|
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-30-009-017-007/1137
(Koppakarai)
|
2930009000NRG23230520220151814
|
23/05/2022
|
Madhammal
|
2930009WL005700
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-007/1139
(Koppakarai)
|
2930009000NRG23230520220151815
|
23/05/2022
|
Raami
|
2930009WL005700
|
Raami
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Raami
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-007/1176
(Koppakarai)
|
2930009000NRG23230520220151816
|
23/05/2022
|
Naasiyammal
|
2930009WL005700
|
Naasiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Naasiyammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-007/1181
(Koppakarai)
|
2930009000NRG23230520220151817
|
23/05/2022
|
Chinnapillai
|
2930009WL005700
|
Chinnapillai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-007/1202
(Koppakarai)
|
2930009000NRG23230520220151818
|
23/05/2022
|
Rajammal
|
2930009WL005700
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-007/1206
(Koppakarai)
|
2930009000NRG23230520220151819
|
23/05/2022
|
Sennammal
|
2930009WL005700
|
Sennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-007/1250-A
(Koppakarai)
|
2930009000NRG23230520220151820
|
23/05/2022
|
Manju
|
2930009WL005700
|
Manju
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-007/1324
(Koppakarai)
|
2930009000NRG23230520220151821
|
23/05/2022
|
Rajammal
|
2930009WL005700
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-007/1326
(Koppakarai)
|
2930009000NRG23230520220151822
|
23/05/2022
|
vairammal
|
2930009WL005700
|
vairammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
vairammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-007/1347
(Koppakarai)
|
2930009000NRG23230520220151823
|
23/05/2022
|
Kaveri
|
2930009WL005700
|
Kaveri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-007/1360
(Koppakarai)
|
2930009000NRG23230520220151824
|
23/05/2022
|
Nagammal
|
2930009WL005700
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-007/1410
(Koppakarai)
|
2930009000NRG23230520220151825
|
23/05/2022
|
Kanaga
|
2930009WL005700
|
Kanaga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-007/1411
(Koppakarai)
|
2930009000NRG23230520220151826
|
23/05/2022
|
Murugammal
|
2930009WL005700
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-007/1412
(Koppakarai)
|
2930009000NRG23230520220151827
|
23/05/2022
|
Saraswathi
|
2930009WL005700
|
Saraswathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-007/1605
(Koppakarai)
|
2930009000NRG23230520220151828
|
23/05/2022
|
kavitha
|
2930009WL005700
|
kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
kavitha
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-007/1658
(Koppakarai)
|
2930009000NRG23230520220151829
|
23/05/2022
|
Rajammal
|
2930009WL005700
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-007/1839
(Koppakarai)
|
2930009000NRG23230520220151830
|
23/05/2022
|
Peruma
|
2930009WL005700
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-007/1845
(Koppakarai)
|
2930009000NRG23230520220151831
|
23/05/2022
|
Valliyammal
|
2930009WL005700
|
Valliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-007/2045
(Koppakarai)
|
2930009000NRG23230520220151832
|
23/05/2022
|
Sakthi
|
2930009WL005700
|
Sakthi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-007/2633
(Koppakarai)
|
2930009000NRG23230520220151833
|
23/05/2022
|
Yasodha
|
2930009WL005700
|
Yasodha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-007/987
(Koppakarai)
|
2930009000NRG23230520220151834
|
23/05/2022
|
rukmani
|
2930009WL005700
|
rukmani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-014/1052
(Koppakarai)
|
2930009000NRG23230520220151835
|
23/05/2022
|
Chinnapapa
|
2930009WL005700
|
Chinnapapa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-014/1056
(Koppakarai)
|
2930009000NRG23230520220151836
|
23/05/2022
|
Muniyammal
|
2930009WL005700
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-014/1058
(Koppakarai)
|
2930009000NRG23230520220151837
|
23/05/2022
|
sennammal
|
2930009WL005700
|
sennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
sennammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-014/1060
(Koppakarai)
|
2930009000NRG23230520220151838
|
23/05/2022
|
Rukku
|
2930009WL005700
|
Rukku
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukku
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-014/1064
(Koppakarai)
|
2930009000NRG23230520220151840
|
23/05/2022
|
Murugammal
|
2930009WL005700
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-014/1066
(Koppakarai)
|
2930009000NRG23230520220151841
|
23/05/2022
|
palani
|
2930009WL005700
|
palani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
palani
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-014/1070
(Koppakarai)
|
2930009000NRG23230520220151842
|
23/05/2022
|
Kuttiyammal
|
2930009WL005700
|
Kuttiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-014/1165
(Koppakarai)
|
2930009000NRG23230520220151843
|
23/05/2022
|
Vairammal
|
2930009WL005700
|
Vairammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vairammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-014/1215
(Koppakarai)
|
2930009000NRG23230520220151844
|
23/05/2022
|
Rangammal
|
2930009WL005700
|
Rangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-014/1245
(Koppakarai)
|
2930009000NRG23230520220151845
|
23/05/2022
|
chitra
|
2930009WL005700
|
chitra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
chitra
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-014/1251
(Koppakarai)
|
2930009000NRG23230520220151846
|
23/05/2022
|
Muniyammal
|
2930009WL005700
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-014/1317
(Koppakarai)
|
2930009000NRG23230520220151847
|
23/05/2022
|
Madhammal
|
2930009WL005700
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-014/1322
(Koppakarai)
|
2930009000NRG23230520220151848
|
23/05/2022
|
Muthu
|
2930009WL005700
|
Muthu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-014/1354
(Koppakarai)
|
2930009000NRG23230520220151849
|
23/05/2022
|
Ammasi
|
2930009WL005700
|
Ammasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-014/1402
(Koppakarai)
|
2930009000NRG23230520220151850
|
23/05/2022
|
Kaliyammal
|
2930009WL005700
|
Kaliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-014/1403-A
(Koppakarai)
|
2930009000NRG23230520220151851
|
23/05/2022
|
Salammal
|
2930009WL005700
|
Salammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Salammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-014/1405
(Koppakarai)
|
2930009000NRG23230520220151852
|
23/05/2022
|
Vairammal
|
2930009WL005700
|
Vairammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-014/1406
(Koppakarai)
|
2930009000NRG23230520220151853
|
23/05/2022
|
Madhamma
|
2930009WL005700
|
Madhamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-014/1565
(Koppakarai)
|
2930009000NRG23230520220151854
|
23/05/2022
|
Amudha
|
2930009WL005700
|
Amudha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amudha
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-014/1584
(Koppakarai)
|
2930009000NRG23230520220151855
|
23/05/2022
|
Malliga
|
2930009WL005700
|
Malliga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-014/1601
(Koppakarai)
|
2930009000NRG23230520220151856
|
23/05/2022
|
Govindhammal
|
2930009WL005700
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-014/1662
(Koppakarai)
|
2930009000NRG23230520220151857
|
23/05/2022
|
Lakshmi
|
2930009WL005700
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-014/1713
(Koppakarai)
|
2930009000NRG23230520220151858
|
23/05/2022
|
pavalavalli
|
2930009WL005700
|
pavalavalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
pavalavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-014/1725
(Koppakarai)
|
2930009000NRG23230520220151859
|
23/05/2022
|
Lakshmi
|
2930009WL005700
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-014/1810
(Koppakarai)
|
2930009000NRG23230520220151860
|
23/05/2022
|
Muthamma
|
2930009WL005700
|
Muthamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-014/1814
(Koppakarai)
|
2930009000NRG23230520220151861
|
23/05/2022
|
Chinnapappa
|
2930009WL005700
|
Chinnapappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-014/1818
(Koppakarai)
|
2930009000NRG23230520220151862
|
23/05/2022
|
Radha
|
2930009WL005700
|
Radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-014/1822
(Koppakarai)
|
2930009000NRG23230520220151863
|
23/05/2022
|
Selvi
|
2930009WL005700
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-014/1830
(Koppakarai)
|
2930009000NRG23230520220151864
|
23/05/2022
|
Murugamma
|
2930009WL005700
|
Murugamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-014/1835
(Koppakarai)
|
2930009000NRG23230520220151865
|
23/05/2022
|
rami
|
2930009WL005700
|
rami
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
rami
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-014/1846
(Koppakarai)
|
2930009000NRG23230520220151867
|
23/05/2022
|
Rajammal
|
2930009WL005700
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-014/1891
(Koppakarai)
|
2930009000NRG23230520220151869
|
23/05/2022
|
MAri
|
2930009WL005700
|
MAri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAri
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-014/1892
(Koppakarai)
|
2930009000NRG23230520220151870
|
23/05/2022
|
Vennila
|
2930009WL005700
|
Vennila
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-014/1893-A
(Koppakarai)
|
2930009000NRG23230520220151871
|
23/05/2022
|
Sathya
|
2930009WL005700
|
Sathya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-014/1898
(Koppakarai)
|
2930009000NRG23230520220151872
|
23/05/2022
|
Thulasi
|
2930009WL005700
|
Thulasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-017-014/1936
(Koppakarai)
|
2930009000NRG23230520220151873
|
23/05/2022
|
Sarasu
|
2930009WL005700
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-017-014/1947
(Koppakarai)
|
2930009000NRG23230520220151874
|
23/05/2022
|
Surya
|
2930009WL005700
|
Surya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Surya
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-017-014/1991
(Koppakarai)
|
2930009000NRG23230520220151875
|
23/05/2022
|
Lakshmi
|
2930009WL005700
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-017-014/2000
(Koppakarai)
|
2930009000NRG23230520220151876
|
23/05/2022
|
selvi
|
2930009WL005700
|
selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
selvi
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-017-014/2017
(Koppakarai)
|
2930009000NRG23230520220151877
|
23/05/2022
|
Easwari
|
2930009WL005700
|
Easwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Easwari
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-014/2032
(Koppakarai)
|
2930009000NRG23230520220151878
|
23/05/2022
|
Peruma
|
2930009WL005700
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-017-014/2177-B
(Koppakarai)
|
2930009000NRG23230520220151879
|
23/05/2022
|
Chithra
|
2930009WL005700
|
Chithra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-017-014/2264-A
(Koppakarai)
|
2930009000NRG23230520220151880
|
23/05/2022
|
Lakshmi
|
2930009WL005700
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-017-014/2349
(Koppakarai)
|
2930009000NRG23230520220151881
|
23/05/2022
|
Govindammal
|
2930009WL005700
|
Govindammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-017-014/2368
(Koppakarai)
|
2930009000NRG23230520220151882
|
23/05/2022
|
Nagavalli
|
2930009WL005700
|
Nagavalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-017-014/2458
(Koppakarai)
|
2930009000NRG23230520220151883
|
23/05/2022
|
Muniyammal
|
2930009WL005700
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-017-014/2519
(Koppakarai)
|
2930009000NRG23230520220151884
|
23/05/2022
|
Yellamma
|
2930009WL005700
|
Yellamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-017-014/2712
(Koppakarai)
|
2930009000NRG23230520220151886
|
23/05/2022
|
Nagamalli
|
2930009WL005700
|
Nagamalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamalli
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-017-014/2717
(Koppakarai)
|
2930009000NRG23230520220151887
|
23/05/2022
|
Devi
|
2930009WL005700
|
Devi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-017-020/1054
(Koppakarai)
|
2930009000NRG23230520220151893
|
23/05/2022
|
Panjali
|
2930009WL005700
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjali
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-017-020/1415
(Koppakarai)
|
2930009000NRG23230520220151894
|
23/05/2022
|
Saroja
|
2930009WL005700
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-017-022/1115
(Koppakarai)
|
2930009000NRG23230520220151895
|
23/05/2022
|
Govindhammal
|
2930009WL005700
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-017-022/1659
(Koppakarai)
|
2930009000NRG23230520220151898
|
23/05/2022
|
Muthamma
|
2930009WL005700
|
Muthamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-017-022/1668
(Koppakarai)
|
2930009000NRG23230520220151899
|
23/05/2022
|
priya
|
2930009WL005700
|
priya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
priya
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-017-022/1765
(Koppakarai)
|
2930009000NRG23230520220151900
|
23/05/2022
|
chinnasennammal
|
2930009WL005700
|
chinnasennammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
chinnasennammal
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-017-022/2048
(Koppakarai)
|
2930009000NRG23230520220151901
|
23/05/2022
|
Rani
|
2930009WL005700
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-017-022/2099
(Koppakarai)
|
2930009000NRG23230520220151902
|
23/05/2022
|
Kavitha
|
2930009WL005700
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-017-022/2180-B
(Koppakarai)
|
2930009000NRG23230520220151903
|
23/05/2022
|
Radha
|
2930009WL005700
|
Radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-017-022/2650
(Koppakarai)
|
2930009000NRG23230520220151904
|
23/05/2022
|
Panjali
|
2930009WL005700
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|