|
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-30-009-024-002/1451
(Rayakottai)
|
2930009000NRG23080920220997498
|
08/09/2022
|
Chitravalli
|
2930009WL034875
|
Chitravalli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-002/1455
(Rayakottai)
|
2930009000NRG23080920220997499
|
08/09/2022
|
Gangamma
|
2930009WL034875
|
Gangamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-002/1457
(Rayakottai)
|
2930009000NRG23080920220997500
|
08/09/2022
|
Munirathinam
|
2930009WL034875
|
Munirathinam
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-002/1476
(Rayakottai)
|
2930009000NRG23080920220997502
|
08/09/2022
|
Prema
|
2930009WL034875
|
Prema
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-002/2085
(Rayakottai)
|
2930009000NRG23080920220997503
|
08/09/2022
|
Rajappan
|
2930009WL034875
|
Rajappan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajappan
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-016/1190
(Rayakottai)
|
2930009000NRG23080920220997505
|
08/09/2022
|
Muniyammal
|
2930009WL034875
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/1197
(Rayakottai)
|
2930009000NRG23080920220997506
|
08/09/2022
|
Gowramma
|
2930009WL034875
|
Gowramma
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/1325
(Rayakottai)
|
2930009000NRG23080920220997507
|
08/09/2022
|
Nagamma
|
2930009WL034875
|
Nagamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-016/1372
(Rayakottai)
|
2930009000NRG23080920220997508
|
08/09/2022
|
Lakshmi
|
2930009WL034875
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-016/1391
(Rayakottai)
|
2930009000NRG23080920220997509
|
08/09/2022
|
raajammal
|
2930009WL034875
|
raajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
raajammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-016/1449
(Rayakottai)
|
2930009000NRG23080920220997510
|
08/09/2022
|
SUMITHRA
|
2930009WL034875
|
SUMITHRA
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-016/1456
(Rayakottai)
|
2930009000NRG23080920220997511
|
08/09/2022
|
Mageshwari
|
2930009WL034875
|
Mageshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-016/1458
(Rayakottai)
|
2930009000NRG23080920220997512
|
08/09/2022
|
santhiya
|
2930009WL034875
|
santhiya
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
santhiya
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-016/1460
(Rayakottai)
|
2930009000NRG23080920220997513
|
08/09/2022
|
Rukmani
|
2930009WL034875
|
Rukmani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-016/1468
(Rayakottai)
|
2930009000NRG23080920220997514
|
08/09/2022
|
panjali
|
2930009WL034875
|
panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
panjali
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-016/1475
(Rayakottai)
|
2930009000NRG23080920220997515
|
08/09/2022
|
Chennammal
|
2930009WL034875
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-016/1485
(Rayakottai)
|
2930009000NRG23080920220997517
|
08/09/2022
|
Ellamma
|
2930009WL034875
|
Ellamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-016/1526
(Rayakottai)
|
2930009000NRG23080920220997518
|
08/09/2022
|
Chandran
|
2930009WL034875
|
Chandran
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandran
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-016/1530
(Rayakottai)
|
2930009000NRG23080920220997519
|
08/09/2022
|
lakshmi
|
2930009WL034875
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-016/1590
(Rayakottai)
|
2930009000NRG23080920220997520
|
08/09/2022
|
DHANALAKSHMI
|
2930009WL034875
|
DHANALAKSHMI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-016/1597
(Rayakottai)
|
2930009000NRG23080920220997521
|
08/09/2022
|
Kavitha
|
2930009WL034875
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-016/1800
(Rayakottai)
|
2930009000NRG23080920220997523
|
08/09/2022
|
Thimmakka
|
2930009WL034875
|
Thimmakka
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-016/1883
(Rayakottai)
|
2930009000NRG23080920220997525
|
08/09/2022
|
Saraswathi
|
2930009WL034875
|
Saraswathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-016/1898
(Rayakottai)
|
2930009000NRG23080920220997526
|
08/09/2022
|
Raji
|
2930009WL034875
|
Raji
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Raji
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-016/1919
(Rayakottai)
|
2930009000NRG23080920220997527
|
08/09/2022
|
gowrammal
|
2930009WL034875
|
gowrammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
gowrammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-016/1924
(Rayakottai)
|
2930009000NRG23080920220997528
|
08/09/2022
|
Rani
|
2930009WL034875
|
Rani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-016/1926
(Rayakottai)
|
2930009000NRG23080920220997529
|
08/09/2022
|
Madhammal
|
2930009WL034875
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-016/1928
(Rayakottai)
|
2930009000NRG23080920220997530
|
08/09/2022
|
Siva
|
2930009WL034875
|
Siva
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Siva
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-016/1929
(Rayakottai)
|
2930009000NRG23080920220997531
|
08/09/2022
|
Kantha
|
2930009WL034875
|
Kantha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kantha
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-016/1933
(Rayakottai)
|
2930009000NRG23080920220997532
|
08/09/2022
|
Muniyamma
|
2930009WL034875
|
Muniyamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-016/350
(Rayakottai)
|
2930009000NRG23080920220997533
|
08/09/2022
|
Doruvasan
|
2930009WL034875
|
Doruvasan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Doruvasan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-016/648
(Rayakottai)
|
2930009000NRG23080920220997534
|
08/09/2022
|
Radha
|
2930009WL034875
|
Radha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-016/728
(Rayakottai)
|
2930009000NRG23080920220997535
|
08/09/2022
|
lakshmi
|
2930009WL034875
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-016/770
(Rayakottai)
|
2930009000NRG23080920220997536
|
08/09/2022
|
Chinna Pappa
|
2930009WL034875
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-024/1115
(Rayakottai)
|
2930009000NRG23080920220997538
|
08/09/2022
|
Kamala
|
2930009WL034875
|
Kamala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-024/1118
(Rayakottai)
|
2930009000NRG23080920220997539
|
08/09/2022
|
Kannammal
|
2930009WL034875
|
Kannammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-024/1165
(Rayakottai)
|
2930009000NRG23080920220997541
|
08/09/2022
|
Maheshwari
|
2930009WL034875
|
Maheshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-024/1166
(Rayakottai)
|
2930009000NRG23080920220997542
|
08/09/2022
|
Valiiyamma
|
2930009WL034875
|
Valiiyamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valiiyamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-024/1173
(Rayakottai)
|
2930009000NRG23080920220997543
|
08/09/2022
|
Devagi
|
2930009WL034875
|
Devagi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devagi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-024-024/1209
(Rayakottai)
|
2930009000NRG23080920220997544
|
08/09/2022
|
Sumathi
|
2930009WL034875
|
Sumathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-024-024/1213
(Rayakottai)
|
2930009000NRG23080920220997545
|
08/09/2022
|
Amsha
|
2930009WL034875
|
Amsha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amsha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-024-024/1311
(Rayakottai)
|
2930009000NRG23080920220997546
|
08/09/2022
|
Valli
|
2930009WL034875
|
Valli
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-024-024/1313
(Rayakottai)
|
2930009000NRG23080920220997547
|
08/09/2022
|
Kempamma
|
2930009WL034875
|
Kempamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-024-024/1314
(Rayakottai)
|
2930009000NRG23080920220997548
|
08/09/2022
|
Jothi
|
2930009WL034875
|
Jothi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-024-024/1318
(Rayakottai)
|
2930009000NRG23080920220997549
|
08/09/2022
|
Muniyammal
|
2930009WL034875
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
46
|
KELAMANGALAM
|
TN-30-009-024-024/1321
(Rayakottai)
|
2930009000NRG23080920220997550
|
08/09/2022
|
Radha
|
2930009WL034875
|
Radha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-024-024/1380
(Rayakottai)
|
2930009000NRG23080920220997551
|
08/09/2022
|
Nagamma
|
2930009WL034875
|
Nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-024-024/1539
(Rayakottai)
|
2930009000NRG23080920220997553
|
08/09/2022
|
KANTHA
|
2930009WL034875
|
KANTHA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-024-024/1577
(Rayakottai)
|
2930009000NRG23080920220997555
|
08/09/2022
|
BAKIYA
|
2930009WL034875
|
BAKIYA
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
BAKIYA
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-024-024/1589
(Rayakottai)
|
2930009000NRG23080920220997557
|
08/09/2022
|
Ellammal
|
2930009WL034875
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-024-024/1809
(Rayakottai)
|
2930009000NRG23080920220997563
|
08/09/2022
|
Padmavathi
|
2930009WL034875
|
Padmavathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-024-024/1902
(Rayakottai)
|
2930009000NRG23080920220997565
|
08/09/2022
|
Lakshmi
|
2930009WL034875
|
Lakshmi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-024-024/1949
(Rayakottai)
|
2930009000NRG23080920220997567
|
08/09/2022
|
Madhu
|
2930009WL034875
|
Madhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhu
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-024-024/1989
(Rayakottai)
|
2930009000NRG23080920220997569
|
08/09/2022
|
Ellamma
|
2930009WL034875
|
Ellamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-024-024/2005
(Rayakottai)
|
2930009000NRG23080920220997570
|
08/09/2022
|
Thayammal
|
2930009WL034875
|
Thayammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-024-024/2016
(Rayakottai)
|
2930009000NRG23080920220997571
|
08/09/2022
|
Jayammal
|
2930009WL034875
|
Jayammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-024-024/2150
(Rayakottai)
|
2930009000NRG23080920220997573
|
08/09/2022
|
Muthuvedi
|
2930009WL034875
|
Muthuvedi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthuvedi
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-024-024/2158
(Rayakottai)
|
2930009000NRG23080920220997574
|
08/09/2022
|
Muniyammal
|
2930009WL034875
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-024-024/2192
(Rayakottai)
|
2930009000NRG23080920220997575
|
08/09/2022
|
Kaveriyammal
|
2930009WL034875
|
Kaveriyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-024-024/2193
(Rayakottai)
|
2930009000NRG23080920220997576
|
08/09/2022
|
Lakshmi
|
2930009WL034875
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-024-024/2207
(Rayakottai)
|
2930009000NRG23080920220997579
|
08/09/2022
|
Muniyammal
|
2930009WL034875
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-024-024/453
(Rayakottai)
|
2930009000NRG23080920220997617
|
08/09/2022
|
Mangamma
|
2930009WL034875
|
Mangamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-024-024/514
(Rayakottai)
|
2930009000NRG23080920220997618
|
08/09/2022
|
Lakshmi
|
2930009WL034875
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-024-024/528
(Rayakottai)
|
2930009000NRG23080920220997620
|
08/09/2022
|
Chinna Pappa
|
2930009WL034875
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-024-024/540
(Rayakottai)
|
2930009000NRG23080920220997621
|
08/09/2022
|
Kantha
|
2930009WL034875
|
Kantha
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60600
|
60600
|
|
|
|
|
|
|
|