|
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-30-009-016-016/25
(Karukanahalli)
|
2930009000NRG23050520220054784
|
07/05/2022
|
Kaveri
|
2930009WL002153
|
Kaveri
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-016-002/52-A
(Karukanahalli)
|
2930009000NRG23050520220054760
|
07/05/2022
|
Bagyalakshmi
|
2930009WL002153
|
Bagyalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bagyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-016-002/553
(Karukanahalli)
|
2930009000NRG23050520220054761
|
07/05/2022
|
Lakshmi
|
2930009WL002153
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-016-002/775
(Karukanahalli)
|
2930009000NRG23050520220054762
|
07/05/2022
|
Kaliyammal
|
2930009WL002153
|
Kaliyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-016-002/776
(Karukanahalli)
|
2930009000NRG23050520220054763
|
07/05/2022
|
Rathi
|
2930009WL002153
|
Rathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-016-002/824-A
(Karukanahalli)
|
2930009000NRG23050520220054764
|
07/05/2022
|
Madeshwari
|
2930009WL002153
|
Madeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-016-002/826
(Karukanahalli)
|
2930009000NRG23050520220054765
|
07/05/2022
|
Bakiyalakshmi
|
2930009WL002153
|
Bakiyalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-016-002/829
(Karukanahalli)
|
2930009000NRG23050520220054766
|
07/05/2022
|
Geethanjali
|
2930009WL002153
|
Geethanjali
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geethanjali
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-016-002/830
(Karukanahalli)
|
2930009000NRG23050520220054767
|
07/05/2022
|
Madhamma
|
2930009WL002153
|
Madhamma
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-016-002/838
(Karukanahalli)
|
2930009000NRG23050520220054768
|
07/05/2022
|
ushan
|
2930009WL002153
|
ushan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ushan
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-016-002/841
(Karukanahalli)
|
2930009000NRG23050520220054769
|
07/05/2022
|
Govindhammal
|
2930009WL002153
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-016-002/874
(Karukanahalli)
|
2930009000NRG23050520220054770
|
07/05/2022
|
Priya
|
2930009WL002153
|
Priya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-016-002/940
(Karukanahalli)
|
2930009000NRG23050520220054772
|
07/05/2022
|
Palani
|
2930009WL002153
|
Palani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-016-002/941
(Karukanahalli)
|
2930009000NRG23050520220054773
|
07/05/2022
|
Ramakkal
|
2930009WL002153
|
Ramakkal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-016-016/14
(Karukanahalli)
|
2930009000NRG23050520220054776
|
07/05/2022
|
Chandra
|
2930009WL002153
|
Chandra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-016-016/145
(Karukanahalli)
|
2930009000NRG23050520220054777
|
07/05/2022
|
Mari
|
2930009WL002153
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-016-016/151
(Karukanahalli)
|
2930009000NRG23050520220054778
|
07/05/2022
|
Roja
|
2930009WL002153
|
Roja
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Roja
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-016-016/176
(Karukanahalli)
|
2930009000NRG23050520220054779
|
07/05/2022
|
Nagammal
|
2930009WL002153
|
Nagammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-016-016/184
(Karukanahalli)
|
2930009000NRG23050520220054780
|
07/05/2022
|
Pechamma
|
2930009WL002153
|
Pechamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pechamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-016-016/222
(Karukanahalli)
|
2930009000NRG23050520220054781
|
07/05/2022
|
Pattammal
|
2930009WL002153
|
Pattammal
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-016-016/243
(Karukanahalli)
|
2930009000NRG23050520220054782
|
07/05/2022
|
Kali
|
2930009WL002153
|
Kali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kali
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-016-016/28
(Karukanahalli)
|
2930009000NRG23050520220054785
|
07/05/2022
|
govindhammal
|
2930009WL002153
|
govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-016-016/3
(Karukanahalli)
|
2930009000NRG23050520220054786
|
07/05/2022
|
Kandasamy
|
2930009WL002153
|
Kandasamy
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kandasamy
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-016-016/367
(Karukanahalli)
|
2930009000NRG23050520220054787
|
07/05/2022
|
Lakshmi
|
2930009WL002153
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-016-016/386
(Karukanahalli)
|
2930009000NRG23050520220054788
|
07/05/2022
|
Madhammal
|
2930009WL002153
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-016-016/398
(Karukanahalli)
|
2930009000NRG23050520220054789
|
07/05/2022
|
gowramma
|
2930009WL002153
|
gowramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
gowramma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-016-016/400
(Karukanahalli)
|
2930009000NRG23050520220054790
|
07/05/2022
|
Panchali
|
2930009WL002153
|
Panchali
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchali
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-016-016/428
(Karukanahalli)
|
2930009000NRG23050520220054791
|
07/05/2022
|
Pachayamma
|
2930009WL002153
|
Pachayamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-016-016/430
(Karukanahalli)
|
2930009000NRG23050520220054792
|
07/05/2022
|
muthurani
|
2930009WL002153
|
muthurani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthurani
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-016-016/432
(Karukanahalli)
|
2930009000NRG23050520220054793
|
07/05/2022
|
Muniamma
|
2930009WL002153
|
Muniamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-016-016/442
(Karukanahalli)
|
2930009000NRG23050520220054794
|
07/05/2022
|
Valli
|
2930009WL002153
|
Valli
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-016-016/45
(Karukanahalli)
|
2930009000NRG23050520220054795
|
07/05/2022
|
muniyappa
|
2930009WL002153
|
muniyappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
muniyappa
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-016-016/452
(Karukanahalli)
|
2930009000NRG23050520220054796
|
07/05/2022
|
Mookambigai
|
2930009WL002153
|
Mookambigai
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookambigai
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-016-016/453
(Karukanahalli)
|
2930009000NRG23050520220054797
|
07/05/2022
|
Bagya
|
2930009WL002153
|
Bagya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bagya
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-016-016/454
(Karukanahalli)
|
2930009000NRG23050520220054798
|
07/05/2022
|
Ellamma
|
2930009WL002153
|
Ellamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-016-016/467
(Karukanahalli)
|
2930009000NRG23050520220054799
|
07/05/2022
|
Madhammal
|
2930009WL002153
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-016-016/483
(Karukanahalli)
|
2930009000NRG23050520220054800
|
07/05/2022
|
Adiamma
|
2930009WL002153
|
Adiamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Adiamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-016-016/5
(Karukanahalli)
|
2930009000NRG23050520220054801
|
07/05/2022
|
Meenatchi
|
2930009WL002153
|
Meenatchi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-016-016/595
(Karukanahalli)
|
2930009000NRG23050520220054802
|
07/05/2022
|
Perumakkal
|
2930009WL002153
|
Perumakkal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-016-016/64
(Karukanahalli)
|
2930009000NRG23050520220054804
|
07/05/2022
|
Konammal
|
2930009WL002153
|
Konammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Konammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-016-016/71
(Karukanahalli)
|
2930009000NRG23050520220054805
|
07/05/2022
|
Madhammal
|
2930009WL002153
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-016-016/747
(Karukanahalli)
|
2930009000NRG23050520220054806
|
07/05/2022
|
Panjali
|
2930009WL002153
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjali
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-016-016/777
(Karukanahalli)
|
2930009000NRG23050520220054807
|
07/05/2022
|
Kaliammal
|
2930009WL002153
|
Kaliammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-016-016/79
(Karukanahalli)
|
2930009000NRG23050520220054808
|
07/05/2022
|
Poongavanam
|
2930009WL002153
|
Poongavanam
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-016-016/80
(Karukanahalli)
|
2930009000NRG23050520220054809
|
07/05/2022
|
Venkatalakshmi
|
2930009WL002153
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-016-016/87
(Karukanahalli)
|
2930009000NRG23050520220054810
|
07/05/2022
|
Mari
|
2930009WL002153
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mari
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-016-016/89
(Karukanahalli)
|
2930009000NRG23050520220054811
|
07/05/2022
|
Pachammal
|
2930009WL002153
|
Pachammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39005
|
39005
|
|
|
|
|
|
|
|
|
48
|
KELAMANGALAM
|
TN-30-009-016-016/61
(Karukanahalli)
|
2930009000NRG23050520220054803
|
07/05/2022
|
Kumudha
|
2930009WL002153
|
Kumudha
|
00176
|
IDIB000R021
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40805
|
40805
|
|
|
|
|
|
|
|