|
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-08-010-009-002/943
(NADANTHAI)
|
2908010000NRG23090220231194971
|
09/02/2023
|
Priyadharshini
|
2908010WL054052
|
Priyadharshini
|
00176
|
IDIB000N049
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PARAMATHY
|
TN-08-010-009-001/722
(NADANTHAI)
|
2908010000NRG23090220231194957
|
09/02/2023
|
Malliga
|
2908010WL054052
|
Malliga
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malliga
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-009-001/800
(NADANTHAI)
|
2908010000NRG23090220231194958
|
09/02/2023
|
Pappathi
|
2908010WL054052
|
Pappathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-009-002/675
(NADANTHAI)
|
2908010000NRG23090220231194959
|
09/02/2023
|
Logeshwari
|
2908010WL054052
|
Logeshwari
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Logeshwari
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-009-002/683
(NADANTHAI)
|
2908010000NRG23090220231194960
|
09/02/2023
|
Kalamani
|
2908010WL054052
|
Kalamani
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-009-002/698
(NADANTHAI)
|
2908010000NRG23090220231194961
|
09/02/2023
|
rangammal
|
2908010WL054052
|
rangammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
rangammal
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-009-002/715
(NADANTHAI)
|
2908010000NRG23090220231194962
|
09/02/2023
|
Susila
|
2908010WL054052
|
Susila
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Susila
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-009-002/812
(NADANTHAI)
|
2908010000NRG23090220231194963
|
09/02/2023
|
Chitra
|
2908010WL054052
|
Chitra
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-009-002/813
(NADANTHAI)
|
2908010000NRG23090220231194964
|
09/02/2023
|
Malarkodi
|
2908010WL054052
|
Malarkodi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-009-002/817
(NADANTHAI)
|
2908010000NRG23090220231194965
|
09/02/2023
|
Palaniammal
|
2908010WL054052
|
Palaniammal
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-009-002/846
(NADANTHAI)
|
2908010000NRG23090220231194966
|
09/02/2023
|
Veerammal
|
2908010WL054052
|
Veerammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-009-002/883
(NADANTHAI)
|
2908010000NRG23090220231194967
|
09/02/2023
|
Vinitha
|
2908010WL054052
|
Vinitha
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-009-002/908
(NADANTHAI)
|
2908010000NRG23090220231194968
|
09/02/2023
|
Pappa
|
2908010WL054052
|
Pappa
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappa
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-009-002/922
(NADANTHAI)
|
2908010000NRG23090220231194969
|
09/02/2023
|
Kaveri
|
2908010WL054052
|
Kaveri
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-009-002/939
(NADANTHAI)
|
2908010000NRG23090220231194970
|
09/02/2023
|
Vijaya
|
2908010WL054052
|
Vijaya
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PARAMATHY
|
TN-08-010-009-002/947
(NADANTHAI)
|
2908010000NRG23090220231194972
|
09/02/2023
|
Dhivya
|
2908010WL054052
|
Dhivya
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARAMATHY
|
TN-08-010-009-004/638
(NADANTHAI)
|
2908010000NRG23090220231194973
|
09/02/2023
|
Selvarani
|
2908010WL054052
|
Selvarani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-009-004/732
(NADANTHAI)
|
2908010000NRG23090220231194974
|
09/02/2023
|
Nagammal
|
2908010WL054052
|
Nagammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-009-009/118
(NADANTHAI)
|
2908010000NRG23090220231194975
|
09/02/2023
|
Palaniammal
|
2908010WL054052
|
Palaniammal
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-009-009/119
(NADANTHAI)
|
2908010000NRG23090220231194976
|
09/02/2023
|
Pappayi
|
2908010WL054052
|
Pappayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-009-009/189-A
(NADANTHAI)
|
2908010000NRG23090220231194977
|
09/02/2023
|
Potti
|
2908010WL054052
|
Potti
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Potti
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-009-009/190
(NADANTHAI)
|
2908010000NRG23090220231194978
|
09/02/2023
|
Anjala
|
2908010WL054052
|
Anjala
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Anjala
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-009-009/200-A
(NADANTHAI)
|
2908010000NRG23090220231194979
|
09/02/2023
|
Kavitha
|
2908010WL054052
|
Kavitha
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-009-009/201-A
(NADANTHAI)
|
2908010000NRG23090220231194980
|
09/02/2023
|
Sampooranam
|
2908010WL054052
|
Sampooranam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-009-009/203-A
(NADANTHAI)
|
2908010000NRG23090220231194981
|
09/02/2023
|
Arayee
|
2908010WL054052
|
Arayee
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arayee
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-009-009/211-A
(NADANTHAI)
|
2908010000NRG23090220231194982
|
09/02/2023
|
Thenmozhi
|
2908010WL054052
|
Thenmozhi
|
00176
|
IDIB000N060
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-009-009/231
(NADANTHAI)
|
2908010000NRG23090220231194983
|
09/02/2023
|
Palaniammal
|
2908010WL054052
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-009-009/234
(NADANTHAI)
|
2908010000NRG23090220231194984
|
09/02/2023
|
Lakshmi
|
2908010WL054052
|
Lakshmi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PARAMATHY
|
TN-08-010-009-009/236
(NADANTHAI)
|
2908010000NRG23090220231194985
|
09/02/2023
|
Pappayi
|
2908010WL054052
|
Pappayi
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-009-009/237
(NADANTHAI)
|
2908010000NRG23090220231194986
|
09/02/2023
|
Sarasu
|
2908010WL054052
|
Sarasu
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-009-009/238
(NADANTHAI)
|
2908010000NRG23090220231194987
|
09/02/2023
|
Bakkiyalakshmi
|
2908010WL054052
|
Bakkiyalakshmi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakkiyalakshmi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-009-009/247
(NADANTHAI)
|
2908010000NRG23090220231194988
|
09/02/2023
|
Nallaan
|
2908010WL054052
|
Nallaan
|
00176
|
IDIB000N060
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallaan
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-009-009/251
(NADANTHAI)
|
2908010000NRG23090220231194989
|
09/02/2023
|
Ramasamy
|
2908010WL054052
|
Ramasamy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-009-009/279
(NADANTHAI)
|
2908010000NRG23090220231194990
|
09/02/2023
|
Bakkiyam
|
2908010WL054052
|
Bakkiyam
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-009-009/282
(NADANTHAI)
|
2908010000NRG23090220231194991
|
09/02/2023
|
Nagalakshmi
|
2908010WL054052
|
Nagalakshmi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-009-009/309
(NADANTHAI)
|
2908010000NRG23090220231194992
|
09/02/2023
|
Maanikkammal
|
2908010WL054052
|
Maanikkammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Maanikkammal
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-009-009/311
(NADANTHAI)
|
2908010000NRG23090220231194993
|
09/02/2023
|
Kaathayi
|
2908010WL054052
|
Kaathayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaathayi
|
INDIAN BANK(607105)
|
|
38
|
PARAMATHY
|
TN-08-010-009-009/322
(NADANTHAI)
|
2908010000NRG23090220231194994
|
09/02/2023
|
Jothimani
|
2908010WL054052
|
Jothimani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
39
|
PARAMATHY
|
TN-08-010-009-009/334
(NADANTHAI)
|
2908010000NRG23090220231194995
|
09/02/2023
|
Banumathi
|
2908010WL054052
|
Banumathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
40
|
PARAMATHY
|
TN-08-010-009-009/335
(NADANTHAI)
|
2908010000NRG23090220231194996
|
09/02/2023
|
Shanthy
|
2908010WL054052
|
Shanthy
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthy
|
INDIAN BANK(607105)
|
|
41
|
PARAMATHY
|
TN-08-010-009-009/352
(NADANTHAI)
|
2908010000NRG23090220231194997
|
09/02/2023
|
Karuppannan
|
2908010WL054052
|
Karuppannan
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Karuppannan
|
INDIAN BANK(607105)
|
|
42
|
PARAMATHY
|
TN-08-010-009-009/370
(NADANTHAI)
|
2908010000NRG23090220231194998
|
09/02/2023
|
Saroja
|
2908010WL054052
|
Saroja
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
PARAMATHY
|
TN-08-010-009-009/371
(NADANTHAI)
|
2908010000NRG23090220231194999
|
09/02/2023
|
Nallammal
|
2908010WL054052
|
Nallammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
44
|
PARAMATHY
|
TN-08-010-009-009/376
(NADANTHAI)
|
2908010000NRG23090220231195000
|
09/02/2023
|
Malar
|
2908010WL054052
|
Malar
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
PARAMATHY
|
TN-08-010-009-009/377
(NADANTHAI)
|
2908010000NRG23090220231195001
|
09/02/2023
|
Palaniammal
|
2908010WL054052
|
Palaniammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
46
|
PARAMATHY
|
TN-08-010-009-009/381
(NADANTHAI)
|
2908010000NRG23090220231195002
|
09/02/2023
|
Palaniammal
|
2908010WL054052
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
47
|
PARAMATHY
|
TN-08-010-009-009/382
(NADANTHAI)
|
2908010000NRG23090220231195003
|
09/02/2023
|
Saroja
|
2908010WL054052
|
Saroja
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
PARAMATHY
|
TN-08-010-009-009/384
(NADANTHAI)
|
2908010000NRG23090220231195004
|
09/02/2023
|
Palaniammal
|
2908010WL054052
|
Palaniammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
49
|
PARAMATHY
|
TN-08-010-009-009/387
(NADANTHAI)
|
2908010000NRG23090220231195005
|
09/02/2023
|
Pavaayi
|
2908010WL054052
|
Pavaayi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavaayi
|
INDIAN BANK(607105)
|
|
50
|
PARAMATHY
|
TN-08-010-009-009/412
(NADANTHAI)
|
2908010000NRG23090220231195006
|
09/02/2023
|
seetharani
|
2908010WL054052
|
seetharani
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
seetharani
|
INDIAN BANK(607105)
|
|
51
|
PARAMATHY
|
TN-08-010-009-009/441
(NADANTHAI)
|
2908010000NRG23090220231195007
|
09/02/2023
|
Palaniammal
|
2908010WL054052
|
Palaniammal
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
52
|
PARAMATHY
|
TN-08-010-009-009/492
(NADANTHAI)
|
2908010000NRG23090220231195008
|
09/02/2023
|
Periyasamy
|
2908010WL054052
|
Periyasamy
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
53
|
PARAMATHY
|
TN-08-010-009-009/547
(NADANTHAI)
|
2908010000NRG23090220231195009
|
09/02/2023
|
Kandammal
|
2908010WL054052
|
Kandammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandammal
|
INDIAN BANK(607105)
|
|
54
|
PARAMATHY
|
TN-08-010-009-009/591
(NADANTHAI)
|
2908010000NRG23090220231195010
|
09/02/2023
|
Pappathi
|
2908010WL054052
|
Pappathi
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
55
|
PARAMATHY
|
TN-08-010-009-009/622
(NADANTHAI)
|
2908010000NRG23090220231195011
|
09/02/2023
|
Sanjeeviyammal
|
2908010WL054052
|
Sanjeeviyammal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sanjeeviyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41405
|
41405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42005
|
42005
|
|
|
|
|
|
|
|