|
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-30-009-020-002/1072
(Medaagaraharam)
|
2930009000NRG23050120231830651
|
05/01/2023
|
Basammal
|
2930009WL055839
|
Basammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Basammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-004/1018
(Medaagaraharam)
|
2930009000NRG23050120231830652
|
05/01/2023
|
Peruma
|
2930009WL055839
|
Peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Peruma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-004/1039
(Medaagaraharam)
|
2930009000NRG23050120231830653
|
05/01/2023
|
Kembu
|
2930009WL055839
|
Kembu
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kembu
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-004/1054
(Medaagaraharam)
|
2930009000NRG23050120231830654
|
05/01/2023
|
Throwpathi
|
2930009WL055839
|
Throwpathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Throwpathi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-004/1058
(Medaagaraharam)
|
2930009000NRG23050120231830655
|
05/01/2023
|
Sangeetha
|
2930009WL055839
|
Sangeetha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-004/1064
(Medaagaraharam)
|
2930009000NRG23050120231830656
|
05/01/2023
|
Nanjamma
|
2930009WL055839
|
Nanjamma
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-004/1074
(Medaagaraharam)
|
2930009000NRG23050120231830657
|
05/01/2023
|
Muniyammal
|
2930009WL055839
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-004/1075
(Medaagaraharam)
|
2930009000NRG23050120231830658
|
05/01/2023
|
Selvarani
|
2930009WL055839
|
Selvarani
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-004/1086
(Medaagaraharam)
|
2930009000NRG23050120231830659
|
05/01/2023
|
Peruma
|
2930009WL055839
|
Peruma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Peruma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-004/1097
(Medaagaraharam)
|
2930009000NRG23050120231830660
|
05/01/2023
|
Muniyammal
|
2930009WL055839
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-004/1101
(Medaagaraharam)
|
2930009000NRG23050120231830661
|
05/01/2023
|
Palani
|
2930009WL055839
|
Palani
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Palani
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-004/1104
(Medaagaraharam)
|
2930009000NRG23050120231830662
|
05/01/2023
|
Muniyammal
|
2930009WL055839
|
Muniyammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-004/1105
(Medaagaraharam)
|
2930009000NRG23050120231830663
|
05/01/2023
|
Dhurvasi
|
2930009WL055839
|
Dhurvasi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558379
|
|
Dhurvasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-004/1108
(Medaagaraharam)
|
2930009000NRG23050120231830664
|
05/01/2023
|
Indira
|
2930009WL055839
|
Indira
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Indira
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-004/1294
(Medaagaraharam)
|
2930009000NRG23050120231830665
|
05/01/2023
|
Saroja
|
2930009WL055839
|
Saroja
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-004/1313
(Medaagaraharam)
|
2930009000NRG23050120231830666
|
05/01/2023
|
Jothi
|
2930009WL055839
|
Jothi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-004/1370
(Medaagaraharam)
|
2930009000NRG23050120231830667
|
05/01/2023
|
Palaniyammal
|
2930009WL055839
|
Palaniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-004/1420
(Medaagaraharam)
|
2930009000NRG23050120231830668
|
05/01/2023
|
Muniyammal
|
2930009WL055839
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-004/1424
(Medaagaraharam)
|
2930009000NRG23050120231830669
|
05/01/2023
|
Ambiga
|
2930009WL055839
|
Ambiga
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-004/1425
(Medaagaraharam)
|
2930009000NRG23050120231830670
|
05/01/2023
|
Sumathi
|
2930009WL055839
|
Sumathi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-004/1428
(Medaagaraharam)
|
2930009000NRG23050120231830671
|
05/01/2023
|
Alamelu
|
2930009WL055839
|
Alamelu
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-004/1433
(Medaagaraharam)
|
2930009000NRG23050120231830672
|
05/01/2023
|
Periyakka
|
2930009WL055839
|
Periyakka
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-004/2-A
(Medaagaraharam)
|
2930009000NRG23050120231830673
|
05/01/2023
|
Kaveriyammal
|
2930009WL055839
|
Kaveriyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-004/404-A
(Medaagaraharam)
|
2930009000NRG23050120231830674
|
05/01/2023
|
Mangammal
|
2930009WL055839
|
Mangammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-004/53-A
(Medaagaraharam)
|
2930009000NRG23050120231830675
|
05/01/2023
|
Panjali
|
2930009WL055839
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Panjali
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-004/58-A
(Medaagaraharam)
|
2930009000NRG23050120231830676
|
05/01/2023
|
santha
|
2930009WL055839
|
santha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
santha
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-004/6-A
(Medaagaraharam)
|
2930009000NRG23050120231830677
|
05/01/2023
|
Muniyammal
|
2930009WL055839
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-004/743-A
(Medaagaraharam)
|
2930009000NRG23050120231830678
|
05/01/2023
|
Rani
|
2930009WL055839
|
Rani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-004/767
(Medaagaraharam)
|
2930009000NRG23050120231830679
|
05/01/2023
|
Rajeswari
|
2930009WL055839
|
Rajeswari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-004/885
(Medaagaraharam)
|
2930009000NRG23050120231830680
|
05/01/2023
|
Pavithra
|
2930009WL055839
|
Pavithra
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-004/907-A
(Medaagaraharam)
|
2930009000NRG23050120231830681
|
05/01/2023
|
Ponumani
|
2930009WL055839
|
Ponumani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ponumani
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-004/987
(Medaagaraharam)
|
2930009000NRG23050120231830682
|
05/01/2023
|
Perumakka
|
2930009WL055839
|
Perumakka
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-004/997
(Medaagaraharam)
|
2930009000NRG23050120231830683
|
05/01/2023
|
Vanitha
|
2930009WL055839
|
Vanitha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-005/1065
(Medaagaraharam)
|
2930009000NRG23050120231830684
|
05/01/2023
|
Ellammal
|
2930009WL055839
|
Ellammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-005/1172
(Medaagaraharam)
|
2930009000NRG23050120231830686
|
05/01/2023
|
Venkati
|
2930009WL055839
|
Venkati
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558379
|
|
Venkati
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-005/724
(Medaagaraharam)
|
2930009000NRG23050120231830687
|
05/01/2023
|
Ammasi
|
2930009WL055839
|
Ammasi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-005/732
(Medaagaraharam)
|
2930009000NRG23050120231830688
|
05/01/2023
|
madhamma
|
2930009WL055839
|
madhamma
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558379
|
|
madhamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-005/829
(Medaagaraharam)
|
2930009000NRG23050120231830689
|
05/01/2023
|
Panjali
|
2930009WL055839
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Panjali
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-005/953
(Medaagaraharam)
|
2930009000NRG23050120231830690
|
05/01/2023
|
Pongodi
|
2930009WL055839
|
Pongodi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/1
(Medaagaraharam)
|
2930009000NRG23050120231830691
|
05/01/2023
|
Perumal
|
2930009WL055839
|
Perumal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Perumal
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/11
(Medaagaraharam)
|
2930009000NRG23050120231830692
|
05/01/2023
|
Kala
|
2930009WL055839
|
Kala
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/12
(Medaagaraharam)
|
2930009000NRG23050120231830693
|
05/01/2023
|
Deivani
|
2930009WL055839
|
Deivani
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558379
|
|
Deivani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/13
(Medaagaraharam)
|
2930009000NRG23050120231830694
|
05/01/2023
|
Angammal
|
2930009WL055839
|
Angammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Angammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/131
(Medaagaraharam)
|
2930009000NRG23050120231830695
|
05/01/2023
|
Ellammal
|
2930009WL055839
|
Ellammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/15
(Medaagaraharam)
|
2930009000NRG23050120231830696
|
05/01/2023
|
Ellammal
|
2930009WL055839
|
Ellammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/16
(Medaagaraharam)
|
2930009000NRG23050120231830697
|
05/01/2023
|
Sali
|
2930009WL055839
|
Sali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sali
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/178
(Medaagaraharam)
|
2930009000NRG23050120231830698
|
05/01/2023
|
Nagarani
|
2930009WL055839
|
Nagarani
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558379
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/185
(Medaagaraharam)
|
2930009000NRG23050120231830699
|
05/01/2023
|
Panjali
|
2930009WL055839
|
Panjali
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Panjali
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/222
(Medaagaraharam)
|
2930009000NRG23050120231830701
|
05/01/2023
|
Murugan
|
2930009WL055839
|
Murugan
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Murugan
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/277
(Medaagaraharam)
|
2930009000NRG23050120231830702
|
05/01/2023
|
Thipanji
|
2930009WL055839
|
Thipanji
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Thipanji
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/28
(Medaagaraharam)
|
2930009000NRG23050120231830703
|
05/01/2023
|
Periyakka
|
2930009WL055839
|
Periyakka
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/3
(Medaagaraharam)
|
2930009000NRG23050120231830704
|
05/01/2023
|
arriyakka
|
2930009WL055839
|
arriyakka
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
arriyakka
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/32
(Medaagaraharam)
|
2930009000NRG23050120231830705
|
05/01/2023
|
kaveri
|
2930009WL055839
|
kaveri
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558379
|
|
kaveri
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/337
(Medaagaraharam)
|
2930009000NRG23050120231830706
|
05/01/2023
|
Perumi
|
2930009WL055839
|
Perumi
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558379
|
|
Perumi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/345
(Medaagaraharam)
|
2930009000NRG23050120231830707
|
05/01/2023
|
Muniamma
|
2930009WL055839
|
Muniamma
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/38
(Medaagaraharam)
|
2930009000NRG23050120231830708
|
05/01/2023
|
Venilla
|
2930009WL055839
|
Venilla
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Venilla
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/385
(Medaagaraharam)
|
2930009000NRG23050120231830709
|
05/01/2023
|
Kuppamma
|
2930009WL055839
|
Kuppamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/387
(Medaagaraharam)
|
2930009000NRG23050120231830710
|
05/01/2023
|
janaki
|
2930009WL055839
|
janaki
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
janaki
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/389
(Medaagaraharam)
|
2930009000NRG23050120231830711
|
05/01/2023
|
Kaliamma
|
2930009WL055839
|
Kaliamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/392
(Medaagaraharam)
|
2930009000NRG23050120231830712
|
05/01/2023
|
Madamma
|
2930009WL055839
|
Madamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Madamma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/396
(Medaagaraharam)
|
2930009000NRG23050120231830713
|
05/01/2023
|
Rajammal
|
2930009WL055839
|
Rajammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/4
(Medaagaraharam)
|
2930009000NRG23050120231830714
|
05/01/2023
|
Manjula
|
2930009WL055839
|
Manjula
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558379
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/40
(Medaagaraharam)
|
2930009000NRG23050120231830715
|
05/01/2023
|
Dhuruvasi
|
2930009WL055839
|
Dhuruvasi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Dhuruvasi
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/409
(Medaagaraharam)
|
2930009000NRG23050120231830716
|
05/01/2023
|
murugamma
|
2930009WL055839
|
murugamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
murugamma
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/41
(Medaagaraharam)
|
2930009000NRG23050120231830717
|
05/01/2023
|
Rajamma
|
2930009WL055839
|
Rajamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-020/41
(Medaagaraharam)
|
2930009000NRG23050120231830718
|
05/01/2023
|
Venkataraman
|
2930009WL055839
|
Venkataraman
|
00176
|
IDIB000R020
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558379
|
|
Venkataraman
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-020-020/416
(Medaagaraharam)
|
2930009000NRG23050120231830719
|
05/01/2023
|
Rani
|
2930009WL055839
|
Rani
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-020-020/417
(Medaagaraharam)
|
2930009000NRG23050120231830720
|
05/01/2023
|
dhuruvasi
|
2930009WL055839
|
dhuruvasi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
dhuruvasi
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-020-020/419
(Medaagaraharam)
|
2930009000NRG23050120231830721
|
05/01/2023
|
Lakshmi
|
2930009WL055839
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-020-020/445
(Medaagaraharam)
|
2930009000NRG23050120231830722
|
05/01/2023
|
Rani
|
2930009WL055839
|
Rani
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-020-020/449
(Medaagaraharam)
|
2930009000NRG23050120231830723
|
05/01/2023
|
Mani
|
2930009WL055839
|
Mani
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mani
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-020-020/468
(Medaagaraharam)
|
2930009000NRG23050120231830724
|
05/01/2023
|
Muniamma
|
2930009WL055839
|
Muniamma
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-020-020/474
(Medaagaraharam)
|
2930009000NRG23050120231830725
|
05/01/2023
|
Santhi
|
2930009WL055839
|
Santhi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-020-020/482
(Medaagaraharam)
|
2930009000NRG23050120231830726
|
05/01/2023
|
Lakshmi
|
2930009WL055839
|
Lakshmi
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-020-020/49
(Medaagaraharam)
|
2930009000NRG23050120231830727
|
05/01/2023
|
Sarasu
|
2930009WL055839
|
Sarasu
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-020-020/496
(Medaagaraharam)
|
2930009000NRG23050120231830728
|
05/01/2023
|
amsha
|
2930009WL055839
|
amsha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
amsha
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-020-020/51
(Medaagaraharam)
|
2930009000NRG23050120231830729
|
05/01/2023
|
Mari
|
2930009WL055839
|
Mari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mari
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-020-020/512
(Medaagaraharam)
|
2930009000NRG23050120231830730
|
05/01/2023
|
Ammasi
|
2930009WL055839
|
Ammasi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-020-020/514
(Medaagaraharam)
|
2930009000NRG23050120231830731
|
05/01/2023
|
Vijaya
|
2930009WL055839
|
Vijaya
|
00176
|
IDIB000R020
|
570
|
570
|
Processed
|
02/02/2023
|
|
018558379
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-020-020/523
(Medaagaraharam)
|
2930009000NRG23050120231830732
|
05/01/2023
|
Anandhi
|
2930009WL055839
|
Anandhi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-020-020/56
(Medaagaraharam)
|
2930009000NRG23050120231830733
|
05/01/2023
|
Govindhan
|
2930009WL055839
|
Govindhan
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-020-020/571
(Medaagaraharam)
|
2930009000NRG23050120231830734
|
05/01/2023
|
Muniyammal
|
2930009WL055839
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-020-020/572
(Medaagaraharam)
|
2930009000NRG23050120231830735
|
05/01/2023
|
Govindhammal
|
2930009WL055839
|
Govindhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-020-020/585
(Medaagaraharam)
|
2930009000NRG23050120231830736
|
05/01/2023
|
saroja
|
2930009WL055839
|
saroja
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
saroja
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-020-020/60
(Medaagaraharam)
|
2930009000NRG23050120231830737
|
05/01/2023
|
Kaliyammal
|
2930009WL055839
|
Kaliyammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-020-020/610
(Medaagaraharam)
|
2930009000NRG23050120231830738
|
05/01/2023
|
Murugammal
|
2930009WL055839
|
Murugammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-020-020/612
(Medaagaraharam)
|
2930009000NRG23050120231830739
|
05/01/2023
|
Valiyammal
|
2930009WL055839
|
Valiyammal
|
00176
|
IDIB000R020
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558379
|
|
Valiyammal
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-020-020/625
(Medaagaraharam)
|
2930009000NRG23050120231830740
|
05/01/2023
|
govindhammal
|
2930009WL055839
|
govindhammal
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-020-020/658
(Medaagaraharam)
|
2930009000NRG23050120231830741
|
05/01/2023
|
Santha
|
2930009WL055839
|
Santha
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Santha
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-020-020/673
(Medaagaraharam)
|
2930009000NRG23050120231830743
|
05/01/2023
|
Lakshmi
|
2930009WL055839
|
Lakshmi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-020-020/676
(Medaagaraharam)
|
2930009000NRG23050120231830744
|
05/01/2023
|
Muniyamma
|
2930009WL055839
|
Muniyamma
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-020-020/684
(Medaagaraharam)
|
2930009000NRG23050120231830745
|
05/01/2023
|
Saroja
|
2930009WL055839
|
Saroja
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Saroja
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-020-020/686
(Medaagaraharam)
|
2930009000NRG23050120231830746
|
05/01/2023
|
Parameshwari
|
2930009WL055839
|
Parameshwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-020-020/689
(Medaagaraharam)
|
2930009000NRG23050120231830747
|
05/01/2023
|
Seetha
|
2930009WL055839
|
Seetha
|
00176
|
IDIB000R020
|
760
|
760
|
Processed
|
02/02/2023
|
|
018558379
|
|
Seetha
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-020-020/753
(Medaagaraharam)
|
2930009000NRG23050120231830748
|
05/01/2023
|
Padmavathi
|
2930009WL055839
|
Padmavathi
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-020-020/758
(Medaagaraharam)
|
2930009000NRG23050120231830749
|
05/01/2023
|
Venkatammal
|
2930009WL055839
|
Venkatammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-020-020/76
(Medaagaraharam)
|
2930009000NRG23050120231830750
|
05/01/2023
|
Madhammal
|
2930009WL055839
|
Madhammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-020-020/762
(Medaagaraharam)
|
2930009000NRG23050120231830751
|
05/01/2023
|
Durvasi
|
2930009WL055839
|
Durvasi
|
00176
|
IDIB000R020
|
190
|
190
|
Processed
|
02/02/2023
|
|
018558379
|
|
Durvasi
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-020-020/77
(Medaagaraharam)
|
2930009000NRG23050120231830752
|
05/01/2023
|
Mageshwari
|
2930009WL055839
|
Mageshwari
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-020-020/772
(Medaagaraharam)
|
2930009000NRG23050120231830753
|
05/01/2023
|
Muniyammal
|
2930009WL055839
|
Muniyammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-020-020/83
(Medaagaraharam)
|
2930009000NRG23050120231830754
|
05/01/2023
|
Chinna Dhurammal
|
2930009WL055839
|
Chinna Dhurammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Chinna Dhurammal
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-020-020/87
(Medaagaraharam)
|
2930009000NRG23050120231830755
|
05/01/2023
|
Kanaga
|
2930009WL055839
|
Kanaga
|
00176
|
IDIB000R020
|
950
|
950
|
Processed
|
02/02/2023
|
|
018558379
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-020-020/91
(Medaagaraharam)
|
2930009000NRG23050120231830756
|
05/01/2023
|
Bairi
|
2930009WL055839
|
Bairi
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Bairi
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-020-020/92
(Medaagaraharam)
|
2930009000NRG23050120231830757
|
05/01/2023
|
Palaniammal
|
2930009WL055839
|
Palaniammal
|
00176
|
IDIB000R020
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018558379
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107730
|
107730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107730
|
107730
|
|
|
|
|
|
|
|