|
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-30-009-017-018/1596-A
(Koppakarai)
|
2930009000NRG23130520220094350
|
13/05/2022
|
Chennammal
|
2930009WL003683
|
Chennammal
|
00176
|
IDIB000K042
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-022/1437
(Koppakarai)
|
2930009000NRG23130520220094407
|
13/05/2022
|
Kaliyammal
|
2930009WL003683
|
Kaliyammal
|
00176
|
IDIB000K042
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-001/1110
(Koppakarai)
|
2930009000NRG23130520220094253
|
13/05/2022
|
pachammal
|
2930009WL003683
|
pachammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
pachammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-001/1667
(Koppakarai)
|
2930009000NRG23130520220094254
|
13/05/2022
|
Mangammal
|
2930009WL003683
|
Mangammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-001/1707
(Koppakarai)
|
2930009000NRG23130520220094255
|
13/05/2022
|
anitha
|
2930009WL003683
|
anitha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
anitha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-001/1843
(Koppakarai)
|
2930009000NRG23130520220094258
|
13/05/2022
|
yellammal
|
2930009WL003683
|
yellammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
yellammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-001/2739
(Koppakarai)
|
2930009000NRG23130520220094259
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-002/1169
(Koppakarai)
|
2930009000NRG23130520220094260
|
13/05/2022
|
Saroja
|
2930009WL003683
|
Saroja
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-002/1175
(Koppakarai)
|
2930009000NRG23130520220094261
|
13/05/2022
|
Muniyamma
|
2930009WL003683
|
Muniyamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-002/1177
(Koppakarai)
|
2930009000NRG23130520220094262
|
13/05/2022
|
Anumi
|
2930009WL003683
|
Anumi
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anumi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-002/1237
(Koppakarai)
|
2930009000NRG23130520220094263
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-002/1328
(Koppakarai)
|
2930009000NRG23130520220094264
|
13/05/2022
|
Ellamma
|
2930009WL003683
|
Ellamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-002/1355-A
(Koppakarai)
|
2930009000NRG23130520220094265
|
13/05/2022
|
Chennammal
|
2930009WL003683
|
Chennammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-002/1444
(Koppakarai)
|
2930009000NRG23130520220094266
|
13/05/2022
|
thirupathi
|
2930009WL003683
|
thirupathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
thirupathi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-002/1657
(Koppakarai)
|
2930009000NRG23130520220094267
|
13/05/2022
|
Rani
|
2930009WL003683
|
Rani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-002/1721
(Koppakarai)
|
2930009000NRG23130520220094268
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-002/1804
(Koppakarai)
|
2930009000NRG23130520220094269
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-002/1811
(Koppakarai)
|
2930009000NRG23130520220094270
|
13/05/2022
|
Mari
|
2930009WL003683
|
Mari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-002/1813-A
(Koppakarai)
|
2930009000NRG23130520220094271
|
13/05/2022
|
Ellamma
|
2930009WL003683
|
Ellamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-002/1821
(Koppakarai)
|
2930009000NRG23130520220094272
|
13/05/2022
|
Annakili
|
2930009WL003683
|
Annakili
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annakili
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-002/1944
(Koppakarai)
|
2930009000NRG23130520220094274
|
13/05/2022
|
Sarasu
|
2930009WL003683
|
Sarasu
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-002/1968-A
(Koppakarai)
|
2930009000NRG23130520220094275
|
13/05/2022
|
Santhanajothi
|
2930009WL003683
|
Santhanajothi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhanajothi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-002/1980
(Koppakarai)
|
2930009000NRG23130520220094276
|
13/05/2022
|
Muniyamma
|
2930009WL003683
|
Muniyamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-002/1989
(Koppakarai)
|
2930009000NRG23130520220094277
|
13/05/2022
|
Bairi
|
2930009WL003683
|
Bairi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bairi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-002/2024
(Koppakarai)
|
2930009000NRG23130520220094278
|
13/05/2022
|
Mageshwari
|
2930009WL003683
|
Mageshwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-002/2183
(Koppakarai)
|
2930009000NRG23130520220094280
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-002/2185
(Koppakarai)
|
2930009000NRG23130520220094281
|
13/05/2022
|
Gowri
|
2930009WL003683
|
Gowri
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-003/2136-A
(Koppakarai)
|
2930009000NRG23130520220094283
|
13/05/2022
|
Chinnapappa
|
2930009WL003683
|
Chinnapappa
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-003/2137
(Koppakarai)
|
2930009000NRG23130520220094284
|
13/05/2022
|
muniyammal
|
2930009WL003683
|
muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-003/2301-A
(Koppakarai)
|
2930009000NRG23130520220094285
|
13/05/2022
|
Kantha
|
2930009WL003683
|
Kantha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kantha
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-003/2302
(Koppakarai)
|
2930009000NRG23130520220094286
|
13/05/2022
|
Kuppammal
|
2930009WL003683
|
Kuppammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-003/2303
(Koppakarai)
|
2930009000NRG23130520220094287
|
13/05/2022
|
Rukkammal
|
2930009WL003683
|
Rukkammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-003/2304
(Koppakarai)
|
2930009000NRG23130520220094288
|
13/05/2022
|
Senthi
|
2930009WL003683
|
Senthi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthi
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-003/2321
(Koppakarai)
|
2930009000NRG23130520220094289
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-003/2366
(Koppakarai)
|
2930009000NRG23130520220094290
|
13/05/2022
|
Deivanai
|
2930009WL003683
|
Deivanai
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-003/2642
(Koppakarai)
|
2930009000NRG23130520220094291
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-004/1819
(Koppakarai)
|
2930009000NRG23130520220094293
|
13/05/2022
|
Govindhi
|
2930009WL003683
|
Govindhi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-005/1335
(Koppakarai)
|
2930009000NRG23130520220094295
|
13/05/2022
|
muniyammal
|
2930009WL003683
|
muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-007/1085
(Koppakarai)
|
2930009000NRG23130520220094296
|
13/05/2022
|
Kannammal
|
2930009WL003683
|
Kannammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-007/1097
(Koppakarai)
|
2930009000NRG23130520220094297
|
13/05/2022
|
Govindhammal
|
2930009WL003683
|
Govindhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-007/1107
(Koppakarai)
|
2930009000NRG23130520220094298
|
13/05/2022
|
Thuruvasammal
|
2930009WL003683
|
Thuruvasammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thuruvasammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-007/1122
(Koppakarai)
|
2930009000NRG23130520220094300
|
13/05/2022
|
Saiytha
|
2930009WL003683
|
Saiytha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saiytha
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-007/1166
(Koppakarai)
|
2930009000NRG23130520220094301
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-007/1205
(Koppakarai)
|
2930009000NRG23130520220094302
|
13/05/2022
|
Malliga
|
2930009WL003683
|
Malliga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-007/1234
(Koppakarai)
|
2930009000NRG23130520220094303
|
13/05/2022
|
Venkatti
|
2930009WL003683
|
Venkatti
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatti
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-007/1272
(Koppakarai)
|
2930009000NRG23130520220094304
|
13/05/2022
|
Thuruvasi
|
2930009WL003683
|
Thuruvasi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thuruvasi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-007/1334
(Koppakarai)
|
2930009000NRG23130520220094305
|
13/05/2022
|
Murugammal
|
2930009WL003683
|
Murugammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-007/1422
(Koppakarai)
|
2930009000NRG23130520220094306
|
13/05/2022
|
Thirowpathi
|
2930009WL003683
|
Thirowpathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thirowpathi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-007/1423
(Koppakarai)
|
2930009000NRG23130520220094307
|
13/05/2022
|
Kanaga
|
2930009WL003683
|
Kanaga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-007/1580
(Koppakarai)
|
2930009000NRG23130520220094308
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-007/1583
(Koppakarai)
|
2930009000NRG23130520220094309
|
13/05/2022
|
Thiruppathiyammal
|
2930009WL003683
|
Thiruppathiyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiruppathiyammal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-007/1586
(Koppakarai)
|
2930009000NRG23130520220094310
|
13/05/2022
|
Indhrani
|
2930009WL003683
|
Indhrani
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-007/1587
(Koppakarai)
|
2930009000NRG23130520220094311
|
13/05/2022
|
Madhu
|
2930009WL003683
|
Madhu
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-007/1655
(Koppakarai)
|
2930009000NRG23130520220094312
|
13/05/2022
|
Venkatammal
|
2930009WL003683
|
Venkatammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-007/1703
(Koppakarai)
|
2930009000NRG23130520220094313
|
13/05/2022
|
Mageshwari
|
2930009WL003683
|
Mageshwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-007/1711
(Koppakarai)
|
2930009000NRG23130520220094314
|
13/05/2022
|
Govindhammal
|
2930009WL003683
|
Govindhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-017-007/1817
(Koppakarai)
|
2930009000NRG23130520220094315
|
13/05/2022
|
sumathi
|
2930009WL003683
|
sumathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
sumathi
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-017-007/1837
(Koppakarai)
|
2930009000NRG23130520220094316
|
13/05/2022
|
Kamala
|
2930009WL003683
|
Kamala
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-017-008/1151
(Koppakarai)
|
2930009000NRG23130520220094317
|
13/05/2022
|
Selliyammal
|
2930009WL003683
|
Selliyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-017-008/1207
(Koppakarai)
|
2930009000NRG23130520220094318
|
13/05/2022
|
Saroja
|
2930009WL003683
|
Saroja
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-017-008/1312
(Koppakarai)
|
2930009000NRG23130520220094319
|
13/05/2022
|
periyapapa
|
2930009WL003683
|
periyapapa
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
periyapapa
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-014/1090
(Koppakarai)
|
2930009000NRG23130520220094320
|
13/05/2022
|
Kannamma
|
2930009WL003683
|
Kannamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-017-014/1096
(Koppakarai)
|
2930009000NRG23130520220094321
|
13/05/2022
|
Ellammal
|
2930009WL003683
|
Ellammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-017-014/1135
(Koppakarai)
|
2930009000NRG23130520220094322
|
13/05/2022
|
Kaliyammal
|
2930009WL003683
|
Kaliyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-017-014/1219
(Koppakarai)
|
2930009000NRG23130520220094323
|
13/05/2022
|
NAgammal
|
2930009WL003683
|
NAgammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAgammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-017-014/1329
(Koppakarai)
|
2930009000NRG23130520220094324
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-017-014/1330
(Koppakarai)
|
2930009000NRG23130520220094325
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-017-014/1339
(Koppakarai)
|
2930009000NRG23130520220094326
|
13/05/2022
|
Padesuammal
|
2930009WL003683
|
Padesuammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padesuammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-017-014/1358
(Koppakarai)
|
2930009000NRG23130520220094327
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-017-014/1416
(Koppakarai)
|
2930009000NRG23130520220094328
|
13/05/2022
|
KUPPAMMA
|
2930009WL003683
|
KUPPAMMA
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-017-014/1588
(Koppakarai)
|
2930009000NRG23130520220094329
|
13/05/2022
|
Rani
|
2930009WL003683
|
Rani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-017-014/1702
(Koppakarai)
|
2930009000NRG23130520220094330
|
13/05/2022
|
Ranjitha
|
2930009WL003683
|
Ranjitha
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-017-014/1704
(Koppakarai)
|
2930009000NRG23130520220094331
|
13/05/2022
|
Jaya
|
2930009WL003683
|
Jaya
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-017-014/1706
(Koppakarai)
|
2930009000NRG23130520220094332
|
13/05/2022
|
Madesh
|
2930009WL003683
|
Madesh
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madesh
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-017-014/1743
(Koppakarai)
|
2930009000NRG23130520220094333
|
13/05/2022
|
Kannammal
|
2930009WL003683
|
Kannammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-017-014/1856
(Koppakarai)
|
2930009000NRG23130520220094334
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-017-014/1872
(Koppakarai)
|
2930009000NRG23130520220094335
|
13/05/2022
|
Peruma
|
2930009WL003683
|
Peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-017-014/2186
(Koppakarai)
|
2930009000NRG23130520220094336
|
13/05/2022
|
Kala
|
2930009WL003683
|
Kala
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-017-014/592
(Koppakarai)
|
2930009000NRG23130520220094337
|
13/05/2022
|
Valliyammal
|
2930009WL003683
|
Valliyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-017-014/758
(Koppakarai)
|
2930009000NRG23130520220094338
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-017-015/1247-A
(Koppakarai)
|
2930009000NRG23130520220094339
|
13/05/2022
|
Senthiyammal
|
2930009WL003683
|
Senthiyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthiyammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-017-015/1258
(Koppakarai)
|
2930009000NRG23130520220094340
|
13/05/2022
|
Angammal
|
2930009WL003683
|
Angammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angammal
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-017-015/1418
(Koppakarai)
|
2930009000NRG23130520220094341
|
13/05/2022
|
Selvi
|
2930009WL003683
|
Selvi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-017-015/1902-A
(Koppakarai)
|
2930009000NRG23130520220094342
|
13/05/2022
|
Govindhammal
|
2930009WL003683
|
Govindhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-017-015/2260
(Koppakarai)
|
2930009000NRG23130520220094343
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-017-017/1119-A
(Koppakarai)
|
2930009000NRG23130520220094344
|
13/05/2022
|
Rajammal
|
2930009WL003683
|
Rajammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-017-017/1167
(Koppakarai)
|
2930009000NRG23130520220094345
|
13/05/2022
|
mari
|
2930009WL003683
|
mari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
mari
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-017-017/1701
(Koppakarai)
|
2930009000NRG23130520220094346
|
13/05/2022
|
Shanthi
|
2930009WL003683
|
Shanthi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-017-017/2505
(Koppakarai)
|
2930009000NRG23130520220094347
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-017-018/1088
(Koppakarai)
|
2930009000NRG23130520220094348
|
13/05/2022
|
Chinna Pappa
|
2930009WL003683
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-017-018/1160
(Koppakarai)
|
2930009000NRG23130520220094349
|
13/05/2022
|
Nagamma
|
2930009WL003683
|
Nagamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-017-018/1699
(Koppakarai)
|
2930009000NRG23130520220094351
|
13/05/2022
|
Indhumathi
|
2930009WL003683
|
Indhumathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-017-018/1838
(Koppakarai)
|
2930009000NRG23130520220094352
|
13/05/2022
|
Ellammal
|
2930009WL003683
|
Ellammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-017-018/1860
(Koppakarai)
|
2930009000NRG23130520220094353
|
13/05/2022
|
Mangamma
|
2930009WL003683
|
Mangamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-017-018/1868
(Koppakarai)
|
2930009000NRG23130520220094354
|
13/05/2022
|
Kanaga
|
2930009WL003683
|
Kanaga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-017-018/1895
(Koppakarai)
|
2930009000NRG23130520220094355
|
13/05/2022
|
Droupathi
|
2930009WL003683
|
Droupathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Droupathi
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-017-018/1896
(Koppakarai)
|
2930009000NRG23130520220094356
|
13/05/2022
|
Gowramma
|
2930009WL003683
|
Gowramma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-017-018/1897-A
(Koppakarai)
|
2930009000NRG23130520220094357
|
13/05/2022
|
Kasthuri
|
2930009WL003683
|
Kasthuri
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-017-018/1900-A
(Koppakarai)
|
2930009000NRG23130520220094358
|
13/05/2022
|
Sundharammal
|
2930009WL003683
|
Sundharammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundharammal
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-017-018/1903
(Koppakarai)
|
2930009000NRG23130520220094359
|
13/05/2022
|
Sangeetha
|
2930009WL003683
|
Sangeetha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-017-018/1929-A
(Koppakarai)
|
2930009000NRG23130520220094360
|
13/05/2022
|
Santhammal
|
2930009WL003683
|
Santhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-017-018/1976
(Koppakarai)
|
2930009000NRG23130520220094361
|
13/05/2022
|
Jayalakshmi
|
2930009WL003683
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-017-018/2144
(Koppakarai)
|
2930009000NRG23130520220094362
|
13/05/2022
|
Mari
|
2930009WL003683
|
Mari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-017-018/2152
(Koppakarai)
|
2930009000NRG23130520220094363
|
13/05/2022
|
Mari
|
2930009WL003683
|
Mari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-017-018/2193
(Koppakarai)
|
2930009000NRG23130520220094364
|
13/05/2022
|
Rajamani
|
2930009WL003683
|
Rajamani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-017-018/2222
(Koppakarai)
|
2930009000NRG23130520220094365
|
13/05/2022
|
Valliyammal
|
2930009WL003683
|
Valliyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-017-022/1086
(Koppakarai)
|
2930009000NRG23130520220094369
|
13/05/2022
|
poongammal
|
2930009WL003683
|
poongammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
poongammal
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-017-022/1089
(Koppakarai)
|
2930009000NRG23130520220094370
|
13/05/2022
|
maari
|
2930009WL003683
|
maari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
maari
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-017-022/1091
(Koppakarai)
|
2930009000NRG23130520220094371
|
13/05/2022
|
sennammal
|
2930009WL003683
|
sennammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
sennammal
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-017-022/1093
(Koppakarai)
|
2930009000NRG23130520220094372
|
13/05/2022
|
kanaga
|
2930009WL003683
|
kanaga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
kanaga
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-017-022/1095
(Koppakarai)
|
2930009000NRG23130520220094373
|
13/05/2022
|
Gowri
|
2930009WL003683
|
Gowri
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-017-022/1098
(Koppakarai)
|
2930009000NRG23130520220094374
|
13/05/2022
|
peruma
|
2930009WL003683
|
peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
peruma
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-017-022/1101
(Koppakarai)
|
2930009000NRG23130520220094375
|
13/05/2022
|
Peruma
|
2930009WL003683
|
Peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-017-022/1104
(Koppakarai)
|
2930009000NRG23130520220094376
|
13/05/2022
|
Rajeshwari
|
2930009WL003683
|
Rajeshwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-017-022/1105
(Koppakarai)
|
2930009000NRG23130520220094377
|
13/05/2022
|
chinnapillai
|
2930009WL003683
|
chinnapillai
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnapillai
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-017-022/1106
(Koppakarai)
|
2930009000NRG23130520220094378
|
13/05/2022
|
Rajammal
|
2930009WL003683
|
Rajammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-017-022/1116
(Koppakarai)
|
2930009000NRG23130520220094379
|
13/05/2022
|
lakshmi
|
2930009WL003683
|
lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-017-022/1123
(Koppakarai)
|
2930009000NRG23130520220094380
|
13/05/2022
|
seetha
|
2930009WL003683
|
seetha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
seetha
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-017-022/1125
(Koppakarai)
|
2930009000NRG23130520220094381
|
13/05/2022
|
vijaya
|
2930009WL003683
|
vijaya
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijaya
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-017-022/1128
(Koppakarai)
|
2930009000NRG23130520220094382
|
13/05/2022
|
sikliyammal
|
2930009WL003683
|
sikliyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
sikliyammal
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-017-022/1132
(Koppakarai)
|
2930009000NRG23130520220094383
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
122
|
KELAMANGALAM
|
TN-30-009-017-022/1134
(Koppakarai)
|
2930009000NRG23130520220094384
|
13/05/2022
|
Govindhamal
|
2930009WL003683
|
Govindhamal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-017-022/1152-A
(Koppakarai)
|
2930009000NRG23130520220094385
|
13/05/2022
|
Govindhi
|
2930009WL003683
|
Govindhi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-017-022/1154
(Koppakarai)
|
2930009000NRG23130520220094386
|
13/05/2022
|
kullammal
|
2930009WL003683
|
kullammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
kullammal
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-017-022/1157
(Koppakarai)
|
2930009000NRG23130520220094387
|
13/05/2022
|
chinnababa
|
2930009WL003683
|
chinnababa
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnababa
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-017-022/1159
(Koppakarai)
|
2930009000NRG23130520220094388
|
13/05/2022
|
Rajammal
|
2930009WL003683
|
Rajammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-017-022/1161
(Koppakarai)
|
2930009000NRG23130520220094389
|
13/05/2022
|
Kalaivani
|
2930009WL003683
|
Kalaivani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-017-022/1162
(Koppakarai)
|
2930009000NRG23130520220094390
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-017-022/1199-A
(Koppakarai)
|
2930009000NRG23130520220094391
|
13/05/2022
|
Mari
|
2930009WL003683
|
Mari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-017-022/1221
(Koppakarai)
|
2930009000NRG23130520220094392
|
13/05/2022
|
Govindhammal
|
2930009WL003683
|
Govindhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-017-022/1248
(Koppakarai)
|
2930009000NRG23130520220094393
|
13/05/2022
|
Gowri
|
2930009WL003683
|
Gowri
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gowri
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-017-022/1271
(Koppakarai)
|
2930009000NRG23130520220094394
|
13/05/2022
|
kaveri
|
2930009WL003683
|
kaveri
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaveri
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-017-022/1327
(Koppakarai)
|
2930009000NRG23130520220094395
|
13/05/2022
|
Pushpa
|
2930009WL003683
|
Pushpa
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-017-022/1333
(Koppakarai)
|
2930009000NRG23130520220094396
|
13/05/2022
|
Niyanammal
|
2930009WL003683
|
Niyanammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Niyanammal
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-017-022/1336
(Koppakarai)
|
2930009000NRG23130520220094397
|
13/05/2022
|
chinnapapa
|
2930009WL003683
|
chinnapapa
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-017-022/1342
(Koppakarai)
|
2930009000NRG23130520220094398
|
13/05/2022
|
selliyammal
|
2930009WL003683
|
selliyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
selliyammal
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-017-022/1359
(Koppakarai)
|
2930009000NRG23130520220094399
|
13/05/2022
|
lakshmi
|
2930009WL003683
|
lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-017-022/1373
(Koppakarai)
|
2930009000NRG23130520220094400
|
13/05/2022
|
Rathnammal
|
2930009WL003683
|
Rathnammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rathnammal
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-017-022/1419-A
(Koppakarai)
|
2930009000NRG23130520220094401
|
13/05/2022
|
Vairammal
|
2930009WL003683
|
Vairammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-017-022/1426
(Koppakarai)
|
2930009000NRG23130520220094402
|
13/05/2022
|
sennammal
|
2930009WL003683
|
sennammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
sennammal
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-017-022/1427
(Koppakarai)
|
2930009000NRG23130520220094403
|
13/05/2022
|
muniyamma
|
2930009WL003683
|
muniyamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-017-022/1428
(Koppakarai)
|
2930009000NRG23130520220094404
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-017-022/1429
(Koppakarai)
|
2930009000NRG23130520220094405
|
13/05/2022
|
Rajammal
|
2930009WL003683
|
Rajammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-017-022/1434
(Koppakarai)
|
2930009000NRG23130520220094406
|
13/05/2022
|
Ramakkal
|
2930009WL003683
|
Ramakkal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-017-022/1581
(Koppakarai)
|
2930009000NRG23130520220094408
|
13/05/2022
|
sudha
|
2930009WL003683
|
sudha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
sudha
|
INDIAN BANK(607105)
|
|
146
|
KELAMANGALAM
|
TN-30-009-017-022/1585
(Koppakarai)
|
2930009000NRG23130520220094409
|
13/05/2022
|
Pechiyammal
|
2930009WL003683
|
Pechiyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pechiyammal
|
INDIAN BANK(607105)
|
|
147
|
KELAMANGALAM
|
TN-30-009-017-022/1590
(Koppakarai)
|
2930009000NRG23130520220094410
|
13/05/2022
|
malliga
|
2930009WL003683
|
malliga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
malliga
|
INDIAN BANK(607105)
|
|
148
|
KELAMANGALAM
|
TN-30-009-017-022/1700-A
(Koppakarai)
|
2930009000NRG23130520220094411
|
13/05/2022
|
Salammal
|
2930009WL003683
|
Salammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN BANK(607105)
|
|
149
|
KELAMANGALAM
|
TN-30-009-017-022/1708
(Koppakarai)
|
2930009000NRG23130520220094412
|
13/05/2022
|
Jayalakshmi
|
2930009WL003683
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
150
|
KELAMANGALAM
|
TN-30-009-017-022/1710
(Koppakarai)
|
2930009000NRG23130520220094413
|
13/05/2022
|
Madhu
|
2930009WL003683
|
Madhu
|
00176
|
IDIB000R020
|
190
|
190
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
151
|
KELAMANGALAM
|
TN-30-009-017-022/1719
(Koppakarai)
|
2930009000NRG23130520220094414
|
13/05/2022
|
Doravathi
|
2930009WL003683
|
Doravathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Doravathi
|
INDIAN BANK(607105)
|
|
152
|
KELAMANGALAM
|
TN-30-009-017-022/1742
(Koppakarai)
|
2930009000NRG23130520220094415
|
13/05/2022
|
Selvi
|
2930009WL003683
|
Selvi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
153
|
KELAMANGALAM
|
TN-30-009-017-022/1812
(Koppakarai)
|
2930009000NRG23130520220094417
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjali
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KELAMANGALAM
|
TN-30-009-017-022/1832
(Koppakarai)
|
2930009000NRG23130520220094418
|
13/05/2022
|
Malar
|
2930009WL003683
|
Malar
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIAN BANK(607105)
|
|
155
|
KELAMANGALAM
|
TN-30-009-017-022/1871
(Koppakarai)
|
2930009000NRG23130520220094419
|
13/05/2022
|
Muniyamma
|
2930009WL003683
|
Muniyamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
156
|
KELAMANGALAM
|
TN-30-009-017-022/1911
(Koppakarai)
|
2930009000NRG23130520220094420
|
13/05/2022
|
Venkatamma
|
2930009WL003683
|
Venkatamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KELAMANGALAM
|
TN-30-009-017-022/1915
(Koppakarai)
|
2930009000NRG23130520220094421
|
13/05/2022
|
Jaya
|
2930009WL003683
|
Jaya
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
158
|
KELAMANGALAM
|
TN-30-009-017-022/1918
(Koppakarai)
|
2930009000NRG23130520220094422
|
13/05/2022
|
Manikkammal
|
2930009WL003683
|
Manikkammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
159
|
KELAMANGALAM
|
TN-30-009-017-022/1919
(Koppakarai)
|
2930009000NRG23130520220094423
|
13/05/2022
|
Kannammal
|
2930009WL003683
|
Kannammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
160
|
KELAMANGALAM
|
TN-30-009-017-022/1922
(Koppakarai)
|
2930009000NRG23130520220094424
|
13/05/2022
|
Kanaga
|
2930009WL003683
|
Kanaga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
161
|
KELAMANGALAM
|
TN-30-009-017-022/1957-A
(Koppakarai)
|
2930009000NRG23130520220094427
|
13/05/2022
|
Ellammal
|
2930009WL003683
|
Ellammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
162
|
KELAMANGALAM
|
TN-30-009-017-022/1965
(Koppakarai)
|
2930009000NRG23130520220094428
|
13/05/2022
|
mangamma
|
2930009WL003683
|
mangamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
mangamma
|
INDIAN BANK(607105)
|
|
163
|
KELAMANGALAM
|
TN-30-009-017-022/1978
(Koppakarai)
|
2930009000NRG23130520220094429
|
13/05/2022
|
Parvathi
|
2930009WL003683
|
Parvathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
164
|
KELAMANGALAM
|
TN-30-009-017-022/1990
(Koppakarai)
|
2930009000NRG23130520220094431
|
13/05/2022
|
Kalaivani
|
2930009WL003683
|
Kalaivani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
165
|
KELAMANGALAM
|
TN-30-009-017-022/2004
(Koppakarai)
|
2930009000NRG23130520220094433
|
13/05/2022
|
Easwari
|
2930009WL003683
|
Easwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KELAMANGALAM
|
TN-30-009-017-022/2010
(Koppakarai)
|
2930009000NRG23130520220094434
|
13/05/2022
|
Murugamma
|
2930009WL003683
|
Murugamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
167
|
KELAMANGALAM
|
TN-30-009-017-022/2040-A
(Koppakarai)
|
2930009000NRG23130520220094435
|
13/05/2022
|
Droupathi
|
2930009WL003683
|
Droupathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Droupathi
|
INDIAN BANK(607105)
|
|
168
|
KELAMANGALAM
|
TN-30-009-017-022/2041
(Koppakarai)
|
2930009000NRG23130520220094436
|
13/05/2022
|
SUMATHI
|
2930009WL003683
|
SUMATHI
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
169
|
KELAMANGALAM
|
TN-30-009-017-022/2049
(Koppakarai)
|
2930009000NRG23130520220094437
|
13/05/2022
|
Rajammal
|
2930009WL003683
|
Rajammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
170
|
KELAMANGALAM
|
TN-30-009-017-022/2055
(Koppakarai)
|
2930009000NRG23130520220094438
|
13/05/2022
|
Mangamma
|
2930009WL003683
|
Mangamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
171
|
KELAMANGALAM
|
TN-30-009-017-022/2063
(Koppakarai)
|
2930009000NRG23130520220094439
|
13/05/2022
|
Sarasu
|
2930009WL003683
|
Sarasu
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
172
|
KELAMANGALAM
|
TN-30-009-017-022/2065
(Koppakarai)
|
2930009000NRG23130520220094440
|
13/05/2022
|
Radha
|
2930009WL003683
|
Radha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
173
|
KELAMANGALAM
|
TN-30-009-017-022/2067
(Koppakarai)
|
2930009000NRG23130520220094441
|
13/05/2022
|
Panchali
|
2930009WL003683
|
Panchali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchali
|
INDIAN BANK(607105)
|
|
174
|
KELAMANGALAM
|
TN-30-009-017-022/2068-A
(Koppakarai)
|
2930009000NRG23130520220094442
|
13/05/2022
|
Rangammal
|
2930009WL003683
|
Rangammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
175
|
KELAMANGALAM
|
TN-30-009-017-022/2069
(Koppakarai)
|
2930009000NRG23130520220094443
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
176
|
KELAMANGALAM
|
TN-30-009-017-022/2075
(Koppakarai)
|
2930009000NRG23130520220094444
|
13/05/2022
|
Nagammal
|
2930009WL003683
|
Nagammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
177
|
KELAMANGALAM
|
TN-30-009-017-022/2092
(Koppakarai)
|
2930009000NRG23130520220094446
|
13/05/2022
|
Peruma
|
2930009WL003683
|
Peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
178
|
KELAMANGALAM
|
TN-30-009-017-022/2097-A
(Koppakarai)
|
2930009000NRG23130520220094447
|
13/05/2022
|
Chennammal
|
2930009WL003683
|
Chennammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
179
|
KELAMANGALAM
|
TN-30-009-017-022/2098
(Koppakarai)
|
2930009000NRG23130520220094448
|
13/05/2022
|
panchali
|
2930009WL003683
|
panchali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
panchali
|
INDIAN BANK(607105)
|
|
180
|
KELAMANGALAM
|
TN-30-009-017-022/2168-A
(Koppakarai)
|
2930009000NRG23130520220094449
|
13/05/2022
|
Madhu
|
2930009WL003683
|
Madhu
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Madhu
|
INDIAN BANK(607105)
|
|
181
|
KELAMANGALAM
|
TN-30-009-017-022/2173
(Koppakarai)
|
2930009000NRG23130520220094450
|
13/05/2022
|
Radha
|
2930009WL003683
|
Radha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
182
|
KELAMANGALAM
|
TN-30-009-017-022/2174-A
(Koppakarai)
|
2930009000NRG23130520220094451
|
13/05/2022
|
Throupathi
|
2930009WL003683
|
Throupathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
183
|
KELAMANGALAM
|
TN-30-009-017-022/2337
(Koppakarai)
|
2930009000NRG23130520220094452
|
13/05/2022
|
Murugammal
|
2930009WL003683
|
Murugammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
184
|
KELAMANGALAM
|
TN-30-009-017-022/2388
(Koppakarai)
|
2930009000NRG23130520220094454
|
13/05/2022
|
Salammal
|
2930009WL003683
|
Salammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salammal
|
INDIAN BANK(607105)
|
|
185
|
KELAMANGALAM
|
TN-30-009-017-022/2391
(Koppakarai)
|
2930009000NRG23130520220094455
|
13/05/2022
|
Mallika
|
2930009WL003683
|
Mallika
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
186
|
KELAMANGALAM
|
TN-30-009-017-022/2405
(Koppakarai)
|
2930009000NRG23130520220094456
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
187
|
KELAMANGALAM
|
TN-30-009-017-022/2436
(Koppakarai)
|
2930009000NRG23130520220094457
|
13/05/2022
|
Muthammal
|
2930009WL003683
|
Muthammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
188
|
KELAMANGALAM
|
TN-30-009-017-022/2496
(Koppakarai)
|
2930009000NRG23130520220094459
|
13/05/2022
|
Mangammal
|
2930009WL003683
|
Mangammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
189
|
KELAMANGALAM
|
TN-30-009-017-022/2498
(Koppakarai)
|
2930009000NRG23130520220094460
|
13/05/2022
|
Muthammal
|
2930009WL003683
|
Muthammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
190
|
KELAMANGALAM
|
TN-30-009-017-022/2508
(Koppakarai)
|
2930009000NRG23130520220094461
|
13/05/2022
|
Nagavalli
|
2930009WL003683
|
Nagavalli
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
191
|
KELAMANGALAM
|
TN-30-009-017-022/2510
(Koppakarai)
|
2930009000NRG23130520220094462
|
13/05/2022
|
Jothi
|
2930009WL003683
|
Jothi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
192
|
KELAMANGALAM
|
TN-30-009-017-022/2513
(Koppakarai)
|
2930009000NRG23130520220094463
|
13/05/2022
|
Maheshwari
|
2930009WL003683
|
Maheshwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
193
|
KELAMANGALAM
|
TN-30-009-017-022/2537
(Koppakarai)
|
2930009000NRG23130520220094464
|
13/05/2022
|
Senni
|
2930009WL003683
|
Senni
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senni
|
INDIAN BANK(607105)
|
|
194
|
KELAMANGALAM
|
TN-30-009-017-022/2632
(Koppakarai)
|
2930009000NRG23130520220094465
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
195
|
KELAMANGALAM
|
TN-30-009-017-022/2637
(Koppakarai)
|
2930009000NRG23130520220094466
|
13/05/2022
|
Saroja
|
2930009WL003683
|
Saroja
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN BANK(607105)
|
|
196
|
KELAMANGALAM
|
TN-30-009-017-022/2640
(Koppakarai)
|
2930009000NRG23130520220094468
|
13/05/2022
|
Govindhi
|
2930009WL003683
|
Govindhi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
197
|
KELAMANGALAM
|
TN-30-009-017-022/2641
(Koppakarai)
|
2930009000NRG23130520220094469
|
13/05/2022
|
Valliyammal
|
2930009WL003683
|
Valliyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
198
|
KELAMANGALAM
|
TN-30-009-017-022/2644
(Koppakarai)
|
2930009000NRG23130520220094470
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
199
|
KELAMANGALAM
|
TN-30-009-017-022/2646
(Koppakarai)
|
2930009000NRG23130520220094471
|
13/05/2022
|
Lalitha
|
2930009WL003683
|
Lalitha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
200
|
KELAMANGALAM
|
TN-30-009-017-022/2650
(Koppakarai)
|
2930009000NRG23130520220094472
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
201
|
KELAMANGALAM
|
TN-30-009-017-022/2651
(Koppakarai)
|
2930009000NRG23130520220094473
|
13/05/2022
|
Easwari
|
2930009WL003683
|
Easwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Easwari
|
INDIAN BANK(607105)
|
|
202
|
KELAMANGALAM
|
TN-30-009-017-022/2652
(Koppakarai)
|
2930009000NRG23130520220094474
|
13/05/2022
|
Amudha
|
2930009WL003683
|
Amudha
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
INDIAN BANK(607105)
|
|
203
|
KELAMANGALAM
|
TN-30-009-017-022/2714
(Koppakarai)
|
2930009000NRG23130520220094478
|
13/05/2022
|
Venkattammal
|
2930009WL003683
|
Venkattammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
204
|
KELAMANGALAM
|
TN-30-009-017-022/2803
(Koppakarai)
|
2930009000NRG23130520220094480
|
13/05/2022
|
Doorammal
|
2930009WL003683
|
Doorammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Doorammal
|
INDIAN BANK(607105)
|
|
205
|
KELAMANGALAM
|
TN-30-009-017-023/1883
(Koppakarai)
|
2930009000NRG23130520220094494
|
13/05/2022
|
Vijayalakshmi
|
2930009WL003683
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KELAMANGALAM
|
TN-30-009-017-024/1141-A
(Koppakarai)
|
2930009000NRG23130520220094496
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
207
|
KELAMANGALAM
|
TN-30-009-017-024/1144
(Koppakarai)
|
2930009000NRG23130520220094497
|
13/05/2022
|
Doravathi
|
2930009WL003683
|
Doravathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Doravathi
|
INDIAN BANK(607105)
|
|
208
|
KELAMANGALAM
|
TN-30-009-017-024/1194
(Koppakarai)
|
2930009000NRG23130520220094498
|
13/05/2022
|
peruma
|
2930009WL003683
|
peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
peruma
|
INDIAN BANK(607105)
|
|
209
|
KELAMANGALAM
|
TN-30-009-017-024/1311
(Koppakarai)
|
2930009000NRG23130520220094499
|
13/05/2022
|
Santhammal
|
2930009WL003683
|
Santhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
210
|
KELAMANGALAM
|
TN-30-009-017-024/1368
(Koppakarai)
|
2930009000NRG23130520220094500
|
13/05/2022
|
Asha
|
2930009WL003683
|
Asha
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asha
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KELAMANGALAM
|
TN-30-009-017-024/1690
(Koppakarai)
|
2930009000NRG23130520220094501
|
13/05/2022
|
Palani
|
2930009WL003683
|
Palani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palani
|
INDIAN BANK(607105)
|
|
212
|
KELAMANGALAM
|
TN-30-009-017-024/1881
(Koppakarai)
|
2930009000NRG23130520220094502
|
13/05/2022
|
Muniyamma
|
2930009WL003683
|
Muniyamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
213
|
KELAMANGALAM
|
TN-30-009-017-024/1901
(Koppakarai)
|
2930009000NRG23130520220094503
|
13/05/2022
|
Malliga
|
2930009WL003683
|
Malliga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN BANK(607105)
|
|
214
|
KELAMANGALAM
|
TN-30-009-017-024/2223-A
(Koppakarai)
|
2930009000NRG23130520220094504
|
13/05/2022
|
Banupriya
|
2930009WL003683
|
Banupriya
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
215
|
KELAMANGALAM
|
TN-30-009-017-024/2224
(Koppakarai)
|
2930009000NRG23130520220094505
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
216
|
KELAMANGALAM
|
TN-30-009-017-024/2280-A
(Koppakarai)
|
2930009000NRG23130520220094506
|
13/05/2022
|
Saraswathi
|
2930009WL003683
|
Saraswathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
217
|
KELAMANGALAM
|
TN-30-009-017-024/2350
(Koppakarai)
|
2930009000NRG23130520220094507
|
13/05/2022
|
Govindammal
|
2930009WL003683
|
Govindammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
218
|
KELAMANGALAM
|
TN-30-009-017-024/2527
(Koppakarai)
|
2930009000NRG23130520220094508
|
13/05/2022
|
govindhammal
|
2930009WL003683
|
govindhammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
219
|
KELAMANGALAM
|
TN-30-009-017-024/769
(Koppakarai)
|
2930009000NRG23130520220094513
|
13/05/2022
|
sumathi
|
2930009WL003683
|
sumathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
sumathi
|
INDIAN BANK(607105)
|
|
220
|
KELAMANGALAM
|
TN-30-009-017-024/914
(Koppakarai)
|
2930009000NRG23130520220094514
|
13/05/2022
|
Paanjali
|
2930009WL003683
|
Paanjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Paanjali
|
INDIAN BANK(607105)
|
|
221
|
KELAMANGALAM
|
TN-30-009-017-024/918
(Koppakarai)
|
2930009000NRG23130520220094515
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
222
|
KELAMANGALAM
|
TN-30-009-017-024/937
(Koppakarai)
|
2930009000NRG23130520220094516
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
223
|
KELAMANGALAM
|
TN-30-009-017-024/956
(Koppakarai)
|
2930009000NRG23130520220094517
|
13/05/2022
|
Raami
|
2930009WL003683
|
Raami
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raami
|
INDIAN BANK(607105)
|
|
224
|
KELAMANGALAM
|
TN-30-009-017-024/957
(Koppakarai)
|
2930009000NRG23130520220094518
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
225
|
KELAMANGALAM
|
TN-30-009-017-024/958
(Koppakarai)
|
2930009000NRG23130520220094519
|
13/05/2022
|
Nagammal
|
2930009WL003683
|
Nagammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
226
|
KELAMANGALAM
|
TN-30-009-017-024/972
(Koppakarai)
|
2930009000NRG23130520220094520
|
13/05/2022
|
parvathi
|
2930009WL003683
|
parvathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
parvathi
|
INDIAN BANK(607105)
|
|
227
|
KELAMANGALAM
|
TN-30-009-017-024/973
(Koppakarai)
|
2930009000NRG23130520220094521
|
13/05/2022
|
muniyammal
|
2930009WL003683
|
muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
228
|
KELAMANGALAM
|
TN-30-009-017-024/976
(Koppakarai)
|
2930009000NRG23130520220094522
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
229
|
KELAMANGALAM
|
TN-30-009-017-024/977
(Koppakarai)
|
2930009000NRG23130520220094523
|
13/05/2022
|
Pottiammal
|
2930009WL003683
|
Pottiammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
230
|
KELAMANGALAM
|
TN-30-009-017-027/1727
(Koppakarai)
|
2930009000NRG23130520220094524
|
13/05/2022
|
Poongodi
|
2930009WL003683
|
Poongodi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
231
|
KELAMANGALAM
|
TN-30-009-017-028/1087
(Koppakarai)
|
2930009000NRG23130520220094525
|
13/05/2022
|
Lakshmi
|
2930009WL003683
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
232
|
KELAMANGALAM
|
TN-30-009-017-028/1121
(Koppakarai)
|
2930009000NRG23130520220094526
|
13/05/2022
|
Muniyammal
|
2930009WL003683
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
233
|
KELAMANGALAM
|
TN-30-009-017-028/1126
(Koppakarai)
|
2930009000NRG23130520220094527
|
13/05/2022
|
Venkatti
|
2930009WL003683
|
Venkatti
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatti
|
INDIAN BANK(607105)
|
|
234
|
KELAMANGALAM
|
TN-30-009-017-028/1129
(Koppakarai)
|
2930009000NRG23130520220094528
|
13/05/2022
|
Peruma
|
2930009WL003683
|
Peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
235
|
KELAMANGALAM
|
TN-30-009-017-028/1138
(Koppakarai)
|
2930009000NRG23130520220094529
|
13/05/2022
|
Govindhamma
|
2930009WL003683
|
Govindhamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
236
|
KELAMANGALAM
|
TN-30-009-017-028/1155
(Koppakarai)
|
2930009000NRG23130520220094530
|
13/05/2022
|
panjali
|
2930009WL003683
|
panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
panjali
|
INDIAN BANK(607105)
|
|
237
|
KELAMANGALAM
|
TN-30-009-017-028/1356
(Koppakarai)
|
2930009000NRG23130520220094531
|
13/05/2022
|
Peruma
|
2930009WL003683
|
Peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Peruma
|
INDIAN BANK(607105)
|
|
238
|
KELAMANGALAM
|
TN-30-009-017-028/1438
(Koppakarai)
|
2930009000NRG23130520220094532
|
13/05/2022
|
Jaya
|
2930009WL003683
|
Jaya
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jaya
|
INDIAN BANK(607105)
|
|
239
|
KELAMANGALAM
|
TN-30-009-017-028/1705
(Koppakarai)
|
2930009000NRG23130520220094533
|
13/05/2022
|
Panjali
|
2930009WL003683
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panjali
|
INDIAN BANK(607105)
|
|
240
|
KELAMANGALAM
|
TN-30-009-017-028/1756
(Koppakarai)
|
2930009000NRG23130520220094534
|
13/05/2022
|
Chandira
|
2930009WL003683
|
Chandira
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandira
|
INDIAN BANK(607105)
|
|
241
|
KELAMANGALAM
|
TN-30-009-017-028/1792
(Koppakarai)
|
2930009000NRG23130520220094535
|
13/05/2022
|
Mangammal
|
2930009WL003683
|
Mangammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269396
|
269396
|
|
|
|
|
|
|
|
|
242
|
KELAMANGALAM
|
TN-30-009-017-002/597
(Koppakarai)
|
2930009000NRG23130520220094282
|
13/05/2022
|
Chinnamari
|
2930009WL003683
|
Chinnamari
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnamari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272626
|
272626
|
|
|
|
|
|
|
|