|
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-30-009-008-002/454
(Doddametrai)
|
2930009000NRG23160320232271994
|
16/03/2023
|
Muthammal
|
2930009WL065604
|
Muthammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-003/449
(Doddametrai)
|
2930009000NRG23160320232271995
|
16/03/2023
|
Senni
|
2930009WL065604
|
Senni
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Senni
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-003/455-A
(Doddametrai)
|
2930009000NRG23160320232271996
|
16/03/2023
|
Lakshmi
|
2930009WL065604
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-003/464
(Doddametrai)
|
2930009000NRG23160320232271997
|
16/03/2023
|
Valli
|
2930009WL065604
|
Valli
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-003/549
(Doddametrai)
|
2930009000NRG23160320232271998
|
16/03/2023
|
Ellammal
|
2930009WL065604
|
Ellammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-003/571
(Doddametrai)
|
2930009000NRG23160320232271999
|
16/03/2023
|
Devika
|
2930009WL065604
|
Devika
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Devika
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-003/583
(Doddametrai)
|
2930009000NRG23160320232272000
|
16/03/2023
|
Perumakka
|
2930009WL065604
|
Perumakka
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-003/599
(Doddametrai)
|
2930009000NRG23160320232272001
|
16/03/2023
|
Roopa
|
2930009WL065604
|
Roopa
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Roopa
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-003/634
(Doddametrai)
|
2930009000NRG23160320232272002
|
16/03/2023
|
Kavitha
|
2930009WL065604
|
Kavitha
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-003/677
(Doddametrai)
|
2930009000NRG23160320232272003
|
16/03/2023
|
Kanaga
|
2930009WL065604
|
Kanaga
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-003/693
(Doddametrai)
|
2930009000NRG23160320232272004
|
16/03/2023
|
Nagamma
|
2930009WL065604
|
Nagamma
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-003/715
(Doddametrai)
|
2930009000NRG23160320232272005
|
16/03/2023
|
Mari
|
2930009WL065604
|
Mari
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-008-003/716
(Doddametrai)
|
2930009000NRG23160320232272006
|
16/03/2023
|
Kavitha
|
2930009WL065604
|
Kavitha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-008-003/720
(Doddametrai)
|
2930009000NRG23160320232272007
|
16/03/2023
|
Dhanalakshmi
|
2930009WL065604
|
Dhanalakshmi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-008-003/727
(Doddametrai)
|
2930009000NRG23160320232272008
|
16/03/2023
|
Vanitha
|
2930009WL065604
|
Vanitha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-008-003/735
(Doddametrai)
|
2930009000NRG23160320232272009
|
16/03/2023
|
Sathyakala
|
2930009WL065604
|
Sathyakala
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-008-003/743
(Doddametrai)
|
2930009000NRG23160320232272010
|
16/03/2023
|
Saroja
|
2930009WL065604
|
Saroja
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-008-003/762
(Doddametrai)
|
2930009000NRG23160320232272011
|
16/03/2023
|
Sathya
|
2930009WL065604
|
Sathya
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sathya
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-008-003/773
(Doddametrai)
|
2930009000NRG23160320232272012
|
16/03/2023
|
Madhammal
|
2930009WL065604
|
Madhammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-008-003/778
(Doddametrai)
|
2930009000NRG23160320232272013
|
16/03/2023
|
Sangeetha
|
2930009WL065604
|
Sangeetha
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-008-003/804
(Doddametrai)
|
2930009000NRG23160320232272014
|
16/03/2023
|
Rajeshwari
|
2930009WL065604
|
Rajeshwari
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-008-003/806
(Doddametrai)
|
2930009000NRG23160320232272015
|
16/03/2023
|
Chinthamani
|
2930009WL065604
|
Chinthamani
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-008-006/665
(Doddametrai)
|
2930009000NRG23160320232272016
|
16/03/2023
|
Periyakka
|
2930009WL065604
|
Periyakka
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-008-006/744
(Doddametrai)
|
2930009000NRG23160320232272017
|
16/03/2023
|
Lakshmi
|
2930009WL065604
|
Lakshmi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-008-006/771
(Doddametrai)
|
2930009000NRG23160320232272018
|
16/03/2023
|
Anitha
|
2930009WL065604
|
Anitha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anitha
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-008-008/130
(Doddametrai)
|
2930009000NRG23160320232272019
|
16/03/2023
|
Kannammal
|
2930009WL065604
|
Kannammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-008-008/139
(Doddametrai)
|
2930009000NRG23160320232272020
|
16/03/2023
|
Madevi
|
2930009WL065604
|
Madevi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madevi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-008-008/165
(Doddametrai)
|
2930009000NRG23160320232272021
|
16/03/2023
|
Kaveri
|
2930009WL065604
|
Kaveri
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-008-008/175
(Doddametrai)
|
2930009000NRG23160320232272022
|
16/03/2023
|
Poongamma
|
2930009WL065604
|
Poongamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Poongamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-008-008/176
(Doddametrai)
|
2930009000NRG23160320232272023
|
16/03/2023
|
Mari
|
2930009WL065604
|
Mari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mari
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-008-008/210
(Doddametrai)
|
2930009000NRG23160320232272024
|
16/03/2023
|
Chennammal
|
2930009WL065604
|
Chennammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-008-008/213
(Doddametrai)
|
2930009000NRG23160320232272025
|
16/03/2023
|
Roja
|
2930009WL065604
|
Roja
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Roja
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-008-008/224
(Doddametrai)
|
2930009000NRG23160320232272026
|
16/03/2023
|
Rani
|
2930009WL065604
|
Rani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-008-008/253
(Doddametrai)
|
2930009000NRG23160320232272027
|
16/03/2023
|
Hemavathi
|
2930009WL065604
|
Hemavathi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-008-008/259
(Doddametrai)
|
2930009000NRG23160320232272028
|
16/03/2023
|
Geetha
|
2930009WL065604
|
Geetha
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Geetha
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-008-008/272
(Doddametrai)
|
2930009000NRG23160320232272029
|
16/03/2023
|
Vasantha
|
2930009WL065604
|
Vasantha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-008-008/273
(Doddametrai)
|
2930009000NRG23160320232272030
|
16/03/2023
|
Mari
|
2930009WL065604
|
Mari
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-008-008/280
(Doddametrai)
|
2930009000NRG23160320232272031
|
16/03/2023
|
Veerammal
|
2930009WL065604
|
Veerammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-008-008/283
(Doddametrai)
|
2930009000NRG23160320232272032
|
16/03/2023
|
Madhammal
|
2930009WL065604
|
Madhammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-008-008/284
(Doddametrai)
|
2930009000NRG23160320232272033
|
16/03/2023
|
Meenachi
|
2930009WL065604
|
Meenachi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-008-008/462
(Doddametrai)
|
2930009000NRG23160320232272034
|
16/03/2023
|
Savithri
|
2930009WL065604
|
Savithri
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Savithri
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-008-008/469
(Doddametrai)
|
2930009000NRG23160320232272035
|
16/03/2023
|
Deepa
|
2930009WL065604
|
Deepa
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Deepa
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-008-008/489
(Doddametrai)
|
2930009000NRG23160320232272036
|
16/03/2023
|
Yellammal
|
2930009WL065604
|
Yellammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-008-008/539
(Doddametrai)
|
2930009000NRG23160320232272037
|
16/03/2023
|
Kaveri
|
2930009WL065604
|
Kaveri
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-008-008/60
(Doddametrai)
|
2930009000NRG23160320232272038
|
16/03/2023
|
Mallesh
|
2930009WL065604
|
Mallesh
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mallesh
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-008-008/749
(Doddametrai)
|
2930009000NRG23160320232272039
|
16/03/2023
|
Vennaila M
|
2930009WL065604
|
Vennaila M
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vennaila M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43266
|
43266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43266
|
43266
|
|
|
|
|
|
|
|