|
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-30-009-020-004/1204
(Medaagaraharam)
|
2930009000NRG23080920220995136
|
08/09/2022
|
Kaliyammal
|
2930009WL034819
|
Kaliyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-005/1000
(Medaagaraharam)
|
2930009000NRG23080920220995137
|
08/09/2022
|
Shilpa
|
2930009WL034819
|
Shilpa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-005/1166
(Medaagaraharam)
|
2930009000NRG23080920220995140
|
08/09/2022
|
Manjula
|
2930009WL034819
|
Manjula
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-005/1201
(Medaagaraharam)
|
2930009000NRG23080920220995141
|
08/09/2022
|
Sarala
|
2930009WL034819
|
Sarala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarala
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-005/1236
(Medaagaraharam)
|
2930009000NRG23080920220995142
|
08/09/2022
|
Uma
|
2930009WL034819
|
Uma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-005/732
(Medaagaraharam)
|
2930009000NRG23080920220995159
|
08/09/2022
|
madhamma
|
2930009WL034819
|
madhamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
madhamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-005/840
(Medaagaraharam)
|
2930009000NRG23080920220995160
|
08/09/2022
|
Muthulakshmi
|
2930009WL034819
|
Muthulakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-020/132
(Medaagaraharam)
|
2930009000NRG23080920220995162
|
08/09/2022
|
Peruma
|
2930009WL034819
|
Peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Peruma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-020/146
(Medaagaraharam)
|
2930009000NRG23080920220995164
|
08/09/2022
|
Ramanathan
|
2930009WL034819
|
Ramanathan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-020/157
(Medaagaraharam)
|
2930009000NRG23080920220995165
|
08/09/2022
|
Mari
|
2930009WL034819
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-020/171
(Medaagaraharam)
|
2930009000NRG23080920220995167
|
08/09/2022
|
panchali
|
2930009WL034819
|
panchali
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
panchali
|
STATE BANK OF INDIA(508548)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-020/193
(Medaagaraharam)
|
2930009000NRG23080920220995168
|
08/09/2022
|
rajamma
|
2930009WL034819
|
rajamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
rajamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-020/194
(Medaagaraharam)
|
2930009000NRG23080920220995169
|
08/09/2022
|
Govindhammal
|
2930009WL034819
|
Govindhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-020/197
(Medaagaraharam)
|
2930009000NRG23080920220995170
|
08/09/2022
|
Gundan
|
2930009WL034819
|
Gundan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gundan
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-020/220
(Medaagaraharam)
|
2930009000NRG23080920220995171
|
08/09/2022
|
Parvathi
|
2930009WL034819
|
Parvathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-020/229
(Medaagaraharam)
|
2930009000NRG23080920220995172
|
08/09/2022
|
Madhammal
|
2930009WL034819
|
Madhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-020/230
(Medaagaraharam)
|
2930009000NRG23080920220995173
|
08/09/2022
|
Poongodi
|
2930009WL034819
|
Poongodi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-020/238
(Medaagaraharam)
|
2930009000NRG23080920220995174
|
08/09/2022
|
Perumakkal
|
2930009WL034819
|
Perumakkal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-020/252
(Medaagaraharam)
|
2930009000NRG23080920220995175
|
08/09/2022
|
Sekar
|
2930009WL034819
|
Sekar
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sekar
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-020/268
(Medaagaraharam)
|
2930009000NRG23080920220995177
|
08/09/2022
|
Duruvasi
|
2930009WL034819
|
Duruvasi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Duruvasi
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-020/276
(Medaagaraharam)
|
2930009000NRG23080920220995178
|
08/09/2022
|
Govindamma
|
2930009WL034819
|
Govindamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-020/282
(Medaagaraharam)
|
2930009000NRG23080920220995179
|
08/09/2022
|
Lakshmi
|
2930009WL034819
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-020/285
(Medaagaraharam)
|
2930009000NRG23080920220995180
|
08/09/2022
|
Ellammal
|
2930009WL034819
|
Ellammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-020/286
(Medaagaraharam)
|
2930009000NRG23080920220995181
|
08/09/2022
|
Ammasi
|
2930009WL034819
|
Ammasi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-020/289
(Medaagaraharam)
|
2930009000NRG23080920220995182
|
08/09/2022
|
Veeramal
|
2930009WL034819
|
Veeramal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veeramal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-020/290
(Medaagaraharam)
|
2930009000NRG23080920220995183
|
08/09/2022
|
Pachiyammal
|
2930009WL034819
|
Pachiyammal
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-020/292
(Medaagaraharam)
|
2930009000NRG23080920220995184
|
08/09/2022
|
Venkataramman
|
2930009WL034819
|
Venkataramman
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkataramman
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-020/298
(Medaagaraharam)
|
2930009000NRG23080920220995186
|
08/09/2022
|
Chinnkannau
|
2930009WL034819
|
Chinnkannau
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnkannau
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-020/300
(Medaagaraharam)
|
2930009000NRG23080920220995187
|
08/09/2022
|
Govindammal
|
2930009WL034819
|
Govindammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-020/302
(Medaagaraharam)
|
2930009000NRG23080920220995189
|
08/09/2022
|
Govindammal
|
2930009WL034819
|
Govindammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-020/303
(Medaagaraharam)
|
2930009000NRG23080920220995190
|
08/09/2022
|
Madhumani
|
2930009WL034819
|
Madhumani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhumani
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-020/309
(Medaagaraharam)
|
2930009000NRG23080920220995191
|
08/09/2022
|
Muniyammal
|
2930009WL034819
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-020/311
(Medaagaraharam)
|
2930009000NRG23080920220995192
|
08/09/2022
|
Chinnakannu
|
2930009WL034819
|
Chinnakannu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-020/312
(Medaagaraharam)
|
2930009000NRG23080920220995193
|
08/09/2022
|
Rani
|
2930009WL034819
|
Rani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-020/313
(Medaagaraharam)
|
2930009000NRG23080920220995194
|
08/09/2022
|
Madhu
|
2930009WL034819
|
Madhu
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhu
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-020/321
(Medaagaraharam)
|
2930009000NRG23080920220995195
|
08/09/2022
|
Jeyalakshmi
|
2930009WL034819
|
Jeyalakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-020/330
(Medaagaraharam)
|
2930009000NRG23080920220995196
|
08/09/2022
|
Mari
|
2930009WL034819
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-020/334
(Medaagaraharam)
|
2930009000NRG23080920220995198
|
08/09/2022
|
gowri
|
2930009WL034819
|
gowri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
gowri
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-020/335
(Medaagaraharam)
|
2930009000NRG23080920220995199
|
08/09/2022
|
barathi
|
2930009WL034819
|
barathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
barathi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-020/337
(Medaagaraharam)
|
2930009000NRG23080920220995200
|
08/09/2022
|
Perumi
|
2930009WL034819
|
Perumi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumi
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-020/341
(Medaagaraharam)
|
2930009000NRG23080920220995201
|
08/09/2022
|
Lakshmi
|
2930009WL034819
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-020/357
(Medaagaraharam)
|
2930009000NRG23080920220995202
|
08/09/2022
|
Poongadi
|
2930009WL034819
|
Poongadi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongadi
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-020/367
(Medaagaraharam)
|
2930009000NRG23080920220995203
|
08/09/2022
|
Mathulakshmi
|
2930009WL034819
|
Mathulakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mathulakshmi
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-020/418
(Medaagaraharam)
|
2930009000NRG23080920220995204
|
08/09/2022
|
Throupathi
|
2930009WL034819
|
Throupathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-020/433
(Medaagaraharam)
|
2930009000NRG23080920220995205
|
08/09/2022
|
sali
|
2930009WL034819
|
sali
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
sali
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-020/45
(Medaagaraharam)
|
2930009000NRG23080920220995206
|
08/09/2022
|
ellamma
|
2930009WL034819
|
ellamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
ellamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-020/454
(Medaagaraharam)
|
2930009000NRG23080920220995207
|
08/09/2022
|
Chandran
|
2930009WL034819
|
Chandran
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandran
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-020/492
(Medaagaraharam)
|
2930009000NRG23080920220995208
|
08/09/2022
|
Muniamma
|
2930009WL034819
|
Muniamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-020/499
(Medaagaraharam)
|
2930009000NRG23080920220995209
|
08/09/2022
|
Nagamma
|
2930009WL034819
|
Nagamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-020/505
(Medaagaraharam)
|
2930009000NRG23080920220995211
|
08/09/2022
|
Saroja
|
2930009WL034819
|
Saroja
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-020/516
(Medaagaraharam)
|
2930009000NRG23080920220995212
|
08/09/2022
|
Muniyammal
|
2930009WL034819
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-020/519
(Medaagaraharam)
|
2930009000NRG23080920220995213
|
08/09/2022
|
Anitha
|
2930009WL034819
|
Anitha
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-020/52
(Medaagaraharam)
|
2930009000NRG23080920220995214
|
08/09/2022
|
Nagammal
|
2930009WL034819
|
Nagammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-020/521
(Medaagaraharam)
|
2930009000NRG23080920220995215
|
08/09/2022
|
Periyaarasi
|
2930009WL034819
|
Periyaarasi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyaarasi
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-020/525
(Medaagaraharam)
|
2930009000NRG23080920220995216
|
08/09/2022
|
Gangammal
|
2930009WL034819
|
Gangammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-020/526
(Medaagaraharam)
|
2930009000NRG23080920220995217
|
08/09/2022
|
Meena
|
2930009WL034819
|
Meena
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meena
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-020/600
(Medaagaraharam)
|
2930009000NRG23080920220995218
|
08/09/2022
|
Muniyammal
|
2930009WL034819
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-020/633
(Medaagaraharam)
|
2930009000NRG23080920220995219
|
08/09/2022
|
Nagammal
|
2930009WL034819
|
Nagammal
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-020/648
(Medaagaraharam)
|
2930009000NRG23080920220995220
|
08/09/2022
|
lakshmi
|
2930009WL034819
|
lakshmi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-020/649
(Medaagaraharam)
|
2930009000NRG23080920220995221
|
08/09/2022
|
Perumakkal
|
2930009WL034819
|
Perumakkal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumakkal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-020/654
(Medaagaraharam)
|
2930009000NRG23080920220995222
|
08/09/2022
|
Kuppammal
|
2930009WL034819
|
Kuppammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-020/655
(Medaagaraharam)
|
2930009000NRG23080920220995223
|
08/09/2022
|
Malliga
|
2930009WL034819
|
Malliga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-020/657
(Medaagaraharam)
|
2930009000NRG23080920220995224
|
08/09/2022
|
Murugammal
|
2930009WL034819
|
Murugammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-020/665
(Medaagaraharam)
|
2930009000NRG23080920220995225
|
08/09/2022
|
Veerammal
|
2930009WL034819
|
Veerammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-020/666
(Medaagaraharam)
|
2930009000NRG23080920220995226
|
08/09/2022
|
Periyakka
|
2930009WL034819
|
Periyakka
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-020/668
(Medaagaraharam)
|
2930009000NRG23080920220995227
|
08/09/2022
|
Rajeshwari
|
2930009WL034819
|
Rajeshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-020-020/670
(Medaagaraharam)
|
2930009000NRG23080920220995228
|
08/09/2022
|
Rajamani
|
2930009WL034819
|
Rajamani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-020-020/671
(Medaagaraharam)
|
2930009000NRG23080920220995229
|
08/09/2022
|
Rajammal
|
2930009WL034819
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-020-020/679
(Medaagaraharam)
|
2930009000NRG23080920220995230
|
08/09/2022
|
Muniyammal
|
2930009WL034819
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-020-020/682
(Medaagaraharam)
|
2930009000NRG23080920220995231
|
08/09/2022
|
MaghaLakshmi
|
2930009WL034819
|
MaghaLakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MaghaLakshmi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-020-020/683
(Medaagaraharam)
|
2930009000NRG23080920220995232
|
08/09/2022
|
Lakshmi
|
2930009WL034819
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-020-020/688
(Medaagaraharam)
|
2930009000NRG23080920220995233
|
08/09/2022
|
Raji
|
2930009WL034819
|
Raji
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Raji
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-020-020/697
(Medaagaraharam)
|
2930009000NRG23080920220995234
|
08/09/2022
|
Kalaiselvi
|
2930009WL034819
|
Kalaiselvi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-020-020/699
(Medaagaraharam)
|
2930009000NRG23080920220995235
|
08/09/2022
|
Kaveri
|
2930009WL034819
|
Kaveri
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-020-020/707
(Medaagaraharam)
|
2930009000NRG23080920220995236
|
08/09/2022
|
Vasantha
|
2930009WL034819
|
Vasantha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-020-020/710
(Medaagaraharam)
|
2930009000NRG23080920220995237
|
08/09/2022
|
lakshmi
|
2930009WL034819
|
lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-020-020/712
(Medaagaraharam)
|
2930009000NRG23080920220995238
|
08/09/2022
|
Panjali
|
2930009WL034819
|
Panjali
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panjali
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-020-020/713
(Medaagaraharam)
|
2930009000NRG23080920220995239
|
08/09/2022
|
Govindammal
|
2930009WL034819
|
Govindammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-020-020/715
(Medaagaraharam)
|
2930009000NRG23080920220995240
|
08/09/2022
|
Malar
|
2930009WL034819
|
Malar
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malar
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-020-020/726
(Medaagaraharam)
|
2930009000NRG23080920220995241
|
08/09/2022
|
Kaliyammal
|
2930009WL034819
|
Kaliyammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-020-020/730
(Medaagaraharam)
|
2930009000NRG23080920220995242
|
08/09/2022
|
Rukkamma
|
2930009WL034819
|
Rukkamma
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-020-020/733
(Medaagaraharam)
|
2930009000NRG23080920220995243
|
08/09/2022
|
Nagu
|
2930009WL034819
|
Nagu
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagu
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-020-020/734
(Medaagaraharam)
|
2930009000NRG23080920220995244
|
08/09/2022
|
Magesh
|
2930009WL034819
|
Magesh
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
Magesh
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-020-020/752
(Medaagaraharam)
|
2930009000NRG23080920220995246
|
08/09/2022
|
Suguna
|
2930009WL034819
|
Suguna
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
85
|
KELAMANGALAM
|
TN-30-009-020-020/754
(Medaagaraharam)
|
2930009000NRG23080920220995247
|
08/09/2022
|
Lakshmi
|
2930009WL034819
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-020-020/761
(Medaagaraharam)
|
2930009000NRG23080920220995248
|
08/09/2022
|
Kamala
|
2930009WL034819
|
Kamala
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-020-020/766
(Medaagaraharam)
|
2930009000NRG23080920220995249
|
08/09/2022
|
Eswari
|
2930009WL034819
|
Eswari
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eswari
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-020-020/785
(Medaagaraharam)
|
2930009000NRG23080920220995250
|
08/09/2022
|
Chennammal
|
2930009WL034819
|
Chennammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-020-020/952-a
(Medaagaraharam)
|
2930009000NRG23080920220995251
|
08/09/2022
|
Lakshmi
|
2930009WL034819
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|