|
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-30-009-020-001/1153
(Medaagaraharam)
|
2930009000NRG23080920220995826
|
08/09/2022
|
Chennammal
|
2930009WL034833
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-001/740
(Medaagaraharam)
|
2930009000NRG23080920220995827
|
08/09/2022
|
Nagarani
|
2930009WL034833
|
Nagarani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-002/1003-A
(Medaagaraharam)
|
2930009000NRG23080920220995828
|
08/09/2022
|
Chinnapulla
|
2930009WL034833
|
Chinnapulla
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-002/1016
(Medaagaraharam)
|
2930009000NRG23080920220995829
|
08/09/2022
|
Lakshmi
|
2930009WL034833
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-002/1038
(Medaagaraharam)
|
2930009000NRG23080920220995830
|
08/09/2022
|
Muniyamma
|
2930009WL034833
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-002/1044
(Medaagaraharam)
|
2930009000NRG23080920220995832
|
08/09/2022
|
Rajammal
|
2930009WL034833
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-002/1046
(Medaagaraharam)
|
2930009000NRG23080920220995833
|
08/09/2022
|
Chinnakannu
|
2930009WL034833
|
Chinnakannu
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-002/1047
(Medaagaraharam)
|
2930009000NRG23080920220995834
|
08/09/2022
|
Palaniyammal
|
2930009WL034833
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-002/1050
(Medaagaraharam)
|
2930009000NRG23080920220995835
|
08/09/2022
|
Rajammal
|
2930009WL034833
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-002/1069
(Medaagaraharam)
|
2930009000NRG23080920220995836
|
08/09/2022
|
Sampangi
|
2930009WL034833
|
Sampangi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-002/1070
(Medaagaraharam)
|
2930009000NRG23080920220995837
|
08/09/2022
|
Sundaramma
|
2930009WL034833
|
Sundaramma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundaramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-002/1071
(Medaagaraharam)
|
2930009000NRG23080920220995838
|
08/09/2022
|
Mari
|
2930009WL034833
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-002/1079
(Medaagaraharam)
|
2930009000NRG23080920220995839
|
08/09/2022
|
Nanjammal
|
2930009WL034833
|
Nanjammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-002/1088
(Medaagaraharam)
|
2930009000NRG23080920220995840
|
08/09/2022
|
Dhurvasi
|
2930009WL034833
|
Dhurvasi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhurvasi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-002/1089
(Medaagaraharam)
|
2930009000NRG23080920220995841
|
08/09/2022
|
Muniyamma
|
2930009WL034833
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-002/1092
(Medaagaraharam)
|
2930009000NRG23080920220995843
|
08/09/2022
|
Santha
|
2930009WL034833
|
Santha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-002/1094
(Medaagaraharam)
|
2930009000NRG23080920220995844
|
08/09/2022
|
Lakshmi
|
2930009WL034833
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-002/1113
(Medaagaraharam)
|
2930009000NRG23080920220995845
|
08/09/2022
|
Saroja
|
2930009WL034833
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-002/1129
(Medaagaraharam)
|
2930009000NRG23080920220995846
|
08/09/2022
|
Muthayammal
|
2930009WL034833
|
Muthayammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-002/1133
(Medaagaraharam)
|
2930009000NRG23080920220995847
|
08/09/2022
|
Bothan
|
2930009WL034833
|
Bothan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bothan
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-002/1140
(Medaagaraharam)
|
2930009000NRG23080920220995848
|
08/09/2022
|
Muniyamma
|
2930009WL034833
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-002/1147
(Medaagaraharam)
|
2930009000NRG23080920220995849
|
08/09/2022
|
Jeya
|
2930009WL034833
|
Jeya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeya
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-002/1148
(Medaagaraharam)
|
2930009000NRG23080920220995850
|
08/09/2022
|
Cheenammal
|
2930009WL034833
|
Cheenammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Cheenammal
|
BANK OF INDIA(508505)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-002/1151
(Medaagaraharam)
|
2930009000NRG23080920220995851
|
08/09/2022
|
Gowri
|
2930009WL034833
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowri
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-002/1169
(Medaagaraharam)
|
2930009000NRG23080920220995852
|
08/09/2022
|
Baby
|
2930009WL034833
|
Baby
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Baby
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-002/1192
(Medaagaraharam)
|
2930009000NRG23080920220995853
|
08/09/2022
|
Muniyammal
|
2930009WL034833
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-002/1242
(Medaagaraharam)
|
2930009000NRG23080920220995854
|
08/09/2022
|
Lakshmi
|
2930009WL034833
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-002/763
(Medaagaraharam)
|
2930009000NRG23080920220995868
|
08/09/2022
|
Murugamma
|
2930009WL034833
|
Murugamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-002/849
(Medaagaraharam)
|
2930009000NRG23080920220995869
|
08/09/2022
|
Jothi
|
2930009WL034833
|
Jothi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-002/851
(Medaagaraharam)
|
2930009000NRG23080920220995870
|
08/09/2022
|
Chandrammal
|
2930009WL034833
|
Chandrammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandrammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-002/852
(Medaagaraharam)
|
2930009000NRG23080920220995871
|
08/09/2022
|
Ellammal
|
2930009WL034833
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-002/863
(Medaagaraharam)
|
2930009000NRG23080920220995872
|
08/09/2022
|
Chinnathai
|
2930009WL034833
|
Chinnathai
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-002/877-A
(Medaagaraharam)
|
2930009000NRG23080920220995873
|
08/09/2022
|
Theivanai
|
2930009WL034833
|
Theivanai
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-002/906-A
(Medaagaraharam)
|
2930009000NRG23080920220995874
|
08/09/2022
|
Muthuvalli
|
2930009WL034833
|
Muthuvalli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-002/913
(Medaagaraharam)
|
2930009000NRG23080920220995875
|
08/09/2022
|
Mari
|
2930009WL034833
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-002/917
(Medaagaraharam)
|
2930009000NRG23080920220995876
|
08/09/2022
|
Karthika
|
2930009WL034833
|
Karthika
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Karthika
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-002/923
(Medaagaraharam)
|
2930009000NRG23080920220995877
|
08/09/2022
|
Manjula
|
2930009WL034833
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-002/937
(Medaagaraharam)
|
2930009000NRG23080920220995879
|
08/09/2022
|
Chinnamuniyan
|
2930009WL034833
|
Chinnamuniyan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamuniyan
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-002/938
(Medaagaraharam)
|
2930009000NRG23080920220995880
|
08/09/2022
|
Valaramathi
|
2930009WL034833
|
Valaramathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valaramathi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-003/1227
(Medaagaraharam)
|
2930009000NRG23080920220995881
|
08/09/2022
|
Pushpa
|
2930009WL034833
|
Pushpa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-005/1198
(Medaagaraharam)
|
2930009000NRG23080920220995882
|
08/09/2022
|
Palaniyammal
|
2930009WL034833
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-006/1209
(Medaagaraharam)
|
2930009000NRG23080920220995883
|
08/09/2022
|
Govindhammal
|
2930009WL034833
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/202
(Medaagaraharam)
|
2930009000NRG23080920220995885
|
08/09/2022
|
Manickamma
|
2930009WL034833
|
Manickamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manickamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/204
(Medaagaraharam)
|
2930009000NRG23080920220995886
|
08/09/2022
|
Jayalakshmi
|
2930009WL034833
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/291
(Medaagaraharam)
|
2930009000NRG23080920220995887
|
08/09/2022
|
Chinnathai
|
2930009WL034833
|
Chinnathai
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/380
(Medaagaraharam)
|
2930009000NRG23080920220995888
|
08/09/2022
|
Govindamma
|
2930009WL034833
|
Govindamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/400
(Medaagaraharam)
|
2930009000NRG23080920220995889
|
08/09/2022
|
Madamma
|
2930009WL034833
|
Madamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madamma
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/446
(Medaagaraharam)
|
2930009000NRG23080920220995890
|
08/09/2022
|
Chinnapappa
|
2930009WL034833
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/447
(Medaagaraharam)
|
2930009000NRG23080920220995891
|
08/09/2022
|
Rani
|
2930009WL034833
|
Rani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/448
(Medaagaraharam)
|
2930009000NRG23080920220995892
|
08/09/2022
|
Mari
|
2930009WL034833
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/450
(Medaagaraharam)
|
2930009000NRG23080920220995893
|
08/09/2022
|
Chennammal
|
2930009WL034833
|
Chennammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/452
(Medaagaraharam)
|
2930009000NRG23080920220995894
|
08/09/2022
|
Lakhsmi
|
2930009WL034833
|
Lakhsmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/456
(Medaagaraharam)
|
2930009000NRG23080920220995895
|
08/09/2022
|
Sellapuri
|
2930009WL034833
|
Sellapuri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sellapuri
|
STATE BANK OF INDIA(508548)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/459
(Medaagaraharam)
|
2930009000NRG23080920220995896
|
08/09/2022
|
Muniamma
|
2930009WL034833
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/460
(Medaagaraharam)
|
2930009000NRG23080920220995897
|
08/09/2022
|
Throupathi
|
2930009WL034833
|
Throupathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Throupathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/461
(Medaagaraharam)
|
2930009000NRG23080920220995898
|
08/09/2022
|
Kaliamma
|
2930009WL034833
|
Kaliamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/466
(Medaagaraharam)
|
2930009000NRG23080920220995899
|
08/09/2022
|
Mari
|
2930009WL034833
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/473
(Medaagaraharam)
|
2930009000NRG23080920220995901
|
08/09/2022
|
padma
|
2930009WL034833
|
padma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
padma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/478
(Medaagaraharam)
|
2930009000NRG23080920220995902
|
08/09/2022
|
Munirajamma
|
2930009WL034833
|
Munirajamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/478
(Medaagaraharam)
|
2930009000NRG23080920220995903
|
08/09/2022
|
Sippai Muniyappan
|
2930009WL034833
|
Sippai Muniyappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sippai Muniyappan
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/480
(Medaagaraharam)
|
2930009000NRG23080920220995904
|
08/09/2022
|
govindhamma
|
2930009WL034833
|
govindhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/484
(Medaagaraharam)
|
2930009000NRG23080920220995905
|
08/09/2022
|
Kuppammal
|
2930009WL034833
|
Kuppammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/542
(Medaagaraharam)
|
2930009000NRG23080920220995906
|
08/09/2022
|
Palaniyammal
|
2930009WL034833
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/543
(Medaagaraharam)
|
2930009000NRG23080920220995907
|
08/09/2022
|
Gowramma
|
2930009WL034833
|
Gowramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/545
(Medaagaraharam)
|
2930009000NRG23080920220995908
|
08/09/2022
|
Dhooramma
|
2930009WL034833
|
Dhooramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhooramma
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-020/547
(Medaagaraharam)
|
2930009000NRG23080920220995909
|
08/09/2022
|
Kanaga
|
2930009WL034833
|
Kanaga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-020-020/548
(Medaagaraharam)
|
2930009000NRG23080920220995910
|
08/09/2022
|
Muniammal
|
2930009WL034833
|
Muniammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KELAMANGALAM
|
TN-30-009-020-020/549
(Medaagaraharam)
|
2930009000NRG23080920220995911
|
08/09/2022
|
Yellammal
|
2930009WL034833
|
Yellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-020-020/550
(Medaagaraharam)
|
2930009000NRG23080920220995912
|
08/09/2022
|
Murugammal
|
2930009WL034833
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-020-020/624
(Medaagaraharam)
|
2930009000NRG23080920220995914
|
08/09/2022
|
Muniyammal
|
2930009WL034833
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-020-020/66
(Medaagaraharam)
|
2930009000NRG23080920220995915
|
08/09/2022
|
Dhanalakshmi
|
2930009WL034833
|
Dhanalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-020-020/73
(Medaagaraharam)
|
2930009000NRG23080920220995916
|
08/09/2022
|
Ellammal
|
2930009WL034833
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-020-020/737
(Medaagaraharam)
|
2930009000NRG23080920220995917
|
08/09/2022
|
ambika
|
2930009WL034833
|
ambika
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
ambika
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-020-020/738
(Medaagaraharam)
|
2930009000NRG23080920220995918
|
08/09/2022
|
Muniyammal
|
2930009WL034833
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-020-020/764
(Medaagaraharam)
|
2930009000NRG23080920220995920
|
08/09/2022
|
Gowri
|
2930009WL034833
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85400
|
85400
|
|
|
|
|
|
|
|