|
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-30-009-008-001/683
(Doddametrai)
|
2930009000NRG23240820220885799
|
24/08/2022
|
Lakshmi
|
2930009WL031920
|
Lakshmi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-001/690
(Doddametrai)
|
2930009000NRG23240820220885800
|
24/08/2022
|
Nanjundamma
|
2930009WL031920
|
Nanjundamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Nanjundamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-002/442-A
(Doddametrai)
|
2930009000NRG23240820220885802
|
24/08/2022
|
Mangamma
|
2930009WL031920
|
Mangamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-002/606-A
(Doddametrai)
|
2930009000NRG23240820220885803
|
24/08/2022
|
Munirathna
|
2930009WL031920
|
Munirathna
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-002/607-A
(Doddametrai)
|
2930009000NRG23240820220885804
|
24/08/2022
|
Salamma
|
2930009WL031920
|
Salamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Salamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-002/671
(Doddametrai)
|
2930009000NRG23240820220885805
|
24/08/2022
|
Murugamma
|
2930009WL031920
|
Murugamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-007/546
(Doddametrai)
|
2930009000NRG23240820220885813
|
24/08/2022
|
Muthammal
|
2930009WL031920
|
Muthammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-007/667
(Doddametrai)
|
2930009000NRG23240820220885814
|
24/08/2022
|
Radha
|
2930009WL031920
|
Radha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-007/684
(Doddametrai)
|
2930009000NRG23240820220885815
|
24/08/2022
|
Amirthalakshmi
|
2930009WL031920
|
Amirthalakshmi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Amirthalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-008/1
(Doddametrai)
|
2930009000NRG23240820220885819
|
24/08/2022
|
Lakshmi
|
2930009WL031920
|
Lakshmi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-008/113
(Doddametrai)
|
2930009000NRG23240820220885822
|
24/08/2022
|
Bakkiyamma
|
2930009WL031920
|
Bakkiyamma
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-008/12
(Doddametrai)
|
2930009000NRG23240820220885824
|
24/08/2022
|
Bagya
|
2930009WL031920
|
Bagya
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bagya
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-008-008/24
(Doddametrai)
|
2930009000NRG23240820220885827
|
24/08/2022
|
Sadappa
|
2930009WL031920
|
Sadappa
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sadappa
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-008-008/301
(Doddametrai)
|
2930009000NRG23240820220885829
|
24/08/2022
|
Suguna
|
2930009WL031920
|
Suguna
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Suguna
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-008-008/302
(Doddametrai)
|
2930009000NRG23240820220885830
|
24/08/2022
|
Manjula
|
2930009WL031920
|
Manjula
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-008-008/306
(Doddametrai)
|
2930009000NRG23240820220885832
|
24/08/2022
|
Jayamma
|
2930009WL031920
|
Jayamma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-008-008/314
(Doddametrai)
|
2930009000NRG23240820220885834
|
24/08/2022
|
Raman
|
2930009WL031920
|
Raman
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Raman
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-008-008/323
(Doddametrai)
|
2930009000NRG23240820220885837
|
24/08/2022
|
chinnavenkatamma
|
2930009WL031920
|
chinnavenkatamma
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
chinnavenkatamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-008-008/334
(Doddametrai)
|
2930009000NRG23240820220885842
|
24/08/2022
|
Parvathiyamma
|
2930009WL031920
|
Parvathiyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Parvathiyamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-008-008/335
(Doddametrai)
|
2930009000NRG23240820220885843
|
24/08/2022
|
Ammaiya
|
2930009WL031920
|
Ammaiya
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ammaiya
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-008-008/342
(Doddametrai)
|
2930009000NRG23240820220885844
|
24/08/2022
|
Cennammal
|
2930009WL031920
|
Cennammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-008-008/347
(Doddametrai)
|
2930009000NRG23240820220885845
|
24/08/2022
|
Chinnapappa
|
2930009WL031920
|
Chinnapappa
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-008-008/350
(Doddametrai)
|
2930009000NRG23240820220885846
|
24/08/2022
|
Maramma
|
2930009WL031920
|
Maramma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Maramma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-008-008/357
(Doddametrai)
|
2930009000NRG23240820220885847
|
24/08/2022
|
Pachammal
|
2930009WL031920
|
Pachammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-008-008/360
(Doddametrai)
|
2930009000NRG23240820220885848
|
24/08/2022
|
Jothi
|
2930009WL031920
|
Jothi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jothi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-008-008/362
(Doddametrai)
|
2930009000NRG23240820220885849
|
24/08/2022
|
Periya Pappa
|
2930009WL031920
|
Periya Pappa
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Periya Pappa
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-008-008/364
(Doddametrai)
|
2930009000NRG23240820220885850
|
24/08/2022
|
Munirathna
|
2930009WL031920
|
Munirathna
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-008-008/369-A
(Doddametrai)
|
2930009000NRG23240820220885851
|
24/08/2022
|
Renuga
|
2930009WL031920
|
Renuga
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Renuga
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-008-008/373
(Doddametrai)
|
2930009000NRG23240820220885852
|
24/08/2022
|
Manju
|
2930009WL031920
|
Manju
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manju
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-008-008/382
(Doddametrai)
|
2930009000NRG23240820220885853
|
24/08/2022
|
Madhammal
|
2930009WL031920
|
Madhammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-008-008/391
(Doddametrai)
|
2930009000NRG23240820220885854
|
24/08/2022
|
Madhammal
|
2930009WL031920
|
Madhammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-008-008/416
(Doddametrai)
|
2930009000NRG23240820220885855
|
24/08/2022
|
Muthammal
|
2930009WL031920
|
Muthammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-008-008/42
(Doddametrai)
|
2930009000NRG23240820220885856
|
24/08/2022
|
Vidoba
|
2930009WL031920
|
Vidoba
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vidoba
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-008-008/472
(Doddametrai)
|
2930009000NRG23240820220885858
|
24/08/2022
|
Sujatha
|
2930009WL031920
|
Sujatha
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-008-008/48
(Doddametrai)
|
2930009000NRG23240820220885859
|
24/08/2022
|
Nanjamma
|
2930009WL031920
|
Nanjamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-008-008/496
(Doddametrai)
|
2930009000NRG23240820220885861
|
24/08/2022
|
Muthamma
|
2930009WL031920
|
Muthamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-008-008/50
(Doddametrai)
|
2930009000NRG23240820220885862
|
24/08/2022
|
Sarasamma
|
2930009WL031920
|
Sarasamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-008-008/51
(Doddametrai)
|
2930009000NRG23240820220885863
|
24/08/2022
|
Lakshmi
|
2930009WL031920
|
Lakshmi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-008-008/52
(Doddametrai)
|
2930009000NRG23240820220885864
|
24/08/2022
|
Saraswathiyamma
|
2930009WL031920
|
Saraswathiyamma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-008-008/54
(Doddametrai)
|
2930009000NRG23240820220885866
|
24/08/2022
|
Muniyamma
|
2930009WL031920
|
Muniyamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-008-008/55
(Doddametrai)
|
2930009000NRG23240820220885867
|
24/08/2022
|
Venkatalakshmi
|
2930009WL031920
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-008-008/592
(Doddametrai)
|
2930009000NRG23240820220885869
|
24/08/2022
|
Savithri
|
2930009WL031920
|
Savithri
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Savithri
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-008-008/61
(Doddametrai)
|
2930009000NRG23240820220885870
|
24/08/2022
|
Gowramma
|
2930009WL031920
|
Gowramma
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-008-008/610
(Doddametrai)
|
2930009000NRG23240820220885871
|
24/08/2022
|
Kullammal
|
2930009WL031920
|
Kullammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-008-008/62
(Doddametrai)
|
2930009000NRG23240820220885872
|
24/08/2022
|
Mallammal
|
2930009WL031920
|
Mallammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-008-008/621
(Doddametrai)
|
2930009000NRG23240820220885873
|
24/08/2022
|
Venkatesh
|
2930009WL031920
|
Venkatesh
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-008-008/633
(Doddametrai)
|
2930009000NRG23240820220885875
|
24/08/2022
|
Vijayalakshmi
|
2930009WL031920
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-008-008/637
(Doddametrai)
|
2930009000NRG23240820220885876
|
24/08/2022
|
Manju
|
2930009WL031920
|
Manju
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manju
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-008-008/642
(Doddametrai)
|
2930009000NRG23240820220885877
|
24/08/2022
|
Kaveri
|
2930009WL031920
|
Kaveri
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-008-008/645
(Doddametrai)
|
2930009000NRG23240820220885878
|
24/08/2022
|
Ramadevi
|
2930009WL031920
|
Ramadevi
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-008-008/682
(Doddametrai)
|
2930009000NRG23240820220885881
|
24/08/2022
|
Santha
|
2930009WL031920
|
Santha
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santha
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-008-008/689
(Doddametrai)
|
2930009000NRG23240820220885882
|
24/08/2022
|
Periyakkal
|
2930009WL031920
|
Periyakkal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-008-008/74
(Doddametrai)
|
2930009000NRG23240820220885885
|
24/08/2022
|
Kantha
|
2930009WL031920
|
Kantha
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kantha
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-008-008/78
(Doddametrai)
|
2930009000NRG23240820220885889
|
24/08/2022
|
Venkatasamy
|
2930009WL031920
|
Venkatasamy
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-008-008/9
(Doddametrai)
|
2930009000NRG23240820220885892
|
24/08/2022
|
Thimmakka
|
2930009WL031920
|
Thimmakka
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-008-008/94
(Doddametrai)
|
2930009000NRG23240820220885893
|
24/08/2022
|
Sailaja
|
2930009WL031920
|
Sailaja
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-008-008/97
(Doddametrai)
|
2930009000NRG23240820220885894
|
24/08/2022
|
Sangeetha
|
2930009WL031920
|
Sangeetha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47385
|
47385
|
|
|
|
|
|
|
|