|
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-30-009-006-007/965
(Bodichipalli)
|
2930009000NRG23120120231892740
|
12/01/2023
|
Murugamma
|
2930009WL057114
|
Murugamma
|
00176
|
IDIB000D010
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-001/467
(Bodichipalli)
|
2930009000NRG23120120231892669
|
12/01/2023
|
Ellamma
|
2930009WL057114
|
Ellamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-001/561
(Bodichipalli)
|
2930009000NRG23120120231892670
|
12/01/2023
|
Bharathi
|
2930009WL057114
|
Bharathi
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-001/838
(Bodichipalli)
|
2930009000NRG23120120231892671
|
12/01/2023
|
Neelamma
|
2930009WL057114
|
Neelamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-004/4
(Bodichipalli)
|
2930009000NRG23120120231892672
|
12/01/2023
|
Anumanthappa
|
2930009WL057114
|
Anumanthappa
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-004/696
(Bodichipalli)
|
2930009000NRG23120120231892673
|
12/01/2023
|
Marathana
|
2930009WL057114
|
Marathana
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Marathana
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-004/723
(Bodichipalli)
|
2930009000NRG23120120231892674
|
12/01/2023
|
Ramakka
|
2930009WL057114
|
Ramakka
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-004/754
(Bodichipalli)
|
2930009000NRG23120120231892675
|
12/01/2023
|
venkatamma
|
2930009WL057114
|
venkatamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-005/720
(Bodichipalli)
|
2930009000NRG23120120231892676
|
12/01/2023
|
Roopa
|
2930009WL057114
|
Roopa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Roopa
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-005/863
(Bodichipalli)
|
2930009000NRG23120120231892677
|
12/01/2023
|
Maramma
|
2930009WL057114
|
Maramma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maramma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-006-005/905
(Bodichipalli)
|
2930009000NRG23120120231892678
|
12/01/2023
|
Achamma
|
2930009WL057114
|
Achamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Achamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-006-006/127
(Bodichipalli)
|
2930009000NRG23120120231892679
|
12/01/2023
|
Jothiamma
|
2930009WL057114
|
Jothiamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jothiamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-006-006/146
(Bodichipalli)
|
2930009000NRG23120120231892680
|
12/01/2023
|
Barathamma
|
2930009WL057114
|
Barathamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Barathamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-006-006/180
(Bodichipalli)
|
2930009000NRG23120120231892681
|
12/01/2023
|
Lakshmi Kanthamma
|
2930009WL057114
|
Lakshmi Kanthamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi Kanthamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-006-006/188
(Bodichipalli)
|
2930009000NRG23120120231892682
|
12/01/2023
|
VASANTHA
|
2930009WL057114
|
VASANTHA
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-006-006/234
(Bodichipalli)
|
2930009000NRG23120120231892683
|
12/01/2023
|
Malamma
|
2930009WL057114
|
Malamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-006-006/247
(Bodichipalli)
|
2930009000NRG23120120231892684
|
12/01/2023
|
Kanthamma
|
2930009WL057114
|
Kanthamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-006-006/249
(Bodichipalli)
|
2930009000NRG23120120231892685
|
12/01/2023
|
ramananjinappa
|
2930009WL057114
|
ramananjinappa
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
ramananjinappa
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-006-006/251
(Bodichipalli)
|
2930009000NRG23120120231892686
|
12/01/2023
|
Lakkamma
|
2930009WL057114
|
Lakkamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-006-006/298
(Bodichipalli)
|
2930009000NRG23120120231892687
|
12/01/2023
|
Vinotha
|
2930009WL057114
|
Vinotha
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-006-006/30
(Bodichipalli)
|
2930009000NRG23120120231892688
|
12/01/2023
|
Venkatalaskhmi
|
2930009WL057114
|
Venkatalaskhmi
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Venkatalaskhmi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-006-006/341
(Bodichipalli)
|
2930009000NRG23120120231892689
|
12/01/2023
|
Sunandha
|
2930009WL057114
|
Sunandha
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-006-006/343
(Bodichipalli)
|
2930009000NRG23120120231892690
|
12/01/2023
|
Prathiba
|
2930009WL057114
|
Prathiba
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-006-006/36
(Bodichipalli)
|
2930009000NRG23120120231892691
|
12/01/2023
|
Muniyamma
|
2930009WL057114
|
Muniyamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-006-006/407
(Bodichipalli)
|
2930009000NRG23120120231892692
|
12/01/2023
|
Rajamma
|
2930009WL057114
|
Rajamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-006-006/425
(Bodichipalli)
|
2930009000NRG23120120231892693
|
12/01/2023
|
Lakshmamma
|
2930009WL057114
|
Lakshmamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-006-006/426
(Bodichipalli)
|
2930009000NRG23120120231892694
|
12/01/2023
|
Sarasamma
|
2930009WL057114
|
Sarasamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-006-006/448
(Bodichipalli)
|
2930009000NRG23120120231892695
|
12/01/2023
|
Nagarathina
|
2930009WL057114
|
Nagarathina
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-006-006/454
(Bodichipalli)
|
2930009000NRG23120120231892696
|
12/01/2023
|
santhamma
|
2930009WL057114
|
santhamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
santhamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-006-006/455
(Bodichipalli)
|
2930009000NRG23120120231892697
|
12/01/2023
|
munirathinamma
|
2930009WL057114
|
munirathinamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
munirathinamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-006-006/456
(Bodichipalli)
|
2930009000NRG23120120231892698
|
12/01/2023
|
ruthramma
|
2930009WL057114
|
ruthramma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
ruthramma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-006-006/458
(Bodichipalli)
|
2930009000NRG23120120231892699
|
12/01/2023
|
Yellamma
|
2930009WL057114
|
Yellamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-006-006/459
(Bodichipalli)
|
2930009000NRG23120120231892700
|
12/01/2023
|
Gowramma
|
2930009WL057114
|
Gowramma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-006-006/462
(Bodichipalli)
|
2930009000NRG23120120231892701
|
12/01/2023
|
Muniyamma
|
2930009WL057114
|
Muniyamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-006-006/464
(Bodichipalli)
|
2930009000NRG23120120231892702
|
12/01/2023
|
Aswathamma
|
2930009WL057114
|
Aswathamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-006-006/465
(Bodichipalli)
|
2930009000NRG23120120231892703
|
12/01/2023
|
Suseela
|
2930009WL057114
|
Suseela
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Suseela
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-006-006/468
(Bodichipalli)
|
2930009000NRG23120120231892704
|
12/01/2023
|
Muthu Rajamma
|
2930009WL057114
|
Muthu Rajamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthu Rajamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-006-006/473
(Bodichipalli)
|
2930009000NRG23120120231892705
|
12/01/2023
|
sujatha
|
2930009WL057114
|
sujatha
|
00176
|
IDIB000K042
|
281
|
281
|
Processed
|
03/02/2023
|
|
037295842
|
|
sujatha
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-006-006/474
(Bodichipalli)
|
2930009000NRG23120120231892706
|
12/01/2023
|
Rajamma
|
2930009WL057114
|
Rajamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-006-006/475
(Bodichipalli)
|
2930009000NRG23120120231892707
|
12/01/2023
|
Munirathinamma
|
2930009WL057114
|
Munirathinamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-006-006/482
(Bodichipalli)
|
2930009000NRG23120120231892708
|
12/01/2023
|
Krishnamma
|
2930009WL057114
|
Krishnamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-006-006/484
(Bodichipalli)
|
2930009000NRG23120120231892709
|
12/01/2023
|
Neelamma
|
2930009WL057114
|
Neelamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-006-006/489
(Bodichipalli)
|
2930009000NRG23120120231892710
|
12/01/2023
|
Jayalakshmi
|
2930009WL057114
|
Jayalakshmi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-006-006/498
(Bodichipalli)
|
2930009000NRG23120120231892711
|
12/01/2023
|
Lalithamma
|
2930009WL057114
|
Lalithamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-006-006/499
(Bodichipalli)
|
2930009000NRG23120120231892712
|
12/01/2023
|
Vannamma
|
2930009WL057114
|
Vannamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-006-006/531
(Bodichipalli)
|
2930009000NRG23120120231892713
|
12/01/2023
|
adhilakshmi
|
2930009WL057114
|
adhilakshmi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037295842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KELAMANGALAM
|
TN-30-009-006-006/549
(Bodichipalli)
|
2930009000NRG23120120231892714
|
12/01/2023
|
Gowramma
|
2930009WL057114
|
Gowramma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-006-006/576
(Bodichipalli)
|
2930009000NRG23120120231892715
|
12/01/2023
|
Rajamma
|
2930009WL057114
|
Rajamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-006-006/605
(Bodichipalli)
|
2930009000NRG23120120231892717
|
12/01/2023
|
gangamma
|
2930009WL057114
|
gangamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
gangamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-006-006/639
(Bodichipalli)
|
2930009000NRG23120120231892718
|
12/01/2023
|
Palaniyamma
|
2930009WL057114
|
Palaniyamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-006-006/647
(Bodichipalli)
|
2930009000NRG23120120231892719
|
12/01/2023
|
Mangamma
|
2930009WL057114
|
Mangamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-006-006/656
(Bodichipalli)
|
2930009000NRG23120120231892720
|
12/01/2023
|
Meena
|
2930009WL057114
|
Meena
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Meena
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-006-006/685
(Bodichipalli)
|
2930009000NRG23120120231892721
|
12/01/2023
|
Suseela
|
2930009WL057114
|
Suseela
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KELAMANGALAM
|
TN-30-009-006-007/630
(Bodichipalli)
|
2930009000NRG23120120231892723
|
12/01/2023
|
Madhamma
|
2930009WL057114
|
Madhamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-006-007/669
(Bodichipalli)
|
2930009000NRG23120120231892724
|
12/01/2023
|
madheswari
|
2930009WL057114
|
madheswari
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
madheswari
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-006-007/692
(Bodichipalli)
|
2930009000NRG23120120231892726
|
12/01/2023
|
Shobadevi
|
2930009WL057114
|
Shobadevi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shobadevi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-006-007/694
(Bodichipalli)
|
2930009000NRG23120120231892727
|
12/01/2023
|
Chinnammaiyya
|
2930009WL057114
|
Chinnammaiyya
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnammaiyya
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-006-007/704
(Bodichipalli)
|
2930009000NRG23120120231892728
|
12/01/2023
|
Parvathamma
|
2930009WL057114
|
Parvathamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-006-007/707
(Bodichipalli)
|
2930009000NRG23120120231892729
|
12/01/2023
|
Anakamma
|
2930009WL057114
|
Anakamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anakamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-006-007/715
(Bodichipalli)
|
2930009000NRG23120120231892730
|
12/01/2023
|
Mangammal
|
2930009WL057114
|
Mangammal
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-006-007/739
(Bodichipalli)
|
2930009000NRG23120120231892731
|
12/01/2023
|
Kala
|
2930009WL057114
|
Kala
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kala
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-006-007/740
(Bodichipalli)
|
2930009000NRG23120120231892732
|
12/01/2023
|
Ambiga
|
2930009WL057114
|
Ambiga
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-006-007/761
(Bodichipalli)
|
2930009000NRG23120120231892733
|
12/01/2023
|
SIVAGAMY
|
2930009WL057114
|
SIVAGAMY
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-006-007/783
(Bodichipalli)
|
2930009000NRG23120120231892734
|
12/01/2023
|
Saradha
|
2930009WL057114
|
Saradha
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saradha
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-006-007/784
(Bodichipalli)
|
2930009000NRG23120120231892735
|
12/01/2023
|
Gangamma
|
2930009WL057114
|
Gangamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-006-007/929
(Bodichipalli)
|
2930009000NRG23120120231892737
|
12/01/2023
|
Muniyamma
|
2930009WL057114
|
Muniyamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-006-007/938
(Bodichipalli)
|
2930009000NRG23120120231892738
|
12/01/2023
|
Nagaveni
|
2930009WL057114
|
Nagaveni
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-006-007/990
(Bodichipalli)
|
2930009000NRG23120120231892741
|
12/01/2023
|
Madhamma
|
2930009WL057114
|
Madhamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-006-007/992
(Bodichipalli)
|
2930009000NRG23120120231892742
|
12/01/2023
|
Roopa
|
2930009WL057114
|
Roopa
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Roopa
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-006-007/997
(Bodichipalli)
|
2930009000NRG23120120231892743
|
12/01/2023
|
Madhamma
|
2930009WL057114
|
Madhamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38853
|
38853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39653
|
39653
|
|
|
|
|
|
|
|