|
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-30-009-007-009/654
(Bommathathanur)
|
2930009000NRG23010920220949715
|
01/09/2022
|
Lakshmi
|
2930009WL033611
|
Lakshmi
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-001/512
(Bommathathanur)
|
2930009000NRG23010920220949549
|
01/09/2022
|
Panchali
|
2930009WL033611
|
Panchali
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panchali
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-001/632
(Bommathathanur)
|
2930009000NRG23010920220949550
|
01/09/2022
|
Radha
|
2930009WL033611
|
Radha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-001/752
(Bommathathanur)
|
2930009000NRG23010920220949551
|
01/09/2022
|
Govindhamma
|
2930009WL033611
|
Govindhamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-003/629
(Bommathathanur)
|
2930009000NRG23010920220949555
|
01/09/2022
|
Lakshmidevi
|
2930009WL033611
|
Lakshmidevi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-003/737
(Bommathathanur)
|
2930009000NRG23010920220949556
|
01/09/2022
|
Indira
|
2930009WL033611
|
Indira
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-005/621
(Bommathathanur)
|
2930009000NRG23010920220949558
|
01/09/2022
|
Venkatesan
|
2930009WL033611
|
Venkatesan
|
00176
|
IDIB000K042
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-005/698
(Bommathathanur)
|
2930009000NRG23010920220949560
|
01/09/2022
|
Jayalakshmamma
|
2930009WL033611
|
Jayalakshmamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-005/711
(Bommathathanur)
|
2930009000NRG23010920220949561
|
01/09/2022
|
Sakkamma
|
2930009WL033611
|
Sakkamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-005/722
(Bommathathanur)
|
2930009000NRG23010920220949562
|
01/09/2022
|
Rajendra
|
2930009WL033611
|
Rajendra
|
00176
|
IDIB000K042
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-005/730
(Bommathathanur)
|
2930009000NRG23010920220949563
|
01/09/2022
|
Suseela
|
2930009WL033611
|
Suseela
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-005/739
(Bommathathanur)
|
2930009000NRG23010920220949564
|
01/09/2022
|
Selvi
|
2930009WL033611
|
Selvi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-005/766
(Bommathathanur)
|
2930009000NRG23010920220949565
|
01/09/2022
|
Kalavathy
|
2930009WL033611
|
Kalavathy
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-006/559
(Bommathathanur)
|
2930009000NRG23010920220949570
|
01/09/2022
|
Lakshmamma
|
2930009WL033611
|
Lakshmamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-007/1
(Bommathathanur)
|
2930009000NRG23010920220949573
|
01/09/2022
|
Sumitha
|
2930009WL033611
|
Sumitha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-007/125
(Bommathathanur)
|
2930009000NRG23010920220949574
|
01/09/2022
|
Padma
|
2930009WL033611
|
Padma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-007/14
(Bommathathanur)
|
2930009000NRG23010920220949575
|
01/09/2022
|
Dhanamma
|
2930009WL033611
|
Dhanamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-007/145
(Bommathathanur)
|
2930009000NRG23010920220949576
|
01/09/2022
|
Narasimappa
|
2930009WL033611
|
Narasimappa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Narasimappa
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-007/15
(Bommathathanur)
|
2930009000NRG23010920220949578
|
01/09/2022
|
Chinnamma
|
2930009WL033611
|
Chinnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-007-007/161
(Bommathathanur)
|
2930009000NRG23010920220949580
|
01/09/2022
|
Mangamma
|
2930009WL033611
|
Mangamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-007-007/173
(Bommathathanur)
|
2930009000NRG23010920220949581
|
01/09/2022
|
Lakshmi
|
2930009WL033611
|
Lakshmi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-007-007/175
(Bommathathanur)
|
2930009000NRG23010920220949582
|
01/09/2022
|
Mariamma
|
2930009WL033611
|
Mariamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-007-007/178
(Bommathathanur)
|
2930009000NRG23010920220949583
|
01/09/2022
|
Muniamma
|
2930009WL033611
|
Muniamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-007-007/180
(Bommathathanur)
|
2930009000NRG23010920220949584
|
01/09/2022
|
Amani
|
2930009WL033611
|
Amani
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amani
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-007-007/182
(Bommathathanur)
|
2930009000NRG23010920220949585
|
01/09/2022
|
Angamma
|
2930009WL033611
|
Angamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Angamma
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-007-007/186
(Bommathathanur)
|
2930009000NRG23010920220949586
|
01/09/2022
|
Vellachi
|
2930009WL033611
|
Vellachi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-007-007/189
(Bommathathanur)
|
2930009000NRG23010920220949587
|
01/09/2022
|
Mangamma
|
2930009WL033611
|
Mangamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-007-007/19
(Bommathathanur)
|
2930009000NRG23010920220949588
|
01/09/2022
|
santha
|
2930009WL033611
|
santha
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
santha
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-007-007/191
(Bommathathanur)
|
2930009000NRG23010920220949589
|
01/09/2022
|
Murugammal
|
2930009WL033611
|
Murugammal
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-007-007/2
(Bommathathanur)
|
2930009000NRG23010920220949590
|
01/09/2022
|
maheshwari
|
2930009WL033611
|
maheshwari
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-007-007/203
(Bommathathanur)
|
2930009000NRG23010920220949591
|
01/09/2022
|
Lakshmamma
|
2930009WL033611
|
Lakshmamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-007-007/205
(Bommathathanur)
|
2930009000NRG23010920220949592
|
01/09/2022
|
Munithayamma
|
2930009WL033611
|
Munithayamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-007-007/22
(Bommathathanur)
|
2930009000NRG23010920220949593
|
01/09/2022
|
Lakshmi
|
2930009WL033611
|
Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-007-007/226
(Bommathathanur)
|
2930009000NRG23010920220949594
|
01/09/2022
|
Nagarathina
|
2930009WL033611
|
Nagarathina
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-007-007/228
(Bommathathanur)
|
2930009000NRG23010920220949595
|
01/09/2022
|
Munimaramma
|
2930009WL033611
|
Munimaramma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-007-007/23
(Bommathathanur)
|
2930009000NRG23010920220949596
|
01/09/2022
|
Poovamma
|
2930009WL033611
|
Poovamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poovamma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-007-007/232
(Bommathathanur)
|
2930009000NRG23010920220949597
|
01/09/2022
|
Anusuyamma
|
2930009WL033611
|
Anusuyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-007-007/237
(Bommathathanur)
|
2930009000NRG23010920220949598
|
01/09/2022
|
Maramma
|
2930009WL033611
|
Maramma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-007-007/238
(Bommathathanur)
|
2930009000NRG23010920220949599
|
01/09/2022
|
Shanthi
|
2930009WL033611
|
Shanthi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-007-007/239
(Bommathathanur)
|
2930009000NRG23010920220949600
|
01/09/2022
|
Kanthamma
|
2930009WL033611
|
Kanthamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-007-007/242
(Bommathathanur)
|
2930009000NRG23010920220949601
|
01/09/2022
|
Anjamma
|
2930009WL033611
|
Anjamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-007-007/25
(Bommathathanur)
|
2930009000NRG23010920220949602
|
01/09/2022
|
Madhavamma
|
2930009WL033611
|
Madhavamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madhavamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-007-007/26
(Bommathathanur)
|
2930009000NRG23010920220949603
|
01/09/2022
|
Indrani
|
2930009WL033611
|
Indrani
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indrani
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-007-007/260
(Bommathathanur)
|
2930009000NRG23010920220949604
|
01/09/2022
|
chinnamma
|
2930009WL033611
|
chinnamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-007-007/261
(Bommathathanur)
|
2930009000NRG23010920220949605
|
01/09/2022
|
Manjula
|
2930009WL033611
|
Manjula
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-007-007/264
(Bommathathanur)
|
2930009000NRG23010920220949606
|
01/09/2022
|
Amaravathi
|
2930009WL033611
|
Amaravathi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-007-007/27
(Bommathathanur)
|
2930009000NRG23010920220949607
|
01/09/2022
|
selvi
|
2930009WL033611
|
selvi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-007-007/29
(Bommathathanur)
|
2930009000NRG23010920220949608
|
01/09/2022
|
Muniyamma
|
2930009WL033611
|
Muniyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-007-007/295
(Bommathathanur)
|
2930009000NRG23010920220949609
|
01/09/2022
|
venkatalakshmi
|
2930009WL033611
|
venkatalakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KELAMANGALAM
|
TN-30-009-007-007/298
(Bommathathanur)
|
2930009000NRG23010920220949610
|
01/09/2022
|
Mangamma
|
2930009WL033611
|
Mangamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-007-007/30
(Bommathathanur)
|
2930009000NRG23010920220949611
|
01/09/2022
|
Santha
|
2930009WL033611
|
Santha
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santha
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-007-007/31
(Bommathathanur)
|
2930009000NRG23010920220949612
|
01/09/2022
|
jeeva
|
2930009WL033611
|
jeeva
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
jeeva
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-007-007/32
(Bommathathanur)
|
2930009000NRG23010920220949613
|
01/09/2022
|
Madamma
|
2930009WL033611
|
Madamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madamma
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-007-007/33
(Bommathathanur)
|
2930009000NRG23010920220949614
|
01/09/2022
|
Venkatamma
|
2930009WL033611
|
Venkatamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-007-007/34
(Bommathathanur)
|
2930009000NRG23010920220949615
|
01/09/2022
|
Chinapapa
|
2930009WL033611
|
Chinapapa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-007-007/366
(Bommathathanur)
|
2930009000NRG23010920220949616
|
01/09/2022
|
Santhi
|
2930009WL033611
|
Santhi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-007-007/367
(Bommathathanur)
|
2930009000NRG23010920220949617
|
01/09/2022
|
Muniyammal
|
2930009WL033611
|
Muniyammal
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-007-007/371
(Bommathathanur)
|
2930009000NRG23010920220949619
|
01/09/2022
|
Palaniyamma
|
2930009WL033611
|
Palaniyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-007-007/373
(Bommathathanur)
|
2930009000NRG23010920220949620
|
01/09/2022
|
Pachaiymmal
|
2930009WL033611
|
Pachaiymmal
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachaiymmal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-007-007/38
(Bommathathanur)
|
2930009000NRG23010920220949621
|
01/09/2022
|
krishnamma
|
2930009WL033611
|
krishnamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-007-007/392
(Bommathathanur)
|
2930009000NRG23010920220949623
|
01/09/2022
|
Bharathi
|
2930009WL033611
|
Bharathi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-007-007/399
(Bommathathanur)
|
2930009000NRG23010920220949625
|
01/09/2022
|
Palamma
|
2930009WL033611
|
Palamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-007-007/41
(Bommathathanur)
|
2930009000NRG23010920220949628
|
01/09/2022
|
chinnamma
|
2930009WL033611
|
chinnamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-007-007/411
(Bommathathanur)
|
2930009000NRG23010920220949629
|
01/09/2022
|
Yellamma
|
2930009WL033611
|
Yellamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-007-007/432
(Bommathathanur)
|
2930009000NRG23010920220949630
|
01/09/2022
|
Radha
|
2930009WL033611
|
Radha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-007-007/444
(Bommathathanur)
|
2930009000NRG23010920220949631
|
01/09/2022
|
Venkatamma
|
2930009WL033611
|
Venkatamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-007-007/447
(Bommathathanur)
|
2930009000NRG23010920220949632
|
01/09/2022
|
Gayathri
|
2930009WL033611
|
Gayathri
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-007-007/455
(Bommathathanur)
|
2930009000NRG23010920220949633
|
01/09/2022
|
Palaniyammal
|
2930009WL033611
|
Palaniyammal
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-007-007/457
(Bommathathanur)
|
2930009000NRG23010920220949634
|
01/09/2022
|
Rani
|
2930009WL033611
|
Rani
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-007-007/461
(Bommathathanur)
|
2930009000NRG23010920220949635
|
01/09/2022
|
Chinnapillakka
|
2930009WL033611
|
Chinnapillakka
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapillakka
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-007-007/466
(Bommathathanur)
|
2930009000NRG23010920220949636
|
01/09/2022
|
Selvi
|
2930009WL033611
|
Selvi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-007-007/471
(Bommathathanur)
|
2930009000NRG23010920220949637
|
01/09/2022
|
Santhamma
|
2930009WL033611
|
Santhamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-007-007/474
(Bommathathanur)
|
2930009000NRG23010920220949639
|
01/09/2022
|
Anuradha
|
2930009WL033611
|
Anuradha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anuradha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KELAMANGALAM
|
TN-30-009-007-007/476
(Bommathathanur)
|
2930009000NRG23010920220949640
|
01/09/2022
|
Thimmakka
|
2930009WL033611
|
Thimmakka
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-007-007/478
(Bommathathanur)
|
2930009000NRG23010920220949641
|
01/09/2022
|
Madhuramma
|
2930009WL033611
|
Madhuramma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-007-007/479
(Bommathathanur)
|
2930009000NRG23010920220949642
|
01/09/2022
|
Arathi
|
2930009WL033611
|
Arathi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Arathi
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-007-007/48
(Bommathathanur)
|
2930009000NRG23010920220949643
|
01/09/2022
|
madamma
|
2930009WL033611
|
madamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
madamma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-007-007/480
(Bommathathanur)
|
2930009000NRG23010920220949644
|
01/09/2022
|
Munirathnamma
|
2930009WL033611
|
Munirathnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-007-007/481
(Bommathathanur)
|
2930009000NRG23010920220949645
|
01/09/2022
|
padma
|
2930009WL033611
|
padma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
padma
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-007-007/491
(Bommathathanur)
|
2930009000NRG23010920220949647
|
01/09/2022
|
Rajamma
|
2930009WL033611
|
Rajamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-007-007/493
(Bommathathanur)
|
2930009000NRG23010920220949648
|
01/09/2022
|
Muthamma
|
2930009WL033611
|
Muthamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-007-007/496
(Bommathathanur)
|
2930009000NRG23010920220949649
|
01/09/2022
|
Nagamma
|
2930009WL033611
|
Nagamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-007-007/5
(Bommathathanur)
|
2930009000NRG23010920220949651
|
01/09/2022
|
Saroja
|
2930009WL033611
|
Saroja
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-007-007/50
(Bommathathanur)
|
2930009000NRG23010920220949652
|
01/09/2022
|
prabhavathu
|
2930009WL033611
|
prabhavathu
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
prabhavathu
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-007-007/500
(Bommathathanur)
|
2930009000NRG23010920220949653
|
01/09/2022
|
Kannamma
|
2930009WL033611
|
Kannamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-007-007/501
(Bommathathanur)
|
2930009000NRG23010920220949654
|
01/09/2022
|
Madamma
|
2930009WL033611
|
Madamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madamma
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-007-007/504
(Bommathathanur)
|
2930009000NRG23010920220949655
|
01/09/2022
|
Papamma
|
2930009WL033611
|
Papamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Papamma
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-007-007/510
(Bommathathanur)
|
2930009000NRG23010920220949657
|
01/09/2022
|
Bharathi
|
2930009WL033611
|
Bharathi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-007-007/513
(Bommathathanur)
|
2930009000NRG23010920220949658
|
01/09/2022
|
Kenchamma
|
2930009WL033611
|
Kenchamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-007-007/514
(Bommathathanur)
|
2930009000NRG23010920220949659
|
01/09/2022
|
Punyavathi
|
2930009WL033611
|
Punyavathi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Punyavathi
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-007-007/519
(Bommathathanur)
|
2930009000NRG23010920220949660
|
01/09/2022
|
Vijayamma
|
2930009WL033611
|
Vijayamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KELAMANGALAM
|
TN-30-009-007-007/521
(Bommathathanur)
|
2930009000NRG23010920220949661
|
01/09/2022
|
Muniyamma
|
2930009WL033611
|
Muniyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-007-007/524
(Bommathathanur)
|
2930009000NRG23010920220949662
|
01/09/2022
|
Muniyamma
|
2930009WL033611
|
Muniyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-007-007/526
(Bommathathanur)
|
2930009000NRG23010920220949663
|
01/09/2022
|
Muthamma
|
2930009WL033611
|
Muthamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-007-007/527
(Bommathathanur)
|
2930009000NRG23010920220949664
|
01/09/2022
|
pushpa
|
2930009WL033611
|
pushpa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
pushpa
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-007-007/528
(Bommathathanur)
|
2930009000NRG23010920220949665
|
01/09/2022
|
Pachammal
|
2930009WL033611
|
Pachammal
|
00176
|
IDIB000K042
|
720
|
720
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KELAMANGALAM
|
TN-30-009-007-007/529
(Bommathathanur)
|
2930009000NRG23010920220949666
|
01/09/2022
|
Kaliyammal
|
2930009WL033611
|
Kaliyammal
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-007-007/530
(Bommathathanur)
|
2930009000NRG23010920220949667
|
01/09/2022
|
Muniamma
|
2930009WL033611
|
Muniamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-007-007/531
(Bommathathanur)
|
2930009000NRG23010920220949668
|
01/09/2022
|
Pachiyamma
|
2930009WL033611
|
Pachiyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-007-007/535
(Bommathathanur)
|
2930009000NRG23010920220949669
|
01/09/2022
|
Sarasamma
|
2930009WL033611
|
Sarasamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-007-007/538
(Bommathathanur)
|
2930009000NRG23010920220949671
|
01/09/2022
|
Maramma
|
2930009WL033611
|
Maramma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-007-007/54
(Bommathathanur)
|
2930009000NRG23010920220949672
|
01/09/2022
|
Parvathi
|
2930009WL033611
|
Parvathi
|
00176
|
IDIB000K042
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-007-007/542
(Bommathathanur)
|
2930009000NRG23010920220949673
|
01/09/2022
|
Rajamani
|
2930009WL033611
|
Rajamani
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-007-007/543
(Bommathathanur)
|
2930009000NRG23010920220949674
|
01/09/2022
|
Madhamma
|
2930009WL033611
|
Madhamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-007-007/549
(Bommathathanur)
|
2930009000NRG23010920220949675
|
01/09/2022
|
Jayamma
|
2930009WL033611
|
Jayamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAMANGALAM
|
TN-30-009-007-007/550
(Bommathathanur)
|
2930009000NRG23010920220949676
|
01/09/2022
|
Chandramma
|
2930009WL033611
|
Chandramma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandramma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAMANGALAM
|
TN-30-009-007-007/553
(Bommathathanur)
|
2930009000NRG23010920220949677
|
01/09/2022
|
rathinam
|
2930009WL033611
|
rathinam
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
rathinam
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-007-007/556
(Bommathathanur)
|
2930009000NRG23010920220949678
|
01/09/2022
|
Kempamma
|
2930009WL033611
|
Kempamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-007-007/561
(Bommathathanur)
|
2930009000NRG23010920220949679
|
01/09/2022
|
Marakka
|
2930009WL033611
|
Marakka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Marakka
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-007-007/562
(Bommathathanur)
|
2930009000NRG23010920220949680
|
01/09/2022
|
Uma
|
2930009WL033611
|
Uma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Uma
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-007-007/563
(Bommathathanur)
|
2930009000NRG23010920220949681
|
01/09/2022
|
Pushpa
|
2930009WL033611
|
Pushpa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
112
|
KELAMANGALAM
|
TN-30-009-007-007/566
(Bommathathanur)
|
2930009000NRG23010920220949682
|
01/09/2022
|
Lakshmi
|
2930009WL033611
|
Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-007-007/578
(Bommathathanur)
|
2930009000NRG23010920220949685
|
01/09/2022
|
Meena
|
2930009WL033611
|
Meena
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Meena
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-007-007/6
(Bommathathanur)
|
2930009000NRG23010920220949687
|
01/09/2022
|
Muniyammal
|
2930009WL033611
|
Muniyammal
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KELAMANGALAM
|
TN-30-009-007-007/601
(Bommathathanur)
|
2930009000NRG23010920220949688
|
01/09/2022
|
Maligamma
|
2930009WL033611
|
Maligamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maligamma
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-007-007/608
(Bommathathanur)
|
2930009000NRG23010920220949689
|
01/09/2022
|
Padma
|
2930009WL033611
|
Padma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Padma
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-007-007/61
(Bommathathanur)
|
2930009000NRG23010920220949690
|
01/09/2022
|
Gundappa
|
2930009WL033611
|
Gundappa
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gundappa
|
STATE BANK OF INDIA(508548)
|
|
118
|
KELAMANGALAM
|
TN-30-009-007-007/615
(Bommathathanur)
|
2930009000NRG23010920220949691
|
01/09/2022
|
Samandhi
|
2930009WL033611
|
Samandhi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-007-007/638
(Bommathathanur)
|
2930009000NRG23010920220949692
|
01/09/2022
|
Nanjamma
|
2930009WL033611
|
Nanjamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
120
|
KELAMANGALAM
|
TN-30-009-007-007/643-A
(Bommathathanur)
|
2930009000NRG23010920220949693
|
01/09/2022
|
Pachiyammal
|
2930009WL033611
|
Pachiyammal
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-007-007/666
(Bommathathanur)
|
2930009000NRG23010920220949695
|
01/09/2022
|
Saroja
|
2930009WL033611
|
Saroja
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KELAMANGALAM
|
TN-30-009-007-007/667
(Bommathathanur)
|
2930009000NRG23010920220949696
|
01/09/2022
|
Saraswathi
|
2930009WL033611
|
Saraswathi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-007-007/68
(Bommathathanur)
|
2930009000NRG23010920220949697
|
01/09/2022
|
sumithra
|
2930009WL033611
|
sumithra
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
sumithra
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-007-007/70
(Bommathathanur)
|
2930009000NRG23010920220949698
|
01/09/2022
|
Muthu Vedi
|
2930009WL033611
|
Muthu Vedi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthu Vedi
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-007-007/703
(Bommathathanur)
|
2930009000NRG23010920220949699
|
01/09/2022
|
Komala
|
2930009WL033611
|
Komala
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KELAMANGALAM
|
TN-30-009-007-007/742
(Bommathathanur)
|
2930009000NRG23010920220949701
|
01/09/2022
|
Rajamma
|
2930009WL033611
|
Rajamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-007-007/747
(Bommathathanur)
|
2930009000NRG23010920220949702
|
01/09/2022
|
Sureka
|
2930009WL033611
|
Sureka
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sureka
|
STATE BANK OF INDIA(508548)
|
|
128
|
KELAMANGALAM
|
TN-30-009-007-007/8
(Bommathathanur)
|
2930009000NRG23010920220949706
|
01/09/2022
|
Lakshmi
|
2930009WL033611
|
Lakshmi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-007-007/9
(Bommathathanur)
|
2930009000NRG23010920220949708
|
01/09/2022
|
Devayanai
|
2930009WL033611
|
Devayanai
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devayanai
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-007-009/628
(Bommathathanur)
|
2930009000NRG23010920220949710
|
01/09/2022
|
saroja
|
2930009WL033611
|
saroja
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
saroja
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-007-009/635
(Bommathathanur)
|
2930009000NRG23010920220949711
|
01/09/2022
|
Ellamma
|
2930009WL033611
|
Ellamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-007-009/647
(Bommathathanur)
|
2930009000NRG23010920220949712
|
01/09/2022
|
Nagarathina
|
2930009WL033611
|
Nagarathina
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-007-009/651
(Bommathathanur)
|
2930009000NRG23010920220949713
|
01/09/2022
|
Jothi
|
2930009WL033611
|
Jothi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-007-009/653
(Bommathathanur)
|
2930009000NRG23010920220949714
|
01/09/2022
|
Panjali
|
2930009WL033611
|
Panjali
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Panjali
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-007-009/682
(Bommathathanur)
|
2930009000NRG23010920220949717
|
01/09/2022
|
Prema
|
2930009WL033611
|
Prema
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
136
|
KELAMANGALAM
|
TN-30-009-007-010/656
(Bommathathanur)
|
2930009000NRG23010920220949727
|
01/09/2022
|
Muthulakshmi
|
2930009WL033611
|
Muthulakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-007-010/750
(Bommathathanur)
|
2930009000NRG23010920220949728
|
01/09/2022
|
Kavitha
|
2930009WL033611
|
Kavitha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-007-011/630
(Bommathathanur)
|
2930009000NRG23010920220949733
|
01/09/2022
|
Nagarathna
|
2930009WL033611
|
Nagarathna
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-007-011/634
(Bommathathanur)
|
2930009000NRG23010920220949734
|
01/09/2022
|
Nagarathna
|
2930009WL033611
|
Nagarathna
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-007-011/67
(Bommathathanur)
|
2930009000NRG23010920220949735
|
01/09/2022
|
Lakshmi
|
2930009WL033611
|
Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-007-011/692
(Bommathathanur)
|
2930009000NRG23010920220949736
|
01/09/2022
|
Deepa
|
2930009WL033611
|
Deepa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deepa
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-007-011/7-B
(Bommathathanur)
|
2930009000NRG23010920220949737
|
01/09/2022
|
Kaveriyamma
|
2930009WL033611
|
Kaveriyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-007-011/704
(Bommathathanur)
|
2930009000NRG23010920220949738
|
01/09/2022
|
Earamma
|
2930009WL033611
|
Earamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Earamma
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-007-011/761
(Bommathathanur)
|
2930009000NRG23010920220949741
|
01/09/2022
|
Suguna
|
2930009WL033611
|
Suguna
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-007-013/442-A
(Bommathathanur)
|
2930009000NRG23010920220949747
|
01/09/2022
|
Kaveriyamma
|
2930009WL033611
|
Kaveriyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
146
|
KELAMANGALAM
|
TN-30-009-007-013/662
(Bommathathanur)
|
2930009000NRG23010920220949748
|
01/09/2022
|
Govindhamma
|
2930009WL033611
|
Govindhamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431818
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86406
|
86406
|
|
|
|
|
|
|
|
|
147
|
KELAMANGALAM
|
TN-30-009-007-007/645-A
(Bommathathanur)
|
2930009000NRG23010920220949694
|
01/09/2022
|
Pachiyammal
|
2930009WL033611
|
Pachiyammal
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87606
|
87606
|
|
|
|
|
|
|
|