|
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)
|
2930009000NRG23101120221399806
|
10/11/2022
|
Lakshmi
|
2930009WL045899
|
Lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-007/438
(Doddametrai)
|
2930009000NRG23101120221399818
|
10/11/2022
|
Selvi
|
2930009WL045899
|
Selvi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-007/546
(Doddametrai)
|
2930009000NRG23101120221399819
|
10/11/2022
|
Muthammal
|
2930009WL045899
|
Muthammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-007/622
(Doddametrai)
|
2930009000NRG23101120221399820
|
10/11/2022
|
Lakshmi
|
2930009WL045899
|
Lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-008/113
(Doddametrai)
|
2930009000NRG23101120221399825
|
10/11/2022
|
Bakkiyamma
|
2930009WL045899
|
Bakkiyamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-008/115
(Doddametrai)
|
2930009000NRG23101120221399826
|
10/11/2022
|
Rajeshwari
|
2930009WL045899
|
Rajeshwari
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-008/21
(Doddametrai)
|
2930009000NRG23101120221399829
|
10/11/2022
|
Murugamma
|
2930009WL045899
|
Murugamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-008/24
(Doddametrai)
|
2930009000NRG23101120221399830
|
10/11/2022
|
Sadappa
|
2930009WL045899
|
Sadappa
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sadappa
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-008/301
(Doddametrai)
|
2930009000NRG23101120221399832
|
10/11/2022
|
Suguna
|
2930009WL045899
|
Suguna
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suguna
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-008/305
(Doddametrai)
|
2930009000NRG23101120221399833
|
10/11/2022
|
Rajamma
|
2930009WL045899
|
Rajamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-008/306
(Doddametrai)
|
2930009000NRG23101120221399834
|
10/11/2022
|
Jayamma
|
2930009WL045899
|
Jayamma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-008/314
(Doddametrai)
|
2930009000NRG23101120221399837
|
10/11/2022
|
Raman
|
2930009WL045899
|
Raman
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Raman
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-008-008/330
(Doddametrai)
|
2930009000NRG23101120221399840
|
10/11/2022
|
Sarojamma
|
2930009WL045899
|
Sarojamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-008-008/335
(Doddametrai)
|
2930009000NRG23101120221399841
|
10/11/2022
|
Ammaiya
|
2930009WL045899
|
Ammaiya
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-008-008/364
(Doddametrai)
|
2930009000NRG23101120221399844
|
10/11/2022
|
Munirathna
|
2930009WL045899
|
Munirathna
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-008-008/369-A
(Doddametrai)
|
2930009000NRG23101120221399845
|
10/11/2022
|
Renuga
|
2930009WL045899
|
Renuga
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Renuga
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-008-008/373
(Doddametrai)
|
2930009000NRG23101120221399846
|
10/11/2022
|
Manju
|
2930009WL045899
|
Manju
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manju
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-008-008/416
(Doddametrai)
|
2930009000NRG23101120221399849
|
10/11/2022
|
Muthammal
|
2930009WL045899
|
Muthammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-008-008/42
(Doddametrai)
|
2930009000NRG23101120221399850
|
10/11/2022
|
Vidoba
|
2930009WL045899
|
Vidoba
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vidoba
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-008-008/422
(Doddametrai)
|
2930009000NRG23101120221399851
|
10/11/2022
|
Manjula
|
2930009WL045899
|
Manjula
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-008-008/432
(Doddametrai)
|
2930009000NRG23101120221399853
|
10/11/2022
|
Rukkamma
|
2930009WL045899
|
Rukkamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-008-008/472
(Doddametrai)
|
2930009000NRG23101120221399854
|
10/11/2022
|
Sujatha
|
2930009WL045899
|
Sujatha
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-008-008/48
(Doddametrai)
|
2930009000NRG23101120221399855
|
10/11/2022
|
Nanjamma
|
2930009WL045899
|
Nanjamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-008-008/49
(Doddametrai)
|
2930009000NRG23101120221399857
|
10/11/2022
|
Lakshmi
|
2930009WL045899
|
Lakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-008-008/496
(Doddametrai)
|
2930009000NRG23101120221399858
|
10/11/2022
|
Muthamma
|
2930009WL045899
|
Muthamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-008-008/50
(Doddametrai)
|
2930009000NRG23101120221399859
|
10/11/2022
|
Sarasamma
|
2930009WL045899
|
Sarasamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-008-008/51
(Doddametrai)
|
2930009000NRG23101120221399860
|
10/11/2022
|
Lakshmi
|
2930009WL045899
|
Lakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-008-008/52
(Doddametrai)
|
2930009000NRG23101120221399861
|
10/11/2022
|
Saraswathiyamma
|
2930009WL045899
|
Saraswathiyamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-008-008/55
(Doddametrai)
|
2930009000NRG23101120221399865
|
10/11/2022
|
Venkatalakshmi
|
2930009WL045899
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-008-008/61
(Doddametrai)
|
2930009000NRG23101120221399866
|
10/11/2022
|
Gowramma
|
2930009WL045899
|
Gowramma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-008-008/619
(Doddametrai)
|
2930009000NRG23101120221399867
|
10/11/2022
|
Munirathina
|
2930009WL045899
|
Munirathina
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-008-008/645
(Doddametrai)
|
2930009000NRG23101120221399869
|
10/11/2022
|
Ramadevi
|
2930009WL045899
|
Ramadevi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-008-008/689
(Doddametrai)
|
2930009000NRG23101120221399872
|
10/11/2022
|
Periyakkal
|
2930009WL045899
|
Periyakkal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-008-008/74
(Doddametrai)
|
2930009000NRG23101120221399875
|
10/11/2022
|
Kantha
|
2930009WL045899
|
Kantha
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kantha
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-008-008/9
(Doddametrai)
|
2930009000NRG23101120221399881
|
10/11/2022
|
Thimmakka
|
2930009WL045899
|
Thimmakka
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-008-008/92
(Doddametrai)
|
2930009000NRG23101120221399882
|
10/11/2022
|
Vellaiyammal
|
2930009WL045899
|
Vellaiyammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-008-008/94
(Doddametrai)
|
2930009000NRG23101120221399884
|
10/11/2022
|
Sailaja
|
2930009WL045899
|
Sailaja
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-008-008/95
(Doddametrai)
|
2930009000NRG23101120221399885
|
10/11/2022
|
Rajamma
|
2930009WL045899
|
Rajamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38866
|
38866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38866
|
38866
|
|
|
|
|
|
|
|