|
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-30-009-017-023/1385
(Koppakarai)
|
2930009000NRG23010720220480592
|
01/07/2022
|
Dhurammal
|
2930009WL018359
|
Dhurammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Dhurammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-023/1386
(Koppakarai)
|
2930009000NRG23010720220480593
|
01/07/2022
|
Jothi
|
2930009WL018359
|
Jothi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-023/1450
(Koppakarai)
|
2930009000NRG23010720220480595
|
01/07/2022
|
Muthu
|
2930009WL018359
|
Muthu
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthu
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-023/1557
(Koppakarai)
|
2930009000NRG23010720220480596
|
01/07/2022
|
Lakshmi
|
2930009WL018359
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-023/1558
(Koppakarai)
|
2930009000NRG23010720220480597
|
01/07/2022
|
Jaya
|
2930009WL018359
|
Jaya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-023/1567
(Koppakarai)
|
2930009000NRG23010720220480598
|
01/07/2022
|
Salammal
|
2930009WL018359
|
Salammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Salammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-023/1568
(Koppakarai)
|
2930009000NRG23010720220480599
|
01/07/2022
|
Ellammal
|
2930009WL018359
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-023/1569
(Koppakarai)
|
2930009000NRG23010720220480600
|
01/07/2022
|
Saroja
|
2930009WL018359
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-023/1570
(Koppakarai)
|
2930009000NRG23010720220480601
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-023/1572
(Koppakarai)
|
2930009000NRG23010720220480603
|
01/07/2022
|
Madhammal
|
2930009WL018359
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-023/1573
(Koppakarai)
|
2930009000NRG23010720220480604
|
01/07/2022
|
Rajammal
|
2930009WL018359
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-023/1613-A
(Koppakarai)
|
2930009000NRG23010720220480605
|
01/07/2022
|
Chinnapappa
|
2930009WL018359
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-023/1616
(Koppakarai)
|
2930009000NRG23010720220480606
|
01/07/2022
|
Mangammal
|
2930009WL018359
|
Mangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-023/1618
(Koppakarai)
|
2930009000NRG23010720220480607
|
01/07/2022
|
Kaveri
|
2930009WL018359
|
Kaveri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-023/1619-A
(Koppakarai)
|
2930009000NRG23010720220480608
|
01/07/2022
|
Panjali
|
2930009WL018359
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panjali
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-023/1622-A
(Koppakarai)
|
2930009000NRG23010720220480609
|
01/07/2022
|
Peruma
|
2930009WL018359
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Peruma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-023/1729
(Koppakarai)
|
2930009000NRG23010720220480610
|
01/07/2022
|
Peruma
|
2930009WL018359
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-023/1730
(Koppakarai)
|
2930009000NRG23010720220480611
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-023/1731
(Koppakarai)
|
2930009000NRG23010720220480612
|
01/07/2022
|
Saroja
|
2930009WL018359
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-023/1735
(Koppakarai)
|
2930009000NRG23010720220480613
|
01/07/2022
|
Vairamma
|
2930009WL018359
|
Vairamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vairamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-023/1762
(Koppakarai)
|
2930009000NRG23010720220480614
|
01/07/2022
|
Govindhammal
|
2930009WL018359
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-023/1773
(Koppakarai)
|
2930009000NRG23010720220480615
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-023/1800
(Koppakarai)
|
2930009000NRG23010720220480616
|
01/07/2022
|
Sagunthala
|
2930009WL018359
|
Sagunthala
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-023/1930-A
(Koppakarai)
|
2930009000NRG23010720220480617
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-023/1974
(Koppakarai)
|
2930009000NRG23010720220480618
|
01/07/2022
|
Kaveri
|
2930009WL018359
|
Kaveri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-023/2009
(Koppakarai)
|
2930009000NRG23010720220480619
|
01/07/2022
|
Valli
|
2930009WL018359
|
Valli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-023/2050
(Koppakarai)
|
2930009000NRG23010720220480620
|
01/07/2022
|
Nagu
|
2930009WL018359
|
Nagu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagu
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-023/2147
(Koppakarai)
|
2930009000NRG23010720220480621
|
01/07/2022
|
Murugammal
|
2930009WL018359
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-023/2155
(Koppakarai)
|
2930009000NRG23010720220480622
|
01/07/2022
|
Basammal
|
2930009WL018359
|
Basammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Basammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-023/2209
(Koppakarai)
|
2930009000NRG23010720220480623
|
01/07/2022
|
Muniammal
|
2930009WL018359
|
Muniammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-023/2210
(Koppakarai)
|
2930009000NRG23010720220480624
|
01/07/2022
|
Raji
|
2930009WL018359
|
Raji
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Raji
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-023/2213
(Koppakarai)
|
2930009000NRG23010720220480625
|
01/07/2022
|
Ammasi
|
2930009WL018359
|
Ammasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-023/2214
(Koppakarai)
|
2930009000NRG23010720220480626
|
01/07/2022
|
Rajammal
|
2930009WL018359
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-023/2216
(Koppakarai)
|
2930009000NRG23010720220480627
|
01/07/2022
|
Mangammal
|
2930009WL018359
|
Mangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-023/2232
(Koppakarai)
|
2930009000NRG23010720220480628
|
01/07/2022
|
Poongodi
|
2930009WL018359
|
Poongodi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-023/2240
(Koppakarai)
|
2930009000NRG23010720220480629
|
01/07/2022
|
Rani
|
2930009WL018359
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-023/2253
(Koppakarai)
|
2930009000NRG23010720220480630
|
01/07/2022
|
Govindhammal
|
2930009WL018359
|
Govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-023/2269
(Koppakarai)
|
2930009000NRG23010720220480631
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-023/2270
(Koppakarai)
|
2930009000NRG23010720220480632
|
01/07/2022
|
Varalakshmi
|
2930009WL018359
|
Varalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-023/2288
(Koppakarai)
|
2930009000NRG23010720220480633
|
01/07/2022
|
Jayalakshmi
|
2930009WL018359
|
Jayalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-023/2339
(Koppakarai)
|
2930009000NRG23010720220480634
|
01/07/2022
|
Nagarajammal
|
2930009WL018359
|
Nagarajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagarajammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-023/2357
(Koppakarai)
|
2930009000NRG23010720220480635
|
01/07/2022
|
Vasantha
|
2930009WL018359
|
Vasantha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-023/2401
(Koppakarai)
|
2930009000NRG23010720220480636
|
01/07/2022
|
Mari
|
2930009WL018359
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-023/2406
(Koppakarai)
|
2930009000NRG23010720220480637
|
01/07/2022
|
Lakshmi
|
2930009WL018359
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-023/2421
(Koppakarai)
|
2930009000NRG23010720220480638
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-023/2454
(Koppakarai)
|
2930009000NRG23010720220480639
|
01/07/2022
|
Seethammal
|
2930009WL018359
|
Seethammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-023/2455
(Koppakarai)
|
2930009000NRG23010720220480640
|
01/07/2022
|
Nagammal
|
2930009WL018359
|
Nagammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-023/2461
(Koppakarai)
|
2930009000NRG23010720220480641
|
01/07/2022
|
Jaya
|
2930009WL018359
|
Jaya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-023/2469
(Koppakarai)
|
2930009000NRG23010720220480642
|
01/07/2022
|
Chennammal
|
2930009WL018359
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-023/2476
(Koppakarai)
|
2930009000NRG23010720220480643
|
01/07/2022
|
Mari
|
2930009WL018359
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-023/2490
(Koppakarai)
|
2930009000NRG23010720220480644
|
01/07/2022
|
Chennammal
|
2930009WL018359
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-023/2520
(Koppakarai)
|
2930009000NRG23010720220480645
|
01/07/2022
|
Mari
|
2930009WL018359
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mari
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-023/2540
(Koppakarai)
|
2930009000NRG23010720220480646
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-023/2665
(Koppakarai)
|
2930009000NRG23010720220480648
|
01/07/2022
|
Peruma
|
2930009WL018359
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Peruma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-023/2671
(Koppakarai)
|
2930009000NRG23010720220480649
|
01/07/2022
|
Kavitha
|
2930009WL018359
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-023/2710
(Koppakarai)
|
2930009000NRG23010720220480650
|
01/07/2022
|
Rajeswari
|
2930009WL018359
|
Rajeswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-017-023/2715
(Koppakarai)
|
2930009000NRG23010720220480651
|
01/07/2022
|
Lakshmi
|
2930009WL018359
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-017-023/2723
(Koppakarai)
|
2930009000NRG23010720220480652
|
01/07/2022
|
Malar
|
2930009WL018359
|
Malar
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Malar
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-017-023/2731
(Koppakarai)
|
2930009000NRG23010720220480654
|
01/07/2022
|
Gowri
|
2930009WL018359
|
Gowri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-017-023/460-A
(Koppakarai)
|
2930009000NRG23010720220480674
|
01/07/2022
|
Mookkammal
|
2930009WL018359
|
Mookkammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KELAMANGALAM
|
TN-30-009-017-023/496-A
(Koppakarai)
|
2930009000NRG23010720220480675
|
01/07/2022
|
mani
|
2930009WL018359
|
mani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
mani
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-023/511
(Koppakarai)
|
2930009000NRG23010720220480676
|
01/07/2022
|
Kaliyammal
|
2930009WL018359
|
Kaliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-017-023/521
(Koppakarai)
|
2930009000NRG23010720220480677
|
01/07/2022
|
lakshmi
|
2930009WL018359
|
lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-017-023/522
(Koppakarai)
|
2930009000NRG23010720220480678
|
01/07/2022
|
Kannammal
|
2930009WL018359
|
Kannammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-017-023/552
(Koppakarai)
|
2930009000NRG23010720220480679
|
01/07/2022
|
lakshmi
|
2930009WL018359
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-017-023/747
(Koppakarai)
|
2930009000NRG23010720220480680
|
01/07/2022
|
Nagammal
|
2930009WL018359
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-017-023/750
(Koppakarai)
|
2930009000NRG23010720220480681
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-017-023/762
(Koppakarai)
|
2930009000NRG23010720220480682
|
01/07/2022
|
Lakshmi
|
2930009WL018359
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-017-023/802
(Koppakarai)
|
2930009000NRG23010720220480683
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-017-023/895
(Koppakarai)
|
2930009000NRG23010720220480684
|
01/07/2022
|
Krishnan
|
2930009WL018359
|
Krishnan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-017-023/896-A
(Koppakarai)
|
2930009000NRG23010720220480685
|
01/07/2022
|
Bairi
|
2930009WL018359
|
Bairi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bairi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-017-023/902
(Koppakarai)
|
2930009000NRG23010720220480686
|
01/07/2022
|
Peruma
|
2930009WL018359
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-017-023/919
(Koppakarai)
|
2930009000NRG23010720220480687
|
01/07/2022
|
Peria Munisamy
|
2930009WL018359
|
Peria Munisamy
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Peria Munisamy
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-017-023/920
(Koppakarai)
|
2930009000NRG23010720220480688
|
01/07/2022
|
Valliyammal
|
2930009WL018359
|
Valliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-017-023/921-A
(Koppakarai)
|
2930009000NRG23010720220480689
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-017-023/922
(Koppakarai)
|
2930009000NRG23010720220480690
|
01/07/2022
|
murugammal
|
2930009WL018359
|
murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
murugammal
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-017-023/929
(Koppakarai)
|
2930009000NRG23010720220480691
|
01/07/2022
|
Peruma
|
2930009WL018359
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
Peruma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-017-023/930
(Koppakarai)
|
2930009000NRG23010720220480692
|
01/07/2022
|
Lakshmi
|
2930009WL018359
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-017-023/933
(Koppakarai)
|
2930009000NRG23010720220480693
|
01/07/2022
|
Kamalamma
|
2930009WL018359
|
Kamalamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-017-023/935
(Koppakarai)
|
2930009000NRG23010720220480694
|
01/07/2022
|
Chandira
|
2930009WL018359
|
Chandira
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Chandira
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-017-023/978
(Koppakarai)
|
2930009000NRG23010720220480695
|
01/07/2022
|
Angammal
|
2930009WL018359
|
Angammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Angammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-017-023/979
(Koppakarai)
|
2930009000NRG23010720220480696
|
01/07/2022
|
Manjula
|
2930009WL018359
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-017-023/981
(Koppakarai)
|
2930009000NRG23010720220480697
|
01/07/2022
|
Manjula
|
2930009WL018359
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-017-023/997
(Koppakarai)
|
2930009000NRG23010720220480698
|
01/07/2022
|
Muniyammal
|
2930009WL018359
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-017-026/2673
(Koppakarai)
|
2930009000NRG23010720220480701
|
01/07/2022
|
Sarasu
|
2930009WL018359
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-017-026/2674
(Koppakarai)
|
2930009000NRG23010720220480702
|
01/07/2022
|
Valarmathi
|
2930009WL018359
|
Valarmathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-017-026/2709
(Koppakarai)
|
2930009000NRG23010720220480703
|
01/07/2022
|
Kiruba
|
2930009WL018359
|
Kiruba
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-017-026/549
(Koppakarai)
|
2930009000NRG23010720220480718
|
01/07/2022
|
Throvathi
|
2930009WL018359
|
Throvathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Throvathi
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-017-026/955
(Koppakarai)
|
2930009000NRG23010720220480720
|
01/07/2022
|
Sarasu
|
2930009WL018359
|
Sarasu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-017-029/1970
(Koppakarai)
|
2930009000NRG23010720220480721
|
01/07/2022
|
Manjula
|
2930009WL018359
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-017-029/2277
(Koppakarai)
|
2930009000NRG23010720220480722
|
01/07/2022
|
Veerammal
|
2930009WL018359
|
Veerammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101286
|
101286
|
|
|
|
|
|
|
|
|
92
|
KELAMANGALAM
|
TN-30-009-017-023/1571
(Koppakarai)
|
2930009000NRG23010720220480602
|
01/07/2022
|
Kaliyammal
|
2930009WL018359
|
Kaliyammal
|
00415
|
SBIN0011059
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102486
|
102486
|
|
|
|
|
|
|
|