|
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-30-009-006-007/965
(Bodichipalli)
|
2930009000NRG23281220221777557
|
28/12/2022
|
Murugamma
|
2930009WL054649
|
Murugamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-006-001/467
(Bodichipalli)
|
2930009000NRG23281220221777468
|
28/12/2022
|
Ellamma
|
2930009WL054649
|
Ellamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-006-001/561
(Bodichipalli)
|
2930009000NRG23281220221777469
|
28/12/2022
|
Bharathi
|
2930009WL054649
|
Bharathi
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-006-001/838
(Bodichipalli)
|
2930009000NRG23281220221777470
|
28/12/2022
|
Neelamma
|
2930009WL054649
|
Neelamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-006-003/752
(Bodichipalli)
|
2930009000NRG23281220221777471
|
28/12/2022
|
Venkatamma
|
2930009WL054649
|
Venkatamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-006-004/4
(Bodichipalli)
|
2930009000NRG23281220221777472
|
28/12/2022
|
Anumanthappa
|
2930009WL054649
|
Anumanthappa
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-006-004/696
(Bodichipalli)
|
2930009000NRG23281220221777473
|
28/12/2022
|
Marathana
|
2930009WL054649
|
Marathana
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Marathana
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-006-004/723
(Bodichipalli)
|
2930009000NRG23281220221777474
|
28/12/2022
|
Ramakka
|
2930009WL054649
|
Ramakka
|
00176
|
IDIB000K042
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-006-004/749
(Bodichipalli)
|
2930009000NRG23281220221777475
|
28/12/2022
|
madhamma
|
2930009WL054649
|
madhamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
madhamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-006-004/754
(Bodichipalli)
|
2930009000NRG23281220221777476
|
28/12/2022
|
venkatamma
|
2930009WL054649
|
venkatamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-006-005/720
(Bodichipalli)
|
2930009000NRG23281220221777477
|
28/12/2022
|
Roopa
|
2930009WL054649
|
Roopa
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Roopa
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-006-005/863
(Bodichipalli)
|
2930009000NRG23281220221777478
|
28/12/2022
|
Maramma
|
2930009WL054649
|
Maramma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Maramma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-006-005/905
(Bodichipalli)
|
2930009000NRG23281220221777479
|
28/12/2022
|
Achamma
|
2930009WL054649
|
Achamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Achamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-006-006/111
(Bodichipalli)
|
2930009000NRG23281220221777480
|
28/12/2022
|
Chinnakullamma
|
2930009WL054649
|
Chinnakullamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnakullamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-006-006/127
(Bodichipalli)
|
2930009000NRG23281220221777481
|
28/12/2022
|
Jothiamma
|
2930009WL054649
|
Jothiamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jothiamma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-006-006/146
(Bodichipalli)
|
2930009000NRG23281220221777482
|
28/12/2022
|
Barathamma
|
2930009WL054649
|
Barathamma
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Barathamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-006-006/180
(Bodichipalli)
|
2930009000NRG23281220221777483
|
28/12/2022
|
Lakshmi Kanthamma
|
2930009WL054649
|
Lakshmi Kanthamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi Kanthamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-006-006/234
(Bodichipalli)
|
2930009000NRG23281220221777485
|
28/12/2022
|
Malamma
|
2930009WL054649
|
Malamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-006-006/247
(Bodichipalli)
|
2930009000NRG23281220221777486
|
28/12/2022
|
Kanthamma
|
2930009WL054649
|
Kanthamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-006-006/249
(Bodichipalli)
|
2930009000NRG23281220221777487
|
28/12/2022
|
ramananjinappa
|
2930009WL054649
|
ramananjinappa
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
ramananjinappa
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-006-006/251
(Bodichipalli)
|
2930009000NRG23281220221777488
|
28/12/2022
|
Lakkamma
|
2930009WL054649
|
Lakkamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-006-006/298
(Bodichipalli)
|
2930009000NRG23281220221777489
|
28/12/2022
|
Vinotha
|
2930009WL054649
|
Vinotha
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vinotha
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-006-006/30
(Bodichipalli)
|
2930009000NRG23281220221777490
|
28/12/2022
|
Venkatalaskhmi
|
2930009WL054649
|
Venkatalaskhmi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkatalaskhmi
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-006-006/308
(Bodichipalli)
|
2930009000NRG23281220221777491
|
28/12/2022
|
lakshmi
|
2930009WL054649
|
lakshmi
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KELAMANGALAM
|
TN-30-009-006-006/341
(Bodichipalli)
|
2930009000NRG23281220221777492
|
28/12/2022
|
Sunandha
|
2930009WL054649
|
Sunandha
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-006-006/343
(Bodichipalli)
|
2930009000NRG23281220221777493
|
28/12/2022
|
Prathiba
|
2930009WL054649
|
Prathiba
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Prathiba
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-006-006/36
(Bodichipalli)
|
2930009000NRG23281220221777495
|
28/12/2022
|
Muniyamma
|
2930009WL054649
|
Muniyamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-006-006/407
(Bodichipalli)
|
2930009000NRG23281220221777496
|
28/12/2022
|
Rajamma
|
2930009WL054649
|
Rajamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-006-006/425
(Bodichipalli)
|
2930009000NRG23281220221777497
|
28/12/2022
|
Lakshmamma
|
2930009WL054649
|
Lakshmamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-006-006/426
(Bodichipalli)
|
2930009000NRG23281220221777498
|
28/12/2022
|
Sarasamma
|
2930009WL054649
|
Sarasamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-006-006/435
(Bodichipalli)
|
2930009000NRG23281220221777499
|
28/12/2022
|
Sarasamma
|
2930009WL054649
|
Sarasamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-006-006/448
(Bodichipalli)
|
2930009000NRG23281220221777500
|
28/12/2022
|
Nagarathina
|
2930009WL054649
|
Nagarathina
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-006-006/454
(Bodichipalli)
|
2930009000NRG23281220221777501
|
28/12/2022
|
santhamma
|
2930009WL054649
|
santhamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
santhamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-006-006/456
(Bodichipalli)
|
2930009000NRG23281220221777502
|
28/12/2022
|
ruthramma
|
2930009WL054649
|
ruthramma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
ruthramma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-006-006/458
(Bodichipalli)
|
2930009000NRG23281220221777503
|
28/12/2022
|
Yellamma
|
2930009WL054649
|
Yellamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-006-006/459
(Bodichipalli)
|
2930009000NRG23281220221777504
|
28/12/2022
|
Gowramma
|
2930009WL054649
|
Gowramma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-006-006/462
(Bodichipalli)
|
2930009000NRG23281220221777506
|
28/12/2022
|
Muniyamma
|
2930009WL054649
|
Muniyamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-006-006/463
(Bodichipalli)
|
2930009000NRG23281220221777507
|
28/12/2022
|
Bakialakshmi
|
2930009WL054649
|
Bakialakshmi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bakialakshmi
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-006-006/464
(Bodichipalli)
|
2930009000NRG23281220221777508
|
28/12/2022
|
Aswathamma
|
2930009WL054649
|
Aswathamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-006-006/465
(Bodichipalli)
|
2930009000NRG23281220221777509
|
28/12/2022
|
Suseela
|
2930009WL054649
|
Suseela
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suseela
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-006-006/472
(Bodichipalli)
|
2930009000NRG23281220221777511
|
28/12/2022
|
Sakunthala
|
2930009WL054649
|
Sakunthala
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-006-006/473
(Bodichipalli)
|
2930009000NRG23281220221777512
|
28/12/2022
|
sujatha
|
2930009WL054649
|
sujatha
|
00176
|
IDIB000K042
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255358
|
|
sujatha
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-006-006/474
(Bodichipalli)
|
2930009000NRG23281220221777513
|
28/12/2022
|
Rajamma
|
2930009WL054649
|
Rajamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-006-006/475
(Bodichipalli)
|
2930009000NRG23281220221777514
|
28/12/2022
|
Munirathinamma
|
2930009WL054649
|
Munirathinamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-006-006/482
(Bodichipalli)
|
2930009000NRG23281220221777515
|
28/12/2022
|
Krishnamma
|
2930009WL054649
|
Krishnamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-006-006/484
(Bodichipalli)
|
2930009000NRG23281220221777516
|
28/12/2022
|
Neelamma
|
2930009WL054649
|
Neelamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-006-006/489
(Bodichipalli)
|
2930009000NRG23281220221777517
|
28/12/2022
|
Jayalakshmi
|
2930009WL054649
|
Jayalakshmi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-006-006/498
(Bodichipalli)
|
2930009000NRG23281220221777518
|
28/12/2022
|
Lalithamma
|
2930009WL054649
|
Lalithamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-006-006/499
(Bodichipalli)
|
2930009000NRG23281220221777519
|
28/12/2022
|
Vannamma
|
2930009WL054649
|
Vannamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-006-006/531
(Bodichipalli)
|
2930009000NRG23281220221777520
|
28/12/2022
|
adhilakshmi
|
2930009WL054649
|
adhilakshmi
|
00176
|
IDIB000K042
|
440
|
440
|
Rejected
|
07/02/2023
|
|
017255358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KELAMANGALAM
|
TN-30-009-006-006/549
(Bodichipalli)
|
2930009000NRG23281220221777521
|
28/12/2022
|
Gowramma
|
2930009WL054649
|
Gowramma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-006-006/567
(Bodichipalli)
|
2930009000NRG23281220221777522
|
28/12/2022
|
Lakshmi
|
2930009WL054649
|
Lakshmi
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-006-006/568
(Bodichipalli)
|
2930009000NRG23281220221777523
|
28/12/2022
|
Muniamma
|
2930009WL054649
|
Muniamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-006-006/576
(Bodichipalli)
|
2930009000NRG23281220221777524
|
28/12/2022
|
Rajamma
|
2930009WL054649
|
Rajamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-006-006/605
(Bodichipalli)
|
2930009000NRG23281220221777526
|
28/12/2022
|
gangamma
|
2930009WL054649
|
gangamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
gangamma
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-006-006/626
(Bodichipalli)
|
2930009000NRG23281220221777527
|
28/12/2022
|
Munilakshmi
|
2930009WL054649
|
Munilakshmi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-006-006/634
(Bodichipalli)
|
2930009000NRG23281220221777528
|
28/12/2022
|
indira
|
2930009WL054649
|
indira
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
indira
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KELAMANGALAM
|
TN-30-009-006-006/639
(Bodichipalli)
|
2930009000NRG23281220221777529
|
28/12/2022
|
Palaniyamma
|
2930009WL054649
|
Palaniyamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-006-006/647
(Bodichipalli)
|
2930009000NRG23281220221777530
|
28/12/2022
|
Mangamma
|
2930009WL054649
|
Mangamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-006-006/648
(Bodichipalli)
|
2930009000NRG23281220221777531
|
28/12/2022
|
Nagalakshmi
|
2930009WL054649
|
Nagalakshmi
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-006-006/656
(Bodichipalli)
|
2930009000NRG23281220221777532
|
28/12/2022
|
Meena
|
2930009WL054649
|
Meena
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meena
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-006-006/685
(Bodichipalli)
|
2930009000NRG23281220221777533
|
28/12/2022
|
Suseela
|
2930009WL054649
|
Suseela
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KELAMANGALAM
|
TN-30-009-006-007/1001
(Bodichipalli)
|
2930009000NRG23281220221777536
|
28/12/2022
|
Maramma
|
2930009WL054649
|
Maramma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Maramma
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-006-007/669
(Bodichipalli)
|
2930009000NRG23281220221777538
|
28/12/2022
|
madheswari
|
2930009WL054649
|
madheswari
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
madheswari
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-006-007/692
(Bodichipalli)
|
2930009000NRG23281220221777540
|
28/12/2022
|
Shobadevi
|
2930009WL054649
|
Shobadevi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shobadevi
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-006-007/694
(Bodichipalli)
|
2930009000NRG23281220221777541
|
28/12/2022
|
Chinnammaiyya
|
2930009WL054649
|
Chinnammaiyya
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnammaiyya
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-006-007/703
(Bodichipalli)
|
2930009000NRG23281220221777542
|
28/12/2022
|
Lakshmi
|
2930009WL054649
|
Lakshmi
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-006-007/707
(Bodichipalli)
|
2930009000NRG23281220221777544
|
28/12/2022
|
Anakamma
|
2930009WL054649
|
Anakamma
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anakamma
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-006-007/715
(Bodichipalli)
|
2930009000NRG23281220221777545
|
28/12/2022
|
Mangammal
|
2930009WL054649
|
Mangammal
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-006-007/739
(Bodichipalli)
|
2930009000NRG23281220221777546
|
28/12/2022
|
Kala
|
2930009WL054649
|
Kala
|
00176
|
IDIB000K042
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kala
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-006-007/740
(Bodichipalli)
|
2930009000NRG23281220221777547
|
28/12/2022
|
Ambiga
|
2930009WL054649
|
Ambiga
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-006-007/761
(Bodichipalli)
|
2930009000NRG23281220221777548
|
28/12/2022
|
SIVAGAMY
|
2930009WL054649
|
SIVAGAMY
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
SIVAGAMY
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-006-007/783
(Bodichipalli)
|
2930009000NRG23281220221777549
|
28/12/2022
|
Saradha
|
2930009WL054649
|
Saradha
|
00176
|
IDIB000K042
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saradha
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-006-007/784
(Bodichipalli)
|
2930009000NRG23281220221777550
|
28/12/2022
|
Gangamma
|
2930009WL054649
|
Gangamma
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-006-007/929
(Bodichipalli)
|
2930009000NRG23281220221777552
|
28/12/2022
|
Muniyamma
|
2930009WL054649
|
Muniyamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-006-007/938
(Bodichipalli)
|
2930009000NRG23281220221777553
|
28/12/2022
|
Nagaveni
|
2930009WL054649
|
Nagaveni
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-006-007/966
(Bodichipalli)
|
2930009000NRG23281220221777558
|
28/12/2022
|
Chinnapappa
|
2930009WL054649
|
Chinnapappa
|
00176
|
IDIB000K042
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-006-007/990
(Bodichipalli)
|
2930009000NRG23281220221777559
|
28/12/2022
|
Madhamma
|
2930009WL054649
|
Madhamma
|
00176
|
IDIB000K042
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255358
|
|
Madhamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-006-007/992
(Bodichipalli)
|
2930009000NRG23281220221777560
|
28/12/2022
|
Roopa
|
2930009WL054649
|
Roopa
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255358
|
|
Roopa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42190
|
42190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42630
|
42630
|
|
|
|
|
|
|
|