|
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-30-009-017-001/1667
(Koppakarai)
|
2930009000NRG23161120221452280
|
17/11/2022
|
Mangammal
|
2930009WL047244
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-001/2739
(Koppakarai)
|
2930009000NRG23161120221452282
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-002/1236
(Koppakarai)
|
2930009000NRG23161120221452283
|
17/11/2022
|
Manjula
|
2930009WL047244
|
Manjula
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-002/1328
(Koppakarai)
|
2930009000NRG23161120221452284
|
17/11/2022
|
Ellamma
|
2930009WL047244
|
Ellamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-002/1355-A
(Koppakarai)
|
2930009000NRG23161120221452285
|
17/11/2022
|
Chennammal
|
2930009WL047244
|
Chennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-002/1602
(Koppakarai)
|
2930009000NRG23161120221452286
|
17/11/2022
|
Pattammal
|
2930009WL047244
|
Pattammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-002/1826
(Koppakarai)
|
2930009000NRG23161120221452287
|
17/11/2022
|
Panjali
|
2930009WL047244
|
Panjali
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjali
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-002/1944
(Koppakarai)
|
2930009000NRG23161120221452288
|
17/11/2022
|
Sarasu
|
2930009WL047244
|
Sarasu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-002/2019
(Koppakarai)
|
2930009000NRG23161120221452289
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-002/2024
(Koppakarai)
|
2930009000NRG23161120221452290
|
17/11/2022
|
Mageshwari
|
2930009WL047244
|
Mageshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-002/2082
(Koppakarai)
|
2930009000NRG23161120221452291
|
17/11/2022
|
Ponnamma
|
2930009WL047244
|
Ponnamma
|
00176
|
IDIB000R020
|
800
|
800
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-002/2197
(Koppakarai)
|
2930009000NRG23161120221452292
|
17/11/2022
|
Ellammal
|
2930009WL047244
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-005/1335
(Koppakarai)
|
2930009000NRG23161120221452294
|
17/11/2022
|
muniyammal
|
2930009WL047244
|
muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-005/2073
(Koppakarai)
|
2930009000NRG23161120221452295
|
17/11/2022
|
rathina
|
2930009WL047244
|
rathina
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
rathina
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-007/1097
(Koppakarai)
|
2930009000NRG23161120221452296
|
17/11/2022
|
Govindhammal
|
2930009WL047244
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-007/1191
(Koppakarai)
|
2930009000NRG23161120221452297
|
17/11/2022
|
Chandira
|
2930009WL047244
|
Chandira
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandira
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-007/1205
(Koppakarai)
|
2930009000NRG23161120221452298
|
17/11/2022
|
Malliga
|
2930009WL047244
|
Malliga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-007/1334
(Koppakarai)
|
2930009000NRG23161120221452299
|
17/11/2022
|
Murugammal
|
2930009WL047244
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-007/1422
(Koppakarai)
|
2930009000NRG23161120221452300
|
17/11/2022
|
Thirowpathi
|
2930009WL047244
|
Thirowpathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thirowpathi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-007/1423
(Koppakarai)
|
2930009000NRG23161120221452301
|
17/11/2022
|
Kanaga
|
2930009WL047244
|
Kanaga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-007/1583
(Koppakarai)
|
2930009000NRG23161120221452302
|
17/11/2022
|
Thiruppathiyammal
|
2930009WL047244
|
Thiruppathiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thiruppathiyammal
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-007/1586
(Koppakarai)
|
2930009000NRG23161120221452303
|
17/11/2022
|
Indhrani
|
2930009WL047244
|
Indhrani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-007/1587
(Koppakarai)
|
2930009000NRG23161120221452304
|
17/11/2022
|
Madhu
|
2930009WL047244
|
Madhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhu
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-007/1655
(Koppakarai)
|
2930009000NRG23161120221452305
|
17/11/2022
|
Venkatammal
|
2930009WL047244
|
Venkatammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-007/1703
(Koppakarai)
|
2930009000NRG23161120221452306
|
17/11/2022
|
Mageshwari
|
2930009WL047244
|
Mageshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-007/1711
(Koppakarai)
|
2930009000NRG23161120221452307
|
17/11/2022
|
Govindhammal
|
2930009WL047244
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-008/1207
(Koppakarai)
|
2930009000NRG23161120221452308
|
17/11/2022
|
Saroja
|
2930009WL047244
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-008/1240
(Koppakarai)
|
2930009000NRG23161120221452309
|
17/11/2022
|
Valliyammal
|
2930009WL047244
|
Valliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-008/1312
(Koppakarai)
|
2930009000NRG23161120221452310
|
17/11/2022
|
periyapapa
|
2930009WL047244
|
periyapapa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
periyapapa
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-014/1094
(Koppakarai)
|
2930009000NRG23161120221452311
|
17/11/2022
|
Chinnamari
|
2930009WL047244
|
Chinnamari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-014/1135
(Koppakarai)
|
2930009000NRG23161120221452312
|
17/11/2022
|
Kaliyammal
|
2930009WL047244
|
Kaliyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-014/1329
(Koppakarai)
|
2930009000NRG23161120221452313
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-014/1330
(Koppakarai)
|
2930009000NRG23161120221452314
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-014/1358
(Koppakarai)
|
2930009000NRG23161120221452315
|
17/11/2022
|
Lakshmi
|
2930009WL047244
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-014/1416
(Koppakarai)
|
2930009000NRG23161120221452316
|
17/11/2022
|
KUPPAMMA
|
2930009WL047244
|
KUPPAMMA
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-014/1856
(Koppakarai)
|
2930009000NRG23161120221452317
|
17/11/2022
|
Panjali
|
2930009WL047244
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjali
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-014/1872
(Koppakarai)
|
2930009000NRG23161120221452318
|
17/11/2022
|
Peruma
|
2930009WL047244
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Peruma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-014/1906
(Koppakarai)
|
2930009000NRG23161120221452319
|
17/11/2022
|
Jayachithra
|
2930009WL047244
|
Jayachithra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayachithra
|
CANARA BANK(508532)
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-014/2186
(Koppakarai)
|
2930009000NRG23161120221452320
|
17/11/2022
|
Kala
|
2930009WL047244
|
Kala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kala
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-014/592
(Koppakarai)
|
2930009000NRG23161120221452321
|
17/11/2022
|
Valliyammal
|
2930009WL047244
|
Valliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-014/758
(Koppakarai)
|
2930009000NRG23161120221452322
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-015/1247-A
(Koppakarai)
|
2930009000NRG23161120221452323
|
17/11/2022
|
Senthiyammal
|
2930009WL047244
|
Senthiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senthiyammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-015/1258
(Koppakarai)
|
2930009000NRG23161120221452324
|
17/11/2022
|
Angammal
|
2930009WL047244
|
Angammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Angammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-015/1418
(Koppakarai)
|
2930009000NRG23161120221452325
|
17/11/2022
|
Selvi
|
2930009WL047244
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-015/1902-A
(Koppakarai)
|
2930009000NRG23161120221452326
|
17/11/2022
|
Govindhammal
|
2930009WL047244
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-015/2260
(Koppakarai)
|
2930009000NRG23161120221452327
|
17/11/2022
|
Panjali
|
2930009WL047244
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjali
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-016/1075-A
(Koppakarai)
|
2930009000NRG23161120221452328
|
17/11/2022
|
Veerammal
|
2930009WL047244
|
Veerammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-016/1079
(Koppakarai)
|
2930009000NRG23161120221452329
|
17/11/2022
|
Manjula
|
2930009WL047244
|
Manjula
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-016/1216-A
(Koppakarai)
|
2930009000NRG23161120221452330
|
17/11/2022
|
Molagi
|
2930009WL047244
|
Molagi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Molagi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-016/1593-A
(Koppakarai)
|
2930009000NRG23161120221452331
|
17/11/2022
|
Kanaga
|
2930009WL047244
|
Kanaga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-016/1745
(Koppakarai)
|
2930009000NRG23161120221452332
|
17/11/2022
|
Madhu
|
2930009WL047244
|
Madhu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-016/1954
(Koppakarai)
|
2930009000NRG23161120221452333
|
17/11/2022
|
Muthammal
|
2930009WL047244
|
Muthammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-016/2037
(Koppakarai)
|
2930009000NRG23161120221452334
|
17/11/2022
|
Lakshmi
|
2930009WL047244
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-016/2116
(Koppakarai)
|
2930009000NRG23161120221452335
|
17/11/2022
|
Madhammal
|
2930009WL047244
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-016/2392
(Koppakarai)
|
2930009000NRG23161120221452336
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-016/2411
(Koppakarai)
|
2930009000NRG23161120221452337
|
17/11/2022
|
Kamala
|
2930009WL047244
|
Kamala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-017-016/2494
(Koppakarai)
|
2930009000NRG23161120221452338
|
17/11/2022
|
Chandra
|
2930009WL047244
|
Chandra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-017-016/2668
(Koppakarai)
|
2930009000NRG23161120221452339
|
17/11/2022
|
Murugammal
|
2930009WL047244
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-017-016/2690
(Koppakarai)
|
2930009000NRG23161120221452340
|
17/11/2022
|
Padesiyammal
|
2930009WL047244
|
Padesiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Padesiyammal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-017-017/1701
(Koppakarai)
|
2930009000NRG23161120221452342
|
17/11/2022
|
Shanthi
|
2930009WL047244
|
Shanthi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-017-018/1160
(Koppakarai)
|
2930009000NRG23161120221452344
|
17/11/2022
|
Nagamma
|
2930009WL047244
|
Nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-018/1868
(Koppakarai)
|
2930009000NRG23161120221452346
|
17/11/2022
|
Kanaga
|
2930009WL047244
|
Kanaga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-017-018/2046-A
(Koppakarai)
|
2930009000NRG23161120221452347
|
17/11/2022
|
Amsa
|
2930009WL047244
|
Amsa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amsa
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-017-018/2242
(Koppakarai)
|
2930009000NRG23161120221452348
|
17/11/2022
|
Yasodha
|
2930009WL047244
|
Yasodha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-017-022/1091
(Koppakarai)
|
2930009000NRG23161120221452349
|
17/11/2022
|
sennammal
|
2930009WL047244
|
sennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
sennammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-017-022/1099-A
(Koppakarai)
|
2930009000NRG23161120221452350
|
17/11/2022
|
Chandra
|
2930009WL047244
|
Chandra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-017-022/1104
(Koppakarai)
|
2930009000NRG23161120221452351
|
17/11/2022
|
Rajeshwari
|
2930009WL047244
|
Rajeshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-017-022/1106
(Koppakarai)
|
2930009000NRG23161120221452352
|
17/11/2022
|
Rajammal
|
2930009WL047244
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-017-022/1116
(Koppakarai)
|
2930009000NRG23161120221452353
|
17/11/2022
|
lakshmi
|
2930009WL047244
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-017-022/1120
(Koppakarai)
|
2930009000NRG23161120221452354
|
17/11/2022
|
Madhammal
|
2930009WL047244
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-017-022/1123
(Koppakarai)
|
2930009000NRG23161120221452355
|
17/11/2022
|
seetha
|
2930009WL047244
|
seetha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
seetha
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-017-022/1125
(Koppakarai)
|
2930009000NRG23161120221452356
|
17/11/2022
|
vijaya
|
2930009WL047244
|
vijaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
vijaya
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-017-022/1157
(Koppakarai)
|
2930009000NRG23161120221452357
|
17/11/2022
|
chinnababa
|
2930009WL047244
|
chinnababa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
chinnababa
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-017-022/1159
(Koppakarai)
|
2930009000NRG23161120221452358
|
17/11/2022
|
Rajammal
|
2930009WL047244
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-017-022/1161
(Koppakarai)
|
2930009000NRG23161120221452359
|
17/11/2022
|
Kalaivani
|
2930009WL047244
|
Kalaivani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-017-022/1162
(Koppakarai)
|
2930009000NRG23161120221452360
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-017-022/1199-A
(Koppakarai)
|
2930009000NRG23161120221452361
|
17/11/2022
|
Mari
|
2930009WL047244
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-017-022/1327
(Koppakarai)
|
2930009000NRG23161120221452362
|
17/11/2022
|
Pushpa
|
2930009WL047244
|
Pushpa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-017-022/1336
(Koppakarai)
|
2930009000NRG23161120221452363
|
17/11/2022
|
chinnapapa
|
2930009WL047244
|
chinnapapa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
chinnapapa
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-017-022/1341
(Koppakarai)
|
2930009000NRG23161120221452364
|
17/11/2022
|
Jaya
|
2930009WL047244
|
Jaya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jaya
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-017-022/1342
(Koppakarai)
|
2930009000NRG23161120221452365
|
17/11/2022
|
selliyammal
|
2930009WL047244
|
selliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
selliyammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-017-022/1359
(Koppakarai)
|
2930009000NRG23161120221452366
|
17/11/2022
|
lakshmi
|
2930009WL047244
|
lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-017-022/1373
(Koppakarai)
|
2930009000NRG23161120221452367
|
17/11/2022
|
Rathnammal
|
2930009WL047244
|
Rathnammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathnammal
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-017-022/1426
(Koppakarai)
|
2930009000NRG23161120221452368
|
17/11/2022
|
sennammal
|
2930009WL047244
|
sennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
sennammal
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-017-022/1428
(Koppakarai)
|
2930009000NRG23161120221452369
|
17/11/2022
|
Lakshmi
|
2930009WL047244
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-017-022/1429
(Koppakarai)
|
2930009000NRG23161120221452370
|
17/11/2022
|
Rajammal
|
2930009WL047244
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-017-022/1434
(Koppakarai)
|
2930009000NRG23161120221452371
|
17/11/2022
|
Ramakkal
|
2930009WL047244
|
Ramakkal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramakkal
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-017-022/1590
(Koppakarai)
|
2930009000NRG23161120221452372
|
17/11/2022
|
malliga
|
2930009WL047244
|
malliga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
malliga
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-017-022/1700-A
(Koppakarai)
|
2930009000NRG23161120221452373
|
17/11/2022
|
Salammal
|
2930009WL047244
|
Salammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Salammal
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-017-022/1848
(Koppakarai)
|
2930009000NRG23161120221452374
|
17/11/2022
|
Govindhammal
|
2930009WL047244
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-017-022/1978
(Koppakarai)
|
2930009000NRG23161120221452376
|
17/11/2022
|
Parvathi
|
2930009WL047244
|
Parvathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-017-022/1990
(Koppakarai)
|
2930009000NRG23161120221452377
|
17/11/2022
|
Kalaivani
|
2930009WL047244
|
Kalaivani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-017-022/2004
(Koppakarai)
|
2930009000NRG23161120221452378
|
17/11/2022
|
Easwari
|
2930009WL047244
|
Easwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KELAMANGALAM
|
TN-30-009-017-022/2040-A
(Koppakarai)
|
2930009000NRG23161120221452379
|
17/11/2022
|
Droupathi
|
2930009WL047244
|
Droupathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Droupathi
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-017-022/2041
(Koppakarai)
|
2930009000NRG23161120221452380
|
17/11/2022
|
SUMATHI
|
2930009WL047244
|
SUMATHI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-017-022/2049
(Koppakarai)
|
2930009000NRG23161120221452381
|
17/11/2022
|
Rajammal
|
2930009WL047244
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-017-022/2067
(Koppakarai)
|
2930009000NRG23161120221452382
|
17/11/2022
|
Panchali
|
2930009WL047244
|
Panchali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panchali
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-017-022/2068-A
(Koppakarai)
|
2930009000NRG23161120221452383
|
17/11/2022
|
Rangammal
|
2930009WL047244
|
Rangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-017-022/2092
(Koppakarai)
|
2930009000NRG23161120221452384
|
17/11/2022
|
Peruma
|
2930009WL047244
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Peruma
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-017-022/2097-A
(Koppakarai)
|
2930009000NRG23161120221452385
|
17/11/2022
|
Chennammal
|
2930009WL047244
|
Chennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-017-022/2098
(Koppakarai)
|
2930009000NRG23161120221452386
|
17/11/2022
|
panchali
|
2930009WL047244
|
panchali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
panchali
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-017-022/2168-A
(Koppakarai)
|
2930009000NRG23161120221452388
|
17/11/2022
|
Madhu
|
2930009WL047244
|
Madhu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhu
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-017-022/2174-A
(Koppakarai)
|
2930009000NRG23161120221452389
|
17/11/2022
|
Throupathi
|
2930009WL047244
|
Throupathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-017-022/2337
(Koppakarai)
|
2930009000NRG23161120221452390
|
17/11/2022
|
Murugammal
|
2930009WL047244
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-017-022/2388
(Koppakarai)
|
2930009000NRG23161120221452391
|
17/11/2022
|
Salammal
|
2930009WL047244
|
Salammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Salammal
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-017-022/2405
(Koppakarai)
|
2930009000NRG23161120221452392
|
17/11/2022
|
Lakshmi
|
2930009WL047244
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-017-022/2481
(Koppakarai)
|
2930009000NRG23161120221452393
|
17/11/2022
|
Chennammal
|
2930009WL047244
|
Chennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-017-022/2496
(Koppakarai)
|
2930009000NRG23161120221452394
|
17/11/2022
|
Mangammal
|
2930009WL047244
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-017-022/2498
(Koppakarai)
|
2930009000NRG23161120221452395
|
17/11/2022
|
Muthammal
|
2930009WL047244
|
Muthammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-017-022/2513
(Koppakarai)
|
2930009000NRG23161120221452396
|
17/11/2022
|
Maheshwari
|
2930009WL047244
|
Maheshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-017-022/2537
(Koppakarai)
|
2930009000NRG23161120221452397
|
17/11/2022
|
Senni
|
2930009WL047244
|
Senni
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senni
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-017-022/2632
(Koppakarai)
|
2930009000NRG23161120221452398
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-017-022/2637
(Koppakarai)
|
2930009000NRG23161120221452399
|
17/11/2022
|
Saroja
|
2930009WL047244
|
Saroja
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-017-022/2640
(Koppakarai)
|
2930009000NRG23161120221452400
|
17/11/2022
|
Govindhi
|
2930009WL047244
|
Govindhi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-017-022/2641
(Koppakarai)
|
2930009000NRG23161120221452401
|
17/11/2022
|
Valliyammal
|
2930009WL047244
|
Valliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-017-022/2644
(Koppakarai)
|
2930009000NRG23161120221452402
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-017-022/2646
(Koppakarai)
|
2930009000NRG23161120221452403
|
17/11/2022
|
Lalitha
|
2930009WL047244
|
Lalitha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-017-022/2651
(Koppakarai)
|
2930009000NRG23161120221452404
|
17/11/2022
|
Easwari
|
2930009WL047244
|
Easwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Easwari
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-017-022/2714
(Koppakarai)
|
2930009000NRG23161120221452405
|
17/11/2022
|
Venkattammal
|
2930009WL047244
|
Venkattammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-017-023/1820
(Koppakarai)
|
2930009000NRG23161120221452410
|
17/11/2022
|
Kasthuri
|
2930009WL047244
|
Kasthuri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-017-023/1883
(Koppakarai)
|
2930009000NRG23161120221452411
|
17/11/2022
|
Vijayalakshmi
|
2930009WL047244
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAMANGALAM
|
TN-30-009-017-024/1141-A
(Koppakarai)
|
2930009000NRG23161120221452413
|
17/11/2022
|
Panjali
|
2930009WL047244
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjali
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-017-024/1142
(Koppakarai)
|
2930009000NRG23161120221452414
|
17/11/2022
|
muniammal
|
2930009WL047244
|
muniammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
muniammal
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-017-024/1144
(Koppakarai)
|
2930009000NRG23161120221452415
|
17/11/2022
|
Doravathi
|
2930009WL047244
|
Doravathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Doravathi
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-017-024/1311
(Koppakarai)
|
2930009000NRG23161120221452416
|
17/11/2022
|
Santhammal
|
2930009WL047244
|
Santhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhammal
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-017-024/1690
(Koppakarai)
|
2930009000NRG23161120221452417
|
17/11/2022
|
Palani
|
2930009WL047244
|
Palani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palani
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-017-024/2223-A
(Koppakarai)
|
2930009000NRG23161120221452418
|
17/11/2022
|
Banupriya
|
2930009WL047244
|
Banupriya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-017-024/2224
(Koppakarai)
|
2930009000NRG23161120221452419
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-017-024/2280-A
(Koppakarai)
|
2930009000NRG23161120221452420
|
17/11/2022
|
Saraswathi
|
2930009WL047244
|
Saraswathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-017-024/2350
(Koppakarai)
|
2930009000NRG23161120221452421
|
17/11/2022
|
Govindammal
|
2930009WL047244
|
Govindammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-017-024/2527
(Koppakarai)
|
2930009000NRG23161120221452422
|
17/11/2022
|
govindhammal
|
2930009WL047244
|
govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-017-024/918
(Koppakarai)
|
2930009000NRG23161120221452424
|
17/11/2022
|
Panjali
|
2930009WL047244
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjali
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-017-024/957
(Koppakarai)
|
2930009000NRG23161120221452425
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-017-024/958
(Koppakarai)
|
2930009000NRG23161120221452426
|
17/11/2022
|
Nagammal
|
2930009WL047244
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KELAMANGALAM
|
TN-30-009-017-024/976
(Koppakarai)
|
2930009000NRG23161120221452427
|
17/11/2022
|
Panjali
|
2930009WL047244
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjali
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-017-024/977
(Koppakarai)
|
2930009000NRG23161120221452428
|
17/11/2022
|
Pottiammal
|
2930009WL047244
|
Pottiammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pottiammal
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-017-028/1087
(Koppakarai)
|
2930009000NRG23161120221452429
|
17/11/2022
|
Lakshmi
|
2930009WL047244
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-017-028/1121
(Koppakarai)
|
2930009000NRG23161120221452430
|
17/11/2022
|
Muniyammal
|
2930009WL047244
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-017-028/1129
(Koppakarai)
|
2930009000NRG23161120221452431
|
17/11/2022
|
Peruma
|
2930009WL047244
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Peruma
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-017-028/1138
(Koppakarai)
|
2930009000NRG23161120221452432
|
17/11/2022
|
Govindhamma
|
2930009WL047244
|
Govindhamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-017-028/1155
(Koppakarai)
|
2930009000NRG23161120221452433
|
17/11/2022
|
panjali
|
2930009WL047244
|
panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
panjali
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-017-028/1235
(Koppakarai)
|
2930009000NRG23161120221452434
|
17/11/2022
|
Peruma
|
2930009WL047244
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Peruma
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-017-028/1260
(Koppakarai)
|
2930009000NRG23161120221452435
|
17/11/2022
|
Chandira
|
2930009WL047244
|
Chandira
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandira
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-017-028/1356
(Koppakarai)
|
2930009000NRG23161120221452436
|
17/11/2022
|
Peruma
|
2930009WL047244
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Peruma
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-017-028/1438
(Koppakarai)
|
2930009000NRG23161120221452437
|
17/11/2022
|
Jaya
|
2930009WL047244
|
Jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jaya
|
INDIAN BANK(607105)
|
|
146
|
KELAMANGALAM
|
TN-30-009-017-028/1705
(Koppakarai)
|
2930009000NRG23161120221452438
|
17/11/2022
|
Panjali
|
2930009WL047244
|
Panjali
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjali
|
INDIAN BANK(607105)
|
|
147
|
KELAMANGALAM
|
TN-30-009-017-028/1767
(Koppakarai)
|
2930009000NRG23161120221452439
|
17/11/2022
|
chitra
|
2930009WL047244
|
chitra
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
chitra
|
INDIAN BANK(607105)
|
|
148
|
KELAMANGALAM
|
TN-30-009-017-028/1792
(Koppakarai)
|
2930009000NRG23161120221452440
|
17/11/2022
|
Mangammal
|
2930009WL047244
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139805
|
139805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139805
|
139805
|
|
|
|
|
|
|
|