|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KELAMANGALAM
|
TN-30-009-020-001/103
(Medaagaraharam)
|
2930009000NRG22010420222662102
|
01/04/2022
|
Kavitha
|
2930009WL051977
|
Kavitha
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-001/1154
(Medaagaraharam)
|
2930009000NRG22010420222662103
|
01/04/2022
|
Muniyappa
|
2930009WL051977
|
Muniyappa
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-001/1157
(Medaagaraharam)
|
2930009000NRG22010420222662104
|
01/04/2022
|
Rajammal
|
2930009WL051977
|
Rajammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-001/1159
(Medaagaraharam)
|
2930009000NRG22010420222662105
|
01/04/2022
|
lakshmi
|
2930009WL051977
|
lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-001/1176-A
(Medaagaraharam)
|
2930009000NRG22010420222662106
|
01/04/2022
|
Lakshmi
|
2930009WL051977
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-001/1218
(Medaagaraharam)
|
2930009000NRG22010420222662109
|
01/04/2022
|
Mari
|
2930009WL051977
|
Mari
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-001/1229
(Medaagaraharam)
|
2930009000NRG22010420222662110
|
01/04/2022
|
Govindhi
|
2930009WL051977
|
Govindhi
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-001/1240
(Medaagaraharam)
|
2930009000NRG22010420222662111
|
01/04/2022
|
Sarasvathi
|
2930009WL051977
|
Sarasvathi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-001/883
(Medaagaraharam)
|
2930009000NRG22010420222662121
|
01/04/2022
|
Thanjammal
|
2930009WL051977
|
Thanjammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-001/902
(Medaagaraharam)
|
2930009000NRG22010420222662122
|
01/04/2022
|
Bairamma
|
2930009WL051977
|
Bairamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-001/948
(Medaagaraharam)
|
2930009000NRG22010420222662123
|
01/04/2022
|
MAri
|
2930009WL051977
|
MAri
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAri
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-005/1174
(Medaagaraharam)
|
2930009000NRG22010420222662127
|
01/04/2022
|
Indirani
|
2930009WL051977
|
Indirani
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-005/1177
(Medaagaraharam)
|
2930009000NRG22010420222662128
|
01/04/2022
|
Revathi
|
2930009WL051977
|
Revathi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Revathi
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-006/1025
(Medaagaraharam)
|
2930009000NRG22010420222662131
|
01/04/2022
|
Savithri
|
2930009WL051977
|
Savithri
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Savithri
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-006/1026
(Medaagaraharam)
|
2930009000NRG22010420222662132
|
01/04/2022
|
Rani
|
2930009WL051977
|
Rani
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-006/1207
(Medaagaraharam)
|
2930009000NRG22010420222662133
|
01/04/2022
|
Muniyammal
|
2930009WL051977
|
Muniyammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-006/1215
(Medaagaraharam)
|
2930009000NRG22010420222662134
|
01/04/2022
|
Jayachithra
|
2930009WL051977
|
Jayachithra
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-006/1224
(Medaagaraharam)
|
2930009000NRG22010420222662135
|
01/04/2022
|
Maadhu
|
2930009WL051977
|
Maadhu
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maadhu
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-006/1234
(Medaagaraharam)
|
2930009000NRG22010420222662136
|
01/04/2022
|
Madhamma
|
2930009WL051977
|
Madhamma
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-006/463
(Medaagaraharam)
|
2930009000NRG22010420222662144
|
01/04/2022
|
Manjula
|
2930009WL051977
|
Manjula
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-006/627
(Medaagaraharam)
|
2930009000NRG22010420222662145
|
01/04/2022
|
Nagu
|
2930009WL051977
|
Nagu
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagu
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-006/660
(Medaagaraharam)
|
2930009000NRG22010420222662146
|
01/04/2022
|
muniyamma
|
2930009WL051977
|
muniyamma
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-006/800
(Medaagaraharam)
|
2930009000NRG22010420222662147
|
01/04/2022
|
Rajamma
|
2930009WL051977
|
Rajamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-006/813
(Medaagaraharam)
|
2930009000NRG22010420222662148
|
01/04/2022
|
Shanthi
|
2930009WL051977
|
Shanthi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-006/818
(Medaagaraharam)
|
2930009000NRG22010420222662149
|
01/04/2022
|
Thanjamma
|
2930009WL051977
|
Thanjamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanjamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-006/821
(Medaagaraharam)
|
2930009000NRG22010420222662150
|
01/04/2022
|
Ratha
|
2930009WL051977
|
Ratha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ratha
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-006/866
(Medaagaraharam)
|
2930009000NRG22010420222662151
|
01/04/2022
|
Throupathi
|
2930009WL051977
|
Throupathi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-006/893
(Medaagaraharam)
|
2930009000NRG22010420222662152
|
01/04/2022
|
Muniyamma
|
2930009WL051977
|
Muniyamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-006/895
(Medaagaraharam)
|
2930009000NRG22010420222662153
|
01/04/2022
|
Periyakka
|
2930009WL051977
|
Periyakka
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-006/903
(Medaagaraharam)
|
2930009000NRG22010420222662154
|
01/04/2022
|
Govindhammal
|
2930009WL051977
|
Govindhammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-006/940
(Medaagaraharam)
|
2930009000NRG22010420222662155
|
01/04/2022
|
anandhi
|
2930009WL051977
|
anandhi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
anandhi
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/114
(Medaagaraharam)
|
2930009000NRG22010420222662158
|
01/04/2022
|
Muniammal
|
2930009WL051977
|
Muniammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/116
(Medaagaraharam)
|
2930009000NRG22010420222662159
|
01/04/2022
|
Lakshmi
|
2930009WL051977
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/117
(Medaagaraharam)
|
2930009000NRG22010420222662160
|
01/04/2022
|
Chenabamma
|
2930009WL051977
|
Chenabamma
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chenabamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/246
(Medaagaraharam)
|
2930009000NRG22010420222662161
|
01/04/2022
|
Saroja
|
2930009WL051977
|
Saroja
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/266
(Medaagaraharam)
|
2930009000NRG22010420222662162
|
01/04/2022
|
Marimuthu
|
2930009WL051977
|
Marimuthu
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/317
(Medaagaraharam)
|
2930009000NRG22010420222662163
|
01/04/2022
|
Rajammal
|
2930009WL051977
|
Rajammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/319
(Medaagaraharam)
|
2930009000NRG22010420222662164
|
01/04/2022
|
Chinna Pappa
|
2930009WL051977
|
Chinna Pappa
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinna Pappa
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/320
(Medaagaraharam)
|
2930009000NRG22010420222662165
|
01/04/2022
|
muniyamma
|
2930009WL051977
|
muniyamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/329
(Medaagaraharam)
|
2930009000NRG22010420222662167
|
01/04/2022
|
Muniyammal
|
2930009WL051977
|
Muniyammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/340
(Medaagaraharam)
|
2930009000NRG22010420222662168
|
01/04/2022
|
Chinnathai
|
2930009WL051977
|
Chinnathai
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/348
(Medaagaraharam)
|
2930009000NRG22010420222662169
|
01/04/2022
|
Macheri
|
2930009WL051977
|
Macheri
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Macheri
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/349
(Medaagaraharam)
|
2930009000NRG22010420222662170
|
01/04/2022
|
Lakshmi
|
2930009WL051977
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/351
(Medaagaraharam)
|
2930009000NRG22010420222662172
|
01/04/2022
|
Muniammal
|
2930009WL051977
|
Muniammal
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/354
(Medaagaraharam)
|
2930009000NRG22010420222662173
|
01/04/2022
|
Kasamma
|
2930009WL051977
|
Kasamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/355
(Medaagaraharam)
|
2930009000NRG22010420222662174
|
01/04/2022
|
Shankara
|
2930009WL051977
|
Shankara
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shankara
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/364
(Medaagaraharam)
|
2930009000NRG22010420222662175
|
01/04/2022
|
Venkattammal
|
2930009WL051977
|
Venkattammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/368
(Medaagaraharam)
|
2930009000NRG22010420222662176
|
01/04/2022
|
Murugamma
|
2930009WL051977
|
Murugamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/369
(Medaagaraharam)
|
2930009000NRG22010420222662177
|
01/04/2022
|
Lakshmi
|
2930009WL051977
|
Lakshmi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/371
(Medaagaraharam)
|
2930009000NRG22010420222662178
|
01/04/2022
|
Radha
|
2930009WL051977
|
Radha
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/394
(Medaagaraharam)
|
2930009000NRG22010420222662179
|
01/04/2022
|
Chinnapappa
|
2930009WL051977
|
Chinnapappa
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/401
(Medaagaraharam)
|
2930009000NRG22010420222662180
|
01/04/2022
|
Chandra
|
2930009WL051977
|
Chandra
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/420
(Medaagaraharam)
|
2930009000NRG22010420222662181
|
01/04/2022
|
govindhi
|
2930009WL051977
|
govindhi
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
govindhi
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/435
(Medaagaraharam)
|
2930009000NRG22010420222662182
|
01/04/2022
|
Murugammal
|
2930009WL051977
|
Murugammal
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/443
(Medaagaraharam)
|
2930009000NRG22010420222662183
|
01/04/2022
|
Madhu
|
2930009WL051977
|
Madhu
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhu
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/462
(Medaagaraharam)
|
2930009000NRG22010420222662184
|
01/04/2022
|
Madamma
|
2930009WL051977
|
Madamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madamma
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/507
(Medaagaraharam)
|
2930009000NRG22010420222662185
|
01/04/2022
|
Madamma
|
2930009WL051977
|
Madamma
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/522
(Medaagaraharam)
|
2930009000NRG22010420222662186
|
01/04/2022
|
Senthamarai
|
2930009WL051977
|
Senthamarai
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/540
(Medaagaraharam)
|
2930009000NRG22010420222662187
|
01/04/2022
|
Selvi
|
2930009WL051977
|
Selvi
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/558
(Medaagaraharam)
|
2930009000NRG22010420222662188
|
01/04/2022
|
Ellamma
|
2930009WL051977
|
Ellamma
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/566
(Medaagaraharam)
|
2930009000NRG22010420222662189
|
01/04/2022
|
Vasantha
|
2930009WL051977
|
Vasantha
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/569
(Medaagaraharam)
|
2930009000NRG22010420222662190
|
01/04/2022
|
Ambiga
|
2930009WL051977
|
Ambiga
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/576
(Medaagaraharam)
|
2930009000NRG22010420222662191
|
01/04/2022
|
suseela
|
2930009WL051977
|
suseela
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
suseela
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/760
(Medaagaraharam)
|
2930009000NRG22010420222662193
|
01/04/2022
|
Easwari
|
2930009WL051977
|
Easwari
|
00176
|
IDIB000R020
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Easwari
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/775
(Medaagaraharam)
|
2930009000NRG22010420222662194
|
01/04/2022
|
PERUMA
|
2930009WL051977
|
PERUMA
|
00176
|
IDIB000R020
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PERUMA
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-020/782
(Medaagaraharam)
|
2930009000NRG22010420222662195
|
01/04/2022
|
Rathina
|
2930009WL051977
|
Rathina
|
00176
|
IDIB000R020
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathina
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|