|
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-30-009-017-001/1873
(Koppakarai)
|
2930009000NRG23031120221349144
|
04/11/2022
|
Sarasu
|
2930009WL044593
|
Sarasu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-001/2164-A
(Koppakarai)
|
2930009000NRG23031120221349145
|
04/11/2022
|
LAXMI
|
2930009WL044593
|
LAXMI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-001/2274
(Koppakarai)
|
2930009000NRG23031120221349146
|
04/11/2022
|
Vasantha
|
2930009WL044593
|
Vasantha
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-004/1367
(Koppakarai)
|
2930009000NRG23031120221349149
|
04/11/2022
|
Manju
|
2930009WL044593
|
Manju
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manju
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-004/1816
(Koppakarai)
|
2930009000NRG23031120221349152
|
04/11/2022
|
Rani
|
2930009WL044593
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-004/1971
(Koppakarai)
|
2930009000NRG23031120221349153
|
04/11/2022
|
Periyakkal
|
2930009WL044593
|
Periyakkal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-004/2229-A
(Koppakarai)
|
2930009000NRG23031120221349154
|
04/11/2022
|
Govindhammal
|
2930009WL044593
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-004/2328
(Koppakarai)
|
2930009000NRG23031120221349155
|
04/11/2022
|
Tamilselvi
|
2930009WL044593
|
Tamilselvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-004/2503
(Koppakarai)
|
2930009000NRG23031120221349156
|
04/11/2022
|
Ellammal
|
2930009WL044593
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-004/692
(Koppakarai)
|
2930009000NRG23031120221349165
|
04/11/2022
|
Kuppammal
|
2930009WL044593
|
Kuppammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-004/701
(Koppakarai)
|
2930009000NRG23031120221349166
|
04/11/2022
|
Perumakkal
|
2930009WL044593
|
Perumakkal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-004/715
(Koppakarai)
|
2930009000NRG23031120221349167
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-004/722
(Koppakarai)
|
2930009000NRG23031120221349168
|
04/11/2022
|
SUSEELA
|
2930009WL044593
|
SUSEELA
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-004/725
(Koppakarai)
|
2930009000NRG23031120221349169
|
04/11/2022
|
Santhi
|
2930009WL044593
|
Santhi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-004/910
(Koppakarai)
|
2930009000NRG23031120221349170
|
04/11/2022
|
Drowpathi
|
2930009WL044593
|
Drowpathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Drowpathi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-006/208
(Koppakarai)
|
2930009000NRG23031120221349171
|
04/11/2022
|
Madhammal
|
2930009WL044593
|
Madhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-006/2215
(Koppakarai)
|
2930009000NRG23031120221349172
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-006/2413
(Koppakarai)
|
2930009000NRG23031120221349173
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-006/2415
(Koppakarai)
|
2930009000NRG23031120221349174
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-006/2422
(Koppakarai)
|
2930009000NRG23031120221349175
|
04/11/2022
|
Sudha
|
2930009WL044593
|
Sudha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-006/2487
(Koppakarai)
|
2930009000NRG23031120221349176
|
04/11/2022
|
Rajammal
|
2930009WL044593
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-008/1967
(Koppakarai)
|
2930009000NRG23031120221349177
|
04/11/2022
|
Mari
|
2930009WL044593
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mari
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-008/2104
(Koppakarai)
|
2930009000NRG23031120221349178
|
04/11/2022
|
Muniyamma
|
2930009WL044593
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-016/2286
(Koppakarai)
|
2930009000NRG23031120221349179
|
04/11/2022
|
Manjula
|
2930009WL044593
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-017/220
(Koppakarai)
|
2930009000NRG23031120221349180
|
04/11/2022
|
Rajeshwari
|
2930009WL044593
|
Rajeshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-017/238
(Koppakarai)
|
2930009000NRG23031120221349181
|
04/11/2022
|
gowri
|
2930009WL044593
|
gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
gowri
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-017/270
(Koppakarai)
|
2930009000NRG23031120221349182
|
04/11/2022
|
Govindamma
|
2930009WL044593
|
Govindamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-017/296
(Koppakarai)
|
2930009000NRG23031120221349183
|
04/11/2022
|
Peruma
|
2930009WL044593
|
Peruma
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-017/387
(Koppakarai)
|
2930009000NRG23031120221349185
|
04/11/2022
|
Meenakshi
|
2930009WL044593
|
Meenakshi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-017/392
(Koppakarai)
|
2930009000NRG23031120221349187
|
04/11/2022
|
Kuttiyammal
|
2930009WL044593
|
Kuttiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-017/393
(Koppakarai)
|
2930009000NRG23031120221349188
|
04/11/2022
|
Amsha
|
2930009WL044593
|
Amsha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amsha
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-017/396
(Koppakarai)
|
2930009000NRG23031120221349189
|
04/11/2022
|
ponniyammal
|
2930009WL044593
|
ponniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
ponniyammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-017/397
(Koppakarai)
|
2930009000NRG23031120221349190
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-017/398
(Koppakarai)
|
2930009000NRG23031120221349191
|
04/11/2022
|
muniamma
|
2930009WL044593
|
muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
muniamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-017/401
(Koppakarai)
|
2930009000NRG23031120221349192
|
04/11/2022
|
Thropathi
|
2930009WL044593
|
Thropathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thropathi
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-017/402
(Koppakarai)
|
2930009000NRG23031120221349193
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-017/403
(Koppakarai)
|
2930009000NRG23031120221349194
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-017/404
(Koppakarai)
|
2930009000NRG23031120221349195
|
04/11/2022
|
Rasathi
|
2930009WL044593
|
Rasathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-017/405
(Koppakarai)
|
2930009000NRG23031120221349196
|
04/11/2022
|
Pachamma
|
2930009WL044593
|
Pachamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-017/408
(Koppakarai)
|
2930009000NRG23031120221349197
|
04/11/2022
|
Salammal
|
2930009WL044593
|
Salammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Salammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-017/411
(Koppakarai)
|
2930009000NRG23031120221349199
|
04/11/2022
|
Chinnappa
|
2930009WL044593
|
Chinnappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-017/415
(Koppakarai)
|
2930009000NRG23031120221349200
|
04/11/2022
|
Murugamma
|
2930009WL044593
|
Murugamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-017/416
(Koppakarai)
|
2930009000NRG23031120221349201
|
04/11/2022
|
Muniamma
|
2930009WL044593
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-017/751
(Koppakarai)
|
2930009000NRG23031120221349202
|
04/11/2022
|
Madhammal
|
2930009WL044593
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-019/1020
(Koppakarai)
|
2930009000NRG23031120221349203
|
04/11/2022
|
Ellammal
|
2930009WL044593
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-019/1648-A
(Koppakarai)
|
2930009000NRG23031120221349204
|
04/11/2022
|
Gowri
|
2930009WL044593
|
Gowri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gowri
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-019/1650
(Koppakarai)
|
2930009000NRG23031120221349205
|
04/11/2022
|
Thuruvasi
|
2930009WL044593
|
Thuruvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thuruvasi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-019/1651
(Koppakarai)
|
2930009000NRG23031120221349206
|
04/11/2022
|
Kullammal
|
2930009WL044593
|
Kullammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-019/1652
(Koppakarai)
|
2930009000NRG23031120221349207
|
04/11/2022
|
ELLAMMAL
|
2930009WL044593
|
ELLAMMAL
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-019/1653
(Koppakarai)
|
2930009000NRG23031120221349208
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-019/1732
(Koppakarai)
|
2930009000NRG23031120221349209
|
04/11/2022
|
Peruma
|
2930009WL044593
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Peruma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-019/1748
(Koppakarai)
|
2930009000NRG23031120221349210
|
04/11/2022
|
Rajammal
|
2930009WL044593
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-019/1925
(Koppakarai)
|
2930009000NRG23031120221349211
|
04/11/2022
|
Ellamma
|
2930009WL044593
|
Ellamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-019/1935
(Koppakarai)
|
2930009000NRG23031120221349212
|
04/11/2022
|
Panjali
|
2930009WL044593
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panjali
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-019/1938
(Koppakarai)
|
2930009000NRG23031120221349213
|
04/11/2022
|
Dorapathi
|
2930009WL044593
|
Dorapathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dorapathi
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-019/1959
(Koppakarai)
|
2930009000NRG23031120221349215
|
04/11/2022
|
Chitra
|
2930009WL044593
|
Chitra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-017-019/2014-B
(Koppakarai)
|
2930009000NRG23031120221349216
|
04/11/2022
|
Govindhammal
|
2930009WL044593
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-017-019/2016
(Koppakarai)
|
2930009000NRG23031120221349217
|
04/11/2022
|
Govindhi
|
2930009WL044593
|
Govindhi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-017-019/2131
(Koppakarai)
|
2930009000NRG23031120221349218
|
04/11/2022
|
Malliga
|
2930009WL044593
|
Malliga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-017-019/2132
(Koppakarai)
|
2930009000NRG23031120221349219
|
04/11/2022
|
Kaliyamma
|
2930009WL044593
|
Kaliyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-017-019/2135
(Koppakarai)
|
2930009000NRG23031120221349220
|
04/11/2022
|
Nagammal
|
2930009WL044593
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-019/2160-A
(Koppakarai)
|
2930009000NRG23031120221349221
|
04/11/2022
|
MANGAMMAL
|
2930009WL044593
|
MANGAMMAL
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-017-019/2161-A
(Koppakarai)
|
2930009000NRG23031120221349222
|
04/11/2022
|
Poongodi
|
2930009WL044593
|
Poongodi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-017-019/2182-A
(Koppakarai)
|
2930009000NRG23031120221349223
|
04/11/2022
|
Amasi
|
2930009WL044593
|
Amasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amasi
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-017-019/2248
(Koppakarai)
|
2930009000NRG23031120221349224
|
04/11/2022
|
Chandra
|
2930009WL044593
|
Chandra
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-017-019/2314
(Koppakarai)
|
2930009000NRG23031120221349225
|
04/11/2022
|
Senthiyammal
|
2930009WL044593
|
Senthiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Senthiyammal
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-017-019/2338
(Koppakarai)
|
2930009000NRG23031120221349226
|
04/11/2022
|
Rathna
|
2930009WL044593
|
Rathna
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathna
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-017-019/2365
(Koppakarai)
|
2930009000NRG23031120221349227
|
04/11/2022
|
Rathinammal
|
2930009WL044593
|
Rathinammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-017-019/2403
(Koppakarai)
|
2930009000NRG23031120221349228
|
04/11/2022
|
Pillammal
|
2930009WL044593
|
Pillammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pillammal
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-017-019/562
(Koppakarai)
|
2930009000NRG23031120221349247
|
04/11/2022
|
Govindhammal
|
2930009WL044593
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-017-019/693
(Koppakarai)
|
2930009000NRG23031120221349249
|
04/11/2022
|
Drowpathi
|
2930009WL044593
|
Drowpathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Drowpathi
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-017-019/694
(Koppakarai)
|
2930009000NRG23031120221349250
|
04/11/2022
|
Rani
|
2930009WL044593
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-017-019/695
(Koppakarai)
|
2930009000NRG23031120221349251
|
04/11/2022
|
Duruvasi
|
2930009WL044593
|
Duruvasi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Duruvasi
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-017-019/697
(Koppakarai)
|
2930009000NRG23031120221349252
|
04/11/2022
|
maari
|
2930009WL044593
|
maari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
maari
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-017-019/698
(Koppakarai)
|
2930009000NRG23031120221349253
|
04/11/2022
|
Sarasu
|
2930009WL044593
|
Sarasu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-017-019/699
(Koppakarai)
|
2930009000NRG23031120221349254
|
04/11/2022
|
Pongodi
|
2930009WL044593
|
Pongodi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-017-019/702
(Koppakarai)
|
2930009000NRG23031120221349255
|
04/11/2022
|
Rajammal
|
2930009WL044593
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-017-019/706
(Koppakarai)
|
2930009000NRG23031120221349256
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-017-019/708
(Koppakarai)
|
2930009000NRG23031120221349257
|
04/11/2022
|
Murugamma
|
2930009WL044593
|
Murugamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-017-019/710
(Koppakarai)
|
2930009000NRG23031120221349258
|
04/11/2022
|
Panjali
|
2930009WL044593
|
Panjali
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panjali
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-017-019/711
(Koppakarai)
|
2930009000NRG23031120221349259
|
04/11/2022
|
Madhammal
|
2930009WL044593
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-017-019/712
(Koppakarai)
|
2930009000NRG23031120221349260
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KELAMANGALAM
|
TN-30-009-017-019/713
(Koppakarai)
|
2930009000NRG23031120221349261
|
04/11/2022
|
Panjali
|
2930009WL044593
|
Panjali
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panjali
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-017-019/714
(Koppakarai)
|
2930009000NRG23031120221349262
|
04/11/2022
|
Muthamma
|
2930009WL044593
|
Muthamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-017-019/717
(Koppakarai)
|
2930009000NRG23031120221349264
|
04/11/2022
|
Saraswathi
|
2930009WL044593
|
Saraswathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-017-019/718
(Koppakarai)
|
2930009000NRG23031120221349265
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-017-019/727
(Koppakarai)
|
2930009000NRG23031120221349266
|
04/11/2022
|
Muniammal
|
2930009WL044593
|
Muniammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-017-019/728-A
(Koppakarai)
|
2930009000NRG23031120221349267
|
04/11/2022
|
Mangammal
|
2930009WL044593
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-017-019/730
(Koppakarai)
|
2930009000NRG23031120221349268
|
04/11/2022
|
lakshmi
|
2930009WL044593
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-017-019/731
(Koppakarai)
|
2930009000NRG23031120221349269
|
04/11/2022
|
Kaveri
|
2930009WL044593
|
Kaveri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-017-019/733
(Koppakarai)
|
2930009000NRG23031120221349270
|
04/11/2022
|
Thuruvasi
|
2930009WL044593
|
Thuruvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thuruvasi
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-017-019/734
(Koppakarai)
|
2930009000NRG23031120221349271
|
04/11/2022
|
Nagammal
|
2930009WL044593
|
Nagammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-017-019/736-B
(Koppakarai)
|
2930009000NRG23031120221349272
|
04/11/2022
|
Peruma
|
2930009WL044593
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Peruma
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-017-019/738
(Koppakarai)
|
2930009000NRG23031120221349273
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-017-019/739
(Koppakarai)
|
2930009000NRG23031120221349274
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-017-020/1431
(Koppakarai)
|
2930009000NRG23031120221349275
|
04/11/2022
|
Kullachi
|
2930009WL044593
|
Kullachi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-017-020/1623
(Koppakarai)
|
2930009000NRG23031120221349276
|
04/11/2022
|
lakshmi
|
2930009WL044593
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-017-020/1624
(Koppakarai)
|
2930009000NRG23031120221349277
|
04/11/2022
|
amala
|
2930009WL044593
|
amala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
amala
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-017-020/1672
(Koppakarai)
|
2930009000NRG23031120221349278
|
04/11/2022
|
Poongodi
|
2930009WL044593
|
Poongodi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-017-020/1760
(Koppakarai)
|
2930009000NRG23031120221349279
|
04/11/2022
|
peruma
|
2930009WL044593
|
peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
peruma
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-017-020/1764
(Koppakarai)
|
2930009000NRG23031120221349280
|
04/11/2022
|
rani
|
2930009WL044593
|
rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
rani
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-017-020/1794
(Koppakarai)
|
2930009000NRG23031120221349281
|
04/11/2022
|
salammal
|
2930009WL044593
|
salammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
salammal
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-017-020/1795
(Koppakarai)
|
2930009000NRG23031120221349282
|
04/11/2022
|
Kuttiyammal
|
2930009WL044593
|
Kuttiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-017-020/1796
(Koppakarai)
|
2930009000NRG23031120221349283
|
04/11/2022
|
chinnamuniyammal
|
2930009WL044593
|
chinnamuniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
chinnamuniyammal
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-017-020/1828
(Koppakarai)
|
2930009000NRG23031120221349284
|
04/11/2022
|
Chandra
|
2930009WL044593
|
Chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-017-020/1928
(Koppakarai)
|
2930009000NRG23031120221349285
|
04/11/2022
|
Malliga
|
2930009WL044593
|
Malliga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-017-020/2130-A
(Koppakarai)
|
2930009000NRG23031120221349286
|
04/11/2022
|
Dhuruvasi
|
2930009WL044593
|
Dhuruvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhuruvasi
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-017-020/2245
(Koppakarai)
|
2930009000NRG23031120221349287
|
04/11/2022
|
Chitra
|
2930009WL044593
|
Chitra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-017-020/2319
(Koppakarai)
|
2930009000NRG23031120221349288
|
04/11/2022
|
Kannammal
|
2930009WL044593
|
Kannammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-017-020/2418
(Koppakarai)
|
2930009000NRG23031120221349289
|
04/11/2022
|
Venkatammal
|
2930009WL044593
|
Venkatammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-017-020/2438
(Koppakarai)
|
2930009000NRG23031120221349290
|
04/11/2022
|
Nathiya
|
2930009WL044593
|
Nathiya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-017-020/2439
(Koppakarai)
|
2930009000NRG23031120221349291
|
04/11/2022
|
Sathya
|
2930009WL044593
|
Sathya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathya
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-017-020/2479
(Koppakarai)
|
2930009000NRG23031120221349292
|
04/11/2022
|
Chitra
|
2930009WL044593
|
Chitra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-017-020/2480
(Koppakarai)
|
2930009000NRG23031120221349293
|
04/11/2022
|
Baby
|
2930009WL044593
|
Baby
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-017-020/2687
(Koppakarai)
|
2930009000NRG23031120221349295
|
04/11/2022
|
Govindammal
|
2930009WL044593
|
Govindammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KELAMANGALAM
|
TN-30-009-017-020/394-A
(Koppakarai)
|
2930009000NRG23031120221349309
|
04/11/2022
|
rani
|
2930009WL044593
|
rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
rani
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-017-020/413
(Koppakarai)
|
2930009000NRG23031120221349311
|
04/11/2022
|
Dhoorvasi
|
2930009WL044593
|
Dhoorvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhoorvasi
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-017-020/529
(Koppakarai)
|
2930009000NRG23031120221349312
|
04/11/2022
|
yellammal
|
2930009WL044593
|
yellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
yellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KELAMANGALAM
|
TN-30-009-017-020/625
(Koppakarai)
|
2930009000NRG23031120221349313
|
04/11/2022
|
muniyammal
|
2930009WL044593
|
muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-017-020/626
(Koppakarai)
|
2930009000NRG23031120221349314
|
04/11/2022
|
Ellammal
|
2930009WL044593
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-017-020/746
(Koppakarai)
|
2930009000NRG23031120221349315
|
04/11/2022
|
Panjali
|
2930009WL044593
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panjali
|
INDIAN BANK(607105)
|
|
122
|
KELAMANGALAM
|
TN-30-009-017-020/872
(Koppakarai)
|
2930009000NRG23031120221349316
|
04/11/2022
|
sallapuri
|
2930009WL044593
|
sallapuri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
sallapuri
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-017-020/874
(Koppakarai)
|
2930009000NRG23031120221349317
|
04/11/2022
|
Kavitha
|
2930009WL044593
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-017-020/888
(Koppakarai)
|
2930009000NRG23031120221349318
|
04/11/2022
|
selvi
|
2930009WL044593
|
selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvi
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-017-020/890
(Koppakarai)
|
2930009000NRG23031120221349319
|
04/11/2022
|
kaali
|
2930009WL044593
|
kaali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
kaali
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-017-020/891
(Koppakarai)
|
2930009000NRG23031120221349320
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-017-020/893
(Koppakarai)
|
2930009000NRG23031120221349321
|
04/11/2022
|
chanthira
|
2930009WL044593
|
chanthira
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
chanthira
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-017-020/911
(Koppakarai)
|
2930009000NRG23031120221349323
|
04/11/2022
|
Peruma
|
2930009WL044593
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Peruma
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-017-020/913
(Koppakarai)
|
2930009000NRG23031120221349324
|
04/11/2022
|
thangammal
|
2930009WL044593
|
thangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KELAMANGALAM
|
TN-30-009-017-020/915
(Koppakarai)
|
2930009000NRG23031120221349325
|
04/11/2022
|
maathammal
|
2930009WL044593
|
maathammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
maathammal
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-017-020/916
(Koppakarai)
|
2930009000NRG23031120221349326
|
04/11/2022
|
Valliyammal
|
2930009WL044593
|
Valliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-017-020/917
(Koppakarai)
|
2930009000NRG23031120221349327
|
04/11/2022
|
Kannammal
|
2930009WL044593
|
Kannammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-017-020/960
(Koppakarai)
|
2930009000NRG23031120221349328
|
04/11/2022
|
kannammal
|
2930009WL044593
|
kannammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
kannammal
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-017-020/975
(Koppakarai)
|
2930009000NRG23031120221349329
|
04/11/2022
|
Saraswathi
|
2930009WL044593
|
Saraswathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-017-027/1012
(Koppakarai)
|
2930009000NRG23031120221349330
|
04/11/2022
|
selvi
|
2930009WL044593
|
selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvi
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-017-027/1013
(Koppakarai)
|
2930009000NRG23031120221349331
|
04/11/2022
|
Deepanji
|
2930009WL044593
|
Deepanji
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deepanji
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-017-027/1014
(Koppakarai)
|
2930009000NRG23031120221349332
|
04/11/2022
|
kaveri
|
2930009WL044593
|
kaveri
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476915
|
|
kaveri
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-017-027/1015
(Koppakarai)
|
2930009000NRG23031120221349333
|
04/11/2022
|
Govindhamal
|
2930009WL044593
|
Govindhamal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Govindhamal
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-017-027/1018
(Koppakarai)
|
2930009000NRG23031120221349334
|
04/11/2022
|
Poongavanam
|
2930009WL044593
|
Poongavanam
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-017-027/1019
(Koppakarai)
|
2930009000NRG23031120221349335
|
04/11/2022
|
Panchali
|
2930009WL044593
|
Panchali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Panchali
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-017-027/1021
(Koppakarai)
|
2930009000NRG23031120221349336
|
04/11/2022
|
Saroja
|
2930009WL044593
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
142
|
KELAMANGALAM
|
TN-30-009-017-027/1031
(Koppakarai)
|
2930009000NRG23031120221349337
|
04/11/2022
|
Rajammal
|
2930009WL044593
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-017-027/1032
(Koppakarai)
|
2930009000NRG23031120221349338
|
04/11/2022
|
Muniyammal
|
2930009WL044593
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-017-027/1113
(Koppakarai)
|
2930009000NRG23031120221349339
|
04/11/2022
|
Pushpa
|
2930009WL044593
|
Pushpa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-017-027/1146
(Koppakarai)
|
2930009000NRG23031120221349340
|
04/11/2022
|
Palaniyammal
|
2930009WL044593
|
Palaniyammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KELAMANGALAM
|
TN-30-009-017-027/1168
(Koppakarai)
|
2930009000NRG23031120221349341
|
04/11/2022
|
Pachammal
|
2930009WL044593
|
Pachammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KELAMANGALAM
|
TN-30-009-017-027/1171
(Koppakarai)
|
2930009000NRG23031120221349342
|
04/11/2022
|
Selvi
|
2930009WL044593
|
Selvi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
148
|
KELAMANGALAM
|
TN-30-009-017-027/1275
(Koppakarai)
|
2930009000NRG23031120221349343
|
04/11/2022
|
ellammal
|
2930009WL044593
|
ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
ellammal
|
INDIAN BANK(607105)
|
|
149
|
KELAMANGALAM
|
TN-30-009-017-027/1276
(Koppakarai)
|
2930009000NRG23031120221349344
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
150
|
KELAMANGALAM
|
TN-30-009-017-027/1280
(Koppakarai)
|
2930009000NRG23031120221349345
|
04/11/2022
|
venkatamma
|
2930009WL044593
|
venkatamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
151
|
KELAMANGALAM
|
TN-30-009-017-027/1551
(Koppakarai)
|
2930009000NRG23031120221349346
|
04/11/2022
|
Peruma
|
2930009WL044593
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Peruma
|
INDIAN BANK(607105)
|
|
152
|
KELAMANGALAM
|
TN-30-009-017-027/1552
(Koppakarai)
|
2930009000NRG23031120221349347
|
04/11/2022
|
chandra
|
2930009WL044593
|
chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
153
|
KELAMANGALAM
|
TN-30-009-017-027/1553
(Koppakarai)
|
2930009000NRG23031120221349348
|
04/11/2022
|
jaya
|
2930009WL044593
|
jaya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
jaya
|
INDIAN BANK(607105)
|
|
154
|
KELAMANGALAM
|
TN-30-009-017-027/1647
(Koppakarai)
|
2930009000NRG23031120221349349
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
155
|
KELAMANGALAM
|
TN-30-009-017-027/1996
(Koppakarai)
|
2930009000NRG23031120221349351
|
04/11/2022
|
Kavitha
|
2930009WL044593
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
156
|
KELAMANGALAM
|
TN-30-009-017-027/2018
(Koppakarai)
|
2930009000NRG23031120221349352
|
04/11/2022
|
Selvi
|
2930009WL044593
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
157
|
KELAMANGALAM
|
TN-30-009-017-027/2207
(Koppakarai)
|
2930009000NRG23031120221349353
|
04/11/2022
|
Jothi
|
2930009WL044593
|
Jothi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
INDIAN BANK(607105)
|
|
158
|
KELAMANGALAM
|
TN-30-009-017-027/2227
(Koppakarai)
|
2930009000NRG23031120221349354
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
159
|
KELAMANGALAM
|
TN-30-009-017-027/2243
(Koppakarai)
|
2930009000NRG23031120221349355
|
04/11/2022
|
Valarmathi
|
2930009WL044593
|
Valarmathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
160
|
KELAMANGALAM
|
TN-30-009-017-027/2266
(Koppakarai)
|
2930009000NRG23031120221349356
|
04/11/2022
|
Pappathi
|
2930009WL044593
|
Pappathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
161
|
KELAMANGALAM
|
TN-30-009-017-027/2273
(Koppakarai)
|
2930009000NRG23031120221349357
|
04/11/2022
|
muniyammal
|
2930009WL044593
|
muniyammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476915
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
162
|
KELAMANGALAM
|
TN-30-009-017-027/2515
(Koppakarai)
|
2930009000NRG23031120221349358
|
04/11/2022
|
Jambu
|
2930009WL044593
|
Jambu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jambu
|
INDIAN BANK(607105)
|
|
163
|
KELAMANGALAM
|
TN-30-009-017-027/2526
(Koppakarai)
|
2930009000NRG23031120221349359
|
04/11/2022
|
Lakshmi
|
2930009WL044593
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173086
|
173086
|
|
|
|
|
|
|
|
|
164
|
KELAMANGALAM
|
TN-30-009-017-027/1823
(Koppakarai)
|
2930009000NRG23031120221349350
|
04/11/2022
|
Geetha
|
2930009WL044593
|
Geetha
|
00415
|
SBIN0011059
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174286
|
174286
|
|
|
|
|
|
|
|