|
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-30-009-017-001/1629
(Koppakarai)
|
2930009000NRG23230520220153868
|
23/05/2022
|
chennammal
|
2930009WL005769
|
chennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
chennammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-017-001/1873
(Koppakarai)
|
2930009000NRG23230520220153869
|
23/05/2022
|
Sarasu
|
2930009WL005769
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-017-001/1913
(Koppakarai)
|
2930009000NRG23230520220153870
|
23/05/2022
|
Jayalakshmi
|
2930009WL005769
|
Jayalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-017-001/2042
(Koppakarai)
|
2930009000NRG23230520220153871
|
23/05/2022
|
Yasodha
|
2930009WL005769
|
Yasodha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-017-001/906
(Koppakarai)
|
2930009000NRG23230520220153872
|
23/05/2022
|
peruma
|
2930009WL005769
|
peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
peruma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-017-001/941
(Koppakarai)
|
2930009000NRG23230520220153873
|
23/05/2022
|
Amirtha
|
2930009WL005769
|
Amirtha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-017-004/1231
(Koppakarai)
|
2930009000NRG23230520220153874
|
23/05/2022
|
Selvi
|
2930009WL005769
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-017-004/1309
(Koppakarai)
|
2930009000NRG23230520220153875
|
23/05/2022
|
Radha
|
2930009WL005769
|
Radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-017-004/1310
(Koppakarai)
|
2930009000NRG23230520220153876
|
23/05/2022
|
Rani
|
2930009WL005769
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-017-004/1319
(Koppakarai)
|
2930009000NRG23230520220153877
|
23/05/2022
|
Kalaiselvi
|
2930009WL005769
|
Kalaiselvi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-017-004/1320
(Koppakarai)
|
2930009000NRG23230520220153878
|
23/05/2022
|
Maadu
|
2930009WL005769
|
Maadu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maadu
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-017-004/1392
(Koppakarai)
|
2930009000NRG23230520220153879
|
23/05/2022
|
Chinna radha
|
2930009WL005769
|
Chinna radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinna radha
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-017-004/1395
(Koppakarai)
|
2930009000NRG23230520220153881
|
23/05/2022
|
Pushpa
|
2930009WL005769
|
Pushpa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-017-004/1397
(Koppakarai)
|
2930009000NRG23230520220153882
|
23/05/2022
|
PERUMAL
|
2930009WL005769
|
PERUMAL
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-017-004/1442
(Koppakarai)
|
2930009000NRG23230520220153883
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-017-004/1636
(Koppakarai)
|
2930009000NRG23230520220153884
|
23/05/2022
|
Easwari
|
2930009WL005769
|
Easwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Easwari
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-017-004/1640
(Koppakarai)
|
2930009000NRG23230520220153885
|
23/05/2022
|
Rajammal
|
2930009WL005769
|
Rajammal
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-017-004/1642
(Koppakarai)
|
2930009000NRG23230520220153886
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-017-004/1643
(Koppakarai)
|
2930009000NRG23230520220153887
|
23/05/2022
|
Rathina
|
2930009WL005769
|
Rathina
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathina
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-017-004/1646
(Koppakarai)
|
2930009000NRG23230520220153888
|
23/05/2022
|
Peruma
|
2930009WL005769
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-017-004/1654
(Koppakarai)
|
2930009000NRG23230520220153889
|
23/05/2022
|
Sagunthala
|
2930009WL005769
|
Sagunthala
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-017-004/1679
(Koppakarai)
|
2930009000NRG23230520220153890
|
23/05/2022
|
Kannammal
|
2930009WL005769
|
Kannammal
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-017-004/1680
(Koppakarai)
|
2930009000NRG23230520220153891
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-017-004/1682
(Koppakarai)
|
2930009000NRG23230520220153892
|
23/05/2022
|
Panjali
|
2930009WL005769
|
Panjali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjali
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-017-004/1683
(Koppakarai)
|
2930009000NRG23230520220153893
|
23/05/2022
|
Muniyamman
|
2930009WL005769
|
Muniyamman
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyamman
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-017-004/1736
(Koppakarai)
|
2930009000NRG23230520220153894
|
23/05/2022
|
Pachammal
|
2930009WL005769
|
Pachammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pachammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-017-004/1747
(Koppakarai)
|
2930009000NRG23230520220153895
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-017-004/1754
(Koppakarai)
|
2930009000NRG23230520220153896
|
23/05/2022
|
sridevi
|
2930009WL005769
|
sridevi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
sridevi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-017-004/1805
(Koppakarai)
|
2930009000NRG23230520220153897
|
23/05/2022
|
Murugammal
|
2930009WL005769
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-017-004/1806
(Koppakarai)
|
2930009000NRG23230520220153898
|
23/05/2022
|
Neelammal
|
2930009WL005769
|
Neelammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-017-004/1816
(Koppakarai)
|
2930009000NRG23230520220153899
|
23/05/2022
|
Rani
|
2930009WL005769
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-017-004/1844
(Koppakarai)
|
2930009000NRG23230520220153901
|
23/05/2022
|
Senthiyammal
|
2930009WL005769
|
Senthiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthiyammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-017-004/1851
(Koppakarai)
|
2930009000NRG23230520220153902
|
23/05/2022
|
Baby
|
2930009WL005769
|
Baby
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Baby
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-017-004/1876
(Koppakarai)
|
2930009000NRG23230520220153903
|
23/05/2022
|
Muniyamma
|
2930009WL005769
|
Muniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-017-004/1934
(Koppakarai)
|
2930009000NRG23230520220153904
|
23/05/2022
|
Sathya
|
2930009WL005769
|
Sathya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathya
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-017-004/1988
(Koppakarai)
|
2930009000NRG23230520220153905
|
23/05/2022
|
Govindhammal
|
2930009WL005769
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-017-004/1992
(Koppakarai)
|
2930009000NRG23230520220153906
|
23/05/2022
|
Madhu
|
2930009WL005769
|
Madhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhu
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-017-004/1994-A
(Koppakarai)
|
2930009000NRG23230520220153907
|
23/05/2022
|
ANANDHALAXMI
|
2930009WL005769
|
ANANDHALAXMI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANANDHALAXMI
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-017-004/2008
(Koppakarai)
|
2930009000NRG23230520220153908
|
23/05/2022
|
Valarmathi
|
2930009WL005769
|
Valarmathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KELAMANGALAM
|
TN-30-009-017-004/2029-A
(Koppakarai)
|
2930009000NRG23230520220153909
|
23/05/2022
|
Muthu
|
2930009WL005769
|
Muthu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-017-004/2030
(Koppakarai)
|
2930009000NRG23230520220153910
|
23/05/2022
|
Sivagamani
|
2930009WL005769
|
Sivagamani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivagamani
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-017-004/2034
(Koppakarai)
|
2930009000NRG23230520220153911
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-017-004/2062
(Koppakarai)
|
2930009000NRG23230520220153912
|
23/05/2022
|
Ellammal
|
2930009WL005769
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-017-004/2110
(Koppakarai)
|
2930009000NRG23230520220153913
|
23/05/2022
|
manjula
|
2930009WL005769
|
manjula
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
manjula
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-017-004/2156
(Koppakarai)
|
2930009000NRG23230520220153914
|
23/05/2022
|
Valarmathi
|
2930009WL005769
|
Valarmathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-017-004/2165-A
(Koppakarai)
|
2930009000NRG23230520220153916
|
23/05/2022
|
Veerammal
|
2930009WL005769
|
Veerammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-017-004/2188-A
(Koppakarai)
|
2930009000NRG23230520220153917
|
23/05/2022
|
MURUGAMMAL
|
2930009WL005769
|
MURUGAMMAL
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-017-004/2278-A
(Koppakarai)
|
2930009000NRG23230520220153919
|
23/05/2022
|
Chinnapappa
|
2930009WL005769
|
Chinnapappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-017-004/2294
(Koppakarai)
|
2930009000NRG23230520220153920
|
23/05/2022
|
Muthu
|
2930009WL005769
|
Muthu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthu
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-017-004/2297
(Koppakarai)
|
2930009000NRG23230520220153921
|
23/05/2022
|
Sudha
|
2930009WL005769
|
Sudha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudha
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-017-004/2328
(Koppakarai)
|
2930009000NRG23230520220153923
|
23/05/2022
|
Tamilselvi
|
2930009WL005769
|
Tamilselvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-017-004/2361
(Koppakarai)
|
2930009000NRG23230520220153924
|
23/05/2022
|
Kaveri
|
2930009WL005769
|
Kaveri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-017-004/2371
(Koppakarai)
|
2930009000NRG23230520220153925
|
23/05/2022
|
Saroja
|
2930009WL005769
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-017-004/2399
(Koppakarai)
|
2930009000NRG23230520220153926
|
23/05/2022
|
Chitra
|
2930009WL005769
|
Chitra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
55
|
KELAMANGALAM
|
TN-30-009-017-004/2416
(Koppakarai)
|
2930009000NRG23230520220153927
|
23/05/2022
|
Santhi
|
2930009WL005769
|
Santhi
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-017-004/2417
(Koppakarai)
|
2930009000NRG23230520220153928
|
23/05/2022
|
Sarasu
|
2930009WL005769
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-017-004/2427
(Koppakarai)
|
2930009000NRG23230520220153929
|
23/05/2022
|
Senthiyammal
|
2930009WL005769
|
Senthiyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthiyammal
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-017-004/2447
(Koppakarai)
|
2930009000NRG23230520220153930
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-017-004/2468
(Koppakarai)
|
2930009000NRG23230520220153931
|
23/05/2022
|
Senthamarai
|
2930009WL005769
|
Senthamarai
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-017-004/2489
(Koppakarai)
|
2930009000NRG23230520220153932
|
23/05/2022
|
Mangammal
|
2930009WL005769
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-017-004/2500
(Koppakarai)
|
2930009000NRG23230520220153933
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-017-004/2509
(Koppakarai)
|
2930009000NRG23230520220153934
|
23/05/2022
|
Gowri
|
2930009WL005769
|
Gowri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-017-004/2518
(Koppakarai)
|
2930009000NRG23230520220153935
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-017-004/2524
(Koppakarai)
|
2930009000NRG23230520220153936
|
23/05/2022
|
Amudha
|
2930009WL005769
|
Amudha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amudha
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-017-004/2534
(Koppakarai)
|
2930009000NRG23230520220153937
|
23/05/2022
|
Kumudha
|
2930009WL005769
|
Kumudha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-017-004/2541
(Koppakarai)
|
2930009000NRG23230520220153938
|
23/05/2022
|
Rajeshwari
|
2930009WL005769
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-017-004/2547
(Koppakarai)
|
2930009000NRG23230520220153939
|
23/05/2022
|
Jothilakshmi
|
2930009WL005769
|
Jothilakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-017-004/2549
(Koppakarai)
|
2930009000NRG23230520220153940
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-017-004/2634
(Koppakarai)
|
2930009000NRG23230520220153941
|
23/05/2022
|
Sugantha
|
2930009WL005769
|
Sugantha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-017-004/2649-A
(Koppakarai)
|
2930009000NRG23230520220153943
|
23/05/2022
|
Geetha
|
2930009WL005769
|
Geetha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-017-004/2666
(Koppakarai)
|
2930009000NRG23230520220153944
|
23/05/2022
|
Sangeetha
|
2930009WL005769
|
Sangeetha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-017-004/2667
(Koppakarai)
|
2930009000NRG23230520220153945
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-017-004/2680-A
(Koppakarai)
|
2930009000NRG23230520220153946
|
23/05/2022
|
Jothi
|
2930009WL005769
|
Jothi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-017-004/2707
(Koppakarai)
|
2930009000NRG23230520220153947
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-017-004/2735
(Koppakarai)
|
2930009000NRG23230520220153948
|
23/05/2022
|
Mecheri
|
2930009WL005769
|
Mecheri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mecheri
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-017-004/303
(Koppakarai)
|
2930009000NRG23230520220153956
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-017-004/318-A
(Koppakarai)
|
2930009000NRG23230520220153968
|
23/05/2022
|
Droupathi
|
2930009WL005769
|
Droupathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Droupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KELAMANGALAM
|
TN-30-009-017-004/885
(Koppakarai)
|
2930009000NRG23230520220153974
|
23/05/2022
|
chinnapapa
|
2930009WL005769
|
chinnapapa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
chinnapapa
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-017-004/907
(Koppakarai)
|
2930009000NRG23230520220153975
|
23/05/2022
|
Raman
|
2930009WL005769
|
Raman
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Raman
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-017-004/938
(Koppakarai)
|
2930009000NRG23230520220153976
|
23/05/2022
|
Munisamy
|
2930009WL005769
|
Munisamy
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-017-004/949
(Koppakarai)
|
2930009000NRG23230520220153977
|
23/05/2022
|
PANCHALI
|
2930009WL005769
|
PANCHALI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-017-004/985-A
(Koppakarai)
|
2930009000NRG23230520220153978
|
23/05/2022
|
Govinthammal
|
2930009WL005769
|
Govinthammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-017-004/994
(Koppakarai)
|
2930009000NRG23230520220153980
|
23/05/2022
|
Kannamma
|
2930009WL005769
|
Kannamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-017-004/996
(Koppakarai)
|
2930009000NRG23230520220153981
|
23/05/2022
|
Suseela
|
2930009WL005769
|
Suseela
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suseela
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-017-006/204
(Koppakarai)
|
2930009000NRG23230520220153982
|
23/05/2022
|
Parvathi
|
2930009WL005769
|
Parvathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-017-006/208
(Koppakarai)
|
2930009000NRG23230520220153984
|
23/05/2022
|
Madhammal
|
2930009WL005769
|
Madhammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-017-006/2219
(Koppakarai)
|
2930009000NRG23230520220153985
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-017-006/2220
(Koppakarai)
|
2930009000NRG23230520220153986
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-017-006/2225
(Koppakarai)
|
2930009000NRG23230520220153987
|
23/05/2022
|
Vasantha
|
2930009WL005769
|
Vasantha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-017-006/2263
(Koppakarai)
|
2930009000NRG23230520220153988
|
23/05/2022
|
Mega Rani
|
2930009WL005769
|
Mega Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mega Rani
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-017-006/2305
(Koppakarai)
|
2930009000NRG23230520220153989
|
23/05/2022
|
Mariyappan
|
2930009WL005769
|
Mariyappan
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-017-006/2345
(Koppakarai)
|
2930009000NRG23230520220153990
|
23/05/2022
|
Valliyammal
|
2930009WL005769
|
Valliyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-017-006/2362
(Koppakarai)
|
2930009000NRG23230520220153991
|
23/05/2022
|
Rukmani
|
2930009WL005769
|
Rukmani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-017-006/2363
(Koppakarai)
|
2930009000NRG23230520220153992
|
23/05/2022
|
Jothika
|
2930009WL005769
|
Jothika
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothika
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-017-006/2372
(Koppakarai)
|
2930009000NRG23230520220153993
|
23/05/2022
|
Chinnapappa
|
2930009WL005769
|
Chinnapappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-017-006/2373
(Koppakarai)
|
2930009000NRG23230520220153994
|
23/05/2022
|
Govindammal
|
2930009WL005769
|
Govindammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-017-006/2393
(Koppakarai)
|
2930009000NRG23230520220153995
|
23/05/2022
|
Palaniyammal
|
2930009WL005769
|
Palaniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-017-006/2395
(Koppakarai)
|
2930009000NRG23230520220153996
|
23/05/2022
|
Vanitha
|
2930009WL005769
|
Vanitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-017-006/2407
(Koppakarai)
|
2930009000NRG23230520220153997
|
23/05/2022
|
Sri Devi
|
2930009WL005769
|
Sri Devi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-017-006/2408
(Koppakarai)
|
2930009000NRG23230520220153998
|
23/05/2022
|
Nagammal
|
2930009WL005769
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-017-006/2413
(Koppakarai)
|
2930009000NRG23230520220153999
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-017-006/2415
(Koppakarai)
|
2930009000NRG23230520220154000
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-017-006/2422
(Koppakarai)
|
2930009000NRG23230520220154001
|
23/05/2022
|
Sudha
|
2930009WL005769
|
Sudha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sudha
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-017-006/2424
(Koppakarai)
|
2930009000NRG23230520220154002
|
23/05/2022
|
Dhuruvasi
|
2930009WL005769
|
Dhuruvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhuruvasi
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-017-006/2434
(Koppakarai)
|
2930009000NRG23230520220154003
|
23/05/2022
|
Chinnakannu
|
2930009WL005769
|
Chinnakannu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-017-006/2446
(Koppakarai)
|
2930009000NRG23230520220154004
|
23/05/2022
|
Madesh
|
2930009WL005769
|
Madesh
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madesh
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-017-006/2473
(Koppakarai)
|
2930009000NRG23230520220154005
|
23/05/2022
|
Rani
|
2930009WL005769
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-017-006/2487
(Koppakarai)
|
2930009000NRG23230520220154006
|
23/05/2022
|
Rajammal
|
2930009WL005769
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-017-006/2495
(Koppakarai)
|
2930009000NRG23230520220154007
|
23/05/2022
|
Santha
|
2930009WL005769
|
Santha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
110
|
KELAMANGALAM
|
TN-30-009-017-006/2512
(Koppakarai)
|
2930009000NRG23230520220154008
|
23/05/2022
|
Tamilselvi
|
2930009WL005769
|
Tamilselvi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-017-006/2517
(Koppakarai)
|
2930009000NRG23230520220154009
|
23/05/2022
|
Vaitheeshwari
|
2930009WL005769
|
Vaitheeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vaitheeshwari
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-017-006/2521
(Koppakarai)
|
2930009000NRG23230520220154010
|
23/05/2022
|
Kalyani
|
2930009WL005769
|
Kalyani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-017-017/218
(Koppakarai)
|
2930009000NRG23230520220154031
|
23/05/2022
|
Govindhammal
|
2930009WL005769
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-017-017/220
(Koppakarai)
|
2930009000NRG23230520220154032
|
23/05/2022
|
Rajeshwari
|
2930009WL005769
|
Rajeshwari
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-017-017/2281
(Koppakarai)
|
2930009000NRG23230520220154034
|
23/05/2022
|
Mallika
|
2930009WL005769
|
Mallika
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-017-017/2290
(Koppakarai)
|
2930009000NRG23230520220154035
|
23/05/2022
|
Murugammal
|
2930009WL005769
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-017-017/238
(Koppakarai)
|
2930009000NRG23230520220154036
|
23/05/2022
|
gowri
|
2930009WL005769
|
gowri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
gowri
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-017-017/243
(Koppakarai)
|
2930009000NRG23230520220154037
|
23/05/2022
|
Panjali
|
2930009WL005769
|
Panjali
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panjali
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-017-017/251
(Koppakarai)
|
2930009000NRG23230520220154038
|
23/05/2022
|
MUNIAMMAL
|
2930009WL005769
|
MUNIAMMAL
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-017-017/258
(Koppakarai)
|
2930009000NRG23230520220154039
|
23/05/2022
|
Rani
|
2930009WL005769
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-017-017/271
(Koppakarai)
|
2930009000NRG23230520220154040
|
23/05/2022
|
Rami
|
2930009WL005769
|
Rami
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rami
|
INDIAN BANK(607105)
|
|
122
|
KELAMANGALAM
|
TN-30-009-017-017/272
(Koppakarai)
|
2930009000NRG23230520220154041
|
23/05/2022
|
Maheshwari
|
2930009WL005769
|
Maheshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-017-017/274
(Koppakarai)
|
2930009000NRG23230520220154042
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-017-017/276
(Koppakarai)
|
2930009000NRG23230520220154043
|
23/05/2022
|
Krishnaveni
|
2930009WL005769
|
Krishnaveni
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-017-017/278
(Koppakarai)
|
2930009000NRG23230520220154044
|
23/05/2022
|
Chinna Nagappan
|
2930009WL005769
|
Chinna Nagappan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinna Nagappan
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-017-017/279
(Koppakarai)
|
2930009000NRG23230520220154045
|
23/05/2022
|
Parvathi
|
2930009WL005769
|
Parvathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-017-017/281
(Koppakarai)
|
2930009000NRG23230520220154046
|
23/05/2022
|
Vijaya
|
2930009WL005769
|
Vijaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-017-017/282
(Koppakarai)
|
2930009000NRG23230520220154047
|
23/05/2022
|
Jaya
|
2930009WL005769
|
Jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-017-017/286
(Koppakarai)
|
2930009000NRG23230520220154048
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-017-017/288
(Koppakarai)
|
2930009000NRG23230520220154049
|
23/05/2022
|
Rathina
|
2930009WL005769
|
Rathina
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathina
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-017-017/291
(Koppakarai)
|
2930009000NRG23230520220154050
|
23/05/2022
|
Govindhammal
|
2930009WL005769
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-017-017/292
(Koppakarai)
|
2930009000NRG23230520220154051
|
23/05/2022
|
Anumi
|
2930009WL005769
|
Anumi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anumi
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-017-017/294
(Koppakarai)
|
2930009000NRG23230520220154052
|
23/05/2022
|
Peruma
|
2930009WL005769
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-017-017/295
(Koppakarai)
|
2930009000NRG23230520220154053
|
23/05/2022
|
Govindamma
|
2930009WL005769
|
Govindamma
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
135
|
KELAMANGALAM
|
TN-30-009-017-017/298
(Koppakarai)
|
2930009000NRG23230520220154054
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-017-017/302
(Koppakarai)
|
2930009000NRG23230520220154055
|
23/05/2022
|
Govindammal
|
2930009WL005769
|
Govindammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-017-017/304
(Koppakarai)
|
2930009000NRG23230520220154056
|
23/05/2022
|
Jaya
|
2930009WL005769
|
Jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-017-017/307
(Koppakarai)
|
2930009000NRG23230520220154057
|
23/05/2022
|
Sukanthala
|
2930009WL005769
|
Sukanthala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sukanthala
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-017-017/308
(Koppakarai)
|
2930009000NRG23230520220154058
|
23/05/2022
|
Rajamma
|
2930009WL005769
|
Rajamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-017-017/309
(Koppakarai)
|
2930009000NRG23230520220154059
|
23/05/2022
|
Maadhu
|
2930009WL005769
|
Maadhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-017-017/311
(Koppakarai)
|
2930009000NRG23230520220154060
|
23/05/2022
|
Madeshwari
|
2930009WL005769
|
Madeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madeshwari
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-017-017/313
(Koppakarai)
|
2930009000NRG23230520220154061
|
23/05/2022
|
Peruma
|
2930009WL005769
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-017-017/317
(Koppakarai)
|
2930009000NRG23230520220154063
|
23/05/2022
|
Poongodi
|
2930009WL005769
|
Poongodi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-017-017/320
(Koppakarai)
|
2930009000NRG23230520220154064
|
23/05/2022
|
Govindamma
|
2930009WL005769
|
Govindamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindamma
|
STATE BANK OF INDIA(508548)
|
|
145
|
KELAMANGALAM
|
TN-30-009-017-017/322
(Koppakarai)
|
2930009000NRG23230520220154065
|
23/05/2022
|
Vijayalakshmi
|
2930009WL005769
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
146
|
KELAMANGALAM
|
TN-30-009-017-017/323
(Koppakarai)
|
2930009000NRG23230520220154066
|
23/05/2022
|
Rupavalli
|
2930009WL005769
|
Rupavalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rupavalli
|
INDIAN BANK(607105)
|
|
147
|
KELAMANGALAM
|
TN-30-009-017-017/325
(Koppakarai)
|
2930009000NRG23230520220154067
|
23/05/2022
|
Ellamma
|
2930009WL005769
|
Ellamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
148
|
KELAMANGALAM
|
TN-30-009-017-017/326
(Koppakarai)
|
2930009000NRG23230520220154068
|
23/05/2022
|
Madamma
|
2930009WL005769
|
Madamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madamma
|
INDIAN BANK(607105)
|
|
149
|
KELAMANGALAM
|
TN-30-009-017-017/332
(Koppakarai)
|
2930009000NRG23230520220154069
|
23/05/2022
|
Saroja
|
2930009WL005769
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
150
|
KELAMANGALAM
|
TN-30-009-017-017/335
(Koppakarai)
|
2930009000NRG23230520220154070
|
23/05/2022
|
Muniamma
|
2930009WL005769
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
151
|
KELAMANGALAM
|
TN-30-009-017-017/338
(Koppakarai)
|
2930009000NRG23230520220154071
|
23/05/2022
|
Rani
|
2930009WL005769
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
152
|
KELAMANGALAM
|
TN-30-009-017-017/341
(Koppakarai)
|
2930009000NRG23230520220154072
|
23/05/2022
|
Rani
|
2930009WL005769
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
153
|
KELAMANGALAM
|
TN-30-009-017-017/344
(Koppakarai)
|
2930009000NRG23230520220154073
|
23/05/2022
|
Yellamma
|
2930009WL005769
|
Yellamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
154
|
KELAMANGALAM
|
TN-30-009-017-017/345
(Koppakarai)
|
2930009000NRG23230520220154074
|
23/05/2022
|
Dhuruvasi
|
2930009WL005769
|
Dhuruvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhuruvasi
|
INDIAN BANK(607105)
|
|
155
|
KELAMANGALAM
|
TN-30-009-017-017/349
(Koppakarai)
|
2930009000NRG23230520220154076
|
23/05/2022
|
Gowri
|
2930009WL005769
|
Gowri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowri
|
INDIAN BANK(607105)
|
|
156
|
KELAMANGALAM
|
TN-30-009-017-017/355
(Koppakarai)
|
2930009000NRG23230520220154077
|
23/05/2022
|
Murugammal
|
2930009WL005769
|
Murugammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
157
|
KELAMANGALAM
|
TN-30-009-017-017/359
(Koppakarai)
|
2930009000NRG23230520220154078
|
23/05/2022
|
Krishnaveni
|
2930009WL005769
|
Krishnaveni
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
158
|
KELAMANGALAM
|
TN-30-009-017-017/361
(Koppakarai)
|
2930009000NRG23230520220154079
|
23/05/2022
|
Muniyamma
|
2930009WL005769
|
Muniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
159
|
KELAMANGALAM
|
TN-30-009-017-017/362
(Koppakarai)
|
2930009000NRG23230520220154080
|
23/05/2022
|
Kuppamma
|
2930009WL005769
|
Kuppamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
160
|
KELAMANGALAM
|
TN-30-009-017-017/365
(Koppakarai)
|
2930009000NRG23230520220154081
|
23/05/2022
|
Rajeswari
|
2930009WL005769
|
Rajeswari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
161
|
KELAMANGALAM
|
TN-30-009-017-017/369
(Koppakarai)
|
2930009000NRG23230520220154082
|
23/05/2022
|
Mahalakshmi
|
2930009WL005769
|
Mahalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
162
|
KELAMANGALAM
|
TN-30-009-017-017/371
(Koppakarai)
|
2930009000NRG23230520220154083
|
23/05/2022
|
Maadhu
|
2930009WL005769
|
Maadhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
163
|
KELAMANGALAM
|
TN-30-009-017-017/373
(Koppakarai)
|
2930009000NRG23230520220154084
|
23/05/2022
|
Muniyammal
|
2930009WL005769
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
164
|
KELAMANGALAM
|
TN-30-009-017-017/376
(Koppakarai)
|
2930009000NRG23230520220154085
|
23/05/2022
|
Kasturi
|
2930009WL005769
|
Kasturi
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
165
|
KELAMANGALAM
|
TN-30-009-017-017/379
(Koppakarai)
|
2930009000NRG23230520220154086
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
166
|
KELAMANGALAM
|
TN-30-009-017-017/380
(Koppakarai)
|
2930009000NRG23230520220154087
|
23/05/2022
|
Dhoorvasi
|
2930009WL005769
|
Dhoorvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhoorvasi
|
INDIAN BANK(607105)
|
|
167
|
KELAMANGALAM
|
TN-30-009-017-017/382
(Koppakarai)
|
2930009000NRG23230520220154088
|
23/05/2022
|
Rani
|
2930009WL005769
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
168
|
KELAMANGALAM
|
TN-30-009-017-017/383
(Koppakarai)
|
2930009000NRG23230520220154089
|
23/05/2022
|
Meenakshi
|
2930009WL005769
|
Meenakshi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
169
|
KELAMANGALAM
|
TN-30-009-017-017/384
(Koppakarai)
|
2930009000NRG23230520220154090
|
23/05/2022
|
Muniamma
|
2930009WL005769
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
170
|
KELAMANGALAM
|
TN-30-009-017-017/968
(Koppakarai)
|
2930009000NRG23230520220154091
|
23/05/2022
|
Saroja
|
2930009WL005769
|
Saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saroja
|
INDIAN BANK(607105)
|
|
171
|
KELAMANGALAM
|
TN-30-009-017-019/2238
(Koppakarai)
|
2930009000NRG23230520220154092
|
23/05/2022
|
Lakshmi
|
2930009WL005769
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
172
|
KELAMANGALAM
|
TN-30-009-017-019/2246
(Koppakarai)
|
2930009000NRG23230520220154093
|
23/05/2022
|
Padasilamma
|
2930009WL005769
|
Padasilamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padasilamma
|
INDIAN BANK(607105)
|
|
173
|
KELAMANGALAM
|
TN-30-009-017-023/1820
(Koppakarai)
|
2930009000NRG23230520220154095
|
23/05/2022
|
Malliga
|
2930009WL005769
|
Malliga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
INDIAN BANK(607105)
|
|
174
|
KELAMANGALAM
|
TN-30-009-017-023/1931
(Koppakarai)
|
2930009000NRG23230520220154096
|
23/05/2022
|
Sathiya
|
2930009WL005769
|
Sathiya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
175
|
KELAMANGALAM
|
TN-30-009-017-023/2129
(Koppakarai)
|
2930009000NRG23230520220154097
|
23/05/2022
|
Peruma
|
2930009WL005769
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peruma
|
INDIAN BANK(607105)
|
|
176
|
KELAMANGALAM
|
TN-30-009-017-023/2285
(Koppakarai)
|
2930009000NRG23230520220154098
|
23/05/2022
|
Chandra
|
2930009WL005769
|
Chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra
|
INDIAN BANK(607105)
|
|
177
|
KELAMANGALAM
|
TN-30-009-017-023/2293
(Koppakarai)
|
2930009000NRG23230520220154099
|
23/05/2022
|
MAdhu
|
2930009WL005769
|
MAdhu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAdhu
|
INDIAN BANK(607105)
|
|
178
|
KELAMANGALAM
|
TN-30-009-017-027/2529
(Koppakarai)
|
2930009000NRG23230520220154101
|
23/05/2022
|
Ramasami
|
2930009WL005769
|
Ramasami
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167605
|
167605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167605
|
167605
|
|
|
|
|
|
|
|