|
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-30-009-024-004/1731
(Rayakottai)
|
2930009000NRG23240220232134179
|
24/02/2023
|
Muniyamma
|
2930009WL062427
|
Muniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-004/1735
(Rayakottai)
|
2930009000NRG23240220232134180
|
24/02/2023
|
Selvamani
|
2930009WL062427
|
Selvamani
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-004/1836
(Rayakottai)
|
2930009000NRG23240220232134181
|
24/02/2023
|
Jaya
|
2930009WL062427
|
Jaya
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-004/2123
(Rayakottai)
|
2930009000NRG23240220232134182
|
24/02/2023
|
Bakkiya
|
2930009WL062427
|
Bakkiya
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Bakkiya
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-004/2128-A
(Rayakottai)
|
2930009000NRG23240220232134183
|
24/02/2023
|
Vijaya
|
2930009WL062427
|
Vijaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-004/2129
(Rayakottai)
|
2930009000NRG23240220232134184
|
24/02/2023
|
Pachiyammal
|
2930009WL062427
|
Pachiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-004/2252
(Rayakottai)
|
2930009000NRG23240220232134185
|
24/02/2023
|
Sivaji
|
2930009WL062427
|
Sivaji
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-004/2255
(Rayakottai)
|
2930009000NRG23240220232134186
|
24/02/2023
|
Rajeswari
|
2930009WL062427
|
Rajeswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-004/233-A
(Rayakottai)
|
2930009000NRG23240220232134187
|
24/02/2023
|
Madhammal
|
2930009WL062427
|
Madhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-004/2414
(Rayakottai)
|
2930009000NRG23240220232134188
|
24/02/2023
|
Amoj
|
2930009WL062427
|
Amoj
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amoj
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-004/2417
(Rayakottai)
|
2930009000NRG23240220232134189
|
24/02/2023
|
Muniyamma
|
2930009WL062427
|
Muniyamma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-004/2419
(Rayakottai)
|
2930009000NRG23240220232134190
|
24/02/2023
|
sali
|
2930009WL062427
|
sali
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
sali
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-004/2424
(Rayakottai)
|
2930009000NRG23240220232134191
|
24/02/2023
|
Selliyammal
|
2930009WL062427
|
Selliyammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-004/2432
(Rayakottai)
|
2930009000NRG23240220232134192
|
24/02/2023
|
Viktoriya
|
2930009WL062427
|
Viktoriya
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Viktoriya
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-004/2433
(Rayakottai)
|
2930009000NRG23240220232134193
|
24/02/2023
|
Akumari
|
2930009WL062427
|
Akumari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Akumari
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-004/2435
(Rayakottai)
|
2930009000NRG23240220232134194
|
24/02/2023
|
Palaniyammal
|
2930009WL062427
|
Palaniyammal
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-004/2437
(Rayakottai)
|
2930009000NRG23240220232134195
|
24/02/2023
|
Nagaveni
|
2930009WL062427
|
Nagaveni
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-004/2442
(Rayakottai)
|
2930009000NRG23240220232134196
|
24/02/2023
|
Mari
|
2930009WL062427
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mari
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-004/2443
(Rayakottai)
|
2930009000NRG23240220232134197
|
24/02/2023
|
Vinitha
|
2930009WL062427
|
Vinitha
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-004/2452
(Rayakottai)
|
2930009000NRG23240220232134198
|
24/02/2023
|
Radha
|
2930009WL062427
|
Radha
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-004/2454
(Rayakottai)
|
2930009000NRG23240220232134199
|
24/02/2023
|
Kamala
|
2930009WL062427
|
Kamala
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kamala
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-004/2455
(Rayakottai)
|
2930009000NRG23240220232134200
|
24/02/2023
|
Chitra
|
2930009WL062427
|
Chitra
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-004/2456
(Rayakottai)
|
2930009000NRG23240220232134201
|
24/02/2023
|
Roja
|
2930009WL062427
|
Roja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-004/2457
(Rayakottai)
|
2930009000NRG23240220232134202
|
24/02/2023
|
Mangamma
|
2930009WL062427
|
Mangamma
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-004/2458
(Rayakottai)
|
2930009000NRG23240220232134203
|
24/02/2023
|
Palaniyamma
|
2930009WL062427
|
Palaniyamma
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-004/2464
(Rayakottai)
|
2930009000NRG23240220232134204
|
24/02/2023
|
Lakshmi
|
2930009WL062427
|
Lakshmi
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-004/2465
(Rayakottai)
|
2930009000NRG23240220232134205
|
24/02/2023
|
Salamma
|
2930009WL062427
|
Salamma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Salamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-004/2478
(Rayakottai)
|
2930009000NRG23240220232134206
|
24/02/2023
|
Radha
|
2930009WL062427
|
Radha
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-004/2481
(Rayakottai)
|
2930009000NRG23240220232134207
|
24/02/2023
|
Amirtha
|
2930009WL062427
|
Amirtha
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-004/2484
(Rayakottai)
|
2930009000NRG23240220232134208
|
24/02/2023
|
Lakshmi
|
2930009WL062427
|
Lakshmi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-004/2487
(Rayakottai)
|
2930009000NRG23240220232134209
|
24/02/2023
|
Rajamma
|
2930009WL062427
|
Rajamma
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-004/2488
(Rayakottai)
|
2930009000NRG23240220232134210
|
24/02/2023
|
Rajeshwari
|
2930009WL062427
|
Rajeshwari
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-004/2505
(Rayakottai)
|
2930009000NRG23240220232134211
|
24/02/2023
|
Sakki
|
2930009WL062427
|
Sakki
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakki
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-004/2507
(Rayakottai)
|
2930009000NRG23240220232134212
|
24/02/2023
|
Rani
|
2930009WL062427
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-004/2509
(Rayakottai)
|
2930009000NRG23240220232134213
|
24/02/2023
|
Selliyammal
|
2930009WL062427
|
Selliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-004/2532
(Rayakottai)
|
2930009000NRG23240220232134214
|
24/02/2023
|
Jaya
|
2930009WL062427
|
Jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-004/2543
(Rayakottai)
|
2930009000NRG23240220232134215
|
24/02/2023
|
Selvi
|
2930009WL062427
|
Selvi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-004/2549
(Rayakottai)
|
2930009000NRG23240220232134216
|
24/02/2023
|
Chinnappa
|
2930009WL062427
|
Chinnappa
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-004/2550
(Rayakottai)
|
2930009000NRG23240220232134217
|
24/02/2023
|
Rathina
|
2930009WL062427
|
Rathina
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathina
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-024-004/2552
(Rayakottai)
|
2930009000NRG23240220232134218
|
24/02/2023
|
Lakshmi
|
2930009WL062427
|
Lakshmi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-024-004/2553
(Rayakottai)
|
2930009000NRG23240220232134219
|
24/02/2023
|
Chandira
|
2930009WL062427
|
Chandira
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandira
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-024-004/2554
(Rayakottai)
|
2930009000NRG23240220232134220
|
24/02/2023
|
Rajeshwari
|
2930009WL062427
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-024-004/2556
(Rayakottai)
|
2930009000NRG23240220232134221
|
24/02/2023
|
Devamma
|
2930009WL062427
|
Devamma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Devamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-024-004/2560
(Rayakottai)
|
2930009000NRG23240220232134222
|
24/02/2023
|
Duraisamy
|
2930009WL062427
|
Duraisamy
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-024-004/2574
(Rayakottai)
|
2930009000NRG23240220232134223
|
24/02/2023
|
Jaya
|
2930009WL062427
|
Jaya
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jaya
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-024-004/2582
(Rayakottai)
|
2930009000NRG23240220232134224
|
24/02/2023
|
Madhamma
|
2930009WL062427
|
Madhamma
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-024-004/2584
(Rayakottai)
|
2930009000NRG23240220232134225
|
24/02/2023
|
Manjula
|
2930009WL062427
|
Manjula
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-024-004/2589
(Rayakottai)
|
2930009000NRG23240220232134226
|
24/02/2023
|
Lakshmi
|
2930009WL062427
|
Lakshmi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-024-004/2612
(Rayakottai)
|
2930009000NRG23240220232134227
|
24/02/2023
|
Munriathina
|
2930009WL062427
|
Munriathina
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munriathina
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-024-004/2614
(Rayakottai)
|
2930009000NRG23240220232134228
|
24/02/2023
|
Chinnathai
|
2930009WL062427
|
Chinnathai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-024-004/2622
(Rayakottai)
|
2930009000NRG23240220232134229
|
24/02/2023
|
Rajamma
|
2930009WL062427
|
Rajamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-024-004/2674
(Rayakottai)
|
2930009000NRG23240220232134230
|
24/02/2023
|
Saroja
|
2930009WL062427
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KELAMANGALAM
|
TN-30-009-024-004/2837
(Rayakottai)
|
2930009000NRG23240220232134231
|
24/02/2023
|
Manju
|
2930009WL062427
|
Manju
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manju
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-024-004/2838
(Rayakottai)
|
2930009000NRG23240220232134232
|
24/02/2023
|
Malarkodi
|
2930009WL062427
|
Malarkodi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-024-004/2934
(Rayakottai)
|
2930009000NRG23240220232134233
|
24/02/2023
|
Ellamma
|
2930009WL062427
|
Ellamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-024-004/3009
(Rayakottai)
|
2930009000NRG23240220232134234
|
24/02/2023
|
Rajeshwari
|
2930009WL062427
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-024-004/396-A
(Rayakottai)
|
2930009000NRG23240220232134235
|
24/02/2023
|
Sivagami
|
2930009WL062427
|
Sivagami
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-024-007/1419
(Rayakottai)
|
2930009000NRG23240220232134236
|
24/02/2023
|
Lakshmi
|
2930009WL062427
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KELAMANGALAM
|
TN-30-009-024-011/1770
(Rayakottai)
|
2930009000NRG23240220232134237
|
24/02/2023
|
Sivaranjani
|
2930009WL062427
|
Sivaranjani
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-024-011/1983
(Rayakottai)
|
2930009000NRG23240220232134238
|
24/02/2023
|
Madhammal
|
2930009WL062427
|
Madhammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-024-011/2101
(Rayakottai)
|
2930009000NRG23240220232134239
|
24/02/2023
|
Sundra
|
2930009WL062427
|
Sundra
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sundra
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-024-011/2246
(Rayakottai)
|
2930009000NRG23240220232134240
|
24/02/2023
|
Kanaga
|
2930009WL062427
|
Kanaga
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-024-011/2340
(Rayakottai)
|
2930009000NRG23240220232134241
|
24/02/2023
|
Dhadammal
|
2930009WL062427
|
Dhadammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhadammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-024-011/2445
(Rayakottai)
|
2930009000NRG23240220232134242
|
24/02/2023
|
Chinnathayi
|
2930009WL062427
|
Chinnathayi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-024-011/423
(Rayakottai)
|
2930009000NRG23240220232134243
|
24/02/2023
|
Muniyammal
|
2930009WL062427
|
Muniyammal
|
00176
|
IDIB000R020
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-024-016/1291-A
(Rayakottai)
|
2930009000NRG23240220232134244
|
24/02/2023
|
Saradha
|
2930009WL062427
|
Saradha
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saradha
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-024-016/1302-A
(Rayakottai)
|
2930009000NRG23240220232134245
|
24/02/2023
|
banu
|
2930009WL062427
|
banu
|
00176
|
IDIB000R020
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716042
|
|
banu
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-024-016/1401
(Rayakottai)
|
2930009000NRG23240220232134246
|
24/02/2023
|
Kannammal
|
2930009WL062427
|
Kannammal
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-024-016/1652
(Rayakottai)
|
2930009000NRG23240220232134247
|
24/02/2023
|
Nagarathinam
|
2930009WL062427
|
Nagarathinam
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-024-016/1653
(Rayakottai)
|
2930009000NRG23240220232134248
|
24/02/2023
|
MADHAMMAL
|
2930009WL062427
|
MADHAMMAL
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
MADHAMMAL
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-024-016/1660
(Rayakottai)
|
2930009000NRG23240220232134249
|
24/02/2023
|
Rathinamma
|
2930009WL062427
|
Rathinamma
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-024-016/1761
(Rayakottai)
|
2930009000NRG23240220232134250
|
24/02/2023
|
Mariyammal
|
2930009WL062427
|
Mariyammal
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-024-016/1823
(Rayakottai)
|
2930009000NRG23240220232134251
|
24/02/2023
|
Chinnammal
|
2930009WL062427
|
Chinnammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KELAMANGALAM
|
TN-30-009-024-016/1827
(Rayakottai)
|
2930009000NRG23240220232134252
|
24/02/2023
|
Rajamma
|
2930009WL062427
|
Rajamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-024-016/2054
(Rayakottai)
|
2930009000NRG23240220232134253
|
24/02/2023
|
Santhi
|
2930009WL062427
|
Santhi
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-024-016/2071
(Rayakottai)
|
2930009000NRG23240220232134254
|
24/02/2023
|
Ramakka
|
2930009WL062427
|
Ramakka
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-024-016/2116
(Rayakottai)
|
2930009000NRG23240220232134255
|
24/02/2023
|
Nagamma
|
2930009WL062427
|
Nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-024-016/2364
(Rayakottai)
|
2930009000NRG23240220232134256
|
24/02/2023
|
Manila
|
2930009WL062427
|
Manila
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Manila
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-024-016/2889
(Rayakottai)
|
2930009000NRG23240220232134257
|
24/02/2023
|
Arulmozhi
|
2930009WL062427
|
Arulmozhi
|
00176
|
IDIB000R020
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KELAMANGALAM
|
TN-30-009-024-024/1068
(Rayakottai)
|
2930009000NRG23240220232134258
|
24/02/2023
|
Venkatalakshmi
|
2930009WL062427
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-024-024/107
(Rayakottai)
|
2930009000NRG23240220232134259
|
24/02/2023
|
Arasiyamma
|
2930009WL062427
|
Arasiyamma
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Arasiyamma
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-024-024/118
(Rayakottai)
|
2930009000NRG23240220232134260
|
24/02/2023
|
Muthammal
|
2930009WL062427
|
Muthammal
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KELAMANGALAM
|
TN-30-009-024-024/149
(Rayakottai)
|
2930009000NRG23240220232134261
|
24/02/2023
|
SAROJA
|
2930009WL062427
|
SAROJA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-024-024/1647-A
(Rayakottai)
|
2930009000NRG23240220232134262
|
24/02/2023
|
Puttamma
|
2930009WL062427
|
Puttamma
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-024-024/1651-A
(Rayakottai)
|
2930009000NRG23240220232134263
|
24/02/2023
|
Muniramma
|
2930009WL062427
|
Muniramma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KELAMANGALAM
|
TN-30-009-024-024/1655-A
(Rayakottai)
|
2930009000NRG23240220232134264
|
24/02/2023
|
Muniraj
|
2930009WL062427
|
Muniraj
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-024-024/1659-A
(Rayakottai)
|
2930009000NRG23240220232134265
|
24/02/2023
|
Ariyamma
|
2930009WL062427
|
Ariyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ariyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KELAMANGALAM
|
TN-30-009-024-024/1726
(Rayakottai)
|
2930009000NRG23240220232134266
|
24/02/2023
|
Malliga
|
2930009WL062427
|
Malliga
|
00176
|
IDIB000R020
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-024-024/2098
(Rayakottai)
|
2930009000NRG23240220232134267
|
24/02/2023
|
Tamilselvi
|
2930009WL062427
|
Tamilselvi
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-024-024/2104
(Rayakottai)
|
2930009000NRG23240220232134268
|
24/02/2023
|
Selliyammal
|
2930009WL062427
|
Selliyammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Selliyammal
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-024-024/2108
(Rayakottai)
|
2930009000NRG23240220232134269
|
24/02/2023
|
Paruvan
|
2930009WL062427
|
Paruvan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Paruvan
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-024-024/2115
(Rayakottai)
|
2930009000NRG23240220232134270
|
24/02/2023
|
Siddhammal
|
2930009WL062427
|
Siddhammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Siddhammal
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-024-024/2124
(Rayakottai)
|
2930009000NRG23240220232134271
|
24/02/2023
|
Saroja
|
2930009WL062427
|
Saroja
|
00176
|
IDIB000R020
|
500
|
500
|
Processed
|
02/04/2023
|
|
005716042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-024-024/2125
(Rayakottai)
|
2930009000NRG23240220232134272
|
24/02/2023
|
Rani
|
2930009WL062427
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-024-024/2138
(Rayakottai)
|
2930009000NRG23240220232134273
|
24/02/2023
|
Munithai
|
2930009WL062427
|
Munithai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Munithai
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-024-024/2185
(Rayakottai)
|
2930009000NRG23240220232134274
|
24/02/2023
|
Gowrammal
|
2930009WL062427
|
Gowrammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KELAMANGALAM
|
TN-30-009-024-024/2214-A
(Rayakottai)
|
2930009000NRG23240220232134275
|
24/02/2023
|
Chandira
|
2930009WL062427
|
Chandira
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
98
|
KELAMANGALAM
|
TN-30-009-024-024/244-A
(Rayakottai)
|
2930009000NRG23240220232134276
|
24/02/2023
|
Madhammal
|
2930009WL062427
|
Madhammal
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-024-024/246-A
(Rayakottai)
|
2930009000NRG23240220232134277
|
24/02/2023
|
Gowramma
|
2930009WL062427
|
Gowramma
|
00176
|
IDIB000R020
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-024-024/959
(Rayakottai)
|
2930009000NRG23240220232134278
|
24/02/2023
|
Sakki
|
2930009WL062427
|
Sakki
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sakki
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100436
|
100436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100436
|
100436
|
|
|
|
|
|
|
|