|
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-30-009-014-003/580
(Jekkeri)
|
2930009000NRG23281220221777802
|
28/12/2022
|
Pachamma
|
2930009WL054656
|
Pachamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-014-003/593
(Jekkeri)
|
2930009000NRG23281220221777803
|
28/12/2022
|
Nagarathina
|
2930009WL054656
|
Nagarathina
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-014-003/76
(Jekkeri)
|
2930009000NRG23281220221777804
|
28/12/2022
|
Nagalakshmi
|
2930009WL054656
|
Nagalakshmi
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-014-003/802
(Jekkeri)
|
2930009000NRG23281220221777805
|
28/12/2022
|
Kannayiram
|
2930009WL054656
|
Kannayiram
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kannayiram
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-014-003/803
(Jekkeri)
|
2930009000NRG23281220221777806
|
28/12/2022
|
Saradha
|
2930009WL054656
|
Saradha
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-014-003/830
(Jekkeri)
|
2930009000NRG23281220221777807
|
28/12/2022
|
Nagarathina
|
2930009WL054656
|
Nagarathina
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-014-003/878
(Jekkeri)
|
2930009000NRG23281220221777808
|
28/12/2022
|
Lakshmi
|
2930009WL054656
|
Lakshmi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-014-005/848
(Jekkeri)
|
2930009000NRG23281220221777809
|
28/12/2022
|
Saraswathiyamma
|
2930009WL054656
|
Saraswathiyamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saraswathiyamma
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-014-006/151
(Jekkeri)
|
2930009000NRG23281220221777811
|
28/12/2022
|
Jayamma
|
2930009WL054656
|
Jayamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-014-006/2
(Jekkeri)
|
2930009000NRG23281220221777812
|
28/12/2022
|
Mahaboobee
|
2930009WL054656
|
Mahaboobee
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mahaboobee
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-014-006/385
(Jekkeri)
|
2930009000NRG23281220221777813
|
28/12/2022
|
Santhamma
|
2930009WL054656
|
Santhamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-014-006/617
(Jekkeri)
|
2930009000NRG23281220221777814
|
28/12/2022
|
Ammiaya
|
2930009WL054656
|
Ammiaya
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ammiaya
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-014-006/621
(Jekkeri)
|
2930009000NRG23281220221777815
|
28/12/2022
|
Thabasum
|
2930009WL054656
|
Thabasum
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thabasum
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-014-006/707
(Jekkeri)
|
2930009000NRG23281220221777816
|
28/12/2022
|
Chandrakala
|
2930009WL054656
|
Chandrakala
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chandrakala
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-014-006/708-A
(Jekkeri)
|
2930009000NRG23281220221777817
|
28/12/2022
|
Sridevi
|
2930009WL054656
|
Sridevi
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-014-006/713
(Jekkeri)
|
2930009000NRG23281220221777818
|
28/12/2022
|
Aluvelamma
|
2930009WL054656
|
Aluvelamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Aluvelamma
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-014-006/715
(Jekkeri)
|
2930009000NRG23281220221777819
|
28/12/2022
|
Manjula
|
2930009WL054656
|
Manjula
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-014-006/716
(Jekkeri)
|
2930009000NRG23281220221777820
|
28/12/2022
|
Varalakshmi
|
2930009WL054656
|
Varalakshmi
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-014-006/734
(Jekkeri)
|
2930009000NRG23281220221777821
|
28/12/2022
|
Santha
|
2930009WL054656
|
Santha
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Santha
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-014-006/746
(Jekkeri)
|
2930009000NRG23281220221777822
|
28/12/2022
|
Shamima
|
2930009WL054656
|
Shamima
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shamima
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-014-006/782
(Jekkeri)
|
2930009000NRG23281220221777823
|
28/12/2022
|
Deepa
|
2930009WL054656
|
Deepa
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Deepa
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-014-006/816
(Jekkeri)
|
2930009000NRG23281220221777824
|
28/12/2022
|
Shoba
|
2930009WL054656
|
Shoba
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shoba
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-014-006/836
(Jekkeri)
|
2930009000NRG23281220221777825
|
28/12/2022
|
PARVIN
|
2930009WL054656
|
PARVIN
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
PARVIN
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-014-006/841
(Jekkeri)
|
2930009000NRG23281220221777827
|
28/12/2022
|
AYISHABANU Y
|
2930009WL054656
|
AYISHABANU Y
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
AYISHABANU Y
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-014-006/847
(Jekkeri)
|
2930009000NRG23281220221777828
|
28/12/2022
|
Raffiya
|
2930009WL054656
|
Raffiya
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Raffiya
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-014-006/850
(Jekkeri)
|
2930009000NRG23281220221777829
|
28/12/2022
|
Dharani
|
2930009WL054656
|
Dharani
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dharani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KELAMANGALAM
|
TN-30-009-014-006/851
(Jekkeri)
|
2930009000NRG23281220221777830
|
28/12/2022
|
Munilakshmamma
|
2930009WL054656
|
Munilakshmamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-014-006/860
(Jekkeri)
|
2930009000NRG23281220221777831
|
28/12/2022
|
Rajamma
|
2930009WL054656
|
Rajamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-014-006/871
(Jekkeri)
|
2930009000NRG23281220221777832
|
28/12/2022
|
Asma
|
2930009WL054656
|
Asma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Asma
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-014-008/784
(Jekkeri)
|
2930009000NRG23281220221777835
|
28/12/2022
|
Pappamma
|
2930009WL054656
|
Pappamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-014-014/110
(Jekkeri)
|
2930009000NRG23281220221777836
|
28/12/2022
|
Chinamma
|
2930009WL054656
|
Chinamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-014-014/114
(Jekkeri)
|
2930009000NRG23281220221777837
|
28/12/2022
|
lakshmama
|
2930009WL054656
|
lakshmama
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
lakshmama
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-014-014/115
(Jekkeri)
|
2930009000NRG23281220221777838
|
28/12/2022
|
SARASWATHI
|
2930009WL054656
|
SARASWATHI
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-014-014/13
(Jekkeri)
|
2930009000NRG23281220221777839
|
28/12/2022
|
Venkatamma
|
2930009WL054656
|
Venkatamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-014-014/14
(Jekkeri)
|
2930009000NRG23281220221777840
|
28/12/2022
|
Venkatamma
|
2930009WL054656
|
Venkatamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-014-014/140
(Jekkeri)
|
2930009000NRG23281220221777841
|
28/12/2022
|
Kalavathi
|
2930009WL054656
|
Kalavathi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-014-014/143
(Jekkeri)
|
2930009000NRG23281220221777842
|
28/12/2022
|
Asmathbi
|
2930009WL054656
|
Asmathbi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Asmathbi
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-014-014/144
(Jekkeri)
|
2930009000NRG23281220221777843
|
28/12/2022
|
madevi
|
2930009WL054656
|
madevi
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
madevi
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-014-014/148
(Jekkeri)
|
2930009000NRG23281220221777844
|
28/12/2022
|
Chellamma
|
2930009WL054656
|
Chellamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-014-014/153
(Jekkeri)
|
2930009000NRG23281220221777845
|
28/12/2022
|
Anipha
|
2930009WL054656
|
Anipha
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anipha
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-014-014/154
(Jekkeri)
|
2930009000NRG23281220221777846
|
28/12/2022
|
Jahathapi
|
2930009WL054656
|
Jahathapi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jahathapi
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-014-014/304
(Jekkeri)
|
2930009000NRG23281220221777847
|
28/12/2022
|
Rathinamma
|
2930009WL054656
|
Rathinamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-014-014/339
(Jekkeri)
|
2930009000NRG23281220221777848
|
28/12/2022
|
Munitajamma
|
2930009WL054656
|
Munitajamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munitajamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-014-014/40
(Jekkeri)
|
2930009000NRG23281220221777850
|
28/12/2022
|
Rathinamma
|
2930009WL054656
|
Rathinamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-014-014/407
(Jekkeri)
|
2930009000NRG23281220221777851
|
28/12/2022
|
Rajeena
|
2930009WL054656
|
Rajeena
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rajeena
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-014-014/408
(Jekkeri)
|
2930009000NRG23281220221777852
|
28/12/2022
|
Saraswathi
|
2930009WL054656
|
Saraswathi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-014-014/418
(Jekkeri)
|
2930009000NRG23281220221777853
|
28/12/2022
|
Munirathina
|
2930009WL054656
|
Munirathina
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-014-014/433
(Jekkeri)
|
2930009000NRG23281220221777854
|
28/12/2022
|
Venkata Lakshmi
|
2930009WL054656
|
Venkata Lakshmi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-014-014/463
(Jekkeri)
|
2930009000NRG23281220221777855
|
28/12/2022
|
Gorima
|
2930009WL054656
|
Gorima
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gorima
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-014-014/472
(Jekkeri)
|
2930009000NRG23281220221777856
|
28/12/2022
|
Noorjohn
|
2930009WL054656
|
Noorjohn
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Noorjohn
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-014-014/474
(Jekkeri)
|
2930009000NRG23281220221777857
|
28/12/2022
|
Ramizabi
|
2930009WL054656
|
Ramizabi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramizabi
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-014-014/477
(Jekkeri)
|
2930009000NRG23281220221777858
|
28/12/2022
|
Ramijabi
|
2930009WL054656
|
Ramijabi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-014-014/479
(Jekkeri)
|
2930009000NRG23281220221777859
|
28/12/2022
|
mumtaj
|
2930009WL054656
|
mumtaj
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
mumtaj
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-014-014/483
(Jekkeri)
|
2930009000NRG23281220221777860
|
28/12/2022
|
Kamrun
|
2930009WL054656
|
Kamrun
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kamrun
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-014-014/484
(Jekkeri)
|
2930009000NRG23281220221777861
|
28/12/2022
|
Sakeera
|
2930009WL054656
|
Sakeera
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sakeera
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-014-014/489
(Jekkeri)
|
2930009000NRG23281220221777862
|
28/12/2022
|
Sydhabi
|
2930009WL054656
|
Sydhabi
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sydhabi
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-014-014/49
(Jekkeri)
|
2930009000NRG23281220221777863
|
28/12/2022
|
Nagamma
|
2930009WL054656
|
Nagamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-014-014/491
(Jekkeri)
|
2930009000NRG23281220221777864
|
28/12/2022
|
Venkata Lakshmamma
|
2930009WL054656
|
Venkata Lakshmamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venkata Lakshmamma
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-014-014/50
(Jekkeri)
|
2930009000NRG23281220221777865
|
28/12/2022
|
Narayanamma
|
2930009WL054656
|
Narayanamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-014-014/515
(Jekkeri)
|
2930009000NRG23281220221777866
|
28/12/2022
|
Shabhana
|
2930009WL054656
|
Shabhana
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shabhana
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-014-014/517
(Jekkeri)
|
2930009000NRG23281220221777867
|
28/12/2022
|
Thipammal
|
2930009WL054656
|
Thipammal
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Thipammal
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-014-014/52
(Jekkeri)
|
2930009000NRG23281220221777868
|
28/12/2022
|
Myrun
|
2930009WL054656
|
Myrun
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Myrun
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KELAMANGALAM
|
TN-30-009-014-014/521
(Jekkeri)
|
2930009000NRG23281220221777869
|
28/12/2022
|
Sabana
|
2930009WL054656
|
Sabana
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sabana
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-014-014/522
(Jekkeri)
|
2930009000NRG23281220221777870
|
28/12/2022
|
Asina
|
2930009WL054656
|
Asina
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Asina
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-014-014/535
(Jekkeri)
|
2930009000NRG23281220221777871
|
28/12/2022
|
Achamma
|
2930009WL054656
|
Achamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Achamma
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-014-014/539
(Jekkeri)
|
2930009000NRG23281220221777872
|
28/12/2022
|
Immam Bee
|
2930009WL054656
|
Immam Bee
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Immam Bee
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-014-014/543
(Jekkeri)
|
2930009000NRG23281220221777873
|
28/12/2022
|
Anipha
|
2930009WL054656
|
Anipha
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anipha
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-014-014/578
(Jekkeri)
|
2930009000NRG23281220221777874
|
28/12/2022
|
Noori
|
2930009WL054656
|
Noori
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Noori
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-014-014/60
(Jekkeri)
|
2930009000NRG23281220221777876
|
28/12/2022
|
Munirathinamma
|
2930009WL054656
|
Munirathinamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-014-014/610
(Jekkeri)
|
2930009000NRG23281220221777877
|
28/12/2022
|
Venakata Lakshmi
|
2930009WL054656
|
Venakata Lakshmi
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Venakata Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-014-014/613
(Jekkeri)
|
2930009000NRG23281220221777878
|
28/12/2022
|
Mangammal
|
2930009WL054656
|
Mangammal
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-014-014/62
(Jekkeri)
|
2930009000NRG23281220221777879
|
28/12/2022
|
Saraswathi
|
2930009WL054656
|
Saraswathi
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-014-014/63
(Jekkeri)
|
2930009000NRG23281220221777880
|
28/12/2022
|
Jayamma
|
2930009WL054656
|
Jayamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-014-014/648
(Jekkeri)
|
2930009000NRG23281220221777881
|
28/12/2022
|
varalakhmi
|
2930009WL054656
|
varalakhmi
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
varalakhmi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-014-014/65
(Jekkeri)
|
2930009000NRG23281220221777882
|
28/12/2022
|
Kadiramma
|
2930009WL054656
|
Kadiramma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kadiramma
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KELAMANGALAM
|
TN-30-009-014-014/650
(Jekkeri)
|
2930009000NRG23281220221777883
|
28/12/2022
|
Padma
|
2930009WL054656
|
Padma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Padma
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-014-014/655
(Jekkeri)
|
2930009000NRG23281220221777884
|
28/12/2022
|
Suseelamma
|
2930009WL054656
|
Suseelamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-014-014/662
(Jekkeri)
|
2930009000NRG23281220221777885
|
28/12/2022
|
Yasodhamma
|
2930009WL054656
|
Yasodhamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-014-014/664
(Jekkeri)
|
2930009000NRG23281220221777886
|
28/12/2022
|
Eswari
|
2930009WL054656
|
Eswari
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Eswari
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-014-014/665-A
(Jekkeri)
|
2930009000NRG23281220221777887
|
28/12/2022
|
Pathima
|
2930009WL054656
|
Pathima
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pathima
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-014-014/69
(Jekkeri)
|
2930009000NRG23281220221777889
|
28/12/2022
|
Rathinamma
|
2930009WL054656
|
Rathinamma
|
00176
|
IDIB000K042
|
200
|
200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-014-014/74
(Jekkeri)
|
2930009000NRG23281220221777890
|
28/12/2022
|
Chennamma
|
2930009WL054656
|
Chennamma
|
00176
|
IDIB000K042
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-014-014/765
(Jekkeri)
|
2930009000NRG23281220221777891
|
28/12/2022
|
Nagamma
|
2930009WL054656
|
Nagamma
|
00176
|
IDIB000K042
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-014-014/774
(Jekkeri)
|
2930009000NRG23281220221777892
|
28/12/2022
|
Manjula
|
2930009WL054656
|
Manjula
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manjula
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-014-014/775
(Jekkeri)
|
2930009000NRG23281220221777893
|
28/12/2022
|
Parvathamma
|
2930009WL054656
|
Parvathamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-014-014/88
(Jekkeri)
|
2930009000NRG23281220221777895
|
28/12/2022
|
Muniyamma
|
2930009WL054656
|
Muniyamma
|
00176
|
IDIB000K042
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-014-014/89
(Jekkeri)
|
2930009000NRG23281220221777896
|
28/12/2022
|
Rangamma
|
2930009WL054656
|
Rangamma
|
00176
|
IDIB000K042
|
400
|
400
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59600
|
59600
|
|
|
|
|
|
|
|