|
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-30-009-009-004/1181
(Doddathimanahalli)
|
2930009000NRG23160720220601343
|
16/07/2022
|
Chandira
|
2930009WL022852
|
Chandira
|
00176
|
IDIB000K042
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-009-001/924
(Doddathimanahalli)
|
2930009000NRG23160720220601341
|
16/07/2022
|
Mari
|
2930009WL022852
|
Mari
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-009-008/1003
(Doddathimanahalli)
|
2930009000NRG23160720220601358
|
16/07/2022
|
Sarasu
|
2930009WL022852
|
Sarasu
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-009-008/1018
(Doddathimanahalli)
|
2930009000NRG23160720220601359
|
16/07/2022
|
Radha
|
2930009WL022852
|
Radha
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-009-008/1036
(Doddathimanahalli)
|
2930009000NRG23160720220601360
|
16/07/2022
|
Madhammal
|
2930009WL022852
|
Madhammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-009-008/1050
(Doddathimanahalli)
|
2930009000NRG23160720220601361
|
16/07/2022
|
Kavitha
|
2930009WL022852
|
Kavitha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-009-008/1063
(Doddathimanahalli)
|
2930009000NRG23160720220601364
|
16/07/2022
|
Chinnaraji
|
2930009WL022852
|
Chinnaraji
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-009-008/1065
(Doddathimanahalli)
|
2930009000NRG23160720220601365
|
16/07/2022
|
Throvathi
|
2930009WL022852
|
Throvathi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Throvathi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-009-008/1074
(Doddathimanahalli)
|
2930009000NRG23160720220601366
|
16/07/2022
|
Thangammal
|
2930009WL022852
|
Thangammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-009-008/1075
(Doddathimanahalli)
|
2930009000NRG23160720220601368
|
16/07/2022
|
Mari
|
2930009WL022852
|
Mari
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-009-008/1076
(Doddathimanahalli)
|
2930009000NRG23160720220601369
|
16/07/2022
|
Maragadham
|
2930009WL022852
|
Maragadham
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-009-008/1146
(Doddathimanahalli)
|
2930009000NRG23160720220601370
|
16/07/2022
|
Valliyammal
|
2930009WL022852
|
Valliyammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-009-008/1199
(Doddathimanahalli)
|
2930009000NRG23160720220601371
|
16/07/2022
|
Deivanai
|
2930009WL022852
|
Deivanai
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-009-008/1209
(Doddathimanahalli)
|
2930009000NRG23160720220601372
|
16/07/2022
|
Sali
|
2930009WL022852
|
Sali
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sali
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-009-008/1210
(Doddathimanahalli)
|
2930009000NRG23160720220601373
|
16/07/2022
|
Kanniyammal
|
2930009WL022852
|
Kanniyammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-009-008/1211
(Doddathimanahalli)
|
2930009000NRG23160720220601374
|
16/07/2022
|
Muniyammal
|
2930009WL022852
|
Muniyammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-009-008/1218
(Doddathimanahalli)
|
2930009000NRG23160720220601375
|
16/07/2022
|
Muniyammal
|
2930009WL022852
|
Muniyammal
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-009-008/1232-A
(Doddathimanahalli)
|
2930009000NRG23160720220601376
|
16/07/2022
|
Chandiran
|
2930009WL022852
|
Chandiran
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-009-008/516-A
(Doddathimanahalli)
|
2930009000NRG23160720220601406
|
16/07/2022
|
Lakshmi
|
2930009WL022852
|
Lakshmi
|
00176
|
IDIB000R020
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-009-008/654
(Doddathimanahalli)
|
2930009000NRG23160720220601407
|
16/07/2022
|
Kavitha
|
2930009WL022852
|
Kavitha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-009-008/850
(Doddathimanahalli)
|
2930009000NRG23160720220601408
|
16/07/2022
|
Shanthi
|
2930009WL022852
|
Shanthi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-009-008/891
(Doddathimanahalli)
|
2930009000NRG23160720220601409
|
16/07/2022
|
Roja
|
2930009WL022852
|
Roja
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roja
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-009-008/912
(Doddathimanahalli)
|
2930009000NRG23160720220601410
|
16/07/2022
|
Madhammal
|
2930009WL022852
|
Madhammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-009-008/913
(Doddathimanahalli)
|
2930009000NRG23160720220601411
|
16/07/2022
|
Periyakka
|
2930009WL022852
|
Periyakka
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-009-008/914
(Doddathimanahalli)
|
2930009000NRG23160720220601412
|
16/07/2022
|
Vengammal
|
2930009WL022852
|
Vengammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-009-008/915
(Doddathimanahalli)
|
2930009000NRG23160720220601413
|
16/07/2022
|
Valli
|
2930009WL022852
|
Valli
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-009-008/927
(Doddathimanahalli)
|
2930009000NRG23160720220601414
|
16/07/2022
|
Rani
|
2930009WL022852
|
Rani
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-009-008/934
(Doddathimanahalli)
|
2930009000NRG23160720220601415
|
16/07/2022
|
Valliyammal
|
2930009WL022852
|
Valliyammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-009-008/950
(Doddathimanahalli)
|
2930009000NRG23160720220601416
|
16/07/2022
|
Muthu
|
2930009WL022852
|
Muthu
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-009-008/951
(Doddathimanahalli)
|
2930009000NRG23160720220601417
|
16/07/2022
|
Panjali
|
2930009WL022852
|
Panjali
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjali
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-009-008/981
(Doddathimanahalli)
|
2930009000NRG23160720220601418
|
16/07/2022
|
Selvi
|
2930009WL022852
|
Selvi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-009-008/985
(Doddathimanahalli)
|
2930009000NRG23160720220601419
|
16/07/2022
|
Jothi
|
2930009WL022852
|
Jothi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-009-008/999-A
(Doddathimanahalli)
|
2930009000NRG23160720220601420
|
16/07/2022
|
Rajeshwari
|
2930009WL022852
|
Rajeshwari
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-009-009/1016
(Doddathimanahalli)
|
2930009000NRG23160720220601421
|
16/07/2022
|
Lakshmi
|
2930009WL022852
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-009-009/1019
(Doddathimanahalli)
|
2930009000NRG23160720220601422
|
16/07/2022
|
Valli
|
2930009WL022852
|
Valli
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-009-009/1020
(Doddathimanahalli)
|
2930009000NRG23160720220601423
|
16/07/2022
|
Chennammal
|
2930009WL022852
|
Chennammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-009-009/1162
(Doddathimanahalli)
|
2930009000NRG23160720220601424
|
16/07/2022
|
Murugammal
|
2930009WL022852
|
Murugammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-009-009/334
(Doddathimanahalli)
|
2930009000NRG23160720220601426
|
16/07/2022
|
Rajamma
|
2930009WL022852
|
Rajamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-009-009/348
(Doddathimanahalli)
|
2930009000NRG23160720220601427
|
16/07/2022
|
M Mari
|
2930009WL022852
|
M Mari
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
M Mari
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-009-009/507
(Doddathimanahalli)
|
2930009000NRG23160720220601428
|
16/07/2022
|
Suseela
|
2930009WL022852
|
Suseela
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suseela
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-009-009/508
(Doddathimanahalli)
|
2930009000NRG23160720220601429
|
16/07/2022
|
Vasantha
|
2930009WL022852
|
Vasantha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-009-009/509
(Doddathimanahalli)
|
2930009000NRG23160720220601430
|
16/07/2022
|
Rani
|
2930009WL022852
|
Rani
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-009-009/514
(Doddathimanahalli)
|
2930009000NRG23160720220601432
|
16/07/2022
|
Govindhammal
|
2930009WL022852
|
Govindhammal
|
00176
|
IDIB000R020
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-009-009/519
(Doddathimanahalli)
|
2930009000NRG23160720220601433
|
16/07/2022
|
Muniamma
|
2930009WL022852
|
Muniamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-009-009/521
(Doddathimanahalli)
|
2930009000NRG23160720220601434
|
16/07/2022
|
Gangamma
|
2930009WL022852
|
Gangamma
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-009-009/620
(Doddathimanahalli)
|
2930009000NRG23160720220601438
|
16/07/2022
|
Basammal
|
2930009WL022852
|
Basammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Basammal
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-009-009/622
(Doddathimanahalli)
|
2930009000NRG23160720220601439
|
16/07/2022
|
Govindhammal
|
2930009WL022852
|
Govindhammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-009-009/655
(Doddathimanahalli)
|
2930009000NRG23160720220601449
|
16/07/2022
|
Muniamma
|
2930009WL022852
|
Muniamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-009-009/664
(Doddathimanahalli)
|
2930009000NRG23160720220601450
|
16/07/2022
|
Mecheri
|
2930009WL022852
|
Mecheri
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mecheri
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-009-009/668
(Doddathimanahalli)
|
2930009000NRG23160720220601453
|
16/07/2022
|
Periya Pappa
|
2930009WL022852
|
Periya Pappa
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periya Pappa
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-009-009/669
(Doddathimanahalli)
|
2930009000NRG23160720220601454
|
16/07/2022
|
Lakshmi
|
2930009WL022852
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-009-009/709
(Doddathimanahalli)
|
2930009000NRG23160720220601455
|
16/07/2022
|
Salammal
|
2930009WL022852
|
Salammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Salammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-009-009/710
(Doddathimanahalli)
|
2930009000NRG23160720220601456
|
16/07/2022
|
Govindhammal
|
2930009WL022852
|
Govindhammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-009-009/711
(Doddathimanahalli)
|
2930009000NRG23160720220601457
|
16/07/2022
|
Lakshmi
|
2930009WL022852
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-009-009/733
(Doddathimanahalli)
|
2930009000NRG23160720220601459
|
16/07/2022
|
Rani
|
2930009WL022852
|
Rani
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-009-009/734
(Doddathimanahalli)
|
2930009000NRG23160720220601460
|
16/07/2022
|
Kavitha
|
2930009WL022852
|
Kavitha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-009-009/745
(Doddathimanahalli)
|
2930009000NRG23160720220601461
|
16/07/2022
|
Ambika
|
2930009WL022852
|
Ambika
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambika
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-009-009/769
(Doddathimanahalli)
|
2930009000NRG23160720220601462
|
16/07/2022
|
Kanaga
|
2930009WL022852
|
Kanaga
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-009-009/772
(Doddathimanahalli)
|
2930009000NRG23160720220601463
|
16/07/2022
|
Palaniyammal
|
2930009WL022852
|
Palaniyammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-009-009/785
(Doddathimanahalli)
|
2930009000NRG23160720220601464
|
16/07/2022
|
Mari
|
2930009WL022852
|
Mari
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-009-009/786
(Doddathimanahalli)
|
2930009000NRG23160720220601465
|
16/07/2022
|
Rajammal
|
2930009WL022852
|
Rajammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-009-009/808
(Doddathimanahalli)
|
2930009000NRG23160720220601466
|
16/07/2022
|
selvi
|
2930009WL022852
|
selvi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KELAMANGALAM
|
TN-30-009-009-009/811
(Doddathimanahalli)
|
2930009000NRG23160720220601467
|
16/07/2022
|
Chinna Pappa
|
2930009WL022852
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-009-009/813
(Doddathimanahalli)
|
2930009000NRG23160720220601468
|
16/07/2022
|
Chitra
|
2930009WL022852
|
Chitra
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-009-009/815
(Doddathimanahalli)
|
2930009000NRG23160720220601469
|
16/07/2022
|
Chinna Pappa
|
2930009WL022852
|
Chinna Pappa
|
00176
|
IDIB000R020
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinna Pappa
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-009-009/816
(Doddathimanahalli)
|
2930009000NRG23160720220601470
|
16/07/2022
|
gowri
|
2930009WL022852
|
gowri
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
gowri
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-009-009/817
(Doddathimanahalli)
|
2930009000NRG23160720220601471
|
16/07/2022
|
Lakshmi
|
2930009WL022852
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-009-009/836
(Doddathimanahalli)
|
2930009000NRG23160720220601472
|
16/07/2022
|
Saroja
|
2930009WL022852
|
Saroja
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-009-009/837
(Doddathimanahalli)
|
2930009000NRG23160720220601473
|
16/07/2022
|
Govindammal
|
2930009WL022852
|
Govindammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-009-009/846
(Doddathimanahalli)
|
2930009000NRG23160720220601475
|
16/07/2022
|
Sarasu
|
2930009WL022852
|
Sarasu
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-009-009/967
(Doddathimanahalli)
|
2930009000NRG23160720220601476
|
16/07/2022
|
Lakshmi
|
2930009WL022852
|
Lakshmi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-009-010/1006
(Doddathimanahalli)
|
2930009000NRG23160720220601478
|
16/07/2022
|
Poongodi
|
2930009WL022852
|
Poongodi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-009-010/1009
(Doddathimanahalli)
|
2930009000NRG23160720220601479
|
16/07/2022
|
Roja
|
2930009WL022852
|
Roja
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roja
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-009-010/1030
(Doddathimanahalli)
|
2930009000NRG23160720220601480
|
16/07/2022
|
Muniyammal
|
2930009WL022852
|
Muniyammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-009-010/1031
(Doddathimanahalli)
|
2930009000NRG23160720220601481
|
16/07/2022
|
Dhurvasiyammal
|
2930009WL022852
|
Dhurvasiyammal
|
00176
|
IDIB000R020
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhurvasiyammal
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-009-010/1033
(Doddathimanahalli)
|
2930009000NRG23160720220601482
|
16/07/2022
|
Shabariselvi
|
2930009WL022852
|
Shabariselvi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shabariselvi
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-009-010/1034
(Doddathimanahalli)
|
2930009000NRG23160720220601483
|
16/07/2022
|
Saroja
|
2930009WL022852
|
Saroja
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-009-010/1049
(Doddathimanahalli)
|
2930009000NRG23160720220601484
|
16/07/2022
|
Vasantha
|
2930009WL022852
|
Vasantha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-009-010/1055
(Doddathimanahalli)
|
2930009000NRG23160720220601485
|
16/07/2022
|
Lakshmi
|
2930009WL022852
|
Lakshmi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-009-010/1066
(Doddathimanahalli)
|
2930009000NRG23160720220601486
|
16/07/2022
|
Yasodha
|
2930009WL022852
|
Yasodha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-009-010/1122
(Doddathimanahalli)
|
2930009000NRG23160720220601487
|
16/07/2022
|
Chinnammal
|
2930009WL022852
|
Chinnammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-009-010/1159
(Doddathimanahalli)
|
2930009000NRG23160720220601488
|
16/07/2022
|
Geetha
|
2930009WL022852
|
Geetha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-009-010/268
(Doddathimanahalli)
|
2930009000NRG23160720220601498
|
16/07/2022
|
Gangamma
|
2930009WL022852
|
Gangamma
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-009-010/273
(Doddathimanahalli)
|
2930009000NRG23160720220601499
|
16/07/2022
|
Thulasiammal
|
2930009WL022852
|
Thulasiammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thulasiammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAMANGALAM
|
TN-30-009-009-010/301
(Doddathimanahalli)
|
2930009000NRG23160720220601502
|
16/07/2022
|
Kullammal
|
2930009WL022852
|
Kullammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-009-010/331
(Doddathimanahalli)
|
2930009000NRG23160720220601503
|
16/07/2022
|
Ponni
|
2930009WL022852
|
Ponni
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponni
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-009-010/861
(Doddathimanahalli)
|
2930009000NRG23160720220601504
|
16/07/2022
|
bagya
|
2930009WL022852
|
bagya
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
bagya
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-009-010/865
(Doddathimanahalli)
|
2930009000NRG23160720220601505
|
16/07/2022
|
chinnamma
|
2930009WL022852
|
chinnamma
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-009-010/897
(Doddathimanahalli)
|
2930009000NRG23160720220601506
|
16/07/2022
|
Kuppammal
|
2930009WL022852
|
Kuppammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-009-010/900
(Doddathimanahalli)
|
2930009000NRG23160720220601508
|
16/07/2022
|
Valarmathi
|
2930009WL022852
|
Valarmathi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-009-010/901
(Doddathimanahalli)
|
2930009000NRG23160720220601509
|
16/07/2022
|
Rani
|
2930009WL022852
|
Rani
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-009-010/902
(Doddathimanahalli)
|
2930009000NRG23160720220601510
|
16/07/2022
|
Muniyamma
|
2930009WL022852
|
Muniyamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-009-010/916
(Doddathimanahalli)
|
2930009000NRG23160720220601512
|
16/07/2022
|
Mari
|
2930009WL022852
|
Mari
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-009-010/954
(Doddathimanahalli)
|
2930009000NRG23160720220601513
|
16/07/2022
|
Athammal
|
2930009WL022852
|
Athammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Athammal
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-009-010/956
(Doddathimanahalli)
|
2930009000NRG23160720220601515
|
16/07/2022
|
Muniyammal
|
2930009WL022852
|
Muniyammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-009-010/974
(Doddathimanahalli)
|
2930009000NRG23160720220601516
|
16/07/2022
|
Mari
|
2930009WL022852
|
Mari
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-009-010/988
(Doddathimanahalli)
|
2930009000NRG23160720220601517
|
16/07/2022
|
Selvi
|
2930009WL022852
|
Selvi
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-009-010/989
(Doddathimanahalli)
|
2930009000NRG23160720220601518
|
16/07/2022
|
Krishnammal
|
2930009WL022852
|
Krishnammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118220
|
118220
|
|
|
|
|
|
|
|
|
99
|
KELAMANGALAM
|
TN-30-009-009-009/640
(Doddathimanahalli)
|
2930009000NRG23160720220601444
|
16/07/2022
|
Rani
|
2930009WL022852
|
Rani
|
00415
|
SBIN0011059
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119830
|
119830
|
|
|
|
|
|
|
|