|
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-30-009-020-001/1061
(Medaagaraharam)
|
2930009000NRG23281020221306991
|
28/10/2022
|
Rajeshwari
|
2930009WL043420
|
Rajeshwari
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-001/1142
(Medaagaraharam)
|
2930009000NRG23281020221306992
|
28/10/2022
|
Perumakka
|
2930009WL043420
|
Perumakka
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-001/1154
(Medaagaraharam)
|
2930009000NRG23281020221306993
|
28/10/2022
|
Muniyappa
|
2930009WL043420
|
Muniyappa
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-001/1158
(Medaagaraharam)
|
2930009000NRG23281020221306995
|
28/10/2022
|
Salamma
|
2930009WL043420
|
Salamma
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Salamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-001/1159
(Medaagaraharam)
|
2930009000NRG23281020221306996
|
28/10/2022
|
lakshmi
|
2930009WL043420
|
lakshmi
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-001/1202
(Medaagaraharam)
|
2930009000NRG23281020221306997
|
28/10/2022
|
Govindhi
|
2930009WL043420
|
Govindhi
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-001/1208
(Medaagaraharam)
|
2930009000NRG23281020221306998
|
28/10/2022
|
Basammal
|
2930009WL043420
|
Basammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Basammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-001/1213
(Medaagaraharam)
|
2930009000NRG23281020221307000
|
28/10/2022
|
Ambika
|
2930009WL043420
|
Ambika
|
00176
|
IDIB000R020
|
380
|
380
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-001/1218
(Medaagaraharam)
|
2930009000NRG23281020221307001
|
28/10/2022
|
Mari
|
2930009WL043420
|
Mari
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mari
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-001/1229
(Medaagaraharam)
|
2930009000NRG23281020221307002
|
28/10/2022
|
Govindhi
|
2930009WL043420
|
Govindhi
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-001/1241
(Medaagaraharam)
|
2930009000NRG23281020221307003
|
28/10/2022
|
Nagamma
|
2930009WL043420
|
Nagamma
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-001/1245
(Medaagaraharam)
|
2930009000NRG23281020221307004
|
28/10/2022
|
Mallika
|
2930009WL043420
|
Mallika
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-001/483
(Medaagaraharam)
|
2930009000NRG23281020221307016
|
28/10/2022
|
Rajeshwari
|
2930009WL043420
|
Rajeshwari
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-001/768
(Medaagaraharam)
|
2930009000NRG23281020221307017
|
28/10/2022
|
Valliyammal
|
2930009WL043420
|
Valliyammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-001/815
(Medaagaraharam)
|
2930009000NRG23281020221307018
|
28/10/2022
|
Lakshmi
|
2930009WL043420
|
Lakshmi
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-001/838
(Medaagaraharam)
|
2930009000NRG23281020221307019
|
28/10/2022
|
Mari
|
2930009WL043420
|
Mari
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-001/883
(Medaagaraharam)
|
2930009000NRG23281020221307021
|
28/10/2022
|
Thanjammal
|
2930009WL043420
|
Thanjammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-001/902
(Medaagaraharam)
|
2930009000NRG23281020221307022
|
28/10/2022
|
Bairamma
|
2930009WL043420
|
Bairamma
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-001/927
(Medaagaraharam)
|
2930009000NRG23281020221307023
|
28/10/2022
|
Inba
|
2930009WL043420
|
Inba
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Inba
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-001/948
(Medaagaraharam)
|
2930009000NRG23281020221307024
|
28/10/2022
|
MAri
|
2930009WL043420
|
MAri
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAri
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-005/242
(Medaagaraharam)
|
2930009000NRG23281020221307028
|
28/10/2022
|
Valli
|
2930009WL043420
|
Valli
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-005/807
(Medaagaraharam)
|
2930009000NRG23281020221307029
|
28/10/2022
|
Geetha
|
2930009WL043420
|
Geetha
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-005/929
(Medaagaraharam)
|
2930009000NRG23281020221307032
|
28/10/2022
|
Kavitha
|
2930009WL043420
|
Kavitha
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-005/930
(Medaagaraharam)
|
2930009000NRG23281020221307033
|
28/10/2022
|
Roja
|
2930009WL043420
|
Roja
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Roja
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-006/1096
(Medaagaraharam)
|
2930009000NRG23281020221307035
|
28/10/2022
|
Sivasankari
|
2930009WL043420
|
Sivasankari
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-006/1117
(Medaagaraharam)
|
2930009000NRG23281020221307036
|
28/10/2022
|
Bairi
|
2930009WL043420
|
Bairi
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Bairi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-006/1152
(Medaagaraharam)
|
2930009000NRG23281020221307037
|
28/10/2022
|
Kamatchi
|
2930009WL043420
|
Kamatchi
|
00176
|
IDIB000R020
|
380
|
380
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-006/1215
(Medaagaraharam)
|
2930009000NRG23281020221307038
|
28/10/2022
|
Jayachithra
|
2930009WL043420
|
Jayachithra
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-006/1224
(Medaagaraharam)
|
2930009000NRG23281020221307039
|
28/10/2022
|
Maadhu
|
2930009WL043420
|
Maadhu
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-020/101
(Medaagaraharam)
|
2930009000NRG23281020221307040
|
28/10/2022
|
Muniyammal
|
2930009WL043420
|
Muniyammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-020/112
(Medaagaraharam)
|
2930009000NRG23281020221307041
|
28/10/2022
|
Valli
|
2930009WL043420
|
Valli
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/114
(Medaagaraharam)
|
2930009000NRG23281020221307042
|
28/10/2022
|
Muniammal
|
2930009WL043420
|
Muniammal
|
00176
|
IDIB000R020
|
380
|
380
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/116
(Medaagaraharam)
|
2930009000NRG23281020221307043
|
28/10/2022
|
Lakshmi
|
2930009WL043420
|
Lakshmi
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/119
(Medaagaraharam)
|
2930009000NRG23281020221307044
|
28/10/2022
|
Gowri
|
2930009WL043420
|
Gowri
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowri
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/142
(Medaagaraharam)
|
2930009000NRG23281020221307045
|
28/10/2022
|
Muniamma
|
2930009WL043420
|
Muniamma
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/203
(Medaagaraharam)
|
2930009000NRG23281020221307046
|
28/10/2022
|
Madhamma
|
2930009WL043420
|
Madhamma
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/308
(Medaagaraharam)
|
2930009000NRG23281020221307048
|
28/10/2022
|
palaniyammal
|
2930009WL043420
|
palaniyammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/322
(Medaagaraharam)
|
2930009000NRG23281020221307049
|
28/10/2022
|
Saroja
|
2930009WL043420
|
Saroja
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/352
(Medaagaraharam)
|
2930009000NRG23281020221307050
|
28/10/2022
|
Kasthuri
|
2930009WL043420
|
Kasthuri
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/363
(Medaagaraharam)
|
2930009000NRG23281020221307051
|
28/10/2022
|
Suskara
|
2930009WL043420
|
Suskara
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suskara
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/376
(Medaagaraharam)
|
2930009000NRG23281020221307052
|
28/10/2022
|
Mari
|
2930009WL043420
|
Mari
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/378
(Medaagaraharam)
|
2930009000NRG23281020221307053
|
28/10/2022
|
Peruma
|
2930009WL043420
|
Peruma
|
00176
|
IDIB000R020
|
380
|
380
|
Processed
|
05/11/2022
|
|
015711002
|
|
Peruma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/406
(Medaagaraharam)
|
2930009000NRG23281020221307054
|
28/10/2022
|
Mari
|
2930009WL043420
|
Mari
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/410
(Medaagaraharam)
|
2930009000NRG23281020221307055
|
28/10/2022
|
lakshmi
|
2930009WL043420
|
lakshmi
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/411
(Medaagaraharam)
|
2930009000NRG23281020221307056
|
28/10/2022
|
Chinnapappa
|
2930009WL043420
|
Chinnapappa
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/427
(Medaagaraharam)
|
2930009000NRG23281020221307057
|
28/10/2022
|
Santha
|
2930009WL043420
|
Santha
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/429
(Medaagaraharam)
|
2930009000NRG23281020221307058
|
28/10/2022
|
Parvathi
|
2930009WL043420
|
Parvathi
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/430
(Medaagaraharam)
|
2930009000NRG23281020221307059
|
28/10/2022
|
Neela
|
2930009WL043420
|
Neela
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neela
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/431
(Medaagaraharam)
|
2930009000NRG23281020221307060
|
28/10/2022
|
Murugamma
|
2930009WL043420
|
Murugamma
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/435
(Medaagaraharam)
|
2930009000NRG23281020221307061
|
28/10/2022
|
Murugammal
|
2930009WL043420
|
Murugammal
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/437
(Medaagaraharam)
|
2930009000NRG23281020221307062
|
28/10/2022
|
Radha
|
2930009WL043420
|
Radha
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
05/11/2022
|
|
015711002
|
|
Radha
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/439
(Medaagaraharam)
|
2930009000NRG23281020221307063
|
28/10/2022
|
Kavitha
|
2930009WL043420
|
Kavitha
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/467
(Medaagaraharam)
|
2930009000NRG23281020221307064
|
28/10/2022
|
Krishnachari
|
2930009WL043420
|
Krishnachari
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnachari
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/498
(Medaagaraharam)
|
2930009000NRG23281020221307066
|
28/10/2022
|
Lakshmi
|
2930009WL043420
|
Lakshmi
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/539
(Medaagaraharam)
|
2930009000NRG23281020221307068
|
28/10/2022
|
Neela
|
2930009WL043420
|
Neela
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neela
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/555
(Medaagaraharam)
|
2930009000NRG23281020221307069
|
28/10/2022
|
Chinnammal
|
2930009WL043420
|
Chinnammal
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/559
(Medaagaraharam)
|
2930009000NRG23281020221307070
|
28/10/2022
|
Kanchana
|
2930009WL043420
|
Kanchana
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/74
(Medaagaraharam)
|
2930009000NRG23281020221307071
|
28/10/2022
|
deivanai
|
2930009WL043420
|
deivanai
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
05/11/2022
|
|
015711002
|
|
deivanai
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/98
(Medaagaraharam)
|
2930009000NRG23281020221307073
|
28/10/2022
|
Ammu
|
2930009WL043420
|
Ammu
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47575
|
47575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47575
|
47575
|
|
|
|
|
|
|
|