|
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-08-010-005-004/695
(KUNNAMALAI)
|
2908010000NRG23141120220879247
|
15/11/2022
|
Rani
|
2908010WL042399
|
Rani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-005-004/696
(KUNNAMALAI)
|
2908010000NRG23141120220879248
|
15/11/2022
|
Chanthira
|
2908010WL042399
|
Chanthira
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-005-004/704
(KUNNAMALAI)
|
2908010000NRG23141120220879249
|
15/11/2022
|
Dhanam
|
2908010WL042399
|
Dhanam
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-005-004/706
(KUNNAMALAI)
|
2908010000NRG23141120220879250
|
15/11/2022
|
Rajam
|
2908010WL042399
|
Rajam
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajam
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-005-004/707
(KUNNAMALAI)
|
2908010000NRG23141120220879251
|
15/11/2022
|
Palaniammal
|
2908010WL042399
|
Palaniammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-005-004/718
(KUNNAMALAI)
|
2908010000NRG23141120220879252
|
15/11/2022
|
Elaiyammal
|
2908010WL042399
|
Elaiyammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elaiyammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-005-004/773
(KUNNAMALAI)
|
2908010000NRG23141120220879255
|
15/11/2022
|
Mariammal
|
2908010WL042399
|
Mariammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-005-004/806
(KUNNAMALAI)
|
2908010000NRG23141120220879256
|
15/11/2022
|
Pappathi
|
2908010WL042399
|
Pappathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-005-005/10-A
(KUNNAMALAI)
|
2908010000NRG23141120220879263
|
15/11/2022
|
Kandiyammal
|
2908010WL042399
|
Kandiyammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kandiyammal
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-005-005/114-A
(KUNNAMALAI)
|
2908010000NRG23141120220879264
|
15/11/2022
|
Palaniyammal
|
2908010WL042399
|
Palaniyammal
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-005-005/157-A
(KUNNAMALAI)
|
2908010000NRG23141120220879265
|
15/11/2022
|
Thangarani
|
2908010WL042399
|
Thangarani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangarani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-005-005/158-A
(KUNNAMALAI)
|
2908010000NRG23141120220879266
|
15/11/2022
|
Pushpa
|
2908010WL042399
|
Pushpa
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-005-005/159-A
(KUNNAMALAI)
|
2908010000NRG23141120220879267
|
15/11/2022
|
Valarmathi
|
2908010WL042399
|
Valarmathi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-005-005/161-A
(KUNNAMALAI)
|
2908010000NRG23141120220879268
|
15/11/2022
|
Palayi
|
2908010WL042399
|
Palayi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-005-005/183-A
(KUNNAMALAI)
|
2908010000NRG23141120220879269
|
15/11/2022
|
Valarmathi
|
2908010WL042399
|
Valarmathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-005-005/185
(KUNNAMALAI)
|
2908010000NRG23141120220879270
|
15/11/2022
|
Santhi
|
2908010WL042399
|
Santhi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-005-005/22-A
(KUNNAMALAI)
|
2908010000NRG23141120220879271
|
15/11/2022
|
Arukkani
|
2908010WL042399
|
Arukkani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-005-005/308
(KUNNAMALAI)
|
2908010000NRG23141120220879272
|
15/11/2022
|
Vijaya
|
2908010WL042399
|
Vijaya
|
00176
|
IDIB000N049
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-005-005/507
(KUNNAMALAI)
|
2908010000NRG23141120220879273
|
15/11/2022
|
Ramayee
|
2908010WL042399
|
Ramayee
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-005-005/517
(KUNNAMALAI)
|
2908010000NRG23141120220879274
|
15/11/2022
|
Pappathi
|
2908010WL042399
|
Pappathi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-005-005/523
(KUNNAMALAI)
|
2908010000NRG23141120220879275
|
15/11/2022
|
Jayanthi
|
2908010WL042399
|
Jayanthi
|
00176
|
IDIB000N049
|
843
|
843
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-005-005/543
(KUNNAMALAI)
|
2908010000NRG23141120220879276
|
15/11/2022
|
Nallamuthu
|
2908010WL042399
|
Nallamuthu
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallamuthu
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-005-005/552
(KUNNAMALAI)
|
2908010000NRG23141120220879277
|
15/11/2022
|
Vijalakshmi
|
2908010WL042399
|
Vijalakshmi
|
00176
|
IDIB000N049
|
200
|
200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijalakshmi
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-005-005/579-B
(KUNNAMALAI)
|
2908010000NRG23141120220879279
|
15/11/2022
|
Ammasa
|
2908010WL042399
|
Ammasa
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammasa
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-005-005/588
(KUNNAMALAI)
|
2908010000NRG23141120220879280
|
15/11/2022
|
Jayamani
|
2908010WL042399
|
Jayamani
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-005-005/59-A
(KUNNAMALAI)
|
2908010000NRG23141120220879281
|
15/11/2022
|
Sampoornam
|
2908010WL042399
|
Sampoornam
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-005-005/590
(KUNNAMALAI)
|
2908010000NRG23141120220879282
|
15/11/2022
|
Reika
|
2908010WL042399
|
Reika
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Reika
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-005-005/594
(KUNNAMALAI)
|
2908010000NRG23141120220879283
|
15/11/2022
|
Marayammal
|
2908010WL042399
|
Marayammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Marayammal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-005-005/595
(KUNNAMALAI)
|
2908010000NRG23141120220879284
|
15/11/2022
|
Pavayee
|
2908010WL042399
|
Pavayee
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-005-005/598
(KUNNAMALAI)
|
2908010000NRG23141120220879285
|
15/11/2022
|
Kanayaal
|
2908010WL042399
|
Kanayaal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanayaal
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-005-005/625
(KUNNAMALAI)
|
2908010000NRG23141120220879286
|
15/11/2022
|
Bailraj
|
2908010WL042399
|
Bailraj
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Bailraj
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-005-005/639
(KUNNAMALAI)
|
2908010000NRG23141120220879287
|
15/11/2022
|
Nallammal
|
2908010WL042399
|
Nallammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-005-008/686
(KUNNAMALAI)
|
2908010000NRG23141120220879288
|
15/11/2022
|
Elaiyammal
|
2908010WL042399
|
Elaiyammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Elaiyammal
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-005-008/703
(KUNNAMALAI)
|
2908010000NRG23141120220879289
|
15/11/2022
|
Karuppayi
|
2908010WL042399
|
Karuppayi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-005-008/709
(KUNNAMALAI)
|
2908010000NRG23141120220879290
|
15/11/2022
|
S.Gangadevi
|
2908010WL042399
|
S.Gangadevi
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
S.Gangadevi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-005-008/747
(KUNNAMALAI)
|
2908010000NRG23141120220879291
|
15/11/2022
|
Kaveriammal
|
2908010WL042399
|
Kaveriammal
|
00176
|
IDIB000N049
|
400
|
400
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kaveriammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18139
|
18139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18139
|
18139
|
|
|
|
|
|
|
|