|
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)
|
2930009000NRG23220620220395832
|
23/06/2022
|
Lakshmi
|
2930009WL014510
|
Lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-001/568
(Doddametrai)
|
2930009000NRG23220620220395833
|
23/06/2022
|
Kariyammal
|
2930009WL014510
|
Kariyammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kariyammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-001/683
(Doddametrai)
|
2930009000NRG23220620220395834
|
23/06/2022
|
Lakshmi
|
2930009WL014510
|
Lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-001/690
(Doddametrai)
|
2930009000NRG23220620220395835
|
23/06/2022
|
Nanjundamma
|
2930009WL014510
|
Nanjundamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanjundamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-002/442-A
(Doddametrai)
|
2930009000NRG23220620220395836
|
23/06/2022
|
Mangamma
|
2930009WL014510
|
Mangamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-002/607-A
(Doddametrai)
|
2930009000NRG23220620220395837
|
23/06/2022
|
Salamma
|
2930009WL014510
|
Salamma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Salamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-007/622
(Doddametrai)
|
2930009000NRG23220620220395839
|
23/06/2022
|
Lakshmi
|
2930009WL014510
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-007/667
(Doddametrai)
|
2930009000NRG23220620220395840
|
23/06/2022
|
Radha
|
2930009WL014510
|
Radha
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-007/684
(Doddametrai)
|
2930009000NRG23220620220395841
|
23/06/2022
|
Amirthalakshmi
|
2930009WL014510
|
Amirthalakshmi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amirthalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-008/1
(Doddametrai)
|
2930009000NRG23220620220395844
|
23/06/2022
|
Lakshmi
|
2930009WL014510
|
Lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-008/113
(Doddametrai)
|
2930009000NRG23220620220395848
|
23/06/2022
|
Bakkiyamma
|
2930009WL014510
|
Bakkiyamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-008/12
(Doddametrai)
|
2930009000NRG23220620220395850
|
23/06/2022
|
Bagya
|
2930009WL014510
|
Bagya
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bagya
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-008-008/24
(Doddametrai)
|
2930009000NRG23220620220395852
|
23/06/2022
|
Sadappa
|
2930009WL014510
|
Sadappa
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sadappa
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-008-008/302
(Doddametrai)
|
2930009000NRG23220620220395853
|
23/06/2022
|
Manjula
|
2930009WL014510
|
Manjula
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-008-008/305
(Doddametrai)
|
2930009000NRG23220620220395854
|
23/06/2022
|
Rajamma
|
2930009WL014510
|
Rajamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-008-008/306
(Doddametrai)
|
2930009000NRG23220620220395855
|
23/06/2022
|
Jayamma
|
2930009WL014510
|
Jayamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-008-008/314
(Doddametrai)
|
2930009000NRG23220620220395856
|
23/06/2022
|
Raman
|
2930009WL014510
|
Raman
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raman
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-008-008/323
(Doddametrai)
|
2930009000NRG23220620220395858
|
23/06/2022
|
chinnavenkatamma
|
2930009WL014510
|
chinnavenkatamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
chinnavenkatamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-008-008/330
(Doddametrai)
|
2930009000NRG23220620220395860
|
23/06/2022
|
Sarojamma
|
2930009WL014510
|
Sarojamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-008-008/334
(Doddametrai)
|
2930009000NRG23220620220395862
|
23/06/2022
|
Parvathiyamma
|
2930009WL014510
|
Parvathiyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathiyamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-008-008/335
(Doddametrai)
|
2930009000NRG23220620220395863
|
23/06/2022
|
Ammaiya
|
2930009WL014510
|
Ammaiya
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-008-008/342
(Doddametrai)
|
2930009000NRG23220620220395864
|
23/06/2022
|
Cennammal
|
2930009WL014510
|
Cennammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-008-008/347
(Doddametrai)
|
2930009000NRG23220620220395865
|
23/06/2022
|
Chinnapappa
|
2930009WL014510
|
Chinnapappa
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-008-008/350
(Doddametrai)
|
2930009000NRG23220620220395866
|
23/06/2022
|
Maramma
|
2930009WL014510
|
Maramma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maramma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-008-008/359
(Doddametrai)
|
2930009000NRG23220620220395867
|
23/06/2022
|
Meenachi
|
2930009WL014510
|
Meenachi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-008-008/360
(Doddametrai)
|
2930009000NRG23220620220395868
|
23/06/2022
|
Jothi
|
2930009WL014510
|
Jothi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-008-008/362
(Doddametrai)
|
2930009000NRG23220620220395869
|
23/06/2022
|
Periya Pappa
|
2930009WL014510
|
Periya Pappa
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periya Pappa
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-008-008/364
(Doddametrai)
|
2930009000NRG23220620220395870
|
23/06/2022
|
Munirathna
|
2930009WL014510
|
Munirathna
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-008-008/369-A
(Doddametrai)
|
2930009000NRG23220620220395871
|
23/06/2022
|
Renuga
|
2930009WL014510
|
Renuga
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuga
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-008-008/391
(Doddametrai)
|
2930009000NRG23220620220395872
|
23/06/2022
|
Madhammal
|
2930009WL014510
|
Madhammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-008-008/416
(Doddametrai)
|
2930009000NRG23220620220395875
|
23/06/2022
|
Muthammal
|
2930009WL014510
|
Muthammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-008-008/42
(Doddametrai)
|
2930009000NRG23220620220395876
|
23/06/2022
|
Vidoba
|
2930009WL014510
|
Vidoba
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vidoba
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-008-008/48
(Doddametrai)
|
2930009000NRG23220620220395877
|
23/06/2022
|
Nanjamma
|
2930009WL014510
|
Nanjamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-008-008/50
(Doddametrai)
|
2930009000NRG23220620220395879
|
23/06/2022
|
Sarasamma
|
2930009WL014510
|
Sarasamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-008-008/51
(Doddametrai)
|
2930009000NRG23220620220395880
|
23/06/2022
|
Lakshmi
|
2930009WL014510
|
Lakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-008-008/52
(Doddametrai)
|
2930009000NRG23220620220395881
|
23/06/2022
|
Saraswathiyamma
|
2930009WL014510
|
Saraswathiyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-008-008/54
(Doddametrai)
|
2930009000NRG23220620220395883
|
23/06/2022
|
Muniyamma
|
2930009WL014510
|
Muniyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-008-008/55
(Doddametrai)
|
2930009000NRG23220620220395884
|
23/06/2022
|
Venkatalakshmi
|
2930009WL014510
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-008-008/592
(Doddametrai)
|
2930009000NRG23220620220395886
|
23/06/2022
|
Savithri
|
2930009WL014510
|
Savithri
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithri
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-008-008/6
(Doddametrai)
|
2930009000NRG23220620220395887
|
23/06/2022
|
chinna Muniappa
|
2930009WL014510
|
chinna Muniappa
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
chinna Muniappa
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-008-008/6
(Doddametrai)
|
2930009000NRG23220620220395888
|
23/06/2022
|
Rajammal
|
2930009WL014510
|
Rajammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-008-008/61
(Doddametrai)
|
2930009000NRG23220620220395889
|
23/06/2022
|
Gowramma
|
2930009WL014510
|
Gowramma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-008-008/610
(Doddametrai)
|
2930009000NRG23220620220395890
|
23/06/2022
|
Kullammal
|
2930009WL014510
|
Kullammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-008-008/62
(Doddametrai)
|
2930009000NRG23220620220395891
|
23/06/2022
|
Mallammal
|
2930009WL014510
|
Mallammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-008-008/621
(Doddametrai)
|
2930009000NRG23220620220395892
|
23/06/2022
|
Venkatesh
|
2930009WL014510
|
Venkatesh
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-008-008/625
(Doddametrai)
|
2930009000NRG23220620220395893
|
23/06/2022
|
Periyakka
|
2930009WL014510
|
Periyakka
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-008-008/633
(Doddametrai)
|
2930009000NRG23220620220395895
|
23/06/2022
|
Vijayalakshmi
|
2930009WL014510
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-008-008/637
(Doddametrai)
|
2930009000NRG23220620220395896
|
23/06/2022
|
Manju
|
2930009WL014510
|
Manju
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manju
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-008-008/642
(Doddametrai)
|
2930009000NRG23220620220395897
|
23/06/2022
|
Kaveri
|
2930009WL014510
|
Kaveri
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-008-008/655
(Doddametrai)
|
2930009000NRG23220620220395899
|
23/06/2022
|
Thulasi
|
2930009WL014510
|
Thulasi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-008-008/682
(Doddametrai)
|
2930009000NRG23220620220395902
|
23/06/2022
|
Santha
|
2930009WL014510
|
Santha
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santha
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-008-008/689
(Doddametrai)
|
2930009000NRG23220620220395903
|
23/06/2022
|
Periyakkal
|
2930009WL014510
|
Periyakkal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-008-008/74
(Doddametrai)
|
2930009000NRG23220620220395905
|
23/06/2022
|
Kantha
|
2930009WL014510
|
Kantha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kantha
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-008-008/92
(Doddametrai)
|
2930009000NRG23220620220395912
|
23/06/2022
|
Vellaiyammal
|
2930009WL014510
|
Vellaiyammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-008-008/97
(Doddametrai)
|
2930009000NRG23220620220395913
|
23/06/2022
|
Sangeetha
|
2930009WL014510
|
Sangeetha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|