|
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)
|
2930009000NRG23200820220850856
|
20/08/2022
|
Lakshmi
|
2930009WL030728
|
Lakshmi
|
00176
|
IDIB000D010
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KELAMANGALAM
|
TN-30-009-007-001/512
(Bommathathanur)
|
2930009000NRG23200820220850705
|
20/08/2022
|
Panchali
|
2930009WL030728
|
Panchali
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchali
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-007-001/632
(Bommathathanur)
|
2930009000NRG23200820220850706
|
20/08/2022
|
Radha
|
2930009WL030728
|
Radha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radha
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-007-001/752
(Bommathathanur)
|
2930009000NRG23200820220850708
|
20/08/2022
|
Govindhamma
|
2930009WL030728
|
Govindhamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-007-003/629
(Bommathathanur)
|
2930009000NRG23200820220850712
|
20/08/2022
|
Lakshmidevi
|
2930009WL030728
|
Lakshmidevi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-007-005/621
(Bommathathanur)
|
2930009000NRG23200820220850714
|
20/08/2022
|
Venkatesan
|
2930009WL030728
|
Venkatesan
|
00176
|
IDIB000K042
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-007-005/698
(Bommathathanur)
|
2930009000NRG23200820220850716
|
20/08/2022
|
Jayalakshmamma
|
2930009WL030728
|
Jayalakshmamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-007-005/711
(Bommathathanur)
|
2930009000NRG23200820220850717
|
20/08/2022
|
Sakkamma
|
2930009WL030728
|
Sakkamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-007-005/722
(Bommathathanur)
|
2930009000NRG23200820220850718
|
20/08/2022
|
Rajendra
|
2930009WL030728
|
Rajendra
|
00176
|
IDIB000K042
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-007-005/739
(Bommathathanur)
|
2930009000NRG23200820220850719
|
20/08/2022
|
Selvi
|
2930009WL030728
|
Selvi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-007-005/766
(Bommathathanur)
|
2930009000NRG23200820220850720
|
20/08/2022
|
Kalavathy
|
2930009WL030728
|
Kalavathy
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-007-006/660
(Bommathathanur)
|
2930009000NRG23200820220850724
|
20/08/2022
|
Lagumakka
|
2930009WL030728
|
Lagumakka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512495
|
|
Lagumakka
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KELAMANGALAM
|
TN-30-009-007-007/1
(Bommathathanur)
|
2930009000NRG23200820220850725
|
20/08/2022
|
Sumitha
|
2930009WL030728
|
Sumitha
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-007-007/108
(Bommathathanur)
|
2930009000NRG23200820220850726
|
20/08/2022
|
Baiyamma
|
2930009WL030728
|
Baiyamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-007-007/125
(Bommathathanur)
|
2930009000NRG23200820220850727
|
20/08/2022
|
Padma
|
2930009WL030728
|
Padma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Padma
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-007-007/13
(Bommathathanur)
|
2930009000NRG23200820220850728
|
20/08/2022
|
Baby
|
2930009WL030728
|
Baby
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Baby
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-007-007/14
(Bommathathanur)
|
2930009000NRG23200820220850729
|
20/08/2022
|
Dhanamma
|
2930009WL030728
|
Dhanamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanamma
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-007-007/145
(Bommathathanur)
|
2930009000NRG23200820220850730
|
20/08/2022
|
Narasimappa
|
2930009WL030728
|
Narasimappa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Narasimappa
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-007-007/15
(Bommathathanur)
|
2930009000NRG23200820220850731
|
20/08/2022
|
Chinnamma
|
2930009WL030728
|
Chinnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-007-007/161
(Bommathathanur)
|
2930009000NRG23200820220850733
|
20/08/2022
|
Mangamma
|
2930009WL030728
|
Mangamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-007-007/169
(Bommathathanur)
|
2930009000NRG23200820220850734
|
20/08/2022
|
Prema
|
2930009WL030728
|
Prema
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Prema
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-007-007/173
(Bommathathanur)
|
2930009000NRG23200820220850735
|
20/08/2022
|
Lakshmi
|
2930009WL030728
|
Lakshmi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-007-007/175
(Bommathathanur)
|
2930009000NRG23200820220850736
|
20/08/2022
|
Mariamma
|
2930009WL030728
|
Mariamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-007-007/178
(Bommathathanur)
|
2930009000NRG23200820220850737
|
20/08/2022
|
Muniamma
|
2930009WL030728
|
Muniamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-007-007/18
(Bommathathanur)
|
2930009000NRG23200820220850738
|
20/08/2022
|
valarmathi
|
2930009WL030728
|
valarmathi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-007-007/180
(Bommathathanur)
|
2930009000NRG23200820220850739
|
20/08/2022
|
Amani
|
2930009WL030728
|
Amani
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amani
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-007-007/182
(Bommathathanur)
|
2930009000NRG23200820220850741
|
20/08/2022
|
Angamma
|
2930009WL030728
|
Angamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Angamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-007-007/186
(Bommathathanur)
|
2930009000NRG23200820220850742
|
20/08/2022
|
Vellachi
|
2930009WL030728
|
Vellachi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-007-007/189
(Bommathathanur)
|
2930009000NRG23200820220850743
|
20/08/2022
|
Mangamma
|
2930009WL030728
|
Mangamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-007-007/191
(Bommathathanur)
|
2930009000NRG23200820220850744
|
20/08/2022
|
Murugammal
|
2930009WL030728
|
Murugammal
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-007-007/192
(Bommathathanur)
|
2930009000NRG23200820220850745
|
20/08/2022
|
Lakshmi
|
2930009WL030728
|
Lakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-007-007/2
(Bommathathanur)
|
2930009000NRG23200820220850746
|
20/08/2022
|
maheshwari
|
2930009WL030728
|
maheshwari
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
maheshwari
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-007-007/203
(Bommathathanur)
|
2930009000NRG23200820220850747
|
20/08/2022
|
Lakshmamma
|
2930009WL030728
|
Lakshmamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-007-007/205
(Bommathathanur)
|
2930009000NRG23200820220850748
|
20/08/2022
|
Munithayamma
|
2930009WL030728
|
Munithayamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-007-007/22
(Bommathathanur)
|
2930009000NRG23200820220850749
|
20/08/2022
|
Lakshmi
|
2930009WL030728
|
Lakshmi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-007-007/226
(Bommathathanur)
|
2930009000NRG23200820220850750
|
20/08/2022
|
Nagarathina
|
2930009WL030728
|
Nagarathina
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-007-007/228
(Bommathathanur)
|
2930009000NRG23200820220850751
|
20/08/2022
|
Munimaramma
|
2930009WL030728
|
Munimaramma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-007-007/232
(Bommathathanur)
|
2930009000NRG23200820220850752
|
20/08/2022
|
Anusuyamma
|
2930009WL030728
|
Anusuyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-007-007/238
(Bommathathanur)
|
2930009000NRG23200820220850753
|
20/08/2022
|
Shanthi
|
2930009WL030728
|
Shanthi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-007-007/239
(Bommathathanur)
|
2930009000NRG23200820220850754
|
20/08/2022
|
Kanthamma
|
2930009WL030728
|
Kanthamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-007-007/242
(Bommathathanur)
|
2930009000NRG23200820220850755
|
20/08/2022
|
Anjamma
|
2930009WL030728
|
Anjamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-007-007/243
(Bommathathanur)
|
2930009000NRG23200820220850756
|
20/08/2022
|
Venilla
|
2930009WL030728
|
Venilla
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venilla
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-007-007/25
(Bommathathanur)
|
2930009000NRG23200820220850757
|
20/08/2022
|
Madhavamma
|
2930009WL030728
|
Madhavamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhavamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
KELAMANGALAM
|
TN-30-009-007-007/26
(Bommathathanur)
|
2930009000NRG23200820220850758
|
20/08/2022
|
Indrani
|
2930009WL030728
|
Indrani
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Indrani
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-007-007/260
(Bommathathanur)
|
2930009000NRG23200820220850759
|
20/08/2022
|
chinnamma
|
2930009WL030728
|
chinnamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-007-007/261
(Bommathathanur)
|
2930009000NRG23200820220850760
|
20/08/2022
|
Manjula
|
2930009WL030728
|
Manjula
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-007-007/264
(Bommathathanur)
|
2930009000NRG23200820220850761
|
20/08/2022
|
Amaravathi
|
2930009WL030728
|
Amaravathi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-007-007/27
(Bommathathanur)
|
2930009000NRG23200820220850762
|
20/08/2022
|
selvi
|
2930009WL030728
|
selvi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
selvi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-007-007/29
(Bommathathanur)
|
2930009000NRG23200820220850763
|
20/08/2022
|
Muniyamma
|
2930009WL030728
|
Muniyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-007-007/295
(Bommathathanur)
|
2930009000NRG23200820220850764
|
20/08/2022
|
venkatalakshmi
|
2930009WL030728
|
venkatalakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
venkatalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KELAMANGALAM
|
TN-30-009-007-007/298
(Bommathathanur)
|
2930009000NRG23200820220850765
|
20/08/2022
|
Mangamma
|
2930009WL030728
|
Mangamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-007-007/30
(Bommathathanur)
|
2930009000NRG23200820220850766
|
20/08/2022
|
Santha
|
2930009WL030728
|
Santha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santha
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-007-007/303
(Bommathathanur)
|
2930009000NRG23200820220850767
|
20/08/2022
|
Chinnapappa
|
2930009WL030728
|
Chinnapappa
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-007-007/32
(Bommathathanur)
|
2930009000NRG23200820220850768
|
20/08/2022
|
Madamma
|
2930009WL030728
|
Madamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madamma
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-007-007/34
(Bommathathanur)
|
2930009000NRG23200820220850769
|
20/08/2022
|
Chinapapa
|
2930009WL030728
|
Chinapapa
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinapapa
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-007-007/366
(Bommathathanur)
|
2930009000NRG23200820220850770
|
20/08/2022
|
Santhi
|
2930009WL030728
|
Santhi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-007-007/367
(Bommathathanur)
|
2930009000NRG23200820220850771
|
20/08/2022
|
Muniyammal
|
2930009WL030728
|
Muniyammal
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-007-007/370
(Bommathathanur)
|
2930009000NRG23200820220850773
|
20/08/2022
|
Palaniammal
|
2930009WL030728
|
Palaniammal
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-007-007/371
(Bommathathanur)
|
2930009000NRG23200820220850774
|
20/08/2022
|
Palaniyamma
|
2930009WL030728
|
Palaniyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-007-007/373
(Bommathathanur)
|
2930009000NRG23200820220850775
|
20/08/2022
|
Pachaiymmal
|
2930009WL030728
|
Pachaiymmal
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pachaiymmal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-007-007/38
(Bommathathanur)
|
2930009000NRG23200820220850776
|
20/08/2022
|
krishnamma
|
2930009WL030728
|
krishnamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
krishnamma
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-007-007/392
(Bommathathanur)
|
2930009000NRG23200820220850777
|
20/08/2022
|
Bharathi
|
2930009WL030728
|
Bharathi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-007-007/398
(Bommathathanur)
|
2930009000NRG23200820220850779
|
20/08/2022
|
Thimmakka
|
2930009WL030728
|
Thimmakka
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-007-007/399
(Bommathathanur)
|
2930009000NRG23200820220850780
|
20/08/2022
|
Palamma
|
2930009WL030728
|
Palamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palamma
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-007-007/401
(Bommathathanur)
|
2930009000NRG23200820220850781
|
20/08/2022
|
Sarasamma
|
2930009WL030728
|
Sarasamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-007-007/41
(Bommathathanur)
|
2930009000NRG23200820220850782
|
20/08/2022
|
chinnamma
|
2930009WL030728
|
chinnamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
chinnamma
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-007-007/411
(Bommathathanur)
|
2930009000NRG23200820220850783
|
20/08/2022
|
Yellamma
|
2930009WL030728
|
Yellamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-007-007/432
(Bommathathanur)
|
2930009000NRG23200820220850784
|
20/08/2022
|
Radha
|
2930009WL030728
|
Radha
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-007-007/444
(Bommathathanur)
|
2930009000NRG23200820220850786
|
20/08/2022
|
Venkatamma
|
2930009WL030728
|
Venkatamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-007-007/447
(Bommathathanur)
|
2930009000NRG23200820220850787
|
20/08/2022
|
Gayathri
|
2930009WL030728
|
Gayathri
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-007-007/455
(Bommathathanur)
|
2930009000NRG23200820220850788
|
20/08/2022
|
Palaniyammal
|
2930009WL030728
|
Palaniyammal
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-007-007/457
(Bommathathanur)
|
2930009000NRG23200820220850789
|
20/08/2022
|
Rani
|
2930009WL030728
|
Rani
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-007-007/461
(Bommathathanur)
|
2930009000NRG23200820220850790
|
20/08/2022
|
Chinnapillakka
|
2930009WL030728
|
Chinnapillakka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnapillakka
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-007-007/466
(Bommathathanur)
|
2930009000NRG23200820220850791
|
20/08/2022
|
Selvi
|
2930009WL030728
|
Selvi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-007-007/474
(Bommathathanur)
|
2930009000NRG23200820220850792
|
20/08/2022
|
Anuradha
|
2930009WL030728
|
Anuradha
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anuradha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KELAMANGALAM
|
TN-30-009-007-007/476
(Bommathathanur)
|
2930009000NRG23200820220850793
|
20/08/2022
|
Thimmakka
|
2930009WL030728
|
Thimmakka
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-007-007/477
(Bommathathanur)
|
2930009000NRG23200820220850794
|
20/08/2022
|
Puttamma
|
2930009WL030728
|
Puttamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-007-007/478
(Bommathathanur)
|
2930009000NRG23200820220850795
|
20/08/2022
|
Madhuramma
|
2930009WL030728
|
Madhuramma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-007-007/479
(Bommathathanur)
|
2930009000NRG23200820220850796
|
20/08/2022
|
Arathi
|
2930009WL030728
|
Arathi
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arathi
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-007-007/48
(Bommathathanur)
|
2930009000NRG23200820220850797
|
20/08/2022
|
madamma
|
2930009WL030728
|
madamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
madamma
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-007-007/480
(Bommathathanur)
|
2930009000NRG23200820220850798
|
20/08/2022
|
Munirathnamma
|
2930009WL030728
|
Munirathnamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-007-007/481
(Bommathathanur)
|
2930009000NRG23200820220850799
|
20/08/2022
|
padma
|
2930009WL030728
|
padma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
padma
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-007-007/491
(Bommathathanur)
|
2930009000NRG23200820220850801
|
20/08/2022
|
Rajamma
|
2930009WL030728
|
Rajamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-007-007/493
(Bommathathanur)
|
2930009000NRG23200820220850802
|
20/08/2022
|
Muthamma
|
2930009WL030728
|
Muthamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-007-007/496
(Bommathathanur)
|
2930009000NRG23200820220850803
|
20/08/2022
|
Nagamma
|
2930009WL030728
|
Nagamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-007-007/50
(Bommathathanur)
|
2930009000NRG23200820220850805
|
20/08/2022
|
prabhavathu
|
2930009WL030728
|
prabhavathu
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
prabhavathu
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-007-007/500
(Bommathathanur)
|
2930009000NRG23200820220850806
|
20/08/2022
|
Kannamma
|
2930009WL030728
|
Kannamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-007-007/501
(Bommathathanur)
|
2930009000NRG23200820220850807
|
20/08/2022
|
Madamma
|
2930009WL030728
|
Madamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Madamma
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-007-007/510
(Bommathathanur)
|
2930009000NRG23200820220850809
|
20/08/2022
|
Bharathi
|
2930009WL030728
|
Bharathi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-007-007/513
(Bommathathanur)
|
2930009000NRG23200820220850810
|
20/08/2022
|
Kenchamma
|
2930009WL030728
|
Kenchamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-007-007/519
(Bommathathanur)
|
2930009000NRG23200820220850811
|
20/08/2022
|
Vijayamma
|
2930009WL030728
|
Vijayamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KELAMANGALAM
|
TN-30-009-007-007/521
(Bommathathanur)
|
2930009000NRG23200820220850812
|
20/08/2022
|
Muniyamma
|
2930009WL030728
|
Muniyamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-007-007/526
(Bommathathanur)
|
2930009000NRG23200820220850813
|
20/08/2022
|
Muthamma
|
2930009WL030728
|
Muthamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-007-007/527
(Bommathathanur)
|
2930009000NRG23200820220850814
|
20/08/2022
|
pushpa
|
2930009WL030728
|
pushpa
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
pushpa
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-007-007/528
(Bommathathanur)
|
2930009000NRG23200820220850815
|
20/08/2022
|
Pachammal
|
2930009WL030728
|
Pachammal
|
00176
|
IDIB000K042
|
720
|
720
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KELAMANGALAM
|
TN-30-009-007-007/529
(Bommathathanur)
|
2930009000NRG23200820220850816
|
20/08/2022
|
Kaliyammal
|
2930009WL030728
|
Kaliyammal
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-007-007/53
(Bommathathanur)
|
2930009000NRG23200820220850817
|
20/08/2022
|
Obalamma
|
2930009WL030728
|
Obalamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Obalamma
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-007-007/530
(Bommathathanur)
|
2930009000NRG23200820220850818
|
20/08/2022
|
Muniamma
|
2930009WL030728
|
Muniamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-007-007/531
(Bommathathanur)
|
2930009000NRG23200820220850819
|
20/08/2022
|
Pachiyamma
|
2930009WL030728
|
Pachiyamma
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-007-007/538
(Bommathathanur)
|
2930009000NRG23200820220850821
|
20/08/2022
|
Maramma
|
2930009WL030728
|
Maramma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maramma
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-007-007/542
(Bommathathanur)
|
2930009000NRG23200820220850822
|
20/08/2022
|
Rajamani
|
2930009WL030728
|
Rajamani
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-007-007/553
(Bommathathanur)
|
2930009000NRG23200820220850823
|
20/08/2022
|
rathinam
|
2930009WL030728
|
rathinam
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
rathinam
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-007-007/561
(Bommathathanur)
|
2930009000NRG23200820220850824
|
20/08/2022
|
Marakka
|
2930009WL030728
|
Marakka
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Marakka
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-007-007/562
(Bommathathanur)
|
2930009000NRG23200820220850825
|
20/08/2022
|
Uma
|
2930009WL030728
|
Uma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Uma
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-007-007/563
(Bommathathanur)
|
2930009000NRG23200820220850826
|
20/08/2022
|
Pushpa
|
2930009WL030728
|
Pushpa
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-007-007/565
(Bommathathanur)
|
2930009000NRG23200820220850827
|
20/08/2022
|
Seelamma
|
2930009WL030728
|
Seelamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seelamma
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-007-007/566
(Bommathathanur)
|
2930009000NRG23200820220850828
|
20/08/2022
|
Lakshmi
|
2930009WL030728
|
Lakshmi
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-007-007/6
(Bommathathanur)
|
2930009000NRG23200820220850831
|
20/08/2022
|
Muniyammal
|
2930009WL030728
|
Muniyammal
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KELAMANGALAM
|
TN-30-009-007-007/601
(Bommathathanur)
|
2930009000NRG23200820220850832
|
20/08/2022
|
Maligamma
|
2930009WL030728
|
Maligamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maligamma
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-007-007/608
(Bommathathanur)
|
2930009000NRG23200820220850833
|
20/08/2022
|
Padma
|
2930009WL030728
|
Padma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Padma
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-007-007/61
(Bommathathanur)
|
2930009000NRG23200820220850834
|
20/08/2022
|
Gundappa
|
2930009WL030728
|
Gundappa
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gundappa
|
STATE BANK OF INDIA(508548)
|
|
112
|
KELAMANGALAM
|
TN-30-009-007-007/615
(Bommathathanur)
|
2930009000NRG23200820220850835
|
20/08/2022
|
Samandhi
|
2930009WL030728
|
Samandhi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Samandhi
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-007-007/638
(Bommathathanur)
|
2930009000NRG23200820220850836
|
20/08/2022
|
Nanjamma
|
2930009WL030728
|
Nanjamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-007-007/643-A
(Bommathathanur)
|
2930009000NRG23200820220850837
|
20/08/2022
|
Pachiyammal
|
2930009WL030728
|
Pachiyammal
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-007-007/666
(Bommathathanur)
|
2930009000NRG23200820220850839
|
20/08/2022
|
Saroja
|
2930009WL030728
|
Saroja
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KELAMANGALAM
|
TN-30-009-007-007/667
(Bommathathanur)
|
2930009000NRG23200820220850840
|
20/08/2022
|
Saraswathi
|
2930009WL030728
|
Saraswathi
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-007-007/68
(Bommathathanur)
|
2930009000NRG23200820220850841
|
20/08/2022
|
sumithra
|
2930009WL030728
|
sumithra
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
sumithra
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-007-007/69
(Bommathathanur)
|
2930009000NRG23200820220850842
|
20/08/2022
|
chandra
|
2930009WL030728
|
chandra
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
chandra
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-007-007/703
(Bommathathanur)
|
2930009000NRG23200820220850843
|
20/08/2022
|
Komala
|
2930009WL030728
|
Komala
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Komala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KELAMANGALAM
|
TN-30-009-007-007/742
(Bommathathanur)
|
2930009000NRG23200820220850844
|
20/08/2022
|
Rajamma
|
2930009WL030728
|
Rajamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
121
|
KELAMANGALAM
|
TN-30-009-007-007/747
(Bommathathanur)
|
2930009000NRG23200820220850845
|
20/08/2022
|
Sureka
|
2930009WL030728
|
Sureka
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sureka
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAMANGALAM
|
TN-30-009-007-007/8
(Bommathathanur)
|
2930009000NRG23200820220850848
|
20/08/2022
|
Lakshmi
|
2930009WL030728
|
Lakshmi
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-007-009/628
(Bommathathanur)
|
2930009000NRG23200820220850851
|
20/08/2022
|
saroja
|
2930009WL030728
|
saroja
|
00176
|
IDIB000K042
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512495
|
|
saroja
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-007-009/635
(Bommathathanur)
|
2930009000NRG23200820220850852
|
20/08/2022
|
Ellamma
|
2930009WL030728
|
Ellamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
125
|
KELAMANGALAM
|
TN-30-009-007-009/647
(Bommathathanur)
|
2930009000NRG23200820220850853
|
20/08/2022
|
Nagarathina
|
2930009WL030728
|
Nagarathina
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
126
|
KELAMANGALAM
|
TN-30-009-007-009/651
(Bommathathanur)
|
2930009000NRG23200820220850854
|
20/08/2022
|
Jothi
|
2930009WL030728
|
Jothi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jothi
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-007-009/653
(Bommathathanur)
|
2930009000NRG23200820220850855
|
20/08/2022
|
Panjali
|
2930009WL030728
|
Panjali
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panjali
|
INDIAN BANK(607105)
|
|
128
|
KELAMANGALAM
|
TN-30-009-007-009/682
(Bommathathanur)
|
2930009000NRG23200820220850858
|
20/08/2022
|
Prema
|
2930009WL030728
|
Prema
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
129
|
KELAMANGALAM
|
TN-30-009-007-010/656
(Bommathathanur)
|
2930009000NRG23200820220850868
|
20/08/2022
|
Muthulakshmi
|
2930009WL030728
|
Muthulakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-007-010/750
(Bommathathanur)
|
2930009000NRG23200820220850869
|
20/08/2022
|
Kavitha
|
2930009WL030728
|
Kavitha
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
131
|
KELAMANGALAM
|
TN-30-009-007-011/630
(Bommathathanur)
|
2930009000NRG23200820220850873
|
20/08/2022
|
Nagarathna
|
2930009WL030728
|
Nagarathna
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-007-011/634
(Bommathathanur)
|
2930009000NRG23200820220850874
|
20/08/2022
|
Nagarathna
|
2930009WL030728
|
Nagarathna
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-007-011/67
(Bommathathanur)
|
2930009000NRG23200820220850875
|
20/08/2022
|
Lakshmi
|
2930009WL030728
|
Lakshmi
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
134
|
KELAMANGALAM
|
TN-30-009-007-011/692
(Bommathathanur)
|
2930009000NRG23200820220850876
|
20/08/2022
|
Deepa
|
2930009WL030728
|
Deepa
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Deepa
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-007-011/7-B
(Bommathathanur)
|
2930009000NRG23200820220850877
|
20/08/2022
|
Kaveriyamma
|
2930009WL030728
|
Kaveriyamma
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-007-011/704
(Bommathathanur)
|
2930009000NRG23200820220850878
|
20/08/2022
|
Earamma
|
2930009WL030728
|
Earamma
|
00176
|
IDIB000K042
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Earamma
|
INDIAN BANK(607105)
|
|
137
|
KELAMANGALAM
|
TN-30-009-007-011/761
(Bommathathanur)
|
2930009000NRG23200820220850881
|
20/08/2022
|
Suguna
|
2930009WL030728
|
Suguna
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suguna
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-007-013/442-A
(Bommathathanur)
|
2930009000NRG23200820220850887
|
20/08/2022
|
Kaveriyamma
|
2930009WL030728
|
Kaveriyamma
|
00176
|
IDIB000K042
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-007-013/659
(Bommathathanur)
|
2930009000NRG23200820220850888
|
20/08/2022
|
rani
|
2930009WL030728
|
rani
|
00176
|
IDIB000K042
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512495
|
|
rani
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-007-013/662
(Bommathathanur)
|
2930009000NRG23200820220850889
|
20/08/2022
|
Govindhamma
|
2930009WL030728
|
Govindhamma
|
00176
|
IDIB000K042
|
240
|
240
|
Processed
|
27/08/2022
|
|
014512495
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95848
|
95848
|
|
|
|
|
|
|
|
|
141
|
KELAMANGALAM
|
TN-30-009-007-007/44
(Bommathathanur)
|
2930009000NRG23200820220850785
|
20/08/2022
|
Pachiyamma
|
2930009WL030728
|
Pachiyamma
|
00176
|
IDIB000R020
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
142
|
KELAMANGALAM
|
TN-30-009-007-007/645-A
(Bommathathanur)
|
2930009000NRG23200820220850838
|
20/08/2022
|
Pachiyammal
|
2930009WL030728
|
Pachiyammal
|
00415
|
SBIN0007496
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97768
|
97768
|
|
|
|
|
|
|
|