|
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-08-010-012-012/107
(PILLUR)
|
2908010000NRG23221020220794761
|
22/10/2022
|
Kuppayi
|
2908010WL039071
|
Kuppayi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
2
|
PARAMATHY
|
TN-08-010-012-012/111
(PILLUR)
|
2908010000NRG23221020220794762
|
22/10/2022
|
Kamalam
|
2908010WL039071
|
Kamalam
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
3
|
PARAMATHY
|
TN-08-010-012-012/120
(PILLUR)
|
2908010000NRG23221020220794763
|
22/10/2022
|
Rajeswari
|
2908010WL039071
|
Rajeswari
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
PARAMATHY
|
TN-08-010-012-012/124-A
(PILLUR)
|
2908010000NRG23221020220794764
|
22/10/2022
|
Sumathi
|
2908010WL039071
|
Sumathi
|
00176
|
IDIB000P021
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
PARAMATHY
|
TN-08-010-012-012/133-A
(PILLUR)
|
2908010000NRG23221020220794765
|
22/10/2022
|
Chinnapillai
|
2908010WL039071
|
Chinnapillai
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
6
|
PARAMATHY
|
TN-08-010-012-012/149
(PILLUR)
|
2908010000NRG23221020220794766
|
22/10/2022
|
Pappayi
|
2908010WL039071
|
Pappayi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappayi
|
INDIAN BANK(607105)
|
|
7
|
PARAMATHY
|
TN-08-010-012-012/17-A
(PILLUR)
|
2908010000NRG23221020220794767
|
22/10/2022
|
Mnaimegalai
|
2908010WL039071
|
Mnaimegalai
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mnaimegalai
|
INDIAN BANK(607105)
|
|
8
|
PARAMATHY
|
TN-08-010-012-012/179
(PILLUR)
|
2908010000NRG23221020220794768
|
22/10/2022
|
Vimala
|
2908010WL039071
|
Vimala
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala
|
INDIAN BANK(607105)
|
|
9
|
PARAMATHY
|
TN-08-010-012-012/183-A
(PILLUR)
|
2908010000NRG23221020220794769
|
22/10/2022
|
Chinnappilai
|
2908010WL039071
|
Chinnappilai
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnappilai
|
INDIAN BANK(607105)
|
|
10
|
PARAMATHY
|
TN-08-010-012-012/184-A
(PILLUR)
|
2908010000NRG23221020220794770
|
22/10/2022
|
Jamuna
|
2908010WL039071
|
Jamuna
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
11
|
PARAMATHY
|
TN-08-010-012-012/185-A
(PILLUR)
|
2908010000NRG23221020220794771
|
22/10/2022
|
Sarasu
|
2908010WL039071
|
Sarasu
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
PARAMATHY
|
TN-08-010-012-012/202-A
(PILLUR)
|
2908010000NRG23221020220794772
|
22/10/2022
|
Balusamy
|
2908010WL039071
|
Balusamy
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
13
|
PARAMATHY
|
TN-08-010-012-012/203
(PILLUR)
|
2908010000NRG23221020220794773
|
22/10/2022
|
Raman
|
2908010WL039071
|
Raman
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raman
|
INDIAN BANK(607105)
|
|
14
|
PARAMATHY
|
TN-08-010-012-012/204-A
(PILLUR)
|
2908010000NRG23221020220794774
|
22/10/2022
|
Muthayi
|
2908010WL039071
|
Muthayi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
15
|
PARAMATHY
|
TN-08-010-012-012/227
(PILLUR)
|
2908010000NRG23221020220794775
|
22/10/2022
|
Malarkodi
|
2908010WL039071
|
Malarkodi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
PARAMATHY
|
TN-08-010-012-012/246-A
(PILLUR)
|
2908010000NRG23221020220794776
|
22/10/2022
|
Lakshmi
|
2908010WL039071
|
Lakshmi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PARAMATHY
|
TN-08-010-012-012/25-A
(PILLUR)
|
2908010000NRG23221020220794777
|
22/10/2022
|
Magalingam
|
2908010WL039071
|
Magalingam
|
00176
|
IDIB000P021
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
18
|
PARAMATHY
|
TN-08-010-012-012/251
(PILLUR)
|
2908010000NRG23221020220794778
|
22/10/2022
|
Muthayi
|
2908010WL039071
|
Muthayi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
19
|
PARAMATHY
|
TN-08-010-012-012/28-A
(PILLUR)
|
2908010000NRG23221020220794779
|
22/10/2022
|
Kulanthati
|
2908010WL039071
|
Kulanthati
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kulanthati
|
INDIAN BANK(607105)
|
|
20
|
PARAMATHY
|
TN-08-010-012-012/41-A
(PILLUR)
|
2908010000NRG23221020220794781
|
22/10/2022
|
jothi
|
2908010WL039071
|
jothi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
jothi
|
INDIAN BANK(607105)
|
|
21
|
PARAMATHY
|
TN-08-010-012-012/490
(PILLUR)
|
2908010000NRG23221020220794783
|
22/10/2022
|
Arukkani
|
2908010WL039071
|
Arukkani
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
22
|
PARAMATHY
|
TN-08-010-012-012/522
(PILLUR)
|
2908010000NRG23221020220794784
|
22/10/2022
|
kuppayi
|
2908010WL039071
|
kuppayi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
kuppayi
|
INDIAN BANK(607105)
|
|
23
|
PARAMATHY
|
TN-08-010-012-012/666
(PILLUR)
|
2908010000NRG23221020220794789
|
22/10/2022
|
Mallika
|
2908010WL039071
|
Mallika
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
24
|
PARAMATHY
|
TN-08-010-012-012/703
(PILLUR)
|
2908010000NRG23221020220794790
|
22/10/2022
|
Maragatham
|
2908010WL039071
|
Maragatham
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
25
|
PARAMATHY
|
TN-08-010-012-012/74-A
(PILLUR)
|
2908010000NRG23221020220794791
|
22/10/2022
|
Pushpa
|
2908010WL039071
|
Pushpa
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
PARAMATHY
|
TN-08-010-012-012/775
(PILLUR)
|
2908010000NRG23221020220794794
|
22/10/2022
|
pappathi
|
2908010WL039071
|
pappathi
|
00176
|
IDIB000P021
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
pappathi
|
INDIAN BANK(607105)
|
|
27
|
PARAMATHY
|
TN-08-010-012-012/79
(PILLUR)
|
2908010000NRG23221020220794795
|
22/10/2022
|
Santhamani
|
2908010WL039071
|
Santhamani
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhamani
|
INDIAN BANK(607105)
|
|
28
|
PARAMATHY
|
TN-08-010-012-012/80
(PILLUR)
|
2908010000NRG23221020220794796
|
22/10/2022
|
Kamalam
|
2908010WL039071
|
Kamalam
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
29
|
PARAMATHY
|
TN-08-010-012-012/898
(PILLUR)
|
2908010000NRG23221020220794797
|
22/10/2022
|
Sundhari
|
2908010WL039071
|
Sundhari
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
30
|
PARAMATHY
|
TN-08-010-012-012/953
(PILLUR)
|
2908010000NRG23221020220794799
|
22/10/2022
|
Pavayee
|
2908010WL039071
|
Pavayee
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
31
|
PARAMATHY
|
TN-08-010-012-012/955
(PILLUR)
|
2908010000NRG23221020220794800
|
22/10/2022
|
Appavu
|
2908010WL039071
|
Appavu
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Appavu
|
INDIAN BANK(607105)
|
|
32
|
PARAMATHY
|
TN-08-010-012-012/96-A
(PILLUR)
|
2908010000NRG23221020220794801
|
22/10/2022
|
Kodammal
|
2908010WL039071
|
Kodammal
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kodammal
|
INDIAN BANK(607105)
|
|
33
|
PARAMATHY
|
TN-08-010-012-012/97-A
(PILLUR)
|
2908010000NRG23221020220794802
|
22/10/2022
|
Kuppyi
|
2908010WL039071
|
Kuppyi
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppyi
|
INDIAN BANK(607105)
|
|
34
|
PARAMATHY
|
TN-08-010-012-012/970
(PILLUR)
|
2908010000NRG23221020220794803
|
22/10/2022
|
Kirthana
|
2908010WL039071
|
Kirthana
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kirthana
|
INDIAN BANK(607105)
|
|
35
|
PARAMATHY
|
TN-08-010-012-012/989
(PILLUR)
|
2908010000NRG23221020220794804
|
22/10/2022
|
Jeyalatha
|
2908010WL039071
|
Jeyalatha
|
00176
|
IDIB000P021
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyalatha
|
INDIAN BANK(607105)
|
|
36
|
PARAMATHY
|
TN-08-010-012-012/989
(PILLUR)
|
2908010000NRG23221020220794805
|
22/10/2022
|
Murugesan
|
2908010WL039071
|
Murugesan
|
00176
|
IDIB000P021
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
37
|
PARAMATHY
|
TN-08-010-012-014/942
(PILLUR)
|
2908010000NRG23221020220794806
|
22/10/2022
|
Jayacitra
|
2908010WL039071
|
Jayacitra
|
00176
|
IDIB000P021
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayacitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39550
|
39550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39550
|
39550
|
|
|
|
|
|
|
|