|
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-30-009-017-002/1196
(Koppakarai)
|
2930009000NRG23220720220639274
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-002/1236
(Koppakarai)
|
2930009000NRG23220720220639275
|
22/07/2022
|
Manjula
|
2930009WL024334
|
Manjula
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-002/1238
(Koppakarai)
|
2930009000NRG23220720220639276
|
22/07/2022
|
Muthammal
|
2930009WL024334
|
Muthammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-002/1602
(Koppakarai)
|
2930009000NRG23220720220639277
|
22/07/2022
|
Pattammal
|
2930009WL024334
|
Pattammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-002/1696
(Koppakarai)
|
2930009000NRG23220720220639278
|
22/07/2022
|
santhammal
|
2930009WL024334
|
santhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
santhammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-002/1712
(Koppakarai)
|
2930009000NRG23220720220639279
|
22/07/2022
|
Muthamma
|
2930009WL024334
|
Muthamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-002/1826
(Koppakarai)
|
2930009000NRG23220720220639280
|
22/07/2022
|
Panjali
|
2930009WL024334
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjali
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-002/1864
(Koppakarai)
|
2930009000NRG23220720220639281
|
22/07/2022
|
Mangamma
|
2930009WL024334
|
Mangamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-002/1875
(Koppakarai)
|
2930009000NRG23220720220639282
|
22/07/2022
|
muthu
|
2930009WL024334
|
muthu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-002/1950
(Koppakarai)
|
2930009000NRG23220720220639283
|
22/07/2022
|
Throvathi
|
2930009WL024334
|
Throvathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Throvathi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-002/1955
(Koppakarai)
|
2930009000NRG23220720220639284
|
22/07/2022
|
Perumakka
|
2930009WL024334
|
Perumakka
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumakka
|
BANK OF INDIA(508505)
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-002/2019
(Koppakarai)
|
2930009000NRG23220720220639285
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-002/2020
(Koppakarai)
|
2930009000NRG23220720220639286
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
BANK OF INDIA(508505)
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-002/2033
(Koppakarai)
|
2930009000NRG23220720220639287
|
22/07/2022
|
Kannamma
|
2930009WL024334
|
Kannamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannamma
|
BANK OF INDIA(508505)
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-002/2047-A
(Koppakarai)
|
2930009000NRG23220720220639288
|
22/07/2022
|
Vairammal
|
2930009WL024334
|
Vairammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-002/2064
(Koppakarai)
|
2930009000NRG23220720220639289
|
22/07/2022
|
Palaniyamma
|
2930009WL024334
|
Palaniyamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-002/2082
(Koppakarai)
|
2930009000NRG23220720220639290
|
22/07/2022
|
Ponnamma
|
2930009WL024334
|
Ponnamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-002/2108-A
(Koppakarai)
|
2930009000NRG23220720220639291
|
22/07/2022
|
Malliga
|
2930009WL024334
|
Malliga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-002/2109
(Koppakarai)
|
2930009000NRG23220720220639292
|
22/07/2022
|
doravathi
|
2930009WL024334
|
doravathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
doravathi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-002/2115-A
(Koppakarai)
|
2930009000NRG23220720220639293
|
22/07/2022
|
Vennila
|
2930009WL024334
|
Vennila
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-002/2123
(Koppakarai)
|
2930009000NRG23220720220639294
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-002/2148
(Koppakarai)
|
2930009000NRG23220720220639295
|
22/07/2022
|
Govinthamal
|
2930009WL024334
|
Govinthamal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govinthamal
|
BANK OF INDIA(508505)
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-002/2171
(Koppakarai)
|
2930009000NRG23220720220639296
|
22/07/2022
|
Chinnapappa
|
2930009WL024334
|
Chinnapappa
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-002/2197
(Koppakarai)
|
2930009000NRG23220720220639297
|
22/07/2022
|
Ellammal
|
2930009WL024334
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-002/2198
(Koppakarai)
|
2930009000NRG23220720220639298
|
22/07/2022
|
Mani
|
2930009WL024334
|
Mani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
BANK OF INDIA(508505)
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-002/2212
(Koppakarai)
|
2930009000NRG23220720220639299
|
22/07/2022
|
Govindammal
|
2930009WL024334
|
Govindammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-002/2259
(Koppakarai)
|
2930009000NRG23220720220639300
|
22/07/2022
|
Rajamani
|
2930009WL024334
|
Rajamani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-002/2311
(Koppakarai)
|
2930009000NRG23220720220639301
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-002/2387
(Koppakarai)
|
2930009000NRG23220720220639302
|
22/07/2022
|
Lalitha
|
2930009WL024334
|
Lalitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-002/2720
(Koppakarai)
|
2930009000NRG23220720220639303
|
22/07/2022
|
Ramakka
|
2930009WL024334
|
Ramakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-003/1117
(Koppakarai)
|
2930009000NRG23220720220639304
|
22/07/2022
|
chandra
|
2930009WL024334
|
chandra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
chandra
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-003/1188
(Koppakarai)
|
2930009000NRG23220720220639305
|
22/07/2022
|
Vijiya
|
2930009WL024334
|
Vijiya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-003/2184
(Koppakarai)
|
2930009000NRG23220720220639306
|
22/07/2022
|
Murugammal
|
2930009WL024334
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-005/1208
(Koppakarai)
|
2930009000NRG23220720220639307
|
22/07/2022
|
lakshmi
|
2930009WL024334
|
lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-005/1241
(Koppakarai)
|
2930009000NRG23220720220639308
|
22/07/2022
|
Chandra
|
2930009WL024334
|
Chandra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-005/1768
(Koppakarai)
|
2930009000NRG23220720220639309
|
22/07/2022
|
Govindhamma
|
2930009WL024334
|
Govindhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-005/1926
(Koppakarai)
|
2930009000NRG23220720220639310
|
22/07/2022
|
Valarmathi
|
2930009WL024334
|
Valarmathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-005/1948
(Koppakarai)
|
2930009000NRG23220720220639311
|
22/07/2022
|
Rajamma
|
2930009WL024334
|
Rajamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-005/1961
(Koppakarai)
|
2930009000NRG23220720220639312
|
22/07/2022
|
Pongodi
|
2930009WL024334
|
Pongodi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-005/1977
(Koppakarai)
|
2930009000NRG23220720220639313
|
22/07/2022
|
Kuppamma
|
2930009WL024334
|
Kuppamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-005/1984
(Koppakarai)
|
2930009000NRG23220720220639314
|
22/07/2022
|
Valliyamma
|
2930009WL024334
|
Valliyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-005/1985
(Koppakarai)
|
2930009000NRG23220720220639315
|
22/07/2022
|
Panjali
|
2930009WL024334
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjali
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-005/2095
(Koppakarai)
|
2930009000NRG23220720220639316
|
22/07/2022
|
Venkatamma
|
2930009WL024334
|
Venkatamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-005/2105
(Koppakarai)
|
2930009000NRG23220720220639317
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-005/2114
(Koppakarai)
|
2930009000NRG23220720220639318
|
22/07/2022
|
Bairi
|
2930009WL024334
|
Bairi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bairi
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-005/2205
(Koppakarai)
|
2930009000NRG23220720220639319
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-005/2234
(Koppakarai)
|
2930009000NRG23220720220639320
|
22/07/2022
|
Salli
|
2930009WL024334
|
Salli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Salli
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-005/2235
(Koppakarai)
|
2930009000NRG23220720220639321
|
22/07/2022
|
Panjali
|
2930009WL024334
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjali
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-005/2316
(Koppakarai)
|
2930009000NRG23220720220639322
|
22/07/2022
|
Krishnaveni
|
2930009WL024334
|
Krishnaveni
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-005/2320
(Koppakarai)
|
2930009000NRG23220720220639323
|
22/07/2022
|
Radha
|
2930009WL024334
|
Radha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
BANK OF INDIA(508505)
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-007/1051
(Koppakarai)
|
2930009000NRG23220720220639324
|
22/07/2022
|
Padma
|
2930009WL024334
|
Padma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-007/1053
(Koppakarai)
|
2930009000NRG23220720220639325
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-007/1059
(Koppakarai)
|
2930009000NRG23220720220639326
|
22/07/2022
|
Vairammal
|
2930009WL024334
|
Vairammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-007/1062
(Koppakarai)
|
2930009000NRG23220720220639327
|
22/07/2022
|
Muthulakshmi
|
2930009WL024334
|
Muthulakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-007/1065
(Koppakarai)
|
2930009000NRG23220720220639328
|
22/07/2022
|
Kannammal
|
2930009WL024334
|
Kannammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-007/1068
(Koppakarai)
|
2930009000NRG23220720220639329
|
22/07/2022
|
Palaniyammal
|
2930009WL024334
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-017-007/1072
(Koppakarai)
|
2930009000NRG23220720220639330
|
22/07/2022
|
Rajammal
|
2930009WL024334
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-017-007/1073
(Koppakarai)
|
2930009000NRG23220720220639331
|
22/07/2022
|
Maliga
|
2930009WL024334
|
Maliga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maliga
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-017-007/1130
(Koppakarai)
|
2930009000NRG23220720220639332
|
22/07/2022
|
Suseela
|
2930009WL024334
|
Suseela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-017-007/1133
(Koppakarai)
|
2930009000NRG23220720220639333
|
22/07/2022
|
Gowri
|
2930009WL024334
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-017-007/1137
(Koppakarai)
|
2930009000NRG23220720220639334
|
22/07/2022
|
Madhammal
|
2930009WL024334
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-007/1176
(Koppakarai)
|
2930009000NRG23220720220639335
|
22/07/2022
|
Naasiyammal
|
2930009WL024334
|
Naasiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Naasiyammal
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-017-007/1181
(Koppakarai)
|
2930009000NRG23220720220639336
|
22/07/2022
|
Chinnapillai
|
2930009WL024334
|
Chinnapillai
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-017-007/1202
(Koppakarai)
|
2930009000NRG23220720220639337
|
22/07/2022
|
Rajammal
|
2930009WL024334
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-017-007/1206
(Koppakarai)
|
2930009000NRG23220720220639338
|
22/07/2022
|
Sennammal
|
2930009WL024334
|
Sennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-017-007/1209
(Koppakarai)
|
2930009000NRG23220720220639339
|
22/07/2022
|
pachamma
|
2930009WL024334
|
pachamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
pachamma
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-017-007/1324
(Koppakarai)
|
2930009000NRG23220720220639340
|
22/07/2022
|
Rajammal
|
2930009WL024334
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-017-007/1326
(Koppakarai)
|
2930009000NRG23220720220639341
|
22/07/2022
|
vairammal
|
2930009WL024334
|
vairammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
vairammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-017-007/1344
(Koppakarai)
|
2930009000NRG23220720220639342
|
22/07/2022
|
Chandra
|
2930009WL024334
|
Chandra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-017-007/1347
(Koppakarai)
|
2930009000NRG23220720220639343
|
22/07/2022
|
Kaveri
|
2930009WL024334
|
Kaveri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-017-007/1360
(Koppakarai)
|
2930009000NRG23220720220639344
|
22/07/2022
|
Nagammal
|
2930009WL024334
|
Nagammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-017-007/1410
(Koppakarai)
|
2930009000NRG23220720220639345
|
22/07/2022
|
Kanaga
|
2930009WL024334
|
Kanaga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-017-007/1411
(Koppakarai)
|
2930009000NRG23220720220639346
|
22/07/2022
|
Murugammal
|
2930009WL024334
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-017-007/1605
(Koppakarai)
|
2930009000NRG23220720220639347
|
22/07/2022
|
kavitha
|
2930009WL024334
|
kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
kavitha
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-017-007/1658
(Koppakarai)
|
2930009000NRG23220720220639348
|
22/07/2022
|
Rajammal
|
2930009WL024334
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-017-007/1839
(Koppakarai)
|
2930009000NRG23220720220639349
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-017-007/1845
(Koppakarai)
|
2930009000NRG23220720220639350
|
22/07/2022
|
Valliyammal
|
2930009WL024334
|
Valliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-017-007/2045
(Koppakarai)
|
2930009000NRG23220720220639351
|
22/07/2022
|
Sakthi
|
2930009WL024334
|
Sakthi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-017-007/2633
(Koppakarai)
|
2930009000NRG23220720220639352
|
22/07/2022
|
Yasodha
|
2930009WL024334
|
Yasodha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KELAMANGALAM
|
TN-30-009-017-007/987
(Koppakarai)
|
2930009000NRG23220720220639353
|
22/07/2022
|
rukmani
|
2930009WL024334
|
rukmani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KELAMANGALAM
|
TN-30-009-017-009/1183
(Koppakarai)
|
2930009000NRG23220720220639354
|
22/07/2022
|
peruma
|
2930009WL024334
|
peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
peruma
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-017-009/1184
(Koppakarai)
|
2930009000NRG23220720220639355
|
22/07/2022
|
Kaveri
|
2930009WL024334
|
Kaveri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-017-009/1189
(Koppakarai)
|
2930009000NRG23220720220639356
|
22/07/2022
|
Mangammal
|
2930009WL024334
|
Mangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-017-009/1222
(Koppakarai)
|
2930009000NRG23220720220639357
|
22/07/2022
|
Muniyamma
|
2930009WL024334
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-017-009/1316
(Koppakarai)
|
2930009000NRG23220720220639358
|
22/07/2022
|
Thoorvasi
|
2930009WL024334
|
Thoorvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thoorvasi
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-017-009/1349
(Koppakarai)
|
2930009000NRG23220720220639359
|
22/07/2022
|
Chandira
|
2930009WL024334
|
Chandira
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandira
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-017-009/1663
(Koppakarai)
|
2930009000NRG23220720220639360
|
22/07/2022
|
Thoravathi
|
2930009WL024334
|
Thoravathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thoravathi
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-017-009/2313
(Koppakarai)
|
2930009000NRG23220720220639361
|
22/07/2022
|
Kannammal
|
2930009WL024334
|
Kannammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-017-009/2669
(Koppakarai)
|
2930009000NRG23220720220639362
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-017-009/2676
(Koppakarai)
|
2930009000NRG23220720220639363
|
22/07/2022
|
lakshmi
|
2930009WL024334
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-017-014/1052
(Koppakarai)
|
2930009000NRG23220720220639364
|
22/07/2022
|
Chinnapapa
|
2930009WL024334
|
Chinnapapa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-017-014/1056
(Koppakarai)
|
2930009000NRG23220720220639365
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-017-014/1058
(Koppakarai)
|
2930009000NRG23220720220639366
|
22/07/2022
|
sennammal
|
2930009WL024334
|
sennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sennammal
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-017-014/1060
(Koppakarai)
|
2930009000NRG23220720220639367
|
22/07/2022
|
Rukku
|
2930009WL024334
|
Rukku
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukku
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-017-014/1064
(Koppakarai)
|
2930009000NRG23220720220639368
|
22/07/2022
|
Murugammal
|
2930009WL024334
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-017-014/1066
(Koppakarai)
|
2930009000NRG23220720220639369
|
22/07/2022
|
palani
|
2930009WL024334
|
palani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
palani
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-017-014/1070
(Koppakarai)
|
2930009000NRG23220720220639370
|
22/07/2022
|
Kuttiyammal
|
2930009WL024334
|
Kuttiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-017-014/1165
(Koppakarai)
|
2930009000NRG23220720220639371
|
22/07/2022
|
Vairammal
|
2930009WL024334
|
Vairammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-017-014/1215
(Koppakarai)
|
2930009000NRG23220720220639372
|
22/07/2022
|
Rangammal
|
2930009WL024334
|
Rangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-017-014/1245
(Koppakarai)
|
2930009000NRG23220720220639373
|
22/07/2022
|
chitra
|
2930009WL024334
|
chitra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
chitra
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-017-014/1251
(Koppakarai)
|
2930009000NRG23220720220639374
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-017-014/1317
(Koppakarai)
|
2930009000NRG23220720220639375
|
22/07/2022
|
Madhammal
|
2930009WL024334
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-017-014/1322
(Koppakarai)
|
2930009000NRG23220720220639376
|
22/07/2022
|
Muthu
|
2930009WL024334
|
Muthu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-017-014/1354
(Koppakarai)
|
2930009000NRG23220720220639377
|
22/07/2022
|
Ammasi
|
2930009WL024334
|
Ammasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KELAMANGALAM
|
TN-30-009-017-014/1402
(Koppakarai)
|
2930009000NRG23220720220639378
|
22/07/2022
|
Kaliyammal
|
2930009WL024334
|
Kaliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-017-014/1405
(Koppakarai)
|
2930009000NRG23220720220639379
|
22/07/2022
|
Vairammal
|
2930009WL024334
|
Vairammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-017-014/1406
(Koppakarai)
|
2930009000NRG23220720220639380
|
22/07/2022
|
Madhamma
|
2930009WL024334
|
Madhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-017-014/1565
(Koppakarai)
|
2930009000NRG23220720220639381
|
22/07/2022
|
Amudha
|
2930009WL024334
|
Amudha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amudha
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-017-014/1584
(Koppakarai)
|
2930009000NRG23220720220639382
|
22/07/2022
|
Malliga
|
2930009WL024334
|
Malliga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-017-014/1599
(Koppakarai)
|
2930009000NRG23220720220639383
|
22/07/2022
|
duramma
|
2930009WL024334
|
duramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
duramma
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-017-014/1601
(Koppakarai)
|
2930009000NRG23220720220639384
|
22/07/2022
|
Govindhammal
|
2930009WL024334
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-017-014/1662
(Koppakarai)
|
2930009000NRG23220720220639385
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-017-014/1702
(Koppakarai)
|
2930009000NRG23220720220639386
|
22/07/2022
|
Ranjitha
|
2930009WL024334
|
Ranjitha
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-017-014/1713
(Koppakarai)
|
2930009000NRG23220720220639387
|
22/07/2022
|
pavalavalli
|
2930009WL024334
|
pavalavalli
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
pavalavalli
|
STATE BANK OF INDIA(508548)
|
|
115
|
KELAMANGALAM
|
TN-30-009-017-014/1810
(Koppakarai)
|
2930009000NRG23220720220639388
|
22/07/2022
|
Muthamma
|
2930009WL024334
|
Muthamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-017-014/1814
(Koppakarai)
|
2930009000NRG23220720220639389
|
22/07/2022
|
Chinnapappa
|
2930009WL024334
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-017-014/1818
(Koppakarai)
|
2930009000NRG23220720220639390
|
22/07/2022
|
Radha
|
2930009WL024334
|
Radha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-017-014/1822
(Koppakarai)
|
2930009000NRG23220720220639391
|
22/07/2022
|
Selvi
|
2930009WL024334
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-017-014/1830
(Koppakarai)
|
2930009000NRG23220720220639392
|
22/07/2022
|
Murugamma
|
2930009WL024334
|
Murugamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-017-014/1846
(Koppakarai)
|
2930009000NRG23220720220639393
|
22/07/2022
|
Rajammal
|
2930009WL024334
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-017-014/1891
(Koppakarai)
|
2930009000NRG23220720220639394
|
22/07/2022
|
MAri
|
2930009WL024334
|
MAri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAri
|
INDIAN BANK(607105)
|
|
122
|
KELAMANGALAM
|
TN-30-009-017-014/1892
(Koppakarai)
|
2930009000NRG23220720220639395
|
22/07/2022
|
Vennila
|
2930009WL024334
|
Vennila
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vennila
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-017-014/1893-A
(Koppakarai)
|
2930009000NRG23220720220639396
|
22/07/2022
|
Sathya
|
2930009WL024334
|
Sathya
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KELAMANGALAM
|
TN-30-009-017-014/1898
(Koppakarai)
|
2930009000NRG23220720220639397
|
22/07/2022
|
Thulasi
|
2930009WL024334
|
Thulasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-017-014/1947
(Koppakarai)
|
2930009000NRG23220720220639398
|
22/07/2022
|
Surya
|
2930009WL024334
|
Surya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Surya
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-017-014/1991
(Koppakarai)
|
2930009000NRG23220720220639399
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-017-014/2000
(Koppakarai)
|
2930009000NRG23220720220639400
|
22/07/2022
|
selvi
|
2930009WL024334
|
selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
selvi
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-017-014/2017
(Koppakarai)
|
2930009000NRG23220720220639401
|
22/07/2022
|
Easwari
|
2930009WL024334
|
Easwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Easwari
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-017-014/2177-B
(Koppakarai)
|
2930009000NRG23220720220639402
|
22/07/2022
|
Chithra
|
2930009WL024334
|
Chithra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chithra
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-017-014/2264-A
(Koppakarai)
|
2930009000NRG23220720220639403
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-017-014/2368
(Koppakarai)
|
2930009000NRG23220720220639404
|
22/07/2022
|
Nagavalli
|
2930009WL024334
|
Nagavalli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-017-014/2458
(Koppakarai)
|
2930009000NRG23220720220639405
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-017-014/2712
(Koppakarai)
|
2930009000NRG23220720220639406
|
22/07/2022
|
Nagamalli
|
2930009WL024334
|
Nagamalli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagamalli
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-017-014/2717
(Koppakarai)
|
2930009000NRG23220720220639407
|
22/07/2022
|
Devi
|
2930009WL024334
|
Devi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-017-015/1055
(Koppakarai)
|
2930009000NRG23220720220639408
|
22/07/2022
|
Kanaga
|
2930009WL024334
|
Kanaga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanaga
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KELAMANGALAM
|
TN-30-009-017-015/1174
(Koppakarai)
|
2930009000NRG23220720220639409
|
22/07/2022
|
Doorvasi
|
2930009WL024334
|
Doorvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Doorvasi
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-017-015/1179
(Koppakarai)
|
2930009000NRG23220720220639410
|
22/07/2022
|
Kuppammal
|
2930009WL024334
|
Kuppammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KELAMANGALAM
|
TN-30-009-017-015/1192
(Koppakarai)
|
2930009000NRG23220720220639411
|
22/07/2022
|
Govindhammal
|
2930009WL024334
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-017-015/1193
(Koppakarai)
|
2930009000NRG23220720220639412
|
22/07/2022
|
Padesi
|
2930009WL024334
|
Padesi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padesi
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-017-015/1197
(Koppakarai)
|
2930009000NRG23220720220639413
|
22/07/2022
|
Panjali
|
2930009WL024334
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjali
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-017-015/1198
(Koppakarai)
|
2930009000NRG23220720220639414
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-017-015/1212
(Koppakarai)
|
2930009000NRG23220720220639415
|
22/07/2022
|
Mari
|
2930009WL024334
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-017-015/1213
(Koppakarai)
|
2930009000NRG23220720220639416
|
22/07/2022
|
Muniyamma
|
2930009WL024334
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-017-015/1214
(Koppakarai)
|
2930009000NRG23220720220639417
|
22/07/2022
|
Selvi
|
2930009WL024334
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-017-015/1220
(Koppakarai)
|
2930009000NRG23220720220639418
|
22/07/2022
|
Rani
|
2930009WL024334
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
146
|
KELAMANGALAM
|
TN-30-009-017-015/1223
(Koppakarai)
|
2930009000NRG23220720220639419
|
22/07/2022
|
Thowpathi
|
2930009WL024334
|
Thowpathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thowpathi
|
INDIAN BANK(607105)
|
|
147
|
KELAMANGALAM
|
TN-30-009-017-015/1265
(Koppakarai)
|
2930009000NRG23220720220639420
|
22/07/2022
|
Rani
|
2930009WL024334
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
148
|
KELAMANGALAM
|
TN-30-009-017-015/1266
(Koppakarai)
|
2930009000NRG23220720220639421
|
22/07/2022
|
Maari
|
2930009WL024334
|
Maari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maari
|
INDIAN BANK(607105)
|
|
149
|
KELAMANGALAM
|
TN-30-009-017-015/1352
(Koppakarai)
|
2930009000NRG23220720220639422
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
INDIAN BANK(607105)
|
|
150
|
KELAMANGALAM
|
TN-30-009-017-015/1361
(Koppakarai)
|
2930009000NRG23220720220639423
|
22/07/2022
|
Ellammal
|
2930009WL024334
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
151
|
KELAMANGALAM
|
TN-30-009-017-015/1362
(Koppakarai)
|
2930009000NRG23220720220639424
|
22/07/2022
|
Madhamma
|
2930009WL024334
|
Madhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
152
|
KELAMANGALAM
|
TN-30-009-017-015/1364
(Koppakarai)
|
2930009000NRG23220720220639425
|
22/07/2022
|
Mari
|
2930009WL024334
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari
|
INDIAN BANK(607105)
|
|
153
|
KELAMANGALAM
|
TN-30-009-017-015/1366
(Koppakarai)
|
2930009000NRG23220720220639426
|
22/07/2022
|
Malar
|
2930009WL024334
|
Malar
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malar
|
INDIAN BANK(607105)
|
|
154
|
KELAMANGALAM
|
TN-30-009-017-015/1371
(Koppakarai)
|
2930009000NRG23220720220639427
|
22/07/2022
|
Ariyammal
|
2930009WL024334
|
Ariyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
155
|
KELAMANGALAM
|
TN-30-009-017-015/1372
(Koppakarai)
|
2930009000NRG23220720220639428
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
INDIAN BANK(607105)
|
|
156
|
KELAMANGALAM
|
TN-30-009-017-015/1407
(Koppakarai)
|
2930009000NRG23220720220639429
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
157
|
KELAMANGALAM
|
TN-30-009-017-015/1408
(Koppakarai)
|
2930009000NRG23220720220639430
|
22/07/2022
|
Saroja
|
2930009WL024334
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
158
|
KELAMANGALAM
|
TN-30-009-017-015/1409
(Koppakarai)
|
2930009000NRG23220720220639431
|
22/07/2022
|
Muthu
|
2930009WL024334
|
Muthu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu
|
INDIAN BANK(607105)
|
|
159
|
KELAMANGALAM
|
TN-30-009-017-015/1413
(Koppakarai)
|
2930009000NRG23220720220639432
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
160
|
KELAMANGALAM
|
TN-30-009-017-015/1414
(Koppakarai)
|
2930009000NRG23220720220639433
|
22/07/2022
|
Jaya
|
2930009WL024334
|
Jaya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jaya
|
INDIAN BANK(607105)
|
|
161
|
KELAMANGALAM
|
TN-30-009-017-015/1425-A
(Koppakarai)
|
2930009000NRG23220720220639434
|
22/07/2022
|
Mari
|
2930009WL024334
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari
|
INDIAN BANK(607105)
|
|
162
|
KELAMANGALAM
|
TN-30-009-017-015/1441
(Koppakarai)
|
2930009000NRG23220720220639435
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
INDIAN BANK(607105)
|
|
163
|
KELAMANGALAM
|
TN-30-009-017-015/1443
(Koppakarai)
|
2930009000NRG23220720220639436
|
22/07/2022
|
Govindhammal
|
2930009WL024334
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
164
|
KELAMANGALAM
|
TN-30-009-017-015/1603
(Koppakarai)
|
2930009000NRG23220720220639437
|
22/07/2022
|
Mari
|
2930009WL024334
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari
|
INDIAN BANK(607105)
|
|
165
|
KELAMANGALAM
|
TN-30-009-017-015/1604
(Koppakarai)
|
2930009000NRG23220720220639438
|
22/07/2022
|
peruma
|
2930009WL024334
|
peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
peruma
|
INDIAN BANK(607105)
|
|
166
|
KELAMANGALAM
|
TN-30-009-017-015/1661-A
(Koppakarai)
|
2930009000NRG23220720220639439
|
22/07/2022
|
Kasiyammal
|
2930009WL024334
|
Kasiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
167
|
KELAMANGALAM
|
TN-30-009-017-015/1741
(Koppakarai)
|
2930009000NRG23220720220639440
|
22/07/2022
|
sennammal
|
2930009WL024334
|
sennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
sennammal
|
BANK OF INDIA(508505)
|
|
168
|
KELAMANGALAM
|
TN-30-009-017-015/1759
(Koppakarai)
|
2930009000NRG23220720220639441
|
22/07/2022
|
Murugammal
|
2930009WL024334
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
169
|
KELAMANGALAM
|
TN-30-009-017-015/1787-A
(Koppakarai)
|
2930009000NRG23220720220639442
|
22/07/2022
|
Chennammal
|
2930009WL024334
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
170
|
KELAMANGALAM
|
TN-30-009-017-015/1840
(Koppakarai)
|
2930009000NRG23220720220639443
|
22/07/2022
|
Govindhamma
|
2930009WL024334
|
Govindhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
171
|
KELAMANGALAM
|
TN-30-009-017-015/1853-A
(Koppakarai)
|
2930009000NRG23220720220639444
|
22/07/2022
|
Tamilselvi
|
2930009WL024334
|
Tamilselvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
172
|
KELAMANGALAM
|
TN-30-009-017-015/1854-A
(Koppakarai)
|
2930009000NRG23220720220639445
|
22/07/2022
|
Mangammal
|
2930009WL024334
|
Mangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
173
|
KELAMANGALAM
|
TN-30-009-017-015/1855-A
(Koppakarai)
|
2930009000NRG23220720220639446
|
22/07/2022
|
Chinnapappa
|
2930009WL024334
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
174
|
KELAMANGALAM
|
TN-30-009-017-015/1882
(Koppakarai)
|
2930009000NRG23220720220639447
|
22/07/2022
|
Muthu
|
2930009WL024334
|
Muthu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu
|
INDIAN BANK(607105)
|
|
175
|
KELAMANGALAM
|
TN-30-009-017-015/1885
(Koppakarai)
|
2930009000NRG23220720220639448
|
22/07/2022
|
Chinnapapa
|
2930009WL024334
|
Chinnapapa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
176
|
KELAMANGALAM
|
TN-30-009-017-015/1939
(Koppakarai)
|
2930009000NRG23220720220639449
|
22/07/2022
|
Muniyamma
|
2930009WL024334
|
Muniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
177
|
KELAMANGALAM
|
TN-30-009-017-015/2005-A
(Koppakarai)
|
2930009000NRG23220720220639450
|
22/07/2022
|
Jamuna
|
2930009WL024334
|
Jamuna
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
178
|
KELAMANGALAM
|
TN-30-009-017-015/2007
(Koppakarai)
|
2930009000NRG23220720220639451
|
22/07/2022
|
Kasammal
|
2930009WL024334
|
Kasammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
179
|
KELAMANGALAM
|
TN-30-009-017-015/2039-A
(Koppakarai)
|
2930009000NRG23220720220639452
|
22/07/2022
|
Malliga
|
2930009WL024334
|
Malliga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malliga
|
INDIAN BANK(607105)
|
|
180
|
KELAMANGALAM
|
TN-30-009-017-015/2051-A
(Koppakarai)
|
2930009000NRG23220720220639453
|
22/07/2022
|
Deepa
|
2930009WL024334
|
Deepa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deepa
|
INDIAN BANK(607105)
|
|
181
|
KELAMANGALAM
|
TN-30-009-017-015/2059-A
(Koppakarai)
|
2930009000NRG23220720220639454
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
182
|
KELAMANGALAM
|
TN-30-009-017-015/2090
(Koppakarai)
|
2930009000NRG23220720220639455
|
22/07/2022
|
Madhamma
|
2930009WL024334
|
Madhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
183
|
KELAMANGALAM
|
TN-30-009-017-015/2091
(Koppakarai)
|
2930009000NRG23220720220639456
|
22/07/2022
|
Suseela
|
2930009WL024334
|
Suseela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Suseela
|
INDIAN BANK(607105)
|
|
184
|
KELAMANGALAM
|
TN-30-009-017-015/2102
(Koppakarai)
|
2930009000NRG23220720220639457
|
22/07/2022
|
Sangeetha
|
2930009WL024334
|
Sangeetha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
185
|
KELAMANGALAM
|
TN-30-009-017-015/2203
(Koppakarai)
|
2930009000NRG23220720220639458
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
186
|
KELAMANGALAM
|
TN-30-009-017-015/2204
(Koppakarai)
|
2930009000NRG23220720220639459
|
22/07/2022
|
Rami
|
2930009WL024334
|
Rami
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rami
|
INDIAN BANK(607105)
|
|
187
|
KELAMANGALAM
|
TN-30-009-017-015/2284
(Koppakarai)
|
2930009000NRG23220720220639460
|
22/07/2022
|
Jeyalakshmi
|
2930009WL024334
|
Jeyalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
188
|
KELAMANGALAM
|
TN-30-009-017-015/2474
(Koppakarai)
|
2930009000NRG23220720220639461
|
22/07/2022
|
Valliyammal
|
2930009WL024334
|
Valliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
189
|
KELAMANGALAM
|
TN-30-009-017-015/2511
(Koppakarai)
|
2930009000NRG23220720220639462
|
22/07/2022
|
kuppammal
|
2930009WL024334
|
kuppammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
190
|
KELAMANGALAM
|
TN-30-009-017-015/2656
(Koppakarai)
|
2930009000NRG23220720220639463
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
191
|
KELAMANGALAM
|
TN-30-009-017-015/2663
(Koppakarai)
|
2930009000NRG23220720220639464
|
22/07/2022
|
Shanthi
|
2930009WL024334
|
Shanthi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
192
|
KELAMANGALAM
|
TN-30-009-017-015/2670-A
(Koppakarai)
|
2930009000NRG23220720220639465
|
22/07/2022
|
Venkatammal
|
2930009WL024334
|
Venkatammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
193
|
KELAMANGALAM
|
TN-30-009-017-015/2693
(Koppakarai)
|
2930009000NRG23220720220639466
|
22/07/2022
|
Kaliyammal
|
2930009WL024334
|
Kaliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
194
|
KELAMANGALAM
|
TN-30-009-017-015/2736
(Koppakarai)
|
2930009000NRG23220720220639467
|
22/07/2022
|
Jayanthi
|
2930009WL024334
|
Jayanthi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
195
|
KELAMANGALAM
|
TN-30-009-017-015/763
(Koppakarai)
|
2930009000NRG23220720220639469
|
22/07/2022
|
Madhu
|
2930009WL024334
|
Madhu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KELAMANGALAM
|
TN-30-009-017-016/1075-A
(Koppakarai)
|
2930009000NRG23220720220639470
|
22/07/2022
|
Veerammal
|
2930009WL024334
|
Veerammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
197
|
KELAMANGALAM
|
TN-30-009-017-016/1078
(Koppakarai)
|
2930009000NRG23220720220639471
|
22/07/2022
|
Paanjali
|
2930009WL024334
|
Paanjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paanjali
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KELAMANGALAM
|
TN-30-009-017-016/1079
(Koppakarai)
|
2930009000NRG23220720220639472
|
22/07/2022
|
Manjula
|
2930009WL024334
|
Manjula
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
199
|
KELAMANGALAM
|
TN-30-009-017-016/1080
(Koppakarai)
|
2930009000NRG23220720220639473
|
22/07/2022
|
Govindhi
|
2930009WL024334
|
Govindhi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
200
|
KELAMANGALAM
|
TN-30-009-017-016/1083
(Koppakarai)
|
2930009000NRG23220720220639474
|
22/07/2022
|
Ariyammal
|
2930009WL024334
|
Ariyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
201
|
KELAMANGALAM
|
TN-30-009-017-016/1190
(Koppakarai)
|
2930009000NRG23220720220639475
|
22/07/2022
|
Chinnapapa
|
2930009WL024334
|
Chinnapapa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
202
|
KELAMANGALAM
|
TN-30-009-017-016/1216-A
(Koppakarai)
|
2930009000NRG23220720220639476
|
22/07/2022
|
Molagi
|
2930009WL024334
|
Molagi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Molagi
|
INDIAN BANK(607105)
|
|
203
|
KELAMANGALAM
|
TN-30-009-017-016/1593-A
(Koppakarai)
|
2930009000NRG23220720220639477
|
22/07/2022
|
Kanaga
|
2930009WL024334
|
Kanaga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
204
|
KELAMANGALAM
|
TN-30-009-017-016/1598-A
(Koppakarai)
|
2930009000NRG23220720220639478
|
22/07/2022
|
Lakshmi
|
2930009WL024334
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
205
|
KELAMANGALAM
|
TN-30-009-017-016/1600
(Koppakarai)
|
2930009000NRG23220720220639479
|
22/07/2022
|
Madhu
|
2930009WL024334
|
Madhu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KELAMANGALAM
|
TN-30-009-017-016/1695
(Koppakarai)
|
2930009000NRG23220720220639480
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KELAMANGALAM
|
TN-30-009-017-016/1724
(Koppakarai)
|
2930009000NRG23220720220639481
|
22/07/2022
|
Maghalakshmi
|
2930009WL024334
|
Maghalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maghalakshmi
|
INDIAN BANK(607105)
|
|
208
|
KELAMANGALAM
|
TN-30-009-017-016/1745
(Koppakarai)
|
2930009000NRG23220720220639482
|
22/07/2022
|
Madhu
|
2930009WL024334
|
Madhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KELAMANGALAM
|
TN-30-009-017-016/1827
(Koppakarai)
|
2930009000NRG23220720220639483
|
22/07/2022
|
Molagi
|
2930009WL024334
|
Molagi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Molagi
|
INDIAN BANK(607105)
|
|
210
|
KELAMANGALAM
|
TN-30-009-017-016/1890
(Koppakarai)
|
2930009000NRG23220720220639484
|
22/07/2022
|
Ambika
|
2930009WL024334
|
Ambika
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ambika
|
INDIAN BANK(607105)
|
|
211
|
KELAMANGALAM
|
TN-30-009-017-016/1899
(Koppakarai)
|
2930009000NRG23220720220639485
|
22/07/2022
|
Amutha
|
2930009WL024334
|
Amutha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN BANK(607105)
|
|
212
|
KELAMANGALAM
|
TN-30-009-017-016/1954
(Koppakarai)
|
2930009000NRG23220720220639486
|
22/07/2022
|
Muthammal
|
2930009WL024334
|
Muthammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
213
|
KELAMANGALAM
|
TN-30-009-017-016/2058
(Koppakarai)
|
2930009000NRG23220720220639487
|
22/07/2022
|
Chinnapappa
|
2930009WL024334
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
214
|
KELAMANGALAM
|
TN-30-009-017-016/2116
(Koppakarai)
|
2930009000NRG23220720220639488
|
22/07/2022
|
Madhammal
|
2930009WL024334
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
215
|
KELAMANGALAM
|
TN-30-009-017-016/2333
(Koppakarai)
|
2930009000NRG23220720220639489
|
22/07/2022
|
Thiruppathiyammal
|
2930009WL024334
|
Thiruppathiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thiruppathiyammal
|
INDIAN BANK(607105)
|
|
216
|
KELAMANGALAM
|
TN-30-009-017-016/2376
(Koppakarai)
|
2930009000NRG23220720220639490
|
22/07/2022
|
Chinnapappa
|
2930009WL024334
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
217
|
KELAMANGALAM
|
TN-30-009-017-016/2377
(Koppakarai)
|
2930009000NRG23220720220639491
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
218
|
KELAMANGALAM
|
TN-30-009-017-016/2392
(Koppakarai)
|
2930009000NRG23220720220639492
|
22/07/2022
|
Muniyammal
|
2930009WL024334
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
219
|
KELAMANGALAM
|
TN-30-009-017-016/2410
(Koppakarai)
|
2930009000NRG23220720220639493
|
22/07/2022
|
Pachammal
|
2930009WL024334
|
Pachammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pachammal
|
BANK OF INDIA(508505)
|
|
220
|
KELAMANGALAM
|
TN-30-009-017-016/2411
(Koppakarai)
|
2930009000NRG23220720220639494
|
22/07/2022
|
Kamala
|
2930009WL024334
|
Kamala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamala
|
INDIAN BANK(607105)
|
|
221
|
KELAMANGALAM
|
TN-30-009-017-016/2441
(Koppakarai)
|
2930009000NRG23220720220639495
|
22/07/2022
|
Govindhi
|
2930009WL024334
|
Govindhi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
222
|
KELAMANGALAM
|
TN-30-009-017-016/2470
(Koppakarai)
|
2930009000NRG23220720220639496
|
22/07/2022
|
Valli
|
2930009WL024334
|
Valli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
INDIAN BANK(607105)
|
|
223
|
KELAMANGALAM
|
TN-30-009-017-016/2483
(Koppakarai)
|
2930009000NRG23220720220639497
|
22/07/2022
|
Saali
|
2930009WL024334
|
Saali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saali
|
INDIAN BANK(607105)
|
|
224
|
KELAMANGALAM
|
TN-30-009-017-016/2494
(Koppakarai)
|
2930009000NRG23220720220639498
|
22/07/2022
|
Chandra
|
2930009WL024334
|
Chandra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN BANK(607105)
|
|
225
|
KELAMANGALAM
|
TN-30-009-017-016/2668
(Koppakarai)
|
2930009000NRG23220720220639499
|
22/07/2022
|
Murugammal
|
2930009WL024334
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
226
|
KELAMANGALAM
|
TN-30-009-017-016/2690
(Koppakarai)
|
2930009000NRG23220720220639500
|
22/07/2022
|
Padesiyammal
|
2930009WL024334
|
Padesiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padesiyammal
|
INDIAN BANK(607105)
|
|
227
|
KELAMANGALAM
|
TN-30-009-017-017/399
(Koppakarai)
|
2930009000NRG23220720220639503
|
22/07/2022
|
Saroja
|
2930009WL024334
|
Saroja
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
228
|
KELAMANGALAM
|
TN-30-009-017-019/1698
(Koppakarai)
|
2930009000NRG23220720220639504
|
22/07/2022
|
peruma
|
2930009WL024334
|
peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
peruma
|
INDIAN BANK(607105)
|
|
229
|
KELAMANGALAM
|
TN-30-009-017-020/1054
(Koppakarai)
|
2930009000NRG23220720220639505
|
22/07/2022
|
Panjali
|
2930009WL024334
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjali
|
INDIAN BANK(607105)
|
|
230
|
KELAMANGALAM
|
TN-30-009-017-020/1415
(Koppakarai)
|
2930009000NRG23220720220639506
|
22/07/2022
|
Saroja
|
2930009WL024334
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saroja
|
INDIAN BANK(607105)
|
|
231
|
KELAMANGALAM
|
TN-30-009-017-021/1417
(Koppakarai)
|
2930009000NRG23220720220639507
|
22/07/2022
|
lakshmi
|
2930009WL024334
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
232
|
KELAMANGALAM
|
TN-30-009-017-022/1115
(Koppakarai)
|
2930009000NRG23220720220639508
|
22/07/2022
|
Govindhammal
|
2930009WL024334
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
233
|
KELAMANGALAM
|
TN-30-009-017-022/1159
(Koppakarai)
|
2930009000NRG23220720220639509
|
22/07/2022
|
Rajammal
|
2930009WL024334
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
234
|
KELAMANGALAM
|
TN-30-009-017-022/1286
(Koppakarai)
|
2930009000NRG23220720220639510
|
22/07/2022
|
Peruma
|
2930009WL024334
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Peruma
|
INDIAN BANK(607105)
|
|
235
|
KELAMANGALAM
|
TN-30-009-017-022/1668
(Koppakarai)
|
2930009000NRG23220720220639511
|
22/07/2022
|
priya
|
2930009WL024334
|
priya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
priya
|
INDIAN BANK(607105)
|
|
236
|
KELAMANGALAM
|
TN-30-009-017-022/1765
(Koppakarai)
|
2930009000NRG23220720220639512
|
22/07/2022
|
chinnasennammal
|
2930009WL024334
|
chinnasennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
chinnasennammal
|
INDIAN BANK(607105)
|
|
237
|
KELAMANGALAM
|
TN-30-009-017-022/2010
(Koppakarai)
|
2930009000NRG23220720220639513
|
22/07/2022
|
Murugamma
|
2930009WL024334
|
Murugamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
238
|
KELAMANGALAM
|
TN-30-009-017-022/2048
(Koppakarai)
|
2930009000NRG23220720220639514
|
22/07/2022
|
Rani
|
2930009WL024334
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
239
|
KELAMANGALAM
|
TN-30-009-017-022/2099
(Koppakarai)
|
2930009000NRG23220720220639516
|
22/07/2022
|
Kavitha
|
2930009WL024334
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
240
|
KELAMANGALAM
|
TN-30-009-017-022/2180-B
(Koppakarai)
|
2930009000NRG23220720220639517
|
22/07/2022
|
Radha
|
2930009WL024334
|
Radha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
INDIAN BANK(607105)
|
|
241
|
KELAMANGALAM
|
TN-30-009-017-022/2189
(Koppakarai)
|
2930009000NRG23220720220639518
|
22/07/2022
|
Selvi
|
2930009WL024334
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
INDIAN BANK(607105)
|
|
242
|
KELAMANGALAM
|
TN-30-009-017-022/2650
(Koppakarai)
|
2930009000NRG23220720220639519
|
22/07/2022
|
Panjali
|
2930009WL024334
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panjali
|
INDIAN BANK(607105)
|
|
243
|
KELAMANGALAM
|
TN-30-009-017-023/1346
(Koppakarai)
|
2930009000NRG23220720220639522
|
22/07/2022
|
Seethammal
|
2930009WL024334
|
Seethammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Seethammal
|
INDIAN BANK(607105)
|
|
244
|
KELAMANGALAM
|
TN-30-009-017-023/1941
(Koppakarai)
|
2930009000NRG23220720220639523
|
22/07/2022
|
Sathiya
|
2930009WL024334
|
Sathiya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
245
|
KELAMANGALAM
|
TN-30-009-017-024/1186
(Koppakarai)
|
2930009000NRG23220720220639524
|
22/07/2022
|
Thirovpathi
|
2930009WL024334
|
Thirovpathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thirovpathi
|
INDIAN BANK(607105)
|
|
246
|
KELAMANGALAM
|
TN-30-009-017-024/1318
(Koppakarai)
|
2930009000NRG23220720220639525
|
22/07/2022
|
Ponniyammal
|
2930009WL024334
|
Ponniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
247
|
KELAMANGALAM
|
TN-30-009-017-024/2732
(Koppakarai)
|
2930009000NRG23220720220639526
|
22/07/2022
|
Gnenammal
|
2930009WL024334
|
Gnenammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gnenammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277286
|
277286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277286
|
277286
|
|
|
|
|
|
|
|