|
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-30-009-014-006/707
(Jekkeri)
|
2930009000NRG23131020221198568
|
13/10/2022
|
Chandrakala
|
2930009WL040489
|
Chandrakala
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-014-006/711
(Jekkeri)
|
2930009000NRG23131020221198569
|
13/10/2022
|
yellamma
|
2930009WL040489
|
yellamma
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
yellamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-014-006/712
(Jekkeri)
|
2930009000NRG23131020221198570
|
13/10/2022
|
Gowramma
|
2930009WL040489
|
Gowramma
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-014-006/744
(Jekkeri)
|
2930009000NRG23131020221198571
|
13/10/2022
|
Akila
|
2930009WL040489
|
Akila
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Akila
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-014-006/746
(Jekkeri)
|
2930009000NRG23131020221198572
|
13/10/2022
|
Shamima
|
2930009WL040489
|
Shamima
|
00176
|
IDIB000K042
|
235
|
235
|
Processed
|
25/10/2022
|
|
009815325
|
|
Shamima
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-014-006/753
(Jekkeri)
|
2930009000NRG23131020221198573
|
13/10/2022
|
Aajmeeri
|
2930009WL040489
|
Aajmeeri
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Aajmeeri
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-014-006/766
(Jekkeri)
|
2930009000NRG23131020221198574
|
13/10/2022
|
Roshanbee
|
2930009WL040489
|
Roshanbee
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Roshanbee
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-014-007/692
(Jekkeri)
|
2930009000NRG23131020221198586
|
13/10/2022
|
puttappa
|
2930009WL040489
|
puttappa
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
puttappa
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-014-014/108
(Jekkeri)
|
2930009000NRG23131020221198592
|
13/10/2022
|
Puttamma
|
2930009WL040489
|
Puttamma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-014-014/110
(Jekkeri)
|
2930009000NRG23131020221198593
|
13/10/2022
|
Chinamma
|
2930009WL040489
|
Chinamma
|
00176
|
IDIB000K042
|
235
|
235
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-014-014/111
(Jekkeri)
|
2930009000NRG23131020221198594
|
13/10/2022
|
Magbuebee
|
2930009WL040489
|
Magbuebee
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Magbuebee
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-014-014/115
(Jekkeri)
|
2930009000NRG23131020221198595
|
13/10/2022
|
SARASWATHI
|
2930009WL040489
|
SARASWATHI
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-014-014/119
(Jekkeri)
|
2930009000NRG23131020221198596
|
13/10/2022
|
Pareeshma
|
2930009WL040489
|
Pareeshma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pareeshma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-014-014/120
(Jekkeri)
|
2930009000NRG23131020221198597
|
13/10/2022
|
Abhusabi
|
2930009WL040489
|
Abhusabi
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Abhusabi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-014-014/139
(Jekkeri)
|
2930009000NRG23131020221198598
|
13/10/2022
|
Kanthamma
|
2930009WL040489
|
Kanthamma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-014-014/143
(Jekkeri)
|
2930009000NRG23131020221198599
|
13/10/2022
|
Asmathbi
|
2930009WL040489
|
Asmathbi
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Asmathbi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-014-014/146
(Jekkeri)
|
2930009000NRG23131020221198600
|
13/10/2022
|
Ashina
|
2930009WL040489
|
Ashina
|
00176
|
IDIB000K042
|
1175
|
1175
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ashina
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-014-014/259
(Jekkeri)
|
2930009000NRG23131020221198601
|
13/10/2022
|
Munirathnamma
|
2930009WL040489
|
Munirathnamma
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-014-014/299
(Jekkeri)
|
2930009000NRG23131020221198602
|
13/10/2022
|
Sumangala
|
2930009WL040489
|
Sumangala
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sumangala
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-014-014/304
(Jekkeri)
|
2930009000NRG23131020221198603
|
13/10/2022
|
Rathinamma
|
2930009WL040489
|
Rathinamma
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-014-014/307
(Jekkeri)
|
2930009000NRG23131020221198604
|
13/10/2022
|
Varalaskhmiamma
|
2930009WL040489
|
Varalaskhmiamma
|
00176
|
IDIB000K042
|
1175
|
1175
|
Processed
|
25/10/2022
|
|
009815325
|
|
Varalaskhmiamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-014-014/31
(Jekkeri)
|
2930009000NRG23131020221198606
|
13/10/2022
|
Achamma
|
2930009WL040489
|
Achamma
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Achamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-014-014/318
(Jekkeri)
|
2930009000NRG23131020221198607
|
13/10/2022
|
Amsamma
|
2930009WL040489
|
Amsamma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amsamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-014-014/339
(Jekkeri)
|
2930009000NRG23131020221198608
|
13/10/2022
|
Munitajamma
|
2930009WL040489
|
Munitajamma
|
00176
|
IDIB000K042
|
235
|
235
|
Processed
|
25/10/2022
|
|
009815325
|
|
Munitajamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-014-014/346
(Jekkeri)
|
2930009000NRG23131020221198609
|
13/10/2022
|
Santhamma
|
2930009WL040489
|
Santhamma
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-014-014/463
(Jekkeri)
|
2930009000NRG23131020221198610
|
13/10/2022
|
Gorima
|
2930009WL040489
|
Gorima
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gorima
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-014-014/474
(Jekkeri)
|
2930009000NRG23131020221198611
|
13/10/2022
|
Ramizabi
|
2930009WL040489
|
Ramizabi
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramizabi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-014-014/477
(Jekkeri)
|
2930009000NRG23131020221198612
|
13/10/2022
|
Ramijabi
|
2930009WL040489
|
Ramijabi
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-014-014/479
(Jekkeri)
|
2930009000NRG23131020221198613
|
13/10/2022
|
mumtaj
|
2930009WL040489
|
mumtaj
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
mumtaj
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-014-014/481
(Jekkeri)
|
2930009000NRG23131020221198614
|
13/10/2022
|
Azrabee
|
2930009WL040489
|
Azrabee
|
00176
|
IDIB000K042
|
705
|
705
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KELAMANGALAM
|
TN-30-009-014-014/483
(Jekkeri)
|
2930009000NRG23131020221198615
|
13/10/2022
|
Kamrun
|
2930009WL040489
|
Kamrun
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kamrun
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-014-014/488
(Jekkeri)
|
2930009000NRG23131020221198616
|
13/10/2022
|
Nakeena
|
2930009WL040489
|
Nakeena
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nakeena
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-014-014/491
(Jekkeri)
|
2930009000NRG23131020221198618
|
13/10/2022
|
Venkata Lakshmamma
|
2930009WL040489
|
Venkata Lakshmamma
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Venkata Lakshmamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-014-014/50
(Jekkeri)
|
2930009000NRG23131020221198619
|
13/10/2022
|
Narayanamma
|
2930009WL040489
|
Narayanamma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-014-014/507
(Jekkeri)
|
2930009000NRG23131020221198620
|
13/10/2022
|
Sydhamma
|
2930009WL040489
|
Sydhamma
|
00176
|
IDIB000K042
|
235
|
235
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sydhamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-014-014/508
(Jekkeri)
|
2930009000NRG23131020221198621
|
13/10/2022
|
Nageena
|
2930009WL040489
|
Nageena
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Nageena
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-014-014/517
(Jekkeri)
|
2930009000NRG23131020221198622
|
13/10/2022
|
Thipammal
|
2930009WL040489
|
Thipammal
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thipammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-014-014/52
(Jekkeri)
|
2930009000NRG23131020221198623
|
13/10/2022
|
Myrun
|
2930009WL040489
|
Myrun
|
00176
|
IDIB000K042
|
1175
|
1175
|
Processed
|
25/10/2022
|
|
009815325
|
|
Myrun
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KELAMANGALAM
|
TN-30-009-014-014/521
(Jekkeri)
|
2930009000NRG23131020221198624
|
13/10/2022
|
Sabana
|
2930009WL040489
|
Sabana
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sabana
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-014-014/522
(Jekkeri)
|
2930009000NRG23131020221198625
|
13/10/2022
|
Asina
|
2930009WL040489
|
Asina
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Asina
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-014-014/525
(Jekkeri)
|
2930009000NRG23131020221198626
|
13/10/2022
|
Thyrabi
|
2930009WL040489
|
Thyrabi
|
00176
|
IDIB000K042
|
1175
|
1175
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thyrabi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-014-014/535
(Jekkeri)
|
2930009000NRG23131020221198627
|
13/10/2022
|
Achamma
|
2930009WL040489
|
Achamma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Achamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-014-014/538
(Jekkeri)
|
2930009000NRG23131020221198628
|
13/10/2022
|
Kasthuri
|
2930009WL040489
|
Kasthuri
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-014-014/543
(Jekkeri)
|
2930009000NRG23131020221198629
|
13/10/2022
|
Anipha
|
2930009WL040489
|
Anipha
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Anipha
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-014-014/578
(Jekkeri)
|
2930009000NRG23131020221198631
|
13/10/2022
|
Noori
|
2930009WL040489
|
Noori
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Noori
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-014-014/596
(Jekkeri)
|
2930009000NRG23131020221198632
|
13/10/2022
|
Ramakka
|
2930009WL040489
|
Ramakka
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-014-014/629
(Jekkeri)
|
2930009000NRG23131020221198633
|
13/10/2022
|
Yasmin
|
2930009WL040489
|
Yasmin
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Yasmin
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-014-014/644
(Jekkeri)
|
2930009000NRG23131020221198636
|
13/10/2022
|
Chinnathambi
|
2930009WL040489
|
Chinnathambi
|
00176
|
IDIB000K042
|
1175
|
1175
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-014-014/655
(Jekkeri)
|
2930009000NRG23131020221198637
|
13/10/2022
|
Suseelamma
|
2930009WL040489
|
Suseelamma
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-014-014/659
(Jekkeri)
|
2930009000NRG23131020221198638
|
13/10/2022
|
Chinnamma
|
2930009WL040489
|
Chinnamma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-014-014/66
(Jekkeri)
|
2930009000NRG23131020221198639
|
13/10/2022
|
Papamma
|
2930009WL040489
|
Papamma
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Papamma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-014-014/665-A
(Jekkeri)
|
2930009000NRG23131020221198641
|
13/10/2022
|
Pathima
|
2930009WL040489
|
Pathima
|
00176
|
IDIB000K042
|
1410
|
1410
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pathima
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-014-014/67
(Jekkeri)
|
2930009000NRG23131020221198643
|
13/10/2022
|
Saradha
|
2930009WL040489
|
Saradha
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KELAMANGALAM
|
TN-30-009-014-014/680
(Jekkeri)
|
2930009000NRG23131020221198644
|
13/10/2022
|
Thimmakka
|
2930009WL040489
|
Thimmakka
|
00176
|
IDIB000K042
|
235
|
235
|
Processed
|
25/10/2022
|
|
009815325
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-014-014/69
(Jekkeri)
|
2930009000NRG23131020221198645
|
13/10/2022
|
Rathinamma
|
2930009WL040489
|
Rathinamma
|
00176
|
IDIB000K042
|
705
|
705
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-014-014/699
(Jekkeri)
|
2930009000NRG23131020221198646
|
13/10/2022
|
Chinna Pappan
|
2930009WL040489
|
Chinna Pappan
|
00176
|
IDIB000K042
|
470
|
470
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chinna Pappan
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-014-014/741
(Jekkeri)
|
2930009000NRG23131020221198647
|
13/10/2022
|
Munitathna
|
2930009WL040489
|
Munitathna
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Munitathna
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-014-014/88
(Jekkeri)
|
2930009000NRG23131020221198651
|
13/10/2022
|
Muniyamma
|
2930009WL040489
|
Muniyamma
|
00176
|
IDIB000K042
|
940
|
940
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47470
|
47470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47470
|
47470
|
|
|
|
|
|
|
|