|
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-30-009-020-002/1072
(Medaagaraharam)
|
2930009000NRG23241120221506491
|
24/11/2022
|
Basammal
|
2930009WL048764
|
Basammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Basammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-004/1018
(Medaagaraharam)
|
2930009000NRG23241120221506492
|
24/11/2022
|
Peruma
|
2930009WL048764
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Peruma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-004/1039
(Medaagaraharam)
|
2930009000NRG23241120221506493
|
24/11/2022
|
Kembu
|
2930009WL048764
|
Kembu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kembu
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-004/1054
(Medaagaraharam)
|
2930009000NRG23241120221506494
|
24/11/2022
|
Throwpathi
|
2930009WL048764
|
Throwpathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Throwpathi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-004/1057
(Medaagaraharam)
|
2930009000NRG23241120221506495
|
24/11/2022
|
Lakshmi
|
2930009WL048764
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-004/1058
(Medaagaraharam)
|
2930009000NRG23241120221506496
|
24/11/2022
|
Sangeetha
|
2930009WL048764
|
Sangeetha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-004/1064
(Medaagaraharam)
|
2930009000NRG23241120221506497
|
24/11/2022
|
Nanjamma
|
2930009WL048764
|
Nanjamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-004/1074
(Medaagaraharam)
|
2930009000NRG23241120221506498
|
24/11/2022
|
Muniyammal
|
2930009WL048764
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-004/1075
(Medaagaraharam)
|
2930009000NRG23241120221506499
|
24/11/2022
|
Selvarani
|
2930009WL048764
|
Selvarani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-004/1086
(Medaagaraharam)
|
2930009000NRG23241120221506500
|
24/11/2022
|
Peruma
|
2930009WL048764
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Peruma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-004/1097
(Medaagaraharam)
|
2930009000NRG23241120221506501
|
24/11/2022
|
Muniyammal
|
2930009WL048764
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-004/1101
(Medaagaraharam)
|
2930009000NRG23241120221506502
|
24/11/2022
|
Palani
|
2930009WL048764
|
Palani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palani
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-004/1104
(Medaagaraharam)
|
2930009000NRG23241120221506503
|
24/11/2022
|
Muniyammal
|
2930009WL048764
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-004/1105
(Medaagaraharam)
|
2930009000NRG23241120221506504
|
24/11/2022
|
Dhurvasi
|
2930009WL048764
|
Dhurvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhurvasi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-004/1108
(Medaagaraharam)
|
2930009000NRG23241120221506505
|
24/11/2022
|
Indira
|
2930009WL048764
|
Indira
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Indira
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-004/767
(Medaagaraharam)
|
2930009000NRG23241120221506520
|
24/11/2022
|
Rajeswari
|
2930009WL048764
|
Rajeswari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-005/1065
(Medaagaraharam)
|
2930009000NRG23241120221506524
|
24/11/2022
|
Ellammal
|
2930009WL048764
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-005/1172
(Medaagaraharam)
|
2930009000NRG23241120221506526
|
24/11/2022
|
Venkati
|
2930009WL048764
|
Venkati
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Venkati
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-005/724
(Medaagaraharam)
|
2930009000NRG23241120221506527
|
24/11/2022
|
Ammasi
|
2930009WL048764
|
Ammasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-005/829
(Medaagaraharam)
|
2930009000NRG23241120221506528
|
24/11/2022
|
Panjali
|
2930009WL048764
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panjali
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-005/953
(Medaagaraharam)
|
2930009000NRG23241120221506529
|
24/11/2022
|
Pongodi
|
2930009WL048764
|
Pongodi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-006/796
(Medaagaraharam)
|
2930009000NRG23241120221506530
|
24/11/2022
|
Bali
|
2930009WL048764
|
Bali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-020/11
(Medaagaraharam)
|
2930009000NRG23241120221506532
|
24/11/2022
|
Kala
|
2930009WL048764
|
Kala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kala
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-020/13
(Medaagaraharam)
|
2930009000NRG23241120221506534
|
24/11/2022
|
Angammal
|
2930009WL048764
|
Angammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Angammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-020/131
(Medaagaraharam)
|
2930009000NRG23241120221506535
|
24/11/2022
|
Ellammal
|
2930009WL048764
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-020/15
(Medaagaraharam)
|
2930009000NRG23241120221506536
|
24/11/2022
|
Ellammal
|
2930009WL048764
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-020/16
(Medaagaraharam)
|
2930009000NRG23241120221506537
|
24/11/2022
|
Sali
|
2930009WL048764
|
Sali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sali
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-020/178
(Medaagaraharam)
|
2930009000NRG23241120221506538
|
24/11/2022
|
Nagarani
|
2930009WL048764
|
Nagarani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-020/185
(Medaagaraharam)
|
2930009000NRG23241120221506539
|
24/11/2022
|
Panjali
|
2930009WL048764
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Panjali
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-020/28
(Medaagaraharam)
|
2930009000NRG23241120221506542
|
24/11/2022
|
Periyakka
|
2930009WL048764
|
Periyakka
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-020/3
(Medaagaraharam)
|
2930009000NRG23241120221506543
|
24/11/2022
|
arriyakka
|
2930009WL048764
|
arriyakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
arriyakka
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/32
(Medaagaraharam)
|
2930009000NRG23241120221506544
|
24/11/2022
|
kaveri
|
2930009WL048764
|
kaveri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
kaveri
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/345
(Medaagaraharam)
|
2930009000NRG23241120221506545
|
24/11/2022
|
Muniamma
|
2930009WL048764
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/38
(Medaagaraharam)
|
2930009000NRG23241120221506546
|
24/11/2022
|
Venilla
|
2930009WL048764
|
Venilla
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Venilla
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/385
(Medaagaraharam)
|
2930009000NRG23241120221506547
|
24/11/2022
|
Kuppamma
|
2930009WL048764
|
Kuppamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/387
(Medaagaraharam)
|
2930009000NRG23241120221506548
|
24/11/2022
|
janaki
|
2930009WL048764
|
janaki
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
janaki
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/389
(Medaagaraharam)
|
2930009000NRG23241120221506549
|
24/11/2022
|
Kaliamma
|
2930009WL048764
|
Kaliamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/392
(Medaagaraharam)
|
2930009000NRG23241120221506550
|
24/11/2022
|
Madamma
|
2930009WL048764
|
Madamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Madamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/396
(Medaagaraharam)
|
2930009000NRG23241120221506551
|
24/11/2022
|
Rajammal
|
2930009WL048764
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/4
(Medaagaraharam)
|
2930009000NRG23241120221506552
|
24/11/2022
|
Manjula
|
2930009WL048764
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manjula
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/40
(Medaagaraharam)
|
2930009000NRG23241120221506553
|
24/11/2022
|
Dhuruvasi
|
2930009WL048764
|
Dhuruvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhuruvasi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/409
(Medaagaraharam)
|
2930009000NRG23241120221506554
|
24/11/2022
|
murugamma
|
2930009WL048764
|
murugamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
murugamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/41
(Medaagaraharam)
|
2930009000NRG23241120221506555
|
24/11/2022
|
Rajamma
|
2930009WL048764
|
Rajamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/416
(Medaagaraharam)
|
2930009000NRG23241120221506557
|
24/11/2022
|
Rani
|
2930009WL048764
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/417
(Medaagaraharam)
|
2930009000NRG23241120221506558
|
24/11/2022
|
dhuruvasi
|
2930009WL048764
|
dhuruvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
dhuruvasi
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/419
(Medaagaraharam)
|
2930009000NRG23241120221506559
|
24/11/2022
|
Lakshmi
|
2930009WL048764
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/449
(Medaagaraharam)
|
2930009000NRG23241120221506560
|
24/11/2022
|
Mani
|
2930009WL048764
|
Mani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mani
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/455
(Medaagaraharam)
|
2930009000NRG23241120221506561
|
24/11/2022
|
chinnapappa
|
2930009WL048764
|
chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/468
(Medaagaraharam)
|
2930009000NRG23241120221506562
|
24/11/2022
|
Muniamma
|
2930009WL048764
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/474
(Medaagaraharam)
|
2930009000NRG23241120221506563
|
24/11/2022
|
Santhi
|
2930009WL048764
|
Santhi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/48
(Medaagaraharam)
|
2930009000NRG23241120221506564
|
24/11/2022
|
Saroja
|
2930009WL048764
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/482
(Medaagaraharam)
|
2930009000NRG23241120221506565
|
24/11/2022
|
Lakshmi
|
2930009WL048764
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/49
(Medaagaraharam)
|
2930009000NRG23241120221506566
|
24/11/2022
|
Sarasu
|
2930009WL048764
|
Sarasu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/490
(Medaagaraharam)
|
2930009000NRG23241120221506567
|
24/11/2022
|
Perumakkal
|
2930009WL048764
|
Perumakkal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/496
(Medaagaraharam)
|
2930009000NRG23241120221506568
|
24/11/2022
|
amsha
|
2930009WL048764
|
amsha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
amsha
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/5
(Medaagaraharam)
|
2930009000NRG23241120221506569
|
24/11/2022
|
Rani
|
2930009WL048764
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/51
(Medaagaraharam)
|
2930009000NRG23241120221506570
|
24/11/2022
|
Mari
|
2930009WL048764
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mari
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/512
(Medaagaraharam)
|
2930009000NRG23241120221506571
|
24/11/2022
|
Ammasi
|
2930009WL048764
|
Ammasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/514
(Medaagaraharam)
|
2930009000NRG23241120221506573
|
24/11/2022
|
ponni
|
2930009WL048764
|
ponni
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
ponni
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/514
(Medaagaraharam)
|
2930009000NRG23241120221506572
|
24/11/2022
|
Vijaya
|
2930009WL048764
|
Vijaya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/523
(Medaagaraharam)
|
2930009000NRG23241120221506574
|
24/11/2022
|
Anandhi
|
2930009WL048764
|
Anandhi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/524
(Medaagaraharam)
|
2930009000NRG23241120221506575
|
24/11/2022
|
Madhammal
|
2930009WL048764
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/528
(Medaagaraharam)
|
2930009000NRG23241120221506576
|
24/11/2022
|
Magesh
|
2930009WL048764
|
Magesh
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Magesh
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/56
(Medaagaraharam)
|
2930009000NRG23241120221506577
|
24/11/2022
|
Govindhan
|
2930009WL048764
|
Govindhan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/571
(Medaagaraharam)
|
2930009000NRG23241120221506578
|
24/11/2022
|
Muniyammal
|
2930009WL048764
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-020/572
(Medaagaraharam)
|
2930009000NRG23241120221506579
|
24/11/2022
|
Govindhammal
|
2930009WL048764
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-020-020/577
(Medaagaraharam)
|
2930009000NRG23241120221506580
|
24/11/2022
|
Dhanalakshmi
|
2930009WL048764
|
Dhanalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-020-020/585
(Medaagaraharam)
|
2930009000NRG23241120221506581
|
24/11/2022
|
saroja
|
2930009WL048764
|
saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
saroja
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-020-020/599
(Medaagaraharam)
|
2930009000NRG23241120221506582
|
24/11/2022
|
dhanalakshmi
|
2930009WL048764
|
dhanalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-020-020/60
(Medaagaraharam)
|
2930009000NRG23241120221506583
|
24/11/2022
|
Kaliyammal
|
2930009WL048764
|
Kaliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-020-020/612
(Medaagaraharam)
|
2930009000NRG23241120221506584
|
24/11/2022
|
Valiyammal
|
2930009WL048764
|
Valiyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-020-020/625
(Medaagaraharam)
|
2930009000NRG23241120221506585
|
24/11/2022
|
govindhammal
|
2930009WL048764
|
govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-020-020/658
(Medaagaraharam)
|
2930009000NRG23241120221506586
|
24/11/2022
|
Santha
|
2930009WL048764
|
Santha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santha
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-020-020/673
(Medaagaraharam)
|
2930009000NRG23241120221506588
|
24/11/2022
|
Lakshmi
|
2930009WL048764
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-020-020/676
(Medaagaraharam)
|
2930009000NRG23241120221506589
|
24/11/2022
|
Muniyamma
|
2930009WL048764
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-020-020/684
(Medaagaraharam)
|
2930009000NRG23241120221506590
|
24/11/2022
|
Saroja
|
2930009WL048764
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-020-020/686
(Medaagaraharam)
|
2930009000NRG23241120221506591
|
24/11/2022
|
Parameshwari
|
2930009WL048764
|
Parameshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-020-020/689
(Medaagaraharam)
|
2930009000NRG23241120221506592
|
24/11/2022
|
Seetha
|
2930009WL048764
|
Seetha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Seetha
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-020-020/69
(Medaagaraharam)
|
2930009000NRG23241120221506593
|
24/11/2022
|
Kaveri
|
2930009WL048764
|
Kaveri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-020-020/721
(Medaagaraharam)
|
2930009000NRG23241120221506594
|
24/11/2022
|
Muniyammal
|
2930009WL048764
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KELAMANGALAM
|
TN-30-009-020-020/753
(Medaagaraharam)
|
2930009000NRG23241120221506595
|
24/11/2022
|
Padmavathi
|
2930009WL048764
|
Padmavathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-020-020/758
(Medaagaraharam)
|
2930009000NRG23241120221506596
|
24/11/2022
|
Venkatammal
|
2930009WL048764
|
Venkatammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-020-020/76
(Medaagaraharam)
|
2930009000NRG23241120221506597
|
24/11/2022
|
Madhammal
|
2930009WL048764
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-020-020/762
(Medaagaraharam)
|
2930009000NRG23241120221506598
|
24/11/2022
|
Durvasi
|
2930009WL048764
|
Durvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Durvasi
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-020-020/77
(Medaagaraharam)
|
2930009000NRG23241120221506599
|
24/11/2022
|
Mageshwari
|
2930009WL048764
|
Mageshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-020-020/772
(Medaagaraharam)
|
2930009000NRG23241120221506600
|
24/11/2022
|
Muniyammal
|
2930009WL048764
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-020-020/83
(Medaagaraharam)
|
2930009000NRG23241120221506601
|
24/11/2022
|
Chinna Dhurammal
|
2930009WL048764
|
Chinna Dhurammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinna Dhurammal
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-020-020/87
(Medaagaraharam)
|
2930009000NRG23241120221506602
|
24/11/2022
|
Kanaga
|
2930009WL048764
|
Kanaga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-020-020/91
(Medaagaraharam)
|
2930009000NRG23241120221506603
|
24/11/2022
|
Bairi
|
2930009WL048764
|
Bairi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Bairi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-020-020/92
(Medaagaraharam)
|
2930009000NRG23241120221506604
|
24/11/2022
|
Palaniammal
|
2930009WL048764
|
Palaniammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101600
|
101600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101600
|
101600
|
|
|
|
|
|
|
|