|
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-08-010-010-002/1029
(NALLUR)
|
2908010000NRG23120820220491452
|
12/08/2022
|
Mallika
|
2908010WL027146
|
Mallika
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-010-002/1030
(NALLUR)
|
2908010000NRG23120820220491453
|
12/08/2022
|
Muthulakshmi
|
2908010WL027146
|
Muthulakshmi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-010-002/813
(NALLUR)
|
2908010000NRG23120820220491458
|
12/08/2022
|
Alazammal
|
2908010WL027146
|
Alazammal
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alazammal
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-010-002/819
(NALLUR)
|
2908010000NRG23120820220491459
|
12/08/2022
|
sarasu
|
2908010WL027146
|
sarasu
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
sarasu
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-010-002/826
(NALLUR)
|
2908010000NRG23120820220491460
|
12/08/2022
|
Seeragan
|
2908010WL027146
|
Seeragan
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seeragan
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-010-002/884
(NALLUR)
|
2908010000NRG23120820220491461
|
12/08/2022
|
Sathipriya
|
2908010WL027146
|
Sathipriya
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathipriya
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-010-002/910
(NALLUR)
|
2908010000NRG23120820220491463
|
12/08/2022
|
Sumathi
|
2908010WL027146
|
Sumathi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-010-002/914
(NALLUR)
|
2908010000NRG23120820220491464
|
12/08/2022
|
Santhiya
|
2908010WL027146
|
Santhiya
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-010-002/981
(NALLUR)
|
2908010000NRG23120820220491465
|
12/08/2022
|
Perumayi
|
2908010WL027146
|
Perumayi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-010-002/996
(NALLUR)
|
2908010000NRG23120820220491466
|
12/08/2022
|
Pappathi
|
2908010WL027146
|
Pappathi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-010-010/103-A
(NALLUR)
|
2908010000NRG23120820220491470
|
12/08/2022
|
Rukmani
|
2908010WL027146
|
Rukmani
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-010-010/107-A
(NALLUR)
|
2908010000NRG23120820220491471
|
12/08/2022
|
Pachayi
|
2908010WL027146
|
Pachayi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pachayi
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-010-010/109-A
(NALLUR)
|
2908010000NRG23120820220491472
|
12/08/2022
|
Rangasamy
|
2908010WL027146
|
Rangasamy
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-010-010/110-A
(NALLUR)
|
2908010000NRG23120820220491473
|
12/08/2022
|
Mallika
|
2908010WL027146
|
Mallika
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-010-010/113-A
(NALLUR)
|
2908010000NRG23120820220491474
|
12/08/2022
|
Thulasi
|
2908010WL027146
|
Thulasi
|
00176
|
IDIB000N049
|
588
|
588
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PARAMATHY
|
TN-08-010-010-010/116-A
(NALLUR)
|
2908010000NRG23120820220491475
|
12/08/2022
|
Poongodi
|
2908010WL027146
|
Poongodi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-010-010/117-A
(NALLUR)
|
2908010000NRG23120820220491477
|
12/08/2022
|
Lakshmi
|
2908010WL027146
|
Lakshmi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-010-010/119-A
(NALLUR)
|
2908010000NRG23120820220491478
|
12/08/2022
|
Perumayee
|
2908010WL027146
|
Perumayee
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
PARAMATHY
|
TN-08-010-010-010/141-A
(NALLUR)
|
2908010000NRG23120820220491479
|
12/08/2022
|
Kunjal
|
2908010WL027146
|
Kunjal
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-010-010/156-B
(NALLUR)
|
2908010000NRG23120820220491480
|
12/08/2022
|
Sarasu
|
2908010WL027146
|
Sarasu
|
00176
|
IDIB000N049
|
392
|
392
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
PARAMATHY
|
TN-08-010-010-010/157-A
(NALLUR)
|
2908010000NRG23120820220491482
|
12/08/2022
|
Appusamy
|
2908010WL027146
|
Appusamy
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Appusamy
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARAMATHY
|
TN-08-010-010-010/157-A
(NALLUR)
|
2908010000NRG23120820220491481
|
12/08/2022
|
Shanthi
|
2908010WL027146
|
Shanthi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-010-010/174-A
(NALLUR)
|
2908010000NRG23120820220491483
|
12/08/2022
|
Santhy
|
2908010WL027146
|
Santhy
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Santhy
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-010-010/176-A
(NALLUR)
|
2908010000NRG23120820220491484
|
12/08/2022
|
Kondal
|
2908010WL027146
|
Kondal
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kondal
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-010-010/182-A
(NALLUR)
|
2908010000NRG23120820220491485
|
12/08/2022
|
Jayamani
|
2908010WL027146
|
Jayamani
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-010-010/185-A
(NALLUR)
|
2908010000NRG23120820220491486
|
12/08/2022
|
Arukkani
|
2908010WL027146
|
Arukkani
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-010-010/186-A
(NALLUR)
|
2908010000NRG23120820220491487
|
12/08/2022
|
Pavayi
|
2908010WL027146
|
Pavayi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-010-010/191-A
(NALLUR)
|
2908010000NRG23120820220491488
|
12/08/2022
|
Thangamani
|
2908010WL027146
|
Thangamani
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-010-010/198-A
(NALLUR)
|
2908010000NRG23120820220491489
|
12/08/2022
|
Angammal
|
2908010WL027146
|
Angammal
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Angammal
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-010-010/2-A
(NALLUR)
|
2908010000NRG23120820220491490
|
12/08/2022
|
Tamilselvi
|
2908010WL027146
|
Tamilselvi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-010-010/3-A
(NALLUR)
|
2908010000NRG23120820220491491
|
12/08/2022
|
Thayammal
|
2908010WL027146
|
Thayammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-010-010/332-A
(NALLUR)
|
2908010000NRG23120820220491492
|
12/08/2022
|
Kalaiselvi
|
2908010WL027146
|
Kalaiselvi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-010-010/338-A
(NALLUR)
|
2908010000NRG23120820220491493
|
12/08/2022
|
Arukkani
|
2908010WL027146
|
Arukkani
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-010-010/350
(NALLUR)
|
2908010000NRG23120820220491494
|
12/08/2022
|
Sakunthala
|
2908010WL027146
|
Sakunthala
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-010-010/352
(NALLUR)
|
2908010000NRG23120820220491495
|
12/08/2022
|
Nallammal
|
2908010WL027146
|
Nallammal
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PARAMATHY
|
TN-08-010-010-010/353
(NALLUR)
|
2908010000NRG23120820220491496
|
12/08/2022
|
Kunjal
|
2908010WL027146
|
Kunjal
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-010-010/354
(NALLUR)
|
2908010000NRG23120820220491497
|
12/08/2022
|
Parvathi
|
2908010WL027146
|
Parvathi
|
00176
|
IDIB000N049
|
980
|
980
|
Rejected
|
25/08/2022
|
|
013156618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PARAMATHY
|
TN-08-010-010-010/372
(NALLUR)
|
2908010000NRG23120820220491498
|
12/08/2022
|
Jayakodi
|
2908010WL027146
|
Jayakodi
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-010-010/414
(NALLUR)
|
2908010000NRG23120820220491499
|
12/08/2022
|
Anitha kumari
|
2908010WL027146
|
Anitha kumari
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anitha kumari
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-010-010/463
(NALLUR)
|
2908010000NRG23120820220491501
|
12/08/2022
|
Kavundiyammal
|
2908010WL027146
|
Kavundiyammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kavundiyammal
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-010-010/47-A
(NALLUR)
|
2908010000NRG23120820220491502
|
12/08/2022
|
Mohan
|
2908010WL027146
|
Mohan
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mohan
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-010-010/472
(NALLUR)
|
2908010000NRG23120820220491503
|
12/08/2022
|
Shanthi
|
2908010WL027146
|
Shanthi
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-010-010/478
(NALLUR)
|
2908010000NRG23120820220491504
|
12/08/2022
|
Angammal
|
2908010WL027146
|
Angammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Angammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-010-010/48-A
(NALLUR)
|
2908010000NRG23120820220491505
|
12/08/2022
|
Vijaya
|
2908010WL027146
|
Vijaya
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-010-010/481
(NALLUR)
|
2908010000NRG23120820220491506
|
12/08/2022
|
Ponnammal
|
2908010WL027146
|
Ponnammal
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-010-010/482
(NALLUR)
|
2908010000NRG23120820220491507
|
12/08/2022
|
Sathya
|
2908010WL027146
|
Sathya
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARAMATHY
|
TN-08-010-010-010/484
(NALLUR)
|
2908010000NRG23120820220491508
|
12/08/2022
|
Saraswathi
|
2908010WL027146
|
Saraswathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-010-010/486
(NALLUR)
|
2908010000NRG23120820220491511
|
12/08/2022
|
Kumaresan
|
2908010WL027146
|
Kumaresan
|
00176
|
IDIB000N049
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-010-010/486
(NALLUR)
|
2908010000NRG23120820220491510
|
12/08/2022
|
Nadarajan
|
2908010WL027146
|
Nadarajan
|
00176
|
IDIB000N049
|
784
|
784
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-010-010/49-A
(NALLUR)
|
2908010000NRG23120820220491512
|
12/08/2022
|
Madheswari
|
2908010WL027146
|
Madheswari
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-010-010/491
(NALLUR)
|
2908010000NRG23120820220491513
|
12/08/2022
|
Jeyapriya
|
2908010WL027146
|
Jeyapriya
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyapriya
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-010-010/494
(NALLUR)
|
2908010000NRG23120820220491514
|
12/08/2022
|
Pavayee
|
2908010WL027146
|
Pavayee
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-010-010/496
(NALLUR)
|
2908010000NRG23120820220491515
|
12/08/2022
|
Saraswathi
|
2908010WL027146
|
Saraswathi
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-010-010/501
(NALLUR)
|
2908010000NRG23120820220491516
|
12/08/2022
|
Indhirani
|
2908010WL027146
|
Indhirani
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-010-010/503
(NALLUR)
|
2908010000NRG23120820220491518
|
12/08/2022
|
Sumathi
|
2908010WL027146
|
Sumathi
|
00176
|
IDIB000N049
|
980
|
980
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
PARAMATHY
|
TN-08-010-010-010/536
(NALLUR)
|
2908010000NRG23120820220491519
|
12/08/2022
|
Karuppayee
|
2908010WL027146
|
Karuppayee
|
00176
|
IDIB000N049
|
1176
|
1176
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
57
|
PARAMATHY
|
TN-08-010-010-010/584
(NALLUR)
|
2908010000NRG23120820220491520
|
12/08/2022
|
Dhanam
|
2908010WL027146
|
Dhanam
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
58
|
PARAMATHY
|
TN-08-010-010-010/682
(NALLUR)
|
2908010000NRG23120820220491521
|
12/08/2022
|
Susila
|
2908010WL027146
|
Susila
|
00176
|
IDIB000N049
|
392
|
392
|
Processed
|
24/08/2022
|
|
013156618
|
|
Susila
|
INDIAN BANK(607105)
|
|
59
|
PARAMATHY
|
TN-08-010-010-010/8-A
(NALLUR)
|
2908010000NRG23120820220491522
|
12/08/2022
|
Selvi
|
2908010WL027146
|
Selvi
|
00176
|
IDIB000N049
|
588
|
588
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45812
|
45812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45812
|
45812
|
|
|
|
|
|
|
|