|
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-30-009-008-002/454
(Doddametrai)
|
2930009000NRG23290620220459172
|
29/06/2022
|
Muthammal
|
2930009WL017133
|
Muthammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-008-002/516-A
(Doddametrai)
|
2930009000NRG23290620220459173
|
29/06/2022
|
Murugammal
|
2930009WL017133
|
Murugammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-008-003/128-A
(Doddametrai)
|
2930009000NRG23290620220459174
|
29/06/2022
|
Muniyammal
|
2930009WL017133
|
Muniyammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-008-003/182
(Doddametrai)
|
2930009000NRG23290620220459175
|
29/06/2022
|
Murugamma
|
2930009WL017133
|
Murugamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-008-003/279-A
(Doddametrai)
|
2930009000NRG23290620220459177
|
29/06/2022
|
Murugamma
|
2930009WL017133
|
Murugamma
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-008-003/445
(Doddametrai)
|
2930009000NRG23290620220459178
|
29/06/2022
|
Muniyammal
|
2930009WL017133
|
Muniyammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-008-003/449
(Doddametrai)
|
2930009000NRG23290620220459179
|
29/06/2022
|
Senni
|
2930009WL017133
|
Senni
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senni
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-008-003/451-A
(Doddametrai)
|
2930009000NRG23290620220459180
|
29/06/2022
|
Radha
|
2930009WL017133
|
Radha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-008-003/455-A
(Doddametrai)
|
2930009000NRG23290620220459181
|
29/06/2022
|
Lakshmi
|
2930009WL017133
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-008-003/457-B
(Doddametrai)
|
2930009000NRG23290620220459182
|
29/06/2022
|
Ellammal
|
2930009WL017133
|
Ellammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-008-003/463
(Doddametrai)
|
2930009000NRG23290620220459184
|
29/06/2022
|
Mari
|
2930009WL017133
|
Mari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-008-003/486
(Doddametrai)
|
2930009000NRG23290620220459185
|
29/06/2022
|
Aishwarya
|
2930009WL017133
|
Aishwarya
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-008-003/506
(Doddametrai)
|
2930009000NRG23290620220459186
|
29/06/2022
|
Suguna
|
2930009WL017133
|
Suguna
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-008-003/508
(Doddametrai)
|
2930009000NRG23290620220459188
|
29/06/2022
|
Lakshmi
|
2930009WL017133
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-008-003/512
(Doddametrai)
|
2930009000NRG23290620220459189
|
29/06/2022
|
Unnammal
|
2930009WL017133
|
Unnammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-008-003/526
(Doddametrai)
|
2930009000NRG23290620220459191
|
29/06/2022
|
Mangammal
|
2930009WL017133
|
Mangammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-008-003/528
(Doddametrai)
|
2930009000NRG23290620220459192
|
29/06/2022
|
Amutha
|
2930009WL017133
|
Amutha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-008-003/541
(Doddametrai)
|
2930009000NRG23290620220459194
|
29/06/2022
|
Maari
|
2930009WL017133
|
Maari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maari
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-008-003/544
(Doddametrai)
|
2930009000NRG23290620220459195
|
29/06/2022
|
Muniyamma
|
2930009WL017133
|
Muniyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-008-003/549
(Doddametrai)
|
2930009000NRG23290620220459196
|
29/06/2022
|
Ellammal
|
2930009WL017133
|
Ellammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-008-003/556
(Doddametrai)
|
2930009000NRG23290620220459197
|
29/06/2022
|
Poongodi
|
2930009WL017133
|
Poongodi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-008-003/571
(Doddametrai)
|
2930009000NRG23290620220459198
|
29/06/2022
|
Devika
|
2930009WL017133
|
Devika
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devika
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-008-003/583
(Doddametrai)
|
2930009000NRG23290620220459199
|
29/06/2022
|
Perumakka
|
2930009WL017133
|
Perumakka
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-008-003/599
(Doddametrai)
|
2930009000NRG23290620220459200
|
29/06/2022
|
Roopa
|
2930009WL017133
|
Roopa
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Roopa
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-008-003/617
(Doddametrai)
|
2930009000NRG23290620220459201
|
29/06/2022
|
Rajalakshmi
|
2930009WL017133
|
Rajalakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-008-003/634
(Doddametrai)
|
2930009000NRG23290620220459203
|
29/06/2022
|
Kavitha
|
2930009WL017133
|
Kavitha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-008-003/641
(Doddametrai)
|
2930009000NRG23290620220459204
|
29/06/2022
|
Thenmozhi
|
2930009WL017133
|
Thenmozhi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-008-003/668
(Doddametrai)
|
2930009000NRG23290620220459205
|
29/06/2022
|
Murugamma
|
2930009WL017133
|
Murugamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-008-004/443-A
(Doddametrai)
|
2930009000NRG23290620220459229
|
29/06/2022
|
Perumakka
|
2930009WL017133
|
Perumakka
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-008-004/553
(Doddametrai)
|
2930009000NRG23290620220459231
|
29/06/2022
|
Rami
|
2930009WL017133
|
Rami
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rami
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-008-004/643
(Doddametrai)
|
2930009000NRG23290620220459232
|
29/06/2022
|
Usha
|
2930009WL017133
|
Usha
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-008-004/648
(Doddametrai)
|
2930009000NRG23290620220459233
|
29/06/2022
|
Ezhilarasi
|
2930009WL017133
|
Ezhilarasi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-008-004/650
(Doddametrai)
|
2930009000NRG23290620220459234
|
29/06/2022
|
Ellammal
|
2930009WL017133
|
Ellammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-008-004/651
(Doddametrai)
|
2930009000NRG23290620220459235
|
29/06/2022
|
Sivarani
|
2930009WL017133
|
Sivarani
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivarani
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-008-004/662
(Doddametrai)
|
2930009000NRG23290620220459236
|
29/06/2022
|
Rathinammal
|
2930009WL017133
|
Rathinammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-008-004/663
(Doddametrai)
|
2930009000NRG23290620220459237
|
29/06/2022
|
Lakshmi
|
2930009WL017133
|
Lakshmi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-008-004/685
(Doddametrai)
|
2930009000NRG23290620220459238
|
29/06/2022
|
Chinnamma
|
2930009WL017133
|
Chinnamma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-008-006/161
(Doddametrai)
|
2930009000NRG23290620220459242
|
29/06/2022
|
Chinnapappa
|
2930009WL017133
|
Chinnapappa
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-008-006/513
(Doddametrai)
|
2930009000NRG23290620220459243
|
29/06/2022
|
Palaniyamma
|
2930009WL017133
|
Palaniyamma
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-008-006/520-A
(Doddametrai)
|
2930009000NRG23290620220459244
|
29/06/2022
|
Muthammal
|
2930009WL017133
|
Muthammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-008-006/521
(Doddametrai)
|
2930009000NRG23290620220459245
|
29/06/2022
|
Madhammal
|
2930009WL017133
|
Madhammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-008-006/557
(Doddametrai)
|
2930009000NRG23290620220459246
|
29/06/2022
|
Kaveri
|
2930009WL017133
|
Kaveri
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-008-006/569
(Doddametrai)
|
2930009000NRG23290620220459247
|
29/06/2022
|
Pongodi
|
2930009WL017133
|
Pongodi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-008-006/590
(Doddametrai)
|
2930009000NRG23290620220459248
|
29/06/2022
|
Pachaperumal
|
2930009WL017133
|
Pachaperumal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaperumal
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-008-006/598
(Doddametrai)
|
2930009000NRG23290620220459250
|
29/06/2022
|
Angammal
|
2930009WL017133
|
Angammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-008-006/630
(Doddametrai)
|
2930009000NRG23290620220459251
|
29/06/2022
|
Santhi
|
2930009WL017133
|
Santhi
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-008-006/694
(Doddametrai)
|
2930009000NRG23290620220459253
|
29/06/2022
|
Ponnammal
|
2930009WL017133
|
Ponnammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-008-008/121
(Doddametrai)
|
2930009000NRG23290620220459258
|
29/06/2022
|
Sumathi
|
2930009WL017133
|
Sumathi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-008-008/122
(Doddametrai)
|
2930009000NRG23290620220459259
|
29/06/2022
|
Valliammal
|
2930009WL017133
|
Valliammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-008-008/126
(Doddametrai)
|
2930009000NRG23290620220459261
|
29/06/2022
|
Chandra
|
2930009WL017133
|
Chandra
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-008-008/127
(Doddametrai)
|
2930009000NRG23290620220459262
|
29/06/2022
|
Saraswathi
|
2930009WL017133
|
Saraswathi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-008-008/129
(Doddametrai)
|
2930009000NRG23290620220459263
|
29/06/2022
|
Ponammal
|
2930009WL017133
|
Ponammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-008-008/133
(Doddametrai)
|
2930009000NRG23290620220459265
|
29/06/2022
|
Mallika
|
2930009WL017133
|
Mallika
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-008-008/134
(Doddametrai)
|
2930009000NRG23290620220459266
|
29/06/2022
|
Kuppammal
|
2930009WL017133
|
Kuppammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-008-008/138
(Doddametrai)
|
2930009000NRG23290620220459267
|
29/06/2022
|
Rani
|
2930009WL017133
|
Rani
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-008-008/139
(Doddametrai)
|
2930009000NRG23290620220459268
|
29/06/2022
|
Madevi
|
2930009WL017133
|
Madevi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madevi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-008-008/145
(Doddametrai)
|
2930009000NRG23290620220459269
|
29/06/2022
|
Rathina
|
2930009WL017133
|
Rathina
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathina
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-008-008/151
(Doddametrai)
|
2930009000NRG23290620220459271
|
29/06/2022
|
Nagarani
|
2930009WL017133
|
Nagarani
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-008-008/154
(Doddametrai)
|
2930009000NRG23290620220459273
|
29/06/2022
|
Jaya Kodi
|
2930009WL017133
|
Jaya Kodi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya Kodi
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-008-008/155
(Doddametrai)
|
2930009000NRG23290620220459274
|
29/06/2022
|
Muniyammal
|
2930009WL017133
|
Muniyammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-008-008/156
(Doddametrai)
|
2930009000NRG23290620220459275
|
29/06/2022
|
Jayalaksmi
|
2930009WL017133
|
Jayalaksmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalaksmi
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-008-008/162
(Doddametrai)
|
2930009000NRG23290620220459276
|
29/06/2022
|
Radha
|
2930009WL017133
|
Radha
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-008-008/163
(Doddametrai)
|
2930009000NRG23290620220459277
|
29/06/2022
|
Govindhammal
|
2930009WL017133
|
Govindhammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-008-008/165
(Doddametrai)
|
2930009000NRG23290620220459279
|
29/06/2022
|
Kaveri
|
2930009WL017133
|
Kaveri
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-008-008/171
(Doddametrai)
|
2930009000NRG23290620220459280
|
29/06/2022
|
Govindhamma
|
2930009WL017133
|
Govindhamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-008-008/174
(Doddametrai)
|
2930009000NRG23290620220459282
|
29/06/2022
|
Govindhammal
|
2930009WL017133
|
Govindhammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-008-008/176
(Doddametrai)
|
2930009000NRG23290620220459283
|
29/06/2022
|
Mari
|
2930009WL017133
|
Mari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-008-008/178
(Doddametrai)
|
2930009000NRG23290620220459284
|
29/06/2022
|
Panchali
|
2930009WL017133
|
Panchali
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchali
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-008-008/184
(Doddametrai)
|
2930009000NRG23290620220459286
|
29/06/2022
|
Kamala
|
2930009WL017133
|
Kamala
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-008-008/185
(Doddametrai)
|
2930009000NRG23290620220459287
|
29/06/2022
|
Murugamal
|
2930009WL017133
|
Murugamal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugamal
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-008-008/186
(Doddametrai)
|
2930009000NRG23290620220459288
|
29/06/2022
|
Muthammal
|
2930009WL017133
|
Muthammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-008-008/195
(Doddametrai)
|
2930009000NRG23290620220459289
|
29/06/2022
|
Vasantha
|
2930009WL017133
|
Vasantha
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-008-008/203
(Doddametrai)
|
2930009000NRG23290620220459292
|
29/06/2022
|
Vijaya
|
2930009WL017133
|
Vijaya
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-008-008/204
(Doddametrai)
|
2930009000NRG23290620220459293
|
29/06/2022
|
Kala
|
2930009WL017133
|
Kala
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-008-008/205
(Doddametrai)
|
2930009000NRG23290620220459294
|
29/06/2022
|
Selvi
|
2930009WL017133
|
Selvi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-008-008/212
(Doddametrai)
|
2930009000NRG23290620220459296
|
29/06/2022
|
Munirathnam
|
2930009WL017133
|
Munirathnam
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munirathnam
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-008-008/215
(Doddametrai)
|
2930009000NRG23290620220459298
|
29/06/2022
|
Madhammal
|
2930009WL017133
|
Madhammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-008-008/217
(Doddametrai)
|
2930009000NRG23290620220459299
|
29/06/2022
|
Ammasimuni
|
2930009WL017133
|
Ammasimuni
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasimuni
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-008-008/220
(Doddametrai)
|
2930009000NRG23290620220459301
|
29/06/2022
|
Theerthaveni
|
2930009WL017133
|
Theerthaveni
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theerthaveni
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-008-008/224
(Doddametrai)
|
2930009000NRG23290620220459302
|
29/06/2022
|
Rani
|
2930009WL017133
|
Rani
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-008-008/225
(Doddametrai)
|
2930009000NRG23290620220459303
|
29/06/2022
|
Muthammal
|
2930009WL017133
|
Muthammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-008-008/228
(Doddametrai)
|
2930009000NRG23290620220459304
|
29/06/2022
|
Rani
|
2930009WL017133
|
Rani
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-008-008/235
(Doddametrai)
|
2930009000NRG23290620220459308
|
29/06/2022
|
Sennammal
|
2930009WL017133
|
Sennammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-008-008/237
(Doddametrai)
|
2930009000NRG23290620220459309
|
29/06/2022
|
Munibakya
|
2930009WL017133
|
Munibakya
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munibakya
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-008-008/243
(Doddametrai)
|
2930009000NRG23290620220459310
|
29/06/2022
|
Rajammal
|
2930009WL017133
|
Rajammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-008-008/248
(Doddametrai)
|
2930009000NRG23290620220459312
|
29/06/2022
|
Nila
|
2930009WL017133
|
Nila
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nila
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-008-008/252
(Doddametrai)
|
2930009000NRG23290620220459313
|
29/06/2022
|
Gowri
|
2930009WL017133
|
Gowri
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-008-008/260
(Doddametrai)
|
2930009000NRG23290620220459317
|
29/06/2022
|
Chandra
|
2930009WL017133
|
Chandra
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-008-008/262
(Doddametrai)
|
2930009000NRG23290620220459318
|
29/06/2022
|
Muthammal
|
2930009WL017133
|
Muthammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-008-008/268
(Doddametrai)
|
2930009000NRG23290620220459320
|
29/06/2022
|
Rathinamma
|
2930009WL017133
|
Rathinamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-008-008/270
(Doddametrai)
|
2930009000NRG23290620220459321
|
29/06/2022
|
Gowrammal
|
2930009WL017133
|
Gowrammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-008-008/272
(Doddametrai)
|
2930009000NRG23290620220459323
|
29/06/2022
|
Vasantha
|
2930009WL017133
|
Vasantha
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-008-008/273
(Doddametrai)
|
2930009000NRG23290620220459324
|
29/06/2022
|
Mari
|
2930009WL017133
|
Mari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-008-008/274
(Doddametrai)
|
2930009000NRG23290620220459325
|
29/06/2022
|
Nagu
|
2930009WL017133
|
Nagu
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagu
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-008-008/276
(Doddametrai)
|
2930009000NRG23290620220459326
|
29/06/2022
|
Kaliammal
|
2930009WL017133
|
Kaliammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-008-008/280
(Doddametrai)
|
2930009000NRG23290620220459327
|
29/06/2022
|
Veerammal
|
2930009WL017133
|
Veerammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-008-008/287
(Doddametrai)
|
2930009000NRG23290620220459329
|
29/06/2022
|
Kuppammal
|
2930009WL017133
|
Kuppammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-008-008/289
(Doddametrai)
|
2930009000NRG23290620220459330
|
29/06/2022
|
Rathina
|
2930009WL017133
|
Rathina
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathina
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-008-008/296
(Doddametrai)
|
2930009000NRG23290620220459331
|
29/06/2022
|
Ellammal
|
2930009WL017133
|
Ellammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-008-008/297
(Doddametrai)
|
2930009000NRG23290620220459332
|
29/06/2022
|
Rajammal
|
2930009WL017133
|
Rajammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-008-008/423
(Doddametrai)
|
2930009000NRG23290620220459334
|
29/06/2022
|
Muniammal
|
2930009WL017133
|
Muniammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-008-008/444
(Doddametrai)
|
2930009000NRG23290620220459335
|
29/06/2022
|
Kuppammal
|
2930009WL017133
|
Kuppammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-008-008/458
(Doddametrai)
|
2930009000NRG23290620220459336
|
29/06/2022
|
Vijaya
|
2930009WL017133
|
Vijaya
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-008-008/460
(Doddametrai)
|
2930009000NRG23290620220459337
|
29/06/2022
|
Muniamma
|
2930009WL017133
|
Muniamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-008-008/462
(Doddametrai)
|
2930009000NRG23290620220459338
|
29/06/2022
|
Savithri
|
2930009WL017133
|
Savithri
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-008-008/466
(Doddametrai)
|
2930009000NRG23290620220459339
|
29/06/2022
|
Rajamma
|
2930009WL017133
|
Rajamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-008-008/468
(Doddametrai)
|
2930009000NRG23290620220459340
|
29/06/2022
|
Suganthi
|
2930009WL017133
|
Suganthi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-008-008/469
(Doddametrai)
|
2930009000NRG23290620220459341
|
29/06/2022
|
Deepa
|
2930009WL017133
|
Deepa
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-008-008/470
(Doddametrai)
|
2930009000NRG23290620220459342
|
29/06/2022
|
Veerammal
|
2930009WL017133
|
Veerammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-008-008/471
(Doddametrai)
|
2930009000NRG23290620220459343
|
29/06/2022
|
Rajammal
|
2930009WL017133
|
Rajammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-008-008/479
(Doddametrai)
|
2930009000NRG23290620220459346
|
29/06/2022
|
Yellammal
|
2930009WL017133
|
Yellammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yellammal
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-008-008/480
(Doddametrai)
|
2930009000NRG23290620220459347
|
29/06/2022
|
Ellammal
|
2930009WL017133
|
Ellammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-008-008/490
(Doddametrai)
|
2930009000NRG23290620220459350
|
29/06/2022
|
Muniyamma
|
2930009WL017133
|
Muniyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-008-008/497-A
(Doddametrai)
|
2930009000NRG23290620220459351
|
29/06/2022
|
Gowri
|
2930009WL017133
|
Gowri
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-008-008/611
(Doddametrai)
|
2930009000NRG23290620220459352
|
29/06/2022
|
Madhammal
|
2930009WL017133
|
Madhammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-008-008/620
(Doddametrai)
|
2930009000NRG23290620220459353
|
29/06/2022
|
Nagajothi
|
2930009WL017133
|
Nagajothi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagajothi
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-008-008/645
(Doddametrai)
|
2930009000NRG23290620220459354
|
29/06/2022
|
Ramadevi
|
2930009WL017133
|
Ramadevi
|
00176
|
IDIB000R020
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85824
|
85824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85824
|
85824
|
|
|
|
|
|
|
|