|
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-30-009-020-005/1004
(Medaagaraharam)
|
2930009000NRG23220220232125794
|
22/02/2023
|
Rukku
|
2930009WL062229
|
Rukku
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rukku
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-005/1028
(Medaagaraharam)
|
2930009000NRG23220220232125795
|
22/02/2023
|
Muniyammal
|
2930009WL062229
|
Muniyammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-005/1063
(Medaagaraharam)
|
2930009000NRG23220220232125796
|
22/02/2023
|
Kanaga
|
2930009WL062229
|
Kanaga
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-005/1146
(Medaagaraharam)
|
2930009000NRG23220220232125797
|
22/02/2023
|
Ellammal
|
2930009WL062229
|
Ellammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-005/1164
(Medaagaraharam)
|
2930009000NRG23220220232125798
|
22/02/2023
|
Nagammal
|
2930009WL062229
|
Nagammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-005/1166
(Medaagaraharam)
|
2930009000NRG23220220232125799
|
22/02/2023
|
Manjula
|
2930009WL062229
|
Manjula
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-005/1168
(Medaagaraharam)
|
2930009000NRG23220220232125800
|
22/02/2023
|
Dhurammal
|
2930009WL062229
|
Dhurammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Dhurammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-005/1230
(Medaagaraharam)
|
2930009000NRG23220220232125801
|
22/02/2023
|
Murugammal
|
2930009WL062229
|
Murugammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-005/1263
(Medaagaraharam)
|
2930009000NRG23220220232125802
|
22/02/2023
|
Govindhammal
|
2930009WL062229
|
Govindhammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-005/1266
(Medaagaraharam)
|
2930009000NRG23220220232125803
|
22/02/2023
|
Madhurani
|
2930009WL062229
|
Madhurani
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-005/1274
(Medaagaraharam)
|
2930009000NRG23220220232125804
|
22/02/2023
|
lakshmi
|
2930009WL062229
|
lakshmi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-005/1306
(Medaagaraharam)
|
2930009000NRG23220220232125805
|
22/02/2023
|
Ellammal
|
2930009WL062229
|
Ellammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-005/1307
(Medaagaraharam)
|
2930009000NRG23220220232125806
|
22/02/2023
|
Indhumathi
|
2930009WL062229
|
Indhumathi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-005/1310
(Medaagaraharam)
|
2930009000NRG23220220232125807
|
22/02/2023
|
Lakshmi
|
2930009WL062229
|
Lakshmi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-005/1337
(Medaagaraharam)
|
2930009000NRG23220220232125808
|
22/02/2023
|
Palaniyammal
|
2930009WL062229
|
Palaniyammal
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-005/1343
(Medaagaraharam)
|
2930009000NRG23220220232125809
|
22/02/2023
|
Govindharajan
|
2930009WL062229
|
Govindharajan
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindharajan
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-005/1430
(Medaagaraharam)
|
2930009000NRG23220220232125810
|
22/02/2023
|
Selvi
|
2930009WL062229
|
Selvi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-005/1446
(Medaagaraharam)
|
2930009000NRG23220220232125811
|
22/02/2023
|
Panjali
|
2930009WL062229
|
Panjali
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Panjali
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-005/1456
(Medaagaraharam)
|
2930009000NRG23220220232125812
|
22/02/2023
|
Govindhasamy
|
2930009WL062229
|
Govindhasamy
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-005/1474
(Medaagaraharam)
|
2930009000NRG23220220232125813
|
22/02/2023
|
Revathi
|
2930009WL062229
|
Revathi
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-005/1484
(Medaagaraharam)
|
2930009000NRG23220220232125814
|
22/02/2023
|
Radhammal
|
2930009WL062229
|
Radhammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-005/1514
(Medaagaraharam)
|
2930009000NRG23220220232125815
|
22/02/2023
|
Perumal
|
2930009WL062229
|
Perumal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-005/167-A
(Medaagaraharam)
|
2930009000NRG23220220232125816
|
22/02/2023
|
Rani
|
2930009WL062229
|
Rani
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-005/662
(Medaagaraharam)
|
2930009000NRG23220220232125817
|
22/02/2023
|
Chinnapillai
|
2930009WL062229
|
Chinnapillai
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-005/675
(Medaagaraharam)
|
2930009000NRG23220220232125818
|
22/02/2023
|
Ellammal
|
2930009WL062229
|
Ellammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-005/732
(Medaagaraharam)
|
2930009000NRG23220220232125819
|
22/02/2023
|
madhamma
|
2930009WL062229
|
madhamma
|
00176
|
IDIB000R020
|
530
|
530
|
Processed
|
02/04/2023
|
|
005718532
|
|
madhamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-005/799
(Medaagaraharam)
|
2930009000NRG23220220232125820
|
22/02/2023
|
Deepanji
|
2930009WL062229
|
Deepanji
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Deepanji
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-005/911
(Medaagaraharam)
|
2930009000NRG23220220232125821
|
22/02/2023
|
Kanammal
|
2930009WL062229
|
Kanammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kanammal
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-005/931
(Medaagaraharam)
|
2930009000NRG23220220232125822
|
22/02/2023
|
Sasikala
|
2930009WL062229
|
Sasikala
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-005/947
(Medaagaraharam)
|
2930009000NRG23220220232125823
|
22/02/2023
|
Madhammal
|
2930009WL062229
|
Madhammal
|
00176
|
IDIB000R020
|
530
|
530
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-005/982
(Medaagaraharam)
|
2930009000NRG23220220232125824
|
22/02/2023
|
Gowri
|
2930009WL062229
|
Gowri
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/132
(Medaagaraharam)
|
2930009000NRG23220220232125825
|
22/02/2023
|
Peruma
|
2930009WL062229
|
Peruma
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Peruma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/136-A
(Medaagaraharam)
|
2930009000NRG23220220232125826
|
22/02/2023
|
Govindhammal
|
2930009WL062229
|
Govindhammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/140
(Medaagaraharam)
|
2930009000NRG23220220232125827
|
22/02/2023
|
pachamma
|
2930009WL062229
|
pachamma
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
pachamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/146
(Medaagaraharam)
|
2930009000NRG23220220232125828
|
22/02/2023
|
Ramanathan
|
2930009WL062229
|
Ramanathan
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/147
(Medaagaraharam)
|
2930009000NRG23220220232125829
|
22/02/2023
|
Manga
|
2930009WL062229
|
Manga
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manga
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/149
(Medaagaraharam)
|
2930009000NRG23220220232125830
|
22/02/2023
|
Govindhammal
|
2930009WL062229
|
Govindhammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/151
(Medaagaraharam)
|
2930009000NRG23220220232125831
|
22/02/2023
|
Govindammal
|
2930009WL062229
|
Govindammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/162
(Medaagaraharam)
|
2930009000NRG23220220232125832
|
22/02/2023
|
Muniyammal
|
2930009WL062229
|
Muniyammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/171
(Medaagaraharam)
|
2930009000NRG23220220232125833
|
22/02/2023
|
Kalpana
|
2930009WL062229
|
Kalpana
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/175
(Medaagaraharam)
|
2930009000NRG23220220232125834
|
22/02/2023
|
Pushpa
|
2930009WL062229
|
Pushpa
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/181
(Medaagaraharam)
|
2930009000NRG23220220232125835
|
22/02/2023
|
Nagarani
|
2930009WL062229
|
Nagarani
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/182
(Medaagaraharam)
|
2930009000NRG23220220232125836
|
22/02/2023
|
Chandra
|
2930009WL062229
|
Chandra
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chandra
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/191
(Medaagaraharam)
|
2930009000NRG23220220232125837
|
22/02/2023
|
Nagalakshmi
|
2930009WL062229
|
Nagalakshmi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/193
(Medaagaraharam)
|
2930009000NRG23220220232125838
|
22/02/2023
|
rajamma
|
2930009WL062229
|
rajamma
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
rajamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/194
(Medaagaraharam)
|
2930009000NRG23220220232125839
|
22/02/2023
|
Govindhammal
|
2930009WL062229
|
Govindhammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/195
(Medaagaraharam)
|
2930009000NRG23220220232125840
|
22/02/2023
|
deepanji
|
2930009WL062229
|
deepanji
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
deepanji
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/198
(Medaagaraharam)
|
2930009000NRG23220220232125841
|
22/02/2023
|
Lakshmi
|
2930009WL062229
|
Lakshmi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/200
(Medaagaraharam)
|
2930009000NRG23220220232125842
|
22/02/2023
|
Valliammal
|
2930009WL062229
|
Valliammal
|
00176
|
IDIB000R020
|
795
|
795
|
Processed
|
02/04/2023
|
|
005718532
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/213
(Medaagaraharam)
|
2930009000NRG23220220232125843
|
22/02/2023
|
Chennammal
|
2930009WL062229
|
Chennammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/215
(Medaagaraharam)
|
2930009000NRG23220220232125844
|
22/02/2023
|
Gangammal
|
2930009WL062229
|
Gangammal
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/225
(Medaagaraharam)
|
2930009000NRG23220220232125845
|
22/02/2023
|
Rajammal
|
2930009WL062229
|
Rajammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/226
(Medaagaraharam)
|
2930009000NRG23220220232125846
|
22/02/2023
|
Vasantha
|
2930009WL062229
|
Vasantha
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/229
(Medaagaraharam)
|
2930009000NRG23220220232125847
|
22/02/2023
|
Madhammal
|
2930009WL062229
|
Madhammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/233
(Medaagaraharam)
|
2930009000NRG23220220232125848
|
22/02/2023
|
Valli
|
2930009WL062229
|
Valli
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/239
(Medaagaraharam)
|
2930009000NRG23220220232125849
|
22/02/2023
|
Sala
|
2930009WL062229
|
Sala
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sala
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/249
(Medaagaraharam)
|
2930009000NRG23220220232125850
|
22/02/2023
|
Muniyappan
|
2930009WL062229
|
Muniyappan
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/251
(Medaagaraharam)
|
2930009000NRG23220220232125851
|
22/02/2023
|
Muniammal
|
2930009WL062229
|
Muniammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/252
(Medaagaraharam)
|
2930009000NRG23220220232125852
|
22/02/2023
|
Sekar
|
2930009WL062229
|
Sekar
|
00176
|
IDIB000R020
|
795
|
795
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sekar
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/260
(Medaagaraharam)
|
2930009000NRG23220220232125853
|
22/02/2023
|
Peruma
|
2930009WL062229
|
Peruma
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Peruma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/271
(Medaagaraharam)
|
2930009000NRG23220220232125854
|
22/02/2023
|
Vijayalakshmi
|
2930009WL062229
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/276
(Medaagaraharam)
|
2930009000NRG23220220232125855
|
22/02/2023
|
Govindamma
|
2930009WL062229
|
Govindamma
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/285
(Medaagaraharam)
|
2930009000NRG23220220232125856
|
22/02/2023
|
Ellammal
|
2930009WL062229
|
Ellammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/292
(Medaagaraharam)
|
2930009000NRG23220220232125857
|
22/02/2023
|
Venkataramman
|
2930009WL062229
|
Venkataramman
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Venkataramman
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/298
(Medaagaraharam)
|
2930009000NRG23220220232125858
|
22/02/2023
|
Chinnkannau
|
2930009WL062229
|
Chinnkannau
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnkannau
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-020/301
(Medaagaraharam)
|
2930009000NRG23220220232125859
|
22/02/2023
|
muniyappan
|
2930009WL062229
|
muniyappan
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
muniyappan
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-020-020/302
(Medaagaraharam)
|
2930009000NRG23220220232125860
|
22/02/2023
|
Govindammal
|
2930009WL062229
|
Govindammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-020-020/309
(Medaagaraharam)
|
2930009000NRG23220220232125861
|
22/02/2023
|
Muniyammal
|
2930009WL062229
|
Muniyammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-020-020/311
(Medaagaraharam)
|
2930009000NRG23220220232125862
|
22/02/2023
|
Chinnakannu
|
2930009WL062229
|
Chinnakannu
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-020-020/316
(Medaagaraharam)
|
2930009000NRG23220220232125863
|
22/02/2023
|
deivani
|
2930009WL062229
|
deivani
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
deivani
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-020-020/333
(Medaagaraharam)
|
2930009000NRG23220220232125864
|
22/02/2023
|
Muniyammal
|
2930009WL062229
|
Muniyammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-020-020/337
(Medaagaraharam)
|
2930009000NRG23220220232125865
|
22/02/2023
|
Perumi
|
2930009WL062229
|
Perumi
|
00176
|
IDIB000R020
|
530
|
530
|
Processed
|
02/04/2023
|
|
005718532
|
|
Perumi
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-020-020/357
(Medaagaraharam)
|
2930009000NRG23220220232125866
|
22/02/2023
|
Poongadi
|
2930009WL062229
|
Poongadi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Poongadi
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-020-020/418
(Medaagaraharam)
|
2930009000NRG23220220232125867
|
22/02/2023
|
Throupathi
|
2930009WL062229
|
Throupathi
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-020-020/492
(Medaagaraharam)
|
2930009000NRG23220220232125868
|
22/02/2023
|
Muniamma
|
2930009WL062229
|
Muniamma
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-020-020/499
(Medaagaraharam)
|
2930009000NRG23220220232125869
|
22/02/2023
|
Nagamma
|
2930009WL062229
|
Nagamma
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-020-020/502
(Medaagaraharam)
|
2930009000NRG23220220232125870
|
22/02/2023
|
Mangamma
|
2930009WL062229
|
Mangamma
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-020-020/505
(Medaagaraharam)
|
2930009000NRG23220220232125871
|
22/02/2023
|
Saroja
|
2930009WL062229
|
Saroja
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-020-020/516
(Medaagaraharam)
|
2930009000NRG23220220232125872
|
22/02/2023
|
Muniyammal
|
2930009WL062229
|
Muniyammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-020-020/519
(Medaagaraharam)
|
2930009000NRG23220220232125873
|
22/02/2023
|
Anitha
|
2930009WL062229
|
Anitha
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Anitha
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-020-020/600
(Medaagaraharam)
|
2930009000NRG23220220232125874
|
22/02/2023
|
Muniyammal
|
2930009WL062229
|
Muniyammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-020-020/633
(Medaagaraharam)
|
2930009000NRG23220220232125875
|
22/02/2023
|
Nagammal
|
2930009WL062229
|
Nagammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-020-020/642
(Medaagaraharam)
|
2930009000NRG23220220232125876
|
22/02/2023
|
saroja
|
2930009WL062229
|
saroja
|
00176
|
IDIB000R020
|
1060
|
1060
|
Processed
|
02/04/2023
|
|
005718532
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAMANGALAM
|
TN-30-009-020-020/661
(Medaagaraharam)
|
2930009000NRG23220220232125877
|
22/02/2023
|
Govindammal
|
2930009WL062229
|
Govindammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-020-020/665
(Medaagaraharam)
|
2930009000NRG23220220232125878
|
22/02/2023
|
Veerammal
|
2930009WL062229
|
Veerammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-020-020/666
(Medaagaraharam)
|
2930009000NRG23220220232125879
|
22/02/2023
|
Periyakka
|
2930009WL062229
|
Periyakka
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-020-020/677
(Medaagaraharam)
|
2930009000NRG23220220232125880
|
22/02/2023
|
Kavitha
|
2930009WL062229
|
Kavitha
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-020-020/679
(Medaagaraharam)
|
2930009000NRG23220220232125881
|
22/02/2023
|
Muniyammal
|
2930009WL062229
|
Muniyammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAMANGALAM
|
TN-30-009-020-020/682
(Medaagaraharam)
|
2930009000NRG23220220232125882
|
22/02/2023
|
MaghaLakshmi
|
2930009WL062229
|
MaghaLakshmi
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
MaghaLakshmi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-020-020/683
(Medaagaraharam)
|
2930009000NRG23220220232125883
|
22/02/2023
|
Lakshmi
|
2930009WL062229
|
Lakshmi
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-020-020/688
(Medaagaraharam)
|
2930009000NRG23220220232125884
|
22/02/2023
|
Raji
|
2930009WL062229
|
Raji
|
00176
|
IDIB000R020
|
795
|
795
|
Processed
|
02/04/2023
|
|
005718532
|
|
Raji
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-020-020/693
(Medaagaraharam)
|
2930009000NRG23220220232125885
|
22/02/2023
|
Madhammal
|
2930009WL062229
|
Madhammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-020-020/695
(Medaagaraharam)
|
2930009000NRG23220220232125886
|
22/02/2023
|
Peruma
|
2930009WL062229
|
Peruma
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Peruma
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-020-020/707
(Medaagaraharam)
|
2930009000NRG23220220232125887
|
22/02/2023
|
Vasantha
|
2930009WL062229
|
Vasantha
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-020-020/712
(Medaagaraharam)
|
2930009000NRG23220220232125888
|
22/02/2023
|
Panjali
|
2930009WL062229
|
Panjali
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Panjali
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-020-020/713
(Medaagaraharam)
|
2930009000NRG23220220232125889
|
22/02/2023
|
Govindammal
|
2930009WL062229
|
Govindammal
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-020-020/715
(Medaagaraharam)
|
2930009000NRG23220220232125890
|
22/02/2023
|
Malar
|
2930009WL062229
|
Malar
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malar
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-020-020/730
(Medaagaraharam)
|
2930009000NRG23220220232125891
|
22/02/2023
|
Rukkamma
|
2930009WL062229
|
Rukkamma
|
00176
|
IDIB000R020
|
795
|
795
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-020-020/733
(Medaagaraharam)
|
2930009000NRG23220220232125892
|
22/02/2023
|
Nagu
|
2930009WL062229
|
Nagu
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagu
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-020-020/761
(Medaagaraharam)
|
2930009000NRG23220220232125893
|
22/02/2023
|
Kamala
|
2930009WL062229
|
Kamala
|
00176
|
IDIB000R020
|
1590
|
1590
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kamala
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-020-020/785
(Medaagaraharam)
|
2930009000NRG23220220232125894
|
22/02/2023
|
Chennammal
|
2930009WL062229
|
Chennammal
|
00176
|
IDIB000R020
|
1325
|
1325
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141606
|
141606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141606
|
141606
|
|
|
|
|
|
|
|