|
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-08-010-017-005/1
(SITHAMPOONDI)
|
2908010000NRG23160720220382615
|
16/07/2022
|
Maryaee
|
2908010WL021944
|
Maryaee
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maryaee
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-017-005/586
(SITHAMPOONDI)
|
2908010000NRG23160720220382617
|
16/07/2022
|
Ranjitha
|
2908010WL021944
|
Ranjitha
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-017-005/730
(SITHAMPOONDI)
|
2908010000NRG23160720220382618
|
16/07/2022
|
Perumal
|
2908010WL021944
|
Perumal
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-017-005/731
(SITHAMPOONDI)
|
2908010000NRG23160720220382619
|
16/07/2022
|
Chinnapillai
|
2908010WL021944
|
Chinnapillai
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-017-005/770
(SITHAMPOONDI)
|
2908010000NRG23160720220382620
|
16/07/2022
|
Seerangan
|
2908010WL021944
|
Seerangan
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-017-005/823
(SITHAMPOONDI)
|
2908010000NRG23160720220382621
|
16/07/2022
|
Ramayi
|
2908010WL021944
|
Ramayi
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-017-017/10
(SITHAMPOONDI)
|
2908010000NRG23160720220382625
|
16/07/2022
|
Sarasu
|
2908010WL021944
|
Sarasu
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-017-017/104
(SITHAMPOONDI)
|
2908010000NRG23160720220382626
|
16/07/2022
|
Sampoornam
|
2908010WL021944
|
Sampoornam
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-017-017/18
(SITHAMPOONDI)
|
2908010000NRG23160720220382627
|
16/07/2022
|
Selvi
|
2908010WL021944
|
Selvi
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-017-017/21-A
(SITHAMPOONDI)
|
2908010000NRG23160720220382628
|
16/07/2022
|
Santhi
|
2908010WL021944
|
Santhi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-017-017/22
(SITHAMPOONDI)
|
2908010000NRG23160720220382629
|
16/07/2022
|
Baby
|
2908010WL021944
|
Baby
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-017-017/27
(SITHAMPOONDI)
|
2908010000NRG23160720220382630
|
16/07/2022
|
Anjalai
|
2908010WL021944
|
Anjalai
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-017-017/273
(SITHAMPOONDI)
|
2908010000NRG23160720220382631
|
16/07/2022
|
Seerangayi
|
2908010WL021944
|
Seerangayi
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-017-017/287
(SITHAMPOONDI)
|
2908010000NRG23160720220382632
|
16/07/2022
|
Kannammal
|
2908010WL021944
|
Kannammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-017-017/29
(SITHAMPOONDI)
|
2908010000NRG23160720220382633
|
16/07/2022
|
Kannammal
|
2908010WL021944
|
Kannammal
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-017-017/3
(SITHAMPOONDI)
|
2908010000NRG23160720220382635
|
16/07/2022
|
Ponmani
|
2908010WL021944
|
Ponmani
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-017-017/336
(SITHAMPOONDI)
|
2908010000NRG23160720220382636
|
16/07/2022
|
Vennila
|
2908010WL021944
|
Vennila
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-017-017/340
(SITHAMPOONDI)
|
2908010000NRG23160720220382637
|
16/07/2022
|
Mani
|
2908010WL021944
|
Mani
|
00176
|
IDIB000N049
|
394
|
394
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PARAMATHY
|
TN-08-010-017-017/357
(SITHAMPOONDI)
|
2908010000NRG23160720220382638
|
16/07/2022
|
Poovayi
|
2908010WL021944
|
Poovayi
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-017-017/361
(SITHAMPOONDI)
|
2908010000NRG23160720220382639
|
16/07/2022
|
Amudha
|
2908010WL021944
|
Amudha
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amudha
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-017-017/363
(SITHAMPOONDI)
|
2908010000NRG23160720220382640
|
16/07/2022
|
Palaniammal
|
2908010WL021944
|
Palaniammal
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-017-017/38-A
(SITHAMPOONDI)
|
2908010000NRG23160720220382641
|
16/07/2022
|
Sarasal
|
2908010WL021944
|
Sarasal
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasal
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-017-017/4-A
(SITHAMPOONDI)
|
2908010000NRG23160720220382642
|
16/07/2022
|
Pappathi
|
2908010WL021944
|
Pappathi
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
HDFC BANK LTD(607152)
|
|
24
|
PARAMATHY
|
TN-08-010-017-017/41
(SITHAMPOONDI)
|
2908010000NRG23160720220382643
|
16/07/2022
|
Kannammal
|
2908010WL021944
|
Kannammal
|
00176
|
IDIB000N049
|
197
|
197
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-017-017/43
(SITHAMPOONDI)
|
2908010000NRG23160720220382644
|
16/07/2022
|
Arukkani
|
2908010WL021944
|
Arukkani
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-017-017/430
(SITHAMPOONDI)
|
2908010000NRG23160720220382645
|
16/07/2022
|
sellammal
|
2908010WL021944
|
sellammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
sellammal
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-017-017/457
(SITHAMPOONDI)
|
2908010000NRG23160720220382646
|
16/07/2022
|
NALLAMMAL
|
2908010WL021944
|
NALLAMMAL
|
00176
|
IDIB000N049
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-017-017/459
(SITHAMPOONDI)
|
2908010000NRG23160720220382647
|
16/07/2022
|
Palanal
|
2908010WL021944
|
Palanal
|
00176
|
IDIB000N049
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palanal
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-017-017/47
(SITHAMPOONDI)
|
2908010000NRG23160720220382648
|
16/07/2022
|
Nallammal
|
2908010WL021944
|
Nallammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-017-017/5
(SITHAMPOONDI)
|
2908010000NRG23160720220382649
|
16/07/2022
|
Thangaman
|
2908010WL021944
|
Thangaman
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangaman
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-017-017/57
(SITHAMPOONDI)
|
2908010000NRG23160720220382650
|
16/07/2022
|
Amudha
|
2908010WL021944
|
Amudha
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amudha
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-017-017/59
(SITHAMPOONDI)
|
2908010000NRG23160720220382651
|
16/07/2022
|
Chinnammal
|
2908010WL021944
|
Chinnammal
|
00176
|
IDIB000N049
|
591
|
591
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-017-017/71
(SITHAMPOONDI)
|
2908010000NRG23160720220382652
|
16/07/2022
|
Kuppayi
|
2908010WL021944
|
Kuppayi
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-017-017/76
(SITHAMPOONDI)
|
2908010000NRG23160720220382653
|
16/07/2022
|
Ponnammal
|
2908010WL021944
|
Ponnammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-017-017/8
(SITHAMPOONDI)
|
2908010000NRG23160720220382655
|
16/07/2022
|
Roja
|
2908010WL021944
|
Roja
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roja
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-017-017/83
(SITHAMPOONDI)
|
2908010000NRG23160720220382656
|
16/07/2022
|
Thangammal
|
2908010WL021944
|
Thangammal
|
00176
|
IDIB000N049
|
985
|
985
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-017-017/84
(SITHAMPOONDI)
|
2908010000NRG23160720220382657
|
16/07/2022
|
Santhamani
|
2908010WL021944
|
Santhamani
|
00176
|
IDIB000N049
|
788
|
788
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-017-017/89
(SITHAMPOONDI)
|
2908010000NRG23160720220382658
|
16/07/2022
|
Madhammal
|
2908010WL021944
|
Madhammal
|
00176
|
IDIB000N049
|
394
|
394
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-017-018/687
(SITHAMPOONDI)
|
2908010000NRG23160720220382659
|
16/07/2022
|
M.Sowmiya
|
2908010WL021944
|
M.Sowmiya
|
00176
|
IDIB000N049
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sowmiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32667
|
32667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32667
|
32667
|
|
|
|
|
|
|
|