|
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-30-009-014-003/735
(Jekkeri)
|
2930009000NRG23031120221345780
|
03/11/2022
|
Sareepbee
|
2930009WL044518
|
Sareepbee
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sareepbee
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-014-006/707
(Jekkeri)
|
2930009000NRG23031120221345792
|
03/11/2022
|
Chandrakala
|
2930009WL044518
|
Chandrakala
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-014-006/711
(Jekkeri)
|
2930009000NRG23031120221345793
|
03/11/2022
|
yellamma
|
2930009WL044518
|
yellamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
yellamma
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-014-006/712
(Jekkeri)
|
2930009000NRG23031120221345794
|
03/11/2022
|
Gowramma
|
2930009WL044518
|
Gowramma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-014-006/734
(Jekkeri)
|
2930009000NRG23031120221345795
|
03/11/2022
|
Santha
|
2930009WL044518
|
Santha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-014-006/744
(Jekkeri)
|
2930009000NRG23031120221345796
|
03/11/2022
|
Akila
|
2930009WL044518
|
Akila
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Akila
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-014-006/746
(Jekkeri)
|
2930009000NRG23031120221345797
|
03/11/2022
|
Shamima
|
2930009WL044518
|
Shamima
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shamima
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-014-006/753
(Jekkeri)
|
2930009000NRG23031120221345798
|
03/11/2022
|
Aajmeeri
|
2930009WL044518
|
Aajmeeri
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Aajmeeri
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-014-006/766
(Jekkeri)
|
2930009000NRG23031120221345799
|
03/11/2022
|
Roshanbee
|
2930009WL044518
|
Roshanbee
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Roshanbee
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-014-007/692
(Jekkeri)
|
2930009000NRG23031120221345808
|
03/11/2022
|
puttappa
|
2930009WL044518
|
puttappa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
puttappa
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-014-014/108
(Jekkeri)
|
2930009000NRG23031120221345814
|
03/11/2022
|
Puttamma
|
2930009WL044518
|
Puttamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-014-014/110
(Jekkeri)
|
2930009000NRG23031120221345815
|
03/11/2022
|
Chinamma
|
2930009WL044518
|
Chinamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-014-014/111
(Jekkeri)
|
2930009000NRG23031120221345816
|
03/11/2022
|
Magbuebee
|
2930009WL044518
|
Magbuebee
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Magbuebee
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-014-014/115
(Jekkeri)
|
2930009000NRG23031120221345817
|
03/11/2022
|
SARASWATHI
|
2930009WL044518
|
SARASWATHI
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-014-014/119
(Jekkeri)
|
2930009000NRG23031120221345818
|
03/11/2022
|
Pareeshma
|
2930009WL044518
|
Pareeshma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pareeshma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-014-014/120
(Jekkeri)
|
2930009000NRG23031120221345819
|
03/11/2022
|
Abhusabi
|
2930009WL044518
|
Abhusabi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Abhusabi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-014-014/139
(Jekkeri)
|
2930009000NRG23031120221345820
|
03/11/2022
|
Kanthamma
|
2930009WL044518
|
Kanthamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-014-014/14
(Jekkeri)
|
2930009000NRG23031120221345821
|
03/11/2022
|
Venkatamma
|
2930009WL044518
|
Venkatamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-014-014/143
(Jekkeri)
|
2930009000NRG23031120221345822
|
03/11/2022
|
Asmathbi
|
2930009WL044518
|
Asmathbi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Asmathbi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-014-014/146
(Jekkeri)
|
2930009000NRG23031120221345823
|
03/11/2022
|
Ashina
|
2930009WL044518
|
Ashina
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ashina
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-014-014/153
(Jekkeri)
|
2930009000NRG23031120221345824
|
03/11/2022
|
Anipha
|
2930009WL044518
|
Anipha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anipha
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-014-014/259
(Jekkeri)
|
2930009000NRG23031120221345825
|
03/11/2022
|
Munirathnamma
|
2930009WL044518
|
Munirathnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-014-014/272
(Jekkeri)
|
2930009000NRG23031120221345826
|
03/11/2022
|
Ponnuswamy
|
2930009WL044518
|
Ponnuswamy
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ponnuswamy
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-014-014/299
(Jekkeri)
|
2930009000NRG23031120221345827
|
03/11/2022
|
Sumangala
|
2930009WL044518
|
Sumangala
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sumangala
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-014-014/304
(Jekkeri)
|
2930009000NRG23031120221345828
|
03/11/2022
|
Rathinamma
|
2930009WL044518
|
Rathinamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-014-014/307
(Jekkeri)
|
2930009000NRG23031120221345829
|
03/11/2022
|
Varalaskhmiamma
|
2930009WL044518
|
Varalaskhmiamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Varalaskhmiamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-014-014/31
(Jekkeri)
|
2930009000NRG23031120221345831
|
03/11/2022
|
Achamma
|
2930009WL044518
|
Achamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Achamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-014-014/318
(Jekkeri)
|
2930009000NRG23031120221345832
|
03/11/2022
|
Amsamma
|
2930009WL044518
|
Amsamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amsamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-014-014/339
(Jekkeri)
|
2930009000NRG23031120221345833
|
03/11/2022
|
Munitajamma
|
2930009WL044518
|
Munitajamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Munitajamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-014-014/346
(Jekkeri)
|
2930009000NRG23031120221345834
|
03/11/2022
|
Santhamma
|
2930009WL044518
|
Santhamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-014-014/408
(Jekkeri)
|
2930009000NRG23031120221345835
|
03/11/2022
|
Saraswathi
|
2930009WL044518
|
Saraswathi
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-014-014/433
(Jekkeri)
|
2930009000NRG23031120221345836
|
03/11/2022
|
Venkata Lakshmi
|
2930009WL044518
|
Venkata Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-014-014/463
(Jekkeri)
|
2930009000NRG23031120221345837
|
03/11/2022
|
Gorima
|
2930009WL044518
|
Gorima
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Gorima
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-014-014/473
(Jekkeri)
|
2930009000NRG23031120221345838
|
03/11/2022
|
Mumure
|
2930009WL044518
|
Mumure
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mumure
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-014-014/474
(Jekkeri)
|
2930009000NRG23031120221345839
|
03/11/2022
|
Ramizabi
|
2930009WL044518
|
Ramizabi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramizabi
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-014-014/477
(Jekkeri)
|
2930009000NRG23031120221345840
|
03/11/2022
|
Ramijabi
|
2930009WL044518
|
Ramijabi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-014-014/479
(Jekkeri)
|
2930009000NRG23031120221345841
|
03/11/2022
|
mumtaj
|
2930009WL044518
|
mumtaj
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
mumtaj
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-014-014/483
(Jekkeri)
|
2930009000NRG23031120221345842
|
03/11/2022
|
Kamrun
|
2930009WL044518
|
Kamrun
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamrun
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-014-014/491
(Jekkeri)
|
2930009000NRG23031120221345844
|
03/11/2022
|
Venkata Lakshmamma
|
2930009WL044518
|
Venkata Lakshmamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Venkata Lakshmamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-014-014/50
(Jekkeri)
|
2930009000NRG23031120221345845
|
03/11/2022
|
Narayanamma
|
2930009WL044518
|
Narayanamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-014-014/507
(Jekkeri)
|
2930009000NRG23031120221345846
|
03/11/2022
|
Sydhamma
|
2930009WL044518
|
Sydhamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sydhamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-014-014/517
(Jekkeri)
|
2930009000NRG23031120221345847
|
03/11/2022
|
Thipammal
|
2930009WL044518
|
Thipammal
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thipammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-014-014/52
(Jekkeri)
|
2930009000NRG23031120221345848
|
03/11/2022
|
Myrun
|
2930009WL044518
|
Myrun
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Myrun
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KELAMANGALAM
|
TN-30-009-014-014/521
(Jekkeri)
|
2930009000NRG23031120221345849
|
03/11/2022
|
Sabana
|
2930009WL044518
|
Sabana
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sabana
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-014-014/522
(Jekkeri)
|
2930009000NRG23031120221345850
|
03/11/2022
|
Asina
|
2930009WL044518
|
Asina
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Asina
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-014-014/525
(Jekkeri)
|
2930009000NRG23031120221345851
|
03/11/2022
|
Thyrabi
|
2930009WL044518
|
Thyrabi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thyrabi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-014-014/534
(Jekkeri)
|
2930009000NRG23031120221345852
|
03/11/2022
|
Nagaraju
|
2930009WL044518
|
Nagaraju
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagaraju
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-014-014/535
(Jekkeri)
|
2930009000NRG23031120221345853
|
03/11/2022
|
Achamma
|
2930009WL044518
|
Achamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Achamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-014-014/538
(Jekkeri)
|
2930009000NRG23031120221345854
|
03/11/2022
|
Kasthuri
|
2930009WL044518
|
Kasthuri
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-014-014/543
(Jekkeri)
|
2930009000NRG23031120221345856
|
03/11/2022
|
Anipha
|
2930009WL044518
|
Anipha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Anipha
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-014-014/550
(Jekkeri)
|
2930009000NRG23031120221345857
|
03/11/2022
|
Ramakka
|
2930009WL044518
|
Ramakka
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-014-014/578
(Jekkeri)
|
2930009000NRG23031120221345860
|
03/11/2022
|
Noori
|
2930009WL044518
|
Noori
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Noori
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-014-014/591
(Jekkeri)
|
2930009000NRG23031120221345861
|
03/11/2022
|
Yasmin
|
2930009WL044518
|
Yasmin
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Yasmin
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-014-014/610
(Jekkeri)
|
2930009000NRG23031120221345862
|
03/11/2022
|
Venakata Lakshmi
|
2930009WL044518
|
Venakata Lakshmi
|
00176
|
IDIB000K042
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476889
|
|
Venakata Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-014-014/629
(Jekkeri)
|
2930009000NRG23031120221345863
|
03/11/2022
|
Yasmin
|
2930009WL044518
|
Yasmin
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Yasmin
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-014-014/644
(Jekkeri)
|
2930009000NRG23031120221345865
|
03/11/2022
|
Chinnathambi
|
2930009WL044518
|
Chinnathambi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-014-014/655
(Jekkeri)
|
2930009000NRG23031120221345866
|
03/11/2022
|
Suseelamma
|
2930009WL044518
|
Suseelamma
|
00176
|
IDIB000K042
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-014-014/659
(Jekkeri)
|
2930009000NRG23031120221345867
|
03/11/2022
|
Chinnamma
|
2930009WL044518
|
Chinnamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-014-014/66
(Jekkeri)
|
2930009000NRG23031120221345868
|
03/11/2022
|
Papamma
|
2930009WL044518
|
Papamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Papamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-014-014/665-A
(Jekkeri)
|
2930009000NRG23031120221345870
|
03/11/2022
|
Pathima
|
2930009WL044518
|
Pathima
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pathima
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-014-014/67
(Jekkeri)
|
2930009000NRG23031120221345872
|
03/11/2022
|
Saradha
|
2930009WL044518
|
Saradha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KELAMANGALAM
|
TN-30-009-014-014/69
(Jekkeri)
|
2930009000NRG23031120221345873
|
03/11/2022
|
Rathinamma
|
2930009WL044518
|
Rathinamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-014-014/737
(Jekkeri)
|
2930009000NRG23031120221345874
|
03/11/2022
|
Padma
|
2930009WL044518
|
Padma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Padma
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-014-014/741
(Jekkeri)
|
2930009000NRG23031120221345875
|
03/11/2022
|
Munitathna
|
2930009WL044518
|
Munitathna
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
Munitathna
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-014-014/88
(Jekkeri)
|
2930009000NRG23031120221345880
|
03/11/2022
|
Muniyamma
|
2930009WL044518
|
Muniyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65526
|
65526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65526
|
65526
|
|
|
|
|
|
|
|