|
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-08-010-015-001/378
(SEERAPALLI)
|
2908010000NRG23110220231210005
|
11/02/2023
|
Krishnaveni
|
2908010WL054632
|
Krishnaveni
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-015-001/383
(SEERAPALLI)
|
2908010000NRG23110220231210006
|
11/02/2023
|
Pappayee
|
2908010WL054632
|
Pappayee
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-015-001/384
(SEERAPALLI)
|
2908010000NRG23110220231210007
|
11/02/2023
|
pappathi
|
2908010WL054632
|
pappathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
pappathi
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-015-001/392
(SEERAPALLI)
|
2908010000NRG23110220231210008
|
11/02/2023
|
Ponnammal
|
2908010WL054632
|
Ponnammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-015-001/399
(SEERAPALLI)
|
2908010000NRG23110220231210009
|
11/02/2023
|
Santhamani
|
2908010WL054632
|
Santhamani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-015-001/403
(SEERAPALLI)
|
2908010000NRG23110220231210010
|
11/02/2023
|
Jothimani
|
2908010WL054632
|
Jothimani
|
00176
|
IDIB000N060
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-015-001/424
(SEERAPALLI)
|
2908010000NRG23110220231210011
|
11/02/2023
|
Gandhimathi
|
2908010WL054632
|
Gandhimathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-015-001/445
(SEERAPALLI)
|
2908010000NRG23110220231210012
|
11/02/2023
|
Pappathi
|
2908010WL054632
|
Pappathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-015-001/455
(SEERAPALLI)
|
2908010000NRG23110220231210013
|
11/02/2023
|
Nailavathi
|
2908010WL054632
|
Nailavathi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nailavathi
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-015-001/480
(SEERAPALLI)
|
2908010000NRG23110220231210014
|
11/02/2023
|
Selvi
|
2908010WL054632
|
Selvi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-015-015/100-A
(SEERAPALLI)
|
2908010000NRG23110220231210015
|
11/02/2023
|
Kavitha
|
2908010WL054632
|
Kavitha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-015-015/102-A
(SEERAPALLI)
|
2908010000NRG23110220231210016
|
11/02/2023
|
Vijaya
|
2908010WL054632
|
Vijaya
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-015-015/117
(SEERAPALLI)
|
2908010000NRG23110220231210017
|
11/02/2023
|
Kannammal
|
2908010WL054632
|
Kannammal
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-015-015/144-A
(SEERAPALLI)
|
2908010000NRG23110220231210018
|
11/02/2023
|
Thulasimani
|
2908010WL054632
|
Thulasimani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-015-015/175
(SEERAPALLI)
|
2908010000NRG23110220231210019
|
11/02/2023
|
parmasivam
|
2908010WL054632
|
parmasivam
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
parmasivam
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-015-015/176
(SEERAPALLI)
|
2908010000NRG23110220231210020
|
11/02/2023
|
Pappathi
|
2908010WL054632
|
Pappathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-015-015/186
(SEERAPALLI)
|
2908010000NRG23110220231210021
|
11/02/2023
|
Jayamani
|
2908010WL054632
|
Jayamani
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-015-015/209
(SEERAPALLI)
|
2908010000NRG23110220231210022
|
11/02/2023
|
Muthusamy
|
2908010WL054632
|
Muthusamy
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-015-015/220
(SEERAPALLI)
|
2908010000NRG23110220231210023
|
11/02/2023
|
Pappathi
|
2908010WL054632
|
Pappathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PARAMATHY
|
TN-08-010-015-015/235
(SEERAPALLI)
|
2908010000NRG23110220231210024
|
11/02/2023
|
Revathi
|
2908010WL054632
|
Revathi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Revathi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-015-015/269
(SEERAPALLI)
|
2908010000NRG23110220231210025
|
11/02/2023
|
Kalaiselvi
|
2908010WL054632
|
Kalaiselvi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-015-015/279
(SEERAPALLI)
|
2908010000NRG23110220231210026
|
11/02/2023
|
Mallika
|
2908010WL054632
|
Mallika
|
00176
|
IDIB000N060
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mallika
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-015-015/281
(SEERAPALLI)
|
2908010000NRG23110220231210027
|
11/02/2023
|
Pavathal Pavathal
|
2908010WL054632
|
Pavathal Pavathal
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pavathal Pavathal
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-015-015/293
(SEERAPALLI)
|
2908010000NRG23110220231210028
|
11/02/2023
|
Kavitha
|
2908010WL054632
|
Kavitha
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-015-015/298
(SEERAPALLI)
|
2908010000NRG23110220231210029
|
11/02/2023
|
Gandhimathi
|
2908010WL054632
|
Gandhimathi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-015-015/318
(SEERAPALLI)
|
2908010000NRG23110220231210030
|
11/02/2023
|
Ananthi
|
2908010WL054632
|
Ananthi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-015-015/321
(SEERAPALLI)
|
2908010000NRG23110220231210031
|
11/02/2023
|
Kolanthayi
|
2908010WL054632
|
Kolanthayi
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kolanthayi
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-015-015/327
(SEERAPALLI)
|
2908010000NRG23110220231210032
|
11/02/2023
|
Karuppayi
|
2908010WL054632
|
Karuppayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-015-015/337
(SEERAPALLI)
|
2908010000NRG23110220231210033
|
11/02/2023
|
Vijayalakshmi
|
2908010WL054632
|
Vijayalakshmi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-015-015/338
(SEERAPALLI)
|
2908010000NRG23110220231210034
|
11/02/2023
|
Ramayi
|
2908010WL054632
|
Ramayi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-015-015/354
(SEERAPALLI)
|
2908010000NRG23110220231210035
|
11/02/2023
|
jayanthi
|
2908010WL054632
|
jayanthi
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-015-015/56-A
(SEERAPALLI)
|
2908010000NRG23110220231210036
|
11/02/2023
|
Dhanalakshmi
|
2908010WL054632
|
Dhanalakshmi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-015-015/59
(SEERAPALLI)
|
2908010000NRG23110220231210037
|
11/02/2023
|
Mani
|
2908010WL054632
|
Mani
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mani
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-015-015/68
(SEERAPALLI)
|
2908010000NRG23110220231210038
|
11/02/2023
|
Amsa
|
2908010WL054632
|
Amsa
|
00176
|
IDIB000N060
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amsa
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-015-015/75
(SEERAPALLI)
|
2908010000NRG23110220231210039
|
11/02/2023
|
Tamilselvi
|
2908010WL054632
|
Tamilselvi
|
00176
|
IDIB000N060
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-015-015/84
(SEERAPALLI)
|
2908010000NRG23110220231210040
|
11/02/2023
|
Kamaleswari
|
2908010WL054632
|
Kamaleswari
|
00176
|
IDIB000N060
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamaleswari
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-015-015/89
(SEERAPALLI)
|
2908010000NRG23110220231210041
|
11/02/2023
|
Papppal
|
2908010WL054632
|
Papppal
|
00176
|
IDIB000N060
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Papppal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39124
|
39124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39124
|
39124
|
|
|
|
|
|
|
|