|
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
|
KELAMANGALAM
|
TN-30-009-008-001/565
(Doddametrai)
|
2930009000NRG23150620220338210
|
17/06/2022
|
Lakshmi
|
2930009WL012203
|
Lakshmi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-001/568
(Doddametrai)
|
2930009000NRG23150620220338211
|
17/06/2022
|
Kariyammal
|
2930009WL012203
|
Kariyammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kariyammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-001/683
(Doddametrai)
|
2930009000NRG23150620220338213
|
17/06/2022
|
Lakshmi
|
2930009WL012203
|
Lakshmi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-001/690
(Doddametrai)
|
2930009000NRG23150620220338214
|
17/06/2022
|
Nanjundamma
|
2930009WL012203
|
Nanjundamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanjundamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-002/442-A
(Doddametrai)
|
2930009000NRG23150620220338215
|
17/06/2022
|
Mangamma
|
2930009WL012203
|
Mangamma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-006/587
(Doddametrai)
|
2930009000NRG23150620220338217
|
17/06/2022
|
Malliga
|
2930009WL012203
|
Malliga
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-006/609
(Doddametrai)
|
2930009000NRG23150620220338218
|
17/06/2022
|
Bairi
|
2930009WL012203
|
Bairi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bairi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-007/622
(Doddametrai)
|
2930009000NRG23150620220338219
|
17/06/2022
|
Lakshmi
|
2930009WL012203
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-007/684
(Doddametrai)
|
2930009000NRG23150620220338220
|
17/06/2022
|
Amirthalakshmi
|
2930009WL012203
|
Amirthalakshmi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirthalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-008/1
(Doddametrai)
|
2930009000NRG23150620220338222
|
17/06/2022
|
Lakshmi
|
2930009WL012203
|
Lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-008/113
(Doddametrai)
|
2930009000NRG23150620220338226
|
17/06/2022
|
Bakkiyamma
|
2930009WL012203
|
Bakkiyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-008/12
(Doddametrai)
|
2930009000NRG23150620220338228
|
17/06/2022
|
Bagya
|
2930009WL012203
|
Bagya
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bagya
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-008-008/24
(Doddametrai)
|
2930009000NRG23150620220338230
|
17/06/2022
|
Sadappa
|
2930009WL012203
|
Sadappa
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sadappa
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-008-008/302
(Doddametrai)
|
2930009000NRG23150620220338232
|
17/06/2022
|
Manjula
|
2930009WL012203
|
Manjula
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-008-008/305
(Doddametrai)
|
2930009000NRG23150620220338234
|
17/06/2022
|
Rajamma
|
2930009WL012203
|
Rajamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-008-008/323
(Doddametrai)
|
2930009000NRG23150620220338238
|
17/06/2022
|
chinnavenkatamma
|
2930009WL012203
|
chinnavenkatamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
chinnavenkatamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-008-008/330
(Doddametrai)
|
2930009000NRG23150620220338240
|
17/06/2022
|
Sarojamma
|
2930009WL012203
|
Sarojamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-008-008/334
(Doddametrai)
|
2930009000NRG23150620220338242
|
17/06/2022
|
Parvathiyamma
|
2930009WL012203
|
Parvathiyamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathiyamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-008-008/335
(Doddametrai)
|
2930009000NRG23150620220338243
|
17/06/2022
|
Ammaiya
|
2930009WL012203
|
Ammaiya
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-008-008/342
(Doddametrai)
|
2930009000NRG23150620220338244
|
17/06/2022
|
Cennammal
|
2930009WL012203
|
Cennammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-008-008/347
(Doddametrai)
|
2930009000NRG23150620220338245
|
17/06/2022
|
Chinnapappa
|
2930009WL012203
|
Chinnapappa
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-008-008/359
(Doddametrai)
|
2930009000NRG23150620220338246
|
17/06/2022
|
Meenachi
|
2930009WL012203
|
Meenachi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-008-008/360
(Doddametrai)
|
2930009000NRG23150620220338247
|
17/06/2022
|
Jothi
|
2930009WL012203
|
Jothi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-008-008/362
(Doddametrai)
|
2930009000NRG23150620220338248
|
17/06/2022
|
Periya Pappa
|
2930009WL012203
|
Periya Pappa
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periya Pappa
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-008-008/364
(Doddametrai)
|
2930009000NRG23150620220338249
|
17/06/2022
|
Munirathna
|
2930009WL012203
|
Munirathna
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-008-008/369-A
(Doddametrai)
|
2930009000NRG23150620220338250
|
17/06/2022
|
Renuga
|
2930009WL012203
|
Renuga
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renuga
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-008-008/371
(Doddametrai)
|
2930009000NRG23150620220338251
|
17/06/2022
|
Vasantha
|
2930009WL012203
|
Vasantha
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-008-008/373
(Doddametrai)
|
2930009000NRG23150620220338252
|
17/06/2022
|
Manju
|
2930009WL012203
|
Manju
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manju
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-008-008/391
(Doddametrai)
|
2930009000NRG23150620220338253
|
17/06/2022
|
Madhammal
|
2930009WL012203
|
Madhammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-008-008/416
(Doddametrai)
|
2930009000NRG23150620220338256
|
17/06/2022
|
Muthammal
|
2930009WL012203
|
Muthammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-008-008/42
(Doddametrai)
|
2930009000NRG23150620220338257
|
17/06/2022
|
Vidoba
|
2930009WL012203
|
Vidoba
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vidoba
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-008-008/48
(Doddametrai)
|
2930009000NRG23150620220338258
|
17/06/2022
|
Nanjamma
|
2930009WL012203
|
Nanjamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-008-008/50
(Doddametrai)
|
2930009000NRG23150620220338260
|
17/06/2022
|
Sarasamma
|
2930009WL012203
|
Sarasamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-008-008/51
(Doddametrai)
|
2930009000NRG23150620220338261
|
17/06/2022
|
Lakshmi
|
2930009WL012203
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-008-008/52
(Doddametrai)
|
2930009000NRG23150620220338262
|
17/06/2022
|
Saraswathiyamma
|
2930009WL012203
|
Saraswathiyamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-008-008/54
(Doddametrai)
|
2930009000NRG23150620220338264
|
17/06/2022
|
Muniyamma
|
2930009WL012203
|
Muniyamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-008-008/55
(Doddametrai)
|
2930009000NRG23150620220338265
|
17/06/2022
|
Venkatalakshmi
|
2930009WL012203
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-008-008/585
(Doddametrai)
|
2930009000NRG23150620220338267
|
17/06/2022
|
Amudha
|
2930009WL012203
|
Amudha
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amudha
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-008-008/6
(Doddametrai)
|
2930009000NRG23150620220338268
|
17/06/2022
|
chinna Muniappa
|
2930009WL012203
|
chinna Muniappa
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
chinna Muniappa
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-008-008/6
(Doddametrai)
|
2930009000NRG23150620220338269
|
17/06/2022
|
Rajammal
|
2930009WL012203
|
Rajammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-008-008/61
(Doddametrai)
|
2930009000NRG23150620220338270
|
17/06/2022
|
Gowramma
|
2930009WL012203
|
Gowramma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-008-008/610
(Doddametrai)
|
2930009000NRG23150620220338271
|
17/06/2022
|
Kullammal
|
2930009WL012203
|
Kullammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-008-008/62
(Doddametrai)
|
2930009000NRG23150620220338272
|
17/06/2022
|
Mallammal
|
2930009WL012203
|
Mallammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-008-008/621
(Doddametrai)
|
2930009000NRG23150620220338273
|
17/06/2022
|
Venkatesh
|
2930009WL012203
|
Venkatesh
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-008-008/625
(Doddametrai)
|
2930009000NRG23150620220338274
|
17/06/2022
|
Periyakka
|
2930009WL012203
|
Periyakka
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-008-008/633
(Doddametrai)
|
2930009000NRG23150620220338276
|
17/06/2022
|
Vijayalakshmi
|
2930009WL012203
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-008-008/637
(Doddametrai)
|
2930009000NRG23150620220338277
|
17/06/2022
|
Manju
|
2930009WL012203
|
Manju
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manju
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-008-008/642
(Doddametrai)
|
2930009000NRG23150620220338278
|
17/06/2022
|
Kaveri
|
2930009WL012203
|
Kaveri
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-008-008/655
(Doddametrai)
|
2930009000NRG23150620220338280
|
17/06/2022
|
Thulasi
|
2930009WL012203
|
Thulasi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-008-008/682
(Doddametrai)
|
2930009000NRG23150620220338283
|
17/06/2022
|
Santha
|
2930009WL012203
|
Santha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santha
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-008-008/689
(Doddametrai)
|
2930009000NRG23150620220338284
|
17/06/2022
|
Periyakkal
|
2930009WL012203
|
Periyakkal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-008-008/74
(Doddametrai)
|
2930009000NRG23150620220338287
|
17/06/2022
|
Kantha
|
2930009WL012203
|
Kantha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kantha
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-008-008/9
(Doddametrai)
|
2930009000NRG23150620220338294
|
17/06/2022
|
Thimmakka
|
2930009WL012203
|
Thimmakka
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-008-008/92
(Doddametrai)
|
2930009000NRG23150620220338295
|
17/06/2022
|
Vellaiyammal
|
2930009WL012203
|
Vellaiyammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-008-008/94
(Doddametrai)
|
2930009000NRG23150620220338296
|
17/06/2022
|
Sailaja
|
2930009WL012203
|
Sailaja
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-008-008/97
(Doddametrai)
|
2930009000NRG23150620220338297
|
17/06/2022
|
Sangeetha
|
2930009WL012203
|
Sangeetha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|