|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARAMATHY
|
TN-08-010-009-003/648
(NADANTHAI)
|
2908010000NRG23291020220810754
|
29/10/2022
|
Saratha
|
2908010WL039897
|
Saratha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saratha
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-009-008/632
(NADANTHAI)
|
2908010000NRG23291020220810756
|
29/10/2022
|
kayathri
|
2908010WL039897
|
kayathri
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
kayathri
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-008/828
(NADANTHAI)
|
2908010000NRG23291020220810758
|
29/10/2022
|
Saroja
|
2908010WL039897
|
Saroja
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-009/138
(NADANTHAI)
|
2908010000NRG23291020220810763
|
29/10/2022
|
Poonkodi
|
2908010WL039897
|
Poonkodi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-009/159
(NADANTHAI)
|
2908010000NRG23291020220810764
|
29/10/2022
|
Surya
|
2908010WL039897
|
Surya
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Surya
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-009/163
(NADANTHAI)
|
2908010000NRG23291020220810765
|
29/10/2022
|
Muthulakshmi
|
2908010WL039897
|
Muthulakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-009/165
(NADANTHAI)
|
2908010000NRG23291020220810767
|
29/10/2022
|
Thilagavathi
|
2908010WL039897
|
Thilagavathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-009/220
(NADANTHAI)
|
2908010000NRG23291020220810770
|
29/10/2022
|
Palaniappan
|
2908010WL039897
|
Palaniappan
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-009/222
(NADANTHAI)
|
2908010000NRG23291020220810772
|
29/10/2022
|
Sarasu
|
2908010WL039897
|
Sarasu
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-009/223
(NADANTHAI)
|
2908010000NRG23291020220810773
|
29/10/2022
|
Sudha
|
2908010WL039897
|
Sudha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-009/243
(NADANTHAI)
|
2908010000NRG23291020220810776
|
29/10/2022
|
Chinnammal
|
2908010WL039897
|
Chinnammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-009/312
(NADANTHAI)
|
2908010000NRG23291020220810778
|
29/10/2022
|
Rangammal
|
2908010WL039897
|
Rangammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-009/349
(NADANTHAI)
|
2908010000NRG23291020220810780
|
29/10/2022
|
Muthusamy
|
2908010WL039897
|
Muthusamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-009/354
(NADANTHAI)
|
2908010000NRG23291020220810781
|
29/10/2022
|
Thilagavathy
|
2908010WL039897
|
Thilagavathy
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-009/360
(NADANTHAI)
|
2908010000NRG23291020220810782
|
29/10/2022
|
Thulasimani
|
2908010WL039897
|
Thulasimani
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-009-009/364
(NADANTHAI)
|
2908010000NRG23291020220810783
|
29/10/2022
|
Mallika
|
2908010WL039897
|
Mallika
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-009-009/402
(NADANTHAI)
|
2908010000NRG23291020220810784
|
29/10/2022
|
Chithra
|
2908010WL039897
|
Chithra
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-009/402
(NADANTHAI)
|
2908010000NRG23291020220810785
|
29/10/2022
|
Ramasamy
|
2908010WL039897
|
Ramasamy
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/415
(NADANTHAI)
|
2908010000NRG23291020220810786
|
29/10/2022
|
Sasikala
|
2908010WL039897
|
Sasikala
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/422
(NADANTHAI)
|
2908010000NRG23291020220810787
|
29/10/2022
|
Pappathi
|
2908010WL039897
|
Pappathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/432
(NADANTHAI)
|
2908010000NRG23291020220810788
|
29/10/2022
|
Sundarambal
|
2908010WL039897
|
Sundarambal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/45
(NADANTHAI)
|
2908010000NRG23291020220810789
|
29/10/2022
|
Nagammal
|
2908010WL039897
|
Nagammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/456
(NADANTHAI)
|
2908010000NRG23291020220810790
|
29/10/2022
|
Vijayalaskhmi
|
2908010WL039897
|
Vijayalaskhmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalaskhmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/464
(NADANTHAI)
|
2908010000NRG23291020220810791
|
29/10/2022
|
Gopal
|
2908010WL039897
|
Gopal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gopal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/479
(NADANTHAI)
|
2908010000NRG23291020220810792
|
29/10/2022
|
Pappayee
|
2908010WL039897
|
Pappayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/480
(NADANTHAI)
|
2908010000NRG23291020220810793
|
29/10/2022
|
Ponnayaal
|
2908010WL039897
|
Ponnayaal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ponnayaal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/553
(NADANTHAI)
|
2908010000NRG23291020220810796
|
29/10/2022
|
Arukkani
|
2908010WL039897
|
Arukkani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/589
(NADANTHAI)
|
2908010000NRG23291020220810797
|
29/10/2022
|
Akkammal
|
2908010WL039897
|
Akkammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/594
(NADANTHAI)
|
2908010000NRG23291020220810798
|
29/10/2022
|
Pavaye
|
2908010WL039897
|
Pavaye
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pavaye
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/597
(NADANTHAI)
|
2908010000NRG23291020220810799
|
29/10/2022
|
masiammal
|
2908010WL039897
|
masiammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
masiammal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/605
(NADANTHAI)
|
2908010000NRG23291020220810800
|
29/10/2022
|
Chinnammal
|
2908010WL039897
|
Chinnammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/628
(NADANTHAI)
|
2908010000NRG23291020220810801
|
29/10/2022
|
Saathiammal
|
2908010WL039897
|
Saathiammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saathiammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/651
(NADANTHAI)
|
2908010000NRG23291020220810802
|
29/10/2022
|
kaveri
|
2908010WL039897
|
kaveri
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
kaveri
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/652
(NADANTHAI)
|
2908010000NRG23291020220810803
|
29/10/2022
|
Gandimathi
|
2908010WL039897
|
Gandimathi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandimathi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/67
(NADANTHAI)
|
2908010000NRG23291020220810804
|
29/10/2022
|
jayamani
|
2908010WL039897
|
jayamani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
jayamani
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/706
(NADANTHAI)
|
2908010000NRG23291020220810805
|
29/10/2022
|
Santhiya
|
2908010WL039897
|
Santhiya
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/808
(NADANTHAI)
|
2908010000NRG23291020220810807
|
29/10/2022
|
Suppammal
|
2908010WL039897
|
Suppammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/832
(NADANTHAI)
|
2908010000NRG23291020220810808
|
29/10/2022
|
Parwathi
|
2908010WL039897
|
Parwathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/847
(NADANTHAI)
|
2908010000NRG23291020220810809
|
29/10/2022
|
Thenmozhi
|
2908010WL039897
|
Thenmozhi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PARAMATHY
|
TN-08-010-009-010/630
(NADANTHAI)
|
2908010000NRG23291020220810811
|
29/10/2022
|
Rangammal
|
2908010WL039897
|
Rangammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-010/641
(NADANTHAI)
|
2908010000NRG23291020220810812
|
29/10/2022
|
Ramayee
|
2908010WL039897
|
Ramayee
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-010/644
(NADANTHAI)
|
2908010000NRG23291020220810813
|
29/10/2022
|
Sundarammal
|
2908010WL039897
|
Sundarammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-010/720
(NADANTHAI)
|
2908010000NRG23291020220810815
|
29/10/2022
|
Nagammal
|
2908010WL039897
|
Nagammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-010/744
(NADANTHAI)
|
2908010000NRG23291020220810816
|
29/10/2022
|
Pappathi
|
2908010WL039897
|
Pappathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-010/750
(NADANTHAI)
|
2908010000NRG23291020220810817
|
29/10/2022
|
Nagarajan
|
2908010WL039897
|
Nagarajan
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-010/759
(NADANTHAI)
|
2908010000NRG23291020220810818
|
29/10/2022
|
Masinaicker
|
2908010WL039897
|
Masinaicker
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Masinaicker
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-010/793
(NADANTHAI)
|
2908010000NRG23291020220810819
|
29/10/2022
|
Saraswathi
|
2908010WL039897
|
Saraswathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-010/837
(NADANTHAI)
|
2908010000NRG23291020220810820
|
29/10/2022
|
Muthayi
|
2908010WL039897
|
Muthayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-010/879
(NADANTHAI)
|
2908010000NRG23291020220810821
|
29/10/2022
|
Muthayi
|
2908010WL039897
|
Muthayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35848
|
35848
|
|
|
|
|
|
|
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/11-A
(NADANTHAI)
|
2908010000NRG23291020220810760
|
29/10/2022
|
Thangammal
|
2908010WL039897
|
Thangammal
|
00176
|
IDIB000NO60
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/12-A
(NADANTHAI)
|
2908010000NRG23291020220810761
|
29/10/2022
|
Pappathi
|
2908010WL039897
|
Pappathi
|
00176
|
IDIB000NO60
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-009-009/228
(NADANTHAI)
|
2908010000NRG23291020220810774
|
29/10/2022
|
Kuppayee
|
2908010WL039897
|
Kuppayee
|
00176
|
IDIB000NO60
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-009-009/230-A
(NADANTHAI)
|
2908010000NRG23291020220810775
|
29/10/2022
|
Pothayammal
|
2908010WL039897
|
Pothayammal
|
00176
|
IDIB000NO60
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pothayammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-009-009/32
(NADANTHAI)
|
2908010000NRG23291020220810779
|
29/10/2022
|
Chinnammal
|
2908010WL039897
|
Chinnammal
|
00176
|
IDIB000NO60
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39448
|
39448
|
|
|
|
|
|
|
|