|
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-30-009-020-001/1061
(Medaagaraharam)
|
2930009000NRG23231120221503348
|
24/11/2022
|
Rajeshwari
|
2930009WL048662
|
Rajeshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-001/1131
(Medaagaraharam)
|
2930009000NRG23231120221503349
|
24/11/2022
|
Govindhammal
|
2930009WL048662
|
Govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-001/1142
(Medaagaraharam)
|
2930009000NRG23231120221503350
|
24/11/2022
|
Perumakka
|
2930009WL048662
|
Perumakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-001/1145
(Medaagaraharam)
|
2930009000NRG23231120221503351
|
24/11/2022
|
Sarasu
|
2930009WL048662
|
Sarasu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-001/1154
(Medaagaraharam)
|
2930009000NRG23231120221503352
|
24/11/2022
|
Muniyappa
|
2930009WL048662
|
Muniyappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-001/1159
(Medaagaraharam)
|
2930009000NRG23231120221503354
|
24/11/2022
|
lakshmi
|
2930009WL048662
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-001/1162
(Medaagaraharam)
|
2930009000NRG23231120221503355
|
24/11/2022
|
Thanjammal
|
2930009WL048662
|
Thanjammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-001/1176-A
(Medaagaraharam)
|
2930009000NRG23231120221503356
|
24/11/2022
|
Lakshmi
|
2930009WL048662
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-001/1202
(Medaagaraharam)
|
2930009000NRG23231120221503358
|
24/11/2022
|
Govindhi
|
2930009WL048662
|
Govindhi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-001/1208
(Medaagaraharam)
|
2930009000NRG23231120221503359
|
24/11/2022
|
Basammal
|
2930009WL048662
|
Basammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Basammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-001/1213
(Medaagaraharam)
|
2930009000NRG23231120221503360
|
24/11/2022
|
Ambika
|
2930009WL048662
|
Ambika
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ambika
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-001/1218
(Medaagaraharam)
|
2930009000NRG23231120221503361
|
24/11/2022
|
Mari
|
2930009WL048662
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mari
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-001/1229
(Medaagaraharam)
|
2930009000NRG23231120221503362
|
24/11/2022
|
Govindhi
|
2930009WL048662
|
Govindhi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-001/483
(Medaagaraharam)
|
2930009000NRG23231120221503382
|
24/11/2022
|
Rajeshwari
|
2930009WL048662
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-001/768
(Medaagaraharam)
|
2930009000NRG23231120221503383
|
24/11/2022
|
Valliyammal
|
2930009WL048662
|
Valliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-001/802
(Medaagaraharam)
|
2930009000NRG23231120221503384
|
24/11/2022
|
chinnapapa
|
2930009WL048662
|
chinnapapa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-001/815
(Medaagaraharam)
|
2930009000NRG23231120221503386
|
24/11/2022
|
Lakshmi
|
2930009WL048662
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-001/838
(Medaagaraharam)
|
2930009000NRG23231120221503387
|
24/11/2022
|
Mari
|
2930009WL048662
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-001/902
(Medaagaraharam)
|
2930009000NRG23231120221503388
|
24/11/2022
|
Bairamma
|
2930009WL048662
|
Bairamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-001/927
(Medaagaraharam)
|
2930009000NRG23231120221503389
|
24/11/2022
|
Inba
|
2930009WL048662
|
Inba
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Inba
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-001/948
(Medaagaraharam)
|
2930009000NRG23231120221503390
|
24/11/2022
|
MAri
|
2930009WL048662
|
MAri
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
MAri
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-005/1174
(Medaagaraharam)
|
2930009000NRG23231120221503392
|
24/11/2022
|
Indirani
|
2930009WL048662
|
Indirani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Indirani
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-005/242
(Medaagaraharam)
|
2930009000NRG23231120221503393
|
24/11/2022
|
Valli
|
2930009WL048662
|
Valli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-005/929
(Medaagaraharam)
|
2930009000NRG23231120221503395
|
24/11/2022
|
Kavitha
|
2930009WL048662
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-005/930
(Medaagaraharam)
|
2930009000NRG23231120221503396
|
24/11/2022
|
Roja
|
2930009WL048662
|
Roja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Roja
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-005/946
(Medaagaraharam)
|
2930009000NRG23231120221503397
|
24/11/2022
|
Jayalakshmi
|
2930009WL048662
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-006/1117
(Medaagaraharam)
|
2930009000NRG23231120221503399
|
24/11/2022
|
Bairi
|
2930009WL048662
|
Bairi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Bairi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-006/1125
(Medaagaraharam)
|
2930009000NRG23231120221503400
|
24/11/2022
|
Kavitha
|
2930009WL048662
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-006/1215
(Medaagaraharam)
|
2930009000NRG23231120221503401
|
24/11/2022
|
Jayachithra
|
2930009WL048662
|
Jayachithra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-006/1224
(Medaagaraharam)
|
2930009000NRG23231120221503402
|
24/11/2022
|
Maadhu
|
2930009WL048662
|
Maadhu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-006/888
(Medaagaraharam)
|
2930009000NRG23231120221503404
|
24/11/2022
|
Rajeshwari
|
2930009WL048662
|
Rajeshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/101
(Medaagaraharam)
|
2930009000NRG23231120221503405
|
24/11/2022
|
Muniyammal
|
2930009WL048662
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/109
(Medaagaraharam)
|
2930009000NRG23231120221503406
|
24/11/2022
|
Chinnapappa
|
2930009WL048662
|
Chinnapappa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/111
(Medaagaraharam)
|
2930009000NRG23231120221503407
|
24/11/2022
|
Lakshmi
|
2930009WL048662
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/112
(Medaagaraharam)
|
2930009000NRG23231120221503408
|
24/11/2022
|
Valli
|
2930009WL048662
|
Valli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/114
(Medaagaraharam)
|
2930009000NRG23231120221503409
|
24/11/2022
|
Muniammal
|
2930009WL048662
|
Muniammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/115
(Medaagaraharam)
|
2930009000NRG23231120221503410
|
24/11/2022
|
Sudha
|
2930009WL048662
|
Sudha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/116
(Medaagaraharam)
|
2930009000NRG23231120221503411
|
24/11/2022
|
Lakshmi
|
2930009WL048662
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/119
(Medaagaraharam)
|
2930009000NRG23231120221503412
|
24/11/2022
|
Gowri
|
2930009WL048662
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/122
(Medaagaraharam)
|
2930009000NRG23231120221503413
|
24/11/2022
|
Rajammal
|
2930009WL048662
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/142
(Medaagaraharam)
|
2930009000NRG23231120221503414
|
24/11/2022
|
Muniamma
|
2930009WL048662
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/232
(Medaagaraharam)
|
2930009000NRG23231120221503415
|
24/11/2022
|
Govindamma
|
2930009WL048662
|
Govindamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/322
(Medaagaraharam)
|
2930009000NRG23231120221503416
|
24/11/2022
|
Saroja
|
2930009WL048662
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/352
(Medaagaraharam)
|
2930009000NRG23231120221503417
|
24/11/2022
|
Kasthuri
|
2930009WL048662
|
Kasthuri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/355
(Medaagaraharam)
|
2930009000NRG23231120221503418
|
24/11/2022
|
Shankara
|
2930009WL048662
|
Shankara
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Shankara
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/363
(Medaagaraharam)
|
2930009000NRG23231120221503419
|
24/11/2022
|
Suskara
|
2930009WL048662
|
Suskara
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Suskara
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/369
(Medaagaraharam)
|
2930009000NRG23231120221503420
|
24/11/2022
|
Lakshmi
|
2930009WL048662
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/372
(Medaagaraharam)
|
2930009000NRG23231120221503421
|
24/11/2022
|
Kueela
|
2930009WL048662
|
Kueela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kueela
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/373
(Medaagaraharam)
|
2930009000NRG23231120221503422
|
24/11/2022
|
Muniamma
|
2930009WL048662
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muniamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/386
(Medaagaraharam)
|
2930009000NRG23231120221503423
|
24/11/2022
|
muniyammal
|
2930009WL048662
|
muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/394
(Medaagaraharam)
|
2930009000NRG23231120221503424
|
24/11/2022
|
Chinnapappa
|
2930009WL048662
|
Chinnapappa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/405
(Medaagaraharam)
|
2930009000NRG23231120221503425
|
24/11/2022
|
Rami
|
2930009WL048662
|
Rami
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rami
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/406
(Medaagaraharam)
|
2930009000NRG23231120221503426
|
24/11/2022
|
Mari
|
2930009WL048662
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/410
(Medaagaraharam)
|
2930009000NRG23231120221503427
|
24/11/2022
|
lakshmi
|
2930009WL048662
|
lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/411
(Medaagaraharam)
|
2930009000NRG23231120221503428
|
24/11/2022
|
Chinnapappa
|
2930009WL048662
|
Chinnapappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/430
(Medaagaraharam)
|
2930009000NRG23231120221503429
|
24/11/2022
|
Neela
|
2930009WL048662
|
Neela
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Neela
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/431
(Medaagaraharam)
|
2930009000NRG23231120221503430
|
24/11/2022
|
Murugamma
|
2930009WL048662
|
Murugamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/435
(Medaagaraharam)
|
2930009000NRG23231120221503431
|
24/11/2022
|
Murugammal
|
2930009WL048662
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/439
(Medaagaraharam)
|
2930009000NRG23231120221503432
|
24/11/2022
|
Kavitha
|
2930009WL048662
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/498
(Medaagaraharam)
|
2930009000NRG23231120221503434
|
24/11/2022
|
Lakshmi
|
2930009WL048662
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/539
(Medaagaraharam)
|
2930009000NRG23231120221503435
|
24/11/2022
|
Neela
|
2930009WL048662
|
Neela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Neela
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/540
(Medaagaraharam)
|
2930009000NRG23231120221503436
|
24/11/2022
|
Selvi
|
2930009WL048662
|
Selvi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/74
(Medaagaraharam)
|
2930009000NRG23231120221503438
|
24/11/2022
|
deivanai
|
2930009WL048662
|
deivanai
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
deivanai
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/94
(Medaagaraharam)
|
2930009000NRG23231120221503439
|
24/11/2022
|
Yellammal
|
2930009WL048662
|
Yellammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442890
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/98
(Medaagaraharam)
|
2930009000NRG23231120221503441
|
24/11/2022
|
Ammu
|
2930009WL048662
|
Ammu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ammu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|