|
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-30-009-020-001/1041
(Medaagaraharam)
|
2930009000NRG23070720220527199
|
07/07/2022
|
Magesh
|
2930009WL019937
|
Magesh
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Magesh
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-020-001/1153
(Medaagaraharam)
|
2930009000NRG23070720220527200
|
07/07/2022
|
Chennammal
|
2930009WL019937
|
Chennammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-020-001/740
(Medaagaraharam)
|
2930009000NRG23070720220527201
|
07/07/2022
|
Nagarani
|
2930009WL019937
|
Nagarani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-020-002/1003-A
(Medaagaraharam)
|
2930009000NRG23070720220527202
|
07/07/2022
|
Chinnapulla
|
2930009WL019937
|
Chinnapulla
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-020-002/1016
(Medaagaraharam)
|
2930009000NRG23070720220527203
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-020-002/1024
(Medaagaraharam)
|
2930009000NRG23070720220527204
|
07/07/2022
|
Rani
|
2930009WL019937
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-020-002/1037
(Medaagaraharam)
|
2930009000NRG23070720220527205
|
07/07/2022
|
Mangammal
|
2930009WL019937
|
Mangammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-020-002/1038
(Medaagaraharam)
|
2930009000NRG23070720220527206
|
07/07/2022
|
Muniyamma
|
2930009WL019937
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-020-002/1043
(Medaagaraharam)
|
2930009000NRG23070720220527207
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-020-002/1044
(Medaagaraharam)
|
2930009000NRG23070720220527208
|
07/07/2022
|
Rajammal
|
2930009WL019937
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-020-002/1046
(Medaagaraharam)
|
2930009000NRG23070720220527209
|
07/07/2022
|
Chinnakannu
|
2930009WL019937
|
Chinnakannu
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-020-002/1047
(Medaagaraharam)
|
2930009000NRG23070720220527210
|
07/07/2022
|
Palaniyammal
|
2930009WL019937
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-020-002/1050
(Medaagaraharam)
|
2930009000NRG23070720220527211
|
07/07/2022
|
Rajammal
|
2930009WL019937
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-020-002/1051
(Medaagaraharam)
|
2930009000NRG23070720220527212
|
07/07/2022
|
Madammal
|
2930009WL019937
|
Madammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madammal
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-020-002/1069
(Medaagaraharam)
|
2930009000NRG23070720220527213
|
07/07/2022
|
Sampangi
|
2930009WL019937
|
Sampangi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampangi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-020-002/1070
(Medaagaraharam)
|
2930009000NRG23070720220527214
|
07/07/2022
|
Sundaramma
|
2930009WL019937
|
Sundaramma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundaramma
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-020-002/1071
(Medaagaraharam)
|
2930009000NRG23070720220527215
|
07/07/2022
|
Mari
|
2930009WL019937
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
18
|
KELAMANGALAM
|
TN-30-009-020-002/1079
(Medaagaraharam)
|
2930009000NRG23070720220527216
|
07/07/2022
|
Nanjammal
|
2930009WL019937
|
Nanjammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-020-002/1088
(Medaagaraharam)
|
2930009000NRG23070720220527217
|
07/07/2022
|
Dhurvasi
|
2930009WL019937
|
Dhurvasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhurvasi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-020-002/1089
(Medaagaraharam)
|
2930009000NRG23070720220527218
|
07/07/2022
|
Muniyamma
|
2930009WL019937
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-020-002/1090
(Medaagaraharam)
|
2930009000NRG23070720220527219
|
07/07/2022
|
Kaliyamma
|
2930009WL019937
|
Kaliyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-020-002/1094
(Medaagaraharam)
|
2930009000NRG23070720220527220
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-020-002/1113
(Medaagaraharam)
|
2930009000NRG23070720220527221
|
07/07/2022
|
Saroja
|
2930009WL019937
|
Saroja
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-020-002/1129
(Medaagaraharam)
|
2930009000NRG23070720220527222
|
07/07/2022
|
Muthayammal
|
2930009WL019937
|
Muthayammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-020-002/1133
(Medaagaraharam)
|
2930009000NRG23070720220527223
|
07/07/2022
|
Bothan
|
2930009WL019937
|
Bothan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bothan
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-020-002/1140
(Medaagaraharam)
|
2930009000NRG23070720220527224
|
07/07/2022
|
Muniyamma
|
2930009WL019937
|
Muniyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-020-002/1141
(Medaagaraharam)
|
2930009000NRG23070720220527225
|
07/07/2022
|
Nagamma
|
2930009WL019937
|
Nagamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-020-002/1147
(Medaagaraharam)
|
2930009000NRG23070720220527226
|
07/07/2022
|
Jeya
|
2930009WL019937
|
Jeya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeya
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-020-002/1148
(Medaagaraharam)
|
2930009000NRG23070720220527227
|
07/07/2022
|
Cheenammal
|
2930009WL019937
|
Cheenammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Cheenammal
|
BANK OF INDIA(508505)
|
|
30
|
KELAMANGALAM
|
TN-30-009-020-002/1151
(Medaagaraharam)
|
2930009000NRG23070720220527228
|
07/07/2022
|
Gowri
|
2930009WL019937
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-020-002/1169
(Medaagaraharam)
|
2930009000NRG23070720220527229
|
07/07/2022
|
Baby
|
2930009WL019937
|
Baby
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baby
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-020-002/1192
(Medaagaraharam)
|
2930009000NRG23070720220527230
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-020-002/763
(Medaagaraharam)
|
2930009000NRG23070720220527232
|
07/07/2022
|
Murugamma
|
2930009WL019937
|
Murugamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-020-002/849
(Medaagaraharam)
|
2930009000NRG23070720220527233
|
07/07/2022
|
Jothi
|
2930009WL019937
|
Jothi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-020-002/851
(Medaagaraharam)
|
2930009000NRG23070720220527234
|
07/07/2022
|
Chandrammal
|
2930009WL019937
|
Chandrammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandrammal
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-020-002/852
(Medaagaraharam)
|
2930009000NRG23070720220527235
|
07/07/2022
|
Ellammal
|
2930009WL019937
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-020-002/863
(Medaagaraharam)
|
2930009000NRG23070720220527236
|
07/07/2022
|
Chinnathai
|
2930009WL019937
|
Chinnathai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-020-002/877-A
(Medaagaraharam)
|
2930009000NRG23070720220527237
|
07/07/2022
|
Theivanai
|
2930009WL019937
|
Theivanai
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-020-002/887
(Medaagaraharam)
|
2930009000NRG23070720220527238
|
07/07/2022
|
Meena
|
2930009WL019937
|
Meena
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meena
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-020-002/906-A
(Medaagaraharam)
|
2930009000NRG23070720220527239
|
07/07/2022
|
Muthuvalli
|
2930009WL019937
|
Muthuvalli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-020-002/913
(Medaagaraharam)
|
2930009000NRG23070720220527240
|
07/07/2022
|
Mari
|
2930009WL019937
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-020-002/917
(Medaagaraharam)
|
2930009000NRG23070720220527241
|
07/07/2022
|
Karthika
|
2930009WL019937
|
Karthika
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karthika
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-020-002/923
(Medaagaraharam)
|
2930009000NRG23070720220527242
|
07/07/2022
|
Manjula
|
2930009WL019937
|
Manjula
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-020-002/937
(Medaagaraharam)
|
2930009000NRG23070720220527243
|
07/07/2022
|
Chinnamuniyan
|
2930009WL019937
|
Chinnamuniyan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamuniyan
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-020-002/938
(Medaagaraharam)
|
2930009000NRG23070720220527244
|
07/07/2022
|
Valaramathi
|
2930009WL019937
|
Valaramathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valaramathi
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-020-003/1031
(Medaagaraharam)
|
2930009000NRG23070720220527245
|
07/07/2022
|
Sathya
|
2930009WL019937
|
Sathya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathya
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-020-003/1036
(Medaagaraharam)
|
2930009000NRG23070720220527246
|
07/07/2022
|
Santha
|
2930009WL019937
|
Santha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santha
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-020-003/1081
(Medaagaraharam)
|
2930009000NRG23070720220527247
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-020-003/1085
(Medaagaraharam)
|
2930009000NRG23070720220527248
|
07/07/2022
|
Easwari
|
2930009WL019937
|
Easwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Easwari
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-020-003/1118
(Medaagaraharam)
|
2930009000NRG23070720220527249
|
07/07/2022
|
Venkatraman
|
2930009WL019937
|
Venkatraman
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-020-003/1123
(Medaagaraharam)
|
2930009000NRG23070720220527250
|
07/07/2022
|
Rajeshwari
|
2930009WL019937
|
Rajeshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-020-003/1149
(Medaagaraharam)
|
2930009000NRG23070720220527251
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-020-003/1150
(Medaagaraharam)
|
2930009000NRG23070720220527252
|
07/07/2022
|
Dhuramma
|
2930009WL019937
|
Dhuramma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhuramma
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-020-003/1163
(Medaagaraharam)
|
2930009000NRG23070720220527253
|
07/07/2022
|
Muthammal
|
2930009WL019937
|
Muthammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-020-003/1206
(Medaagaraharam)
|
2930009000NRG23070720220527254
|
07/07/2022
|
Malliga
|
2930009WL019937
|
Malliga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-020-003/1226
(Medaagaraharam)
|
2930009000NRG23070720220527255
|
07/07/2022
|
Senrayan
|
2930009WL019937
|
Senrayan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Senrayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-020-003/1227
(Medaagaraharam)
|
2930009000NRG23070720220527256
|
07/07/2022
|
Pushpa
|
2930009WL019937
|
Pushpa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-020-003/1231
(Medaagaraharam)
|
2930009000NRG23070720220527257
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-020-003/274
(Medaagaraharam)
|
2930009000NRG23070720220527259
|
07/07/2022
|
Govidhammal
|
2930009WL019937
|
Govidhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govidhammal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-020-003/297
(Medaagaraharam)
|
2930009000NRG23070720220527260
|
07/07/2022
|
Ellammal
|
2930009WL019937
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-020-003/582
(Medaagaraharam)
|
2930009000NRG23070720220527261
|
07/07/2022
|
Panjali
|
2930009WL019937
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panjali
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-020-003/806
(Medaagaraharam)
|
2930009000NRG23070720220527262
|
07/07/2022
|
Rathinamma
|
2930009WL019937
|
Rathinamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-020-003/809
(Medaagaraharam)
|
2930009000NRG23070720220527263
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-020-003/814
(Medaagaraharam)
|
2930009000NRG23070720220527264
|
07/07/2022
|
Anitha
|
2930009WL019937
|
Anitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anitha
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-020-003/816
(Medaagaraharam)
|
2930009000NRG23070720220527265
|
07/07/2022
|
Kavitha
|
2930009WL019937
|
Kavitha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-020-003/830
(Medaagaraharam)
|
2930009000NRG23070720220527266
|
07/07/2022
|
Perumal
|
2930009WL019937
|
Perumal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-020-003/831
(Medaagaraharam)
|
2930009000NRG23070720220527267
|
07/07/2022
|
Muniyappa
|
2930009WL019937
|
Muniyappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-020-003/832
(Medaagaraharam)
|
2930009000NRG23070720220527268
|
07/07/2022
|
Sennamma
|
2930009WL019937
|
Sennamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sennamma
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-020-003/833
(Medaagaraharam)
|
2930009000NRG23070720220527269
|
07/07/2022
|
Peruma
|
2930009WL019937
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peruma
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-020-003/835
(Medaagaraharam)
|
2930009000NRG23070720220527270
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-020-003/843
(Medaagaraharam)
|
2930009000NRG23070720220527271
|
07/07/2022
|
Chinna Mari
|
2930009WL019937
|
Chinna Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinna Mari
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-020-003/844
(Medaagaraharam)
|
2930009000NRG23070720220527272
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-020-003/892
(Medaagaraharam)
|
2930009000NRG23070720220527273
|
07/07/2022
|
Gowrammal
|
2930009WL019937
|
Gowrammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowrammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-020-003/943
(Medaagaraharam)
|
2930009000NRG23070720220527274
|
07/07/2022
|
Murugammal
|
2930009WL019937
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-020-004/890
(Medaagaraharam)
|
2930009000NRG23070720220527276
|
07/07/2022
|
Nagavalli
|
2930009WL019937
|
Nagavalli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-020-005/1000
(Medaagaraharam)
|
2930009000NRG23070720220527277
|
07/07/2022
|
Shilpa
|
2930009WL019937
|
Shilpa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-020-005/1198
(Medaagaraharam)
|
2930009000NRG23070720220527278
|
07/07/2022
|
Palaniyammal
|
2930009WL019937
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-020-005/254
(Medaagaraharam)
|
2930009000NRG23070720220527280
|
07/07/2022
|
Uma Mageshwari
|
2930009WL019937
|
Uma Mageshwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma Mageshwari
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-020-005/477
(Medaagaraharam)
|
2930009000NRG23070720220527281
|
07/07/2022
|
govindhammal
|
2930009WL019937
|
govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
govindhammal
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-020-005/602
(Medaagaraharam)
|
2930009000NRG23070720220527282
|
07/07/2022
|
periyamuniyammal
|
2930009WL019937
|
periyamuniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
periyamuniyammal
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-020-005/732
(Medaagaraharam)
|
2930009000NRG23070720220527283
|
07/07/2022
|
madhamma
|
2930009WL019937
|
madhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
madhamma
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-020-005/798
(Medaagaraharam)
|
2930009000NRG23070720220527284
|
07/07/2022
|
peruma
|
2930009WL019937
|
peruma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
peruma
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-020-005/845
(Medaagaraharam)
|
2930009000NRG23070720220527285
|
07/07/2022
|
Kaliyamma
|
2930009WL019937
|
Kaliyamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-020-006/1209
(Medaagaraharam)
|
2930009000NRG23070720220527286
|
07/07/2022
|
Govindhammal
|
2930009WL019937
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-020-006/811
(Medaagaraharam)
|
2930009000NRG23070720220527287
|
07/07/2022
|
saroja
|
2930009WL019937
|
saroja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
saroja
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-020-006/850
(Medaagaraharam)
|
2930009000NRG23070720220527288
|
07/07/2022
|
Valliyammal
|
2930009WL019937
|
Valliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-020-006/921
(Medaagaraharam)
|
2930009000NRG23070720220527289
|
07/07/2022
|
Chinnappa
|
2930009WL019937
|
Chinnappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-020-020/125
(Medaagaraharam)
|
2930009000NRG23070720220527290
|
07/07/2022
|
Kaliyammal
|
2930009WL019937
|
Kaliyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-020-020/139
(Medaagaraharam)
|
2930009000NRG23070720220527291
|
07/07/2022
|
Rajeswari
|
2930009WL019937
|
Rajeswari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAMANGALAM
|
TN-30-009-020-020/141
(Medaagaraharam)
|
2930009000NRG23070720220527292
|
07/07/2022
|
Thavamani
|
2930009WL019937
|
Thavamani
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-020-020/202
(Medaagaraharam)
|
2930009000NRG23070720220527293
|
07/07/2022
|
Manickamma
|
2930009WL019937
|
Manickamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manickamma
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-020-020/204
(Medaagaraharam)
|
2930009000NRG23070720220527294
|
07/07/2022
|
Jayalakshmi
|
2930009WL019937
|
Jayalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-020-020/223
(Medaagaraharam)
|
2930009000NRG23070720220527295
|
07/07/2022
|
Radha
|
2930009WL019937
|
Radha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-020-020/234
(Medaagaraharam)
|
2930009000NRG23070720220527296
|
07/07/2022
|
Muniyamma
|
2930009WL019937
|
Muniyamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-020-020/250
(Medaagaraharam)
|
2930009000NRG23070720220527297
|
07/07/2022
|
Basamma
|
2930009WL019937
|
Basamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-020-020/324
(Medaagaraharam)
|
2930009000NRG23070720220527298
|
07/07/2022
|
Pachammal
|
2930009WL019937
|
Pachammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-020-020/361
(Medaagaraharam)
|
2930009000NRG23070720220527299
|
07/07/2022
|
Senju
|
2930009WL019937
|
Senju
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Senju
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-020-020/370
(Medaagaraharam)
|
2930009000NRG23070720220527300
|
07/07/2022
|
Mecheri
|
2930009WL019937
|
Mecheri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mecheri
|
INDIAN BANK(607105)
|
|
99
|
KELAMANGALAM
|
TN-30-009-020-020/376
(Medaagaraharam)
|
2930009000NRG23070720220527301
|
07/07/2022
|
Mari
|
2930009WL019937
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-020-020/380
(Medaagaraharam)
|
2930009000NRG23070720220527302
|
07/07/2022
|
Govindamma
|
2930009WL019937
|
Govindamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-020-020/397
(Medaagaraharam)
|
2930009000NRG23070720220527303
|
07/07/2022
|
Kullamma
|
2930009WL019937
|
Kullamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullamma
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-020-020/399
(Medaagaraharam)
|
2930009000NRG23070720220527304
|
07/07/2022
|
KAli
|
2930009WL019937
|
KAli
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAli
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-020-020/400
(Medaagaraharam)
|
2930009000NRG23070720220527305
|
07/07/2022
|
Madamma
|
2930009WL019937
|
Madamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madamma
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-020-020/402
(Medaagaraharam)
|
2930009000NRG23070720220527306
|
07/07/2022
|
Murugamma
|
2930009WL019937
|
Murugamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-020-020/407
(Medaagaraharam)
|
2930009000NRG23070720220527307
|
07/07/2022
|
Muniamma
|
2930009WL019937
|
Muniamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-020-020/414
(Medaagaraharam)
|
2930009000NRG23070720220527308
|
07/07/2022
|
Ariammal
|
2930009WL019937
|
Ariammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ariammal
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-020-020/415
(Medaagaraharam)
|
2930009000NRG23070720220527309
|
07/07/2022
|
Sulochana
|
2930009WL019937
|
Sulochana
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-020-020/424
(Medaagaraharam)
|
2930009000NRG23070720220527310
|
07/07/2022
|
Kuppu
|
2930009WL019937
|
Kuppu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-020-020/438
(Medaagaraharam)
|
2930009000NRG23070720220527311
|
07/07/2022
|
Chitra
|
2930009WL019937
|
Chitra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-020-020/446
(Medaagaraharam)
|
2930009000NRG23070720220527312
|
07/07/2022
|
Chinnapappa
|
2930009WL019937
|
Chinnapappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-020-020/447
(Medaagaraharam)
|
2930009000NRG23070720220527313
|
07/07/2022
|
Rani
|
2930009WL019937
|
Rani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-020-020/448
(Medaagaraharam)
|
2930009000NRG23070720220527314
|
07/07/2022
|
Mari
|
2930009WL019937
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-020-020/450
(Medaagaraharam)
|
2930009000NRG23070720220527315
|
07/07/2022
|
Chennammal
|
2930009WL019937
|
Chennammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KELAMANGALAM
|
TN-30-009-020-020/452
(Medaagaraharam)
|
2930009000NRG23070720220527316
|
07/07/2022
|
Lakhsmi
|
2930009WL019937
|
Lakhsmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-020-020/456
(Medaagaraharam)
|
2930009000NRG23070720220527317
|
07/07/2022
|
Sellapuri
|
2930009WL019937
|
Sellapuri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellapuri
|
STATE BANK OF INDIA(508548)
|
|
116
|
KELAMANGALAM
|
TN-30-009-020-020/459
(Medaagaraharam)
|
2930009000NRG23070720220527318
|
07/07/2022
|
Muniamma
|
2930009WL019937
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-020-020/460
(Medaagaraharam)
|
2930009000NRG23070720220527319
|
07/07/2022
|
Throupathi
|
2930009WL019937
|
Throupathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Throupathi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KELAMANGALAM
|
TN-30-009-020-020/461
(Medaagaraharam)
|
2930009000NRG23070720220527320
|
07/07/2022
|
Kaliamma
|
2930009WL019937
|
Kaliamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliamma
|
STATE BANK OF INDIA(508548)
|
|
119
|
KELAMANGALAM
|
TN-30-009-020-020/466
(Medaagaraharam)
|
2930009000NRG23070720220527321
|
07/07/2022
|
Mari
|
2930009WL019937
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-020-020/478
(Medaagaraharam)
|
2930009000NRG23070720220527322
|
07/07/2022
|
Munirajamma
|
2930009WL019937
|
Munirajamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-020-020/478
(Medaagaraharam)
|
2930009000NRG23070720220527323
|
07/07/2022
|
Sippai Muniyappan
|
2930009WL019937
|
Sippai Muniyappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sippai Muniyappan
|
INDIAN BANK(607105)
|
|
122
|
KELAMANGALAM
|
TN-30-009-020-020/480
(Medaagaraharam)
|
2930009000NRG23070720220527324
|
07/07/2022
|
govindhamma
|
2930009WL019937
|
govindhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
govindhamma
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-020-020/481
(Medaagaraharam)
|
2930009000NRG23070720220527325
|
07/07/2022
|
Ramakka
|
2930009WL019937
|
Ramakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-020-020/484
(Medaagaraharam)
|
2930009000NRG23070720220527326
|
07/07/2022
|
Kuppammal
|
2930009WL019937
|
Kuppammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-020-020/494
(Medaagaraharam)
|
2930009000NRG23070720220527327
|
07/07/2022
|
Muniamma
|
2930009WL019937
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-020-020/529
(Medaagaraharam)
|
2930009000NRG23070720220527328
|
07/07/2022
|
Kaliyamma
|
2930009WL019937
|
Kaliyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-020-020/530
(Medaagaraharam)
|
2930009000NRG23070720220527329
|
07/07/2022
|
Selvi
|
2930009WL019937
|
Selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-020-020/531
(Medaagaraharam)
|
2930009000NRG23070720220527330
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-020-020/533
(Medaagaraharam)
|
2930009000NRG23070720220527331
|
07/07/2022
|
Muthiyammal
|
2930009WL019937
|
Muthiyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthiyammal
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-020-020/534
(Medaagaraharam)
|
2930009000NRG23070720220527332
|
07/07/2022
|
Chithra
|
2930009WL019937
|
Chithra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-020-020/535
(Medaagaraharam)
|
2930009000NRG23070720220527333
|
07/07/2022
|
China Pappa
|
2930009WL019937
|
China Pappa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
China Pappa
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-020-020/541
(Medaagaraharam)
|
2930009000NRG23070720220527334
|
07/07/2022
|
Rathina
|
2930009WL019937
|
Rathina
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathina
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-020-020/542
(Medaagaraharam)
|
2930009000NRG23070720220527335
|
07/07/2022
|
Palaniyammal
|
2930009WL019937
|
Palaniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-020-020/543
(Medaagaraharam)
|
2930009000NRG23070720220527336
|
07/07/2022
|
Gowramma
|
2930009WL019937
|
Gowramma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-020-020/545
(Medaagaraharam)
|
2930009000NRG23070720220527337
|
07/07/2022
|
Dhooramma
|
2930009WL019937
|
Dhooramma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhooramma
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-020-020/546
(Medaagaraharam)
|
2930009000NRG23070720220527338
|
07/07/2022
|
Shanthi
|
2930009WL019937
|
Shanthi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-020-020/547
(Medaagaraharam)
|
2930009000NRG23070720220527339
|
07/07/2022
|
Kanaga
|
2930009WL019937
|
Kanaga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-020-020/548
(Medaagaraharam)
|
2930009000NRG23070720220527340
|
07/07/2022
|
Muniammal
|
2930009WL019937
|
Muniammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KELAMANGALAM
|
TN-30-009-020-020/549
(Medaagaraharam)
|
2930009000NRG23070720220527341
|
07/07/2022
|
Yellammal
|
2930009WL019937
|
Yellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yellammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KELAMANGALAM
|
TN-30-009-020-020/550
(Medaagaraharam)
|
2930009000NRG23070720220527342
|
07/07/2022
|
Murugammal
|
2930009WL019937
|
Murugammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-020-020/551
(Medaagaraharam)
|
2930009000NRG23070720220527343
|
07/07/2022
|
Valliyammal
|
2930009WL019937
|
Valliyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-020-020/552
(Medaagaraharam)
|
2930009000NRG23070720220527344
|
07/07/2022
|
Madhammal
|
2930009WL019937
|
Madhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-020-020/561
(Medaagaraharam)
|
2930009000NRG23070720220527345
|
07/07/2022
|
Meenatchi
|
2930009WL019937
|
Meenatchi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-020-020/562
(Medaagaraharam)
|
2930009000NRG23070720220527346
|
07/07/2022
|
Pachammal
|
2930009WL019937
|
Pachammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-020-020/563
(Medaagaraharam)
|
2930009000NRG23070720220527347
|
07/07/2022
|
Thanjammal
|
2930009WL019937
|
Thanjammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
146
|
KELAMANGALAM
|
TN-30-009-020-020/574
(Medaagaraharam)
|
2930009000NRG23070720220527348
|
07/07/2022
|
Peruma
|
2930009WL019937
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peruma
|
INDIAN BANK(607105)
|
|
147
|
KELAMANGALAM
|
TN-30-009-020-020/581
(Medaagaraharam)
|
2930009000NRG23070720220527349
|
07/07/2022
|
Chinnapappa
|
2930009WL019937
|
Chinnapappa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
148
|
KELAMANGALAM
|
TN-30-009-020-020/583
(Medaagaraharam)
|
2930009000NRG23070720220527350
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
149
|
KELAMANGALAM
|
TN-30-009-020-020/590
(Medaagaraharam)
|
2930009000NRG23070720220527351
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
150
|
KELAMANGALAM
|
TN-30-009-020-020/592
(Medaagaraharam)
|
2930009000NRG23070720220527352
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
151
|
KELAMANGALAM
|
TN-30-009-020-020/593
(Medaagaraharam)
|
2930009000NRG23070720220527353
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
152
|
KELAMANGALAM
|
TN-30-009-020-020/609
(Medaagaraharam)
|
2930009000NRG23070720220527354
|
07/07/2022
|
Nagammal
|
2930009WL019937
|
Nagammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
153
|
KELAMANGALAM
|
TN-30-009-020-020/614
(Medaagaraharam)
|
2930009000NRG23070720220527355
|
07/07/2022
|
Govindhamma
|
2930009WL019937
|
Govindhamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
154
|
KELAMANGALAM
|
TN-30-009-020-020/615
(Medaagaraharam)
|
2930009000NRG23070720220527356
|
07/07/2022
|
Gowrammal
|
2930009WL019937
|
Gowrammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
155
|
KELAMANGALAM
|
TN-30-009-020-020/616
(Medaagaraharam)
|
2930009000NRG23070720220527357
|
07/07/2022
|
Thimmakka
|
2930009WL019937
|
Thimmakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
156
|
KELAMANGALAM
|
TN-30-009-020-020/618
(Medaagaraharam)
|
2930009000NRG23070720220527358
|
07/07/2022
|
Muniyakka
|
2930009WL019937
|
Muniyakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyakka
|
INDIAN BANK(607105)
|
|
157
|
KELAMANGALAM
|
TN-30-009-020-020/623
(Medaagaraharam)
|
2930009000NRG23070720220527359
|
07/07/2022
|
Ramasamy
|
2930009WL019937
|
Ramasamy
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
158
|
KELAMANGALAM
|
TN-30-009-020-020/624
(Medaagaraharam)
|
2930009000NRG23070720220527360
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
159
|
KELAMANGALAM
|
TN-30-009-020-020/626
(Medaagaraharam)
|
2930009000NRG23070720220527361
|
07/07/2022
|
Panjali
|
2930009WL019937
|
Panjali
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panjali
|
INDIAN BANK(607105)
|
|
160
|
KELAMANGALAM
|
TN-30-009-020-020/66
(Medaagaraharam)
|
2930009000NRG23070720220527362
|
07/07/2022
|
Dhanalakshmi
|
2930009WL019937
|
Dhanalakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
161
|
KELAMANGALAM
|
TN-30-009-020-020/678
(Medaagaraharam)
|
2930009000NRG23070720220527363
|
07/07/2022
|
Kaliyamma
|
2930009WL019937
|
Kaliyamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
162
|
KELAMANGALAM
|
TN-30-009-020-020/719
(Medaagaraharam)
|
2930009000NRG23070720220527364
|
07/07/2022
|
Lakshmi
|
2930009WL019937
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
163
|
KELAMANGALAM
|
TN-30-009-020-020/729
(Medaagaraharam)
|
2930009000NRG23070720220527365
|
07/07/2022
|
Throupathi
|
2930009WL019937
|
Throupathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Throupathi
|
INDIAN BANK(607105)
|
|
164
|
KELAMANGALAM
|
TN-30-009-020-020/735
(Medaagaraharam)
|
2930009000NRG23070720220527366
|
07/07/2022
|
Valliyammal
|
2930009WL019937
|
Valliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
165
|
KELAMANGALAM
|
TN-30-009-020-020/737
(Medaagaraharam)
|
2930009000NRG23070720220527367
|
07/07/2022
|
ambika
|
2930009WL019937
|
ambika
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
ambika
|
INDIAN BANK(607105)
|
|
166
|
KELAMANGALAM
|
TN-30-009-020-020/738
(Medaagaraharam)
|
2930009000NRG23070720220527368
|
07/07/2022
|
Muniyammal
|
2930009WL019937
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
167
|
KELAMANGALAM
|
TN-30-009-020-020/749
(Medaagaraharam)
|
2930009000NRG23070720220527369
|
07/07/2022
|
Rajeshwari
|
2930009WL019937
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
168
|
KELAMANGALAM
|
TN-30-009-020-020/764
(Medaagaraharam)
|
2930009000NRG23070720220527370
|
07/07/2022
|
Gowri
|
2930009WL019937
|
Gowri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179400
|
179400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179400
|
179400
|
|
|
|
|
|
|
|