|
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-30-009-022-002/346
(Pillariagraharam)
|
2930009000NRG23290820220913090
|
29/08/2022
|
Perumakkal
|
2930009WL032773
|
Perumakkal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/351
(Pillariagraharam)
|
2930009000NRG23290820220913091
|
29/08/2022
|
Kalaivani
|
2930009WL032773
|
Kalaivani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-002/376
(Pillariagraharam)
|
2930009000NRG23290820220913092
|
29/08/2022
|
Govinthammal
|
2930009WL032773
|
Govinthammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-002/383
(Pillariagraharam)
|
2930009000NRG23290820220913093
|
29/08/2022
|
Lakshmi
|
2930009WL032773
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-002/391
(Pillariagraharam)
|
2930009000NRG23290820220913094
|
29/08/2022
|
Mangamma
|
2930009WL032773
|
Mangamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-022/10
(Pillariagraharam)
|
2930009000NRG23290820220913097
|
29/08/2022
|
Palaniamma
|
2930009WL032773
|
Palaniamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-022/106
(Pillariagraharam)
|
2930009000NRG23290820220913098
|
29/08/2022
|
Chitra
|
2930009WL032773
|
Chitra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-022/112
(Pillariagraharam)
|
2930009000NRG23290820220913099
|
29/08/2022
|
Vijaya
|
2930009WL032773
|
Vijaya
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/12
(Pillariagraharam)
|
2930009000NRG23290820220913100
|
29/08/2022
|
Muniamma
|
2930009WL032773
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/125
(Pillariagraharam)
|
2930009000NRG23290820220913101
|
29/08/2022
|
Chitra
|
2930009WL032773
|
Chitra
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/126
(Pillariagraharam)
|
2930009000NRG23290820220913102
|
29/08/2022
|
Salamma
|
2930009WL032773
|
Salamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salamma
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/13
(Pillariagraharam)
|
2930009000NRG23290820220913103
|
29/08/2022
|
Arjunan
|
2930009WL032773
|
Arjunan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/140
(Pillariagraharam)
|
2930009000NRG23290820220913104
|
29/08/2022
|
Muthi
|
2930009WL032773
|
Muthi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthi
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/141
(Pillariagraharam)
|
2930009000NRG23290820220913105
|
29/08/2022
|
Lakshmi
|
2930009WL032773
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/15
(Pillariagraharam)
|
2930009000NRG23290820220913106
|
29/08/2022
|
Kannammal
|
2930009WL032773
|
Kannammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/16
(Pillariagraharam)
|
2930009000NRG23290820220913107
|
29/08/2022
|
Rathina
|
2930009WL032773
|
Rathina
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathina
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/169
(Pillariagraharam)
|
2930009000NRG23290820220913108
|
29/08/2022
|
Sakkammal
|
2930009WL032773
|
Sakkammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/17
(Pillariagraharam)
|
2930009000NRG23290820220913109
|
29/08/2022
|
Kavitha
|
2930009WL032773
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/171
(Pillariagraharam)
|
2930009000NRG23290820220913110
|
29/08/2022
|
Lakshmi
|
2930009WL032773
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/176
(Pillariagraharam)
|
2930009000NRG23290820220913111
|
29/08/2022
|
Muthulakshmi
|
2930009WL032773
|
Muthulakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/177
(Pillariagraharam)
|
2930009000NRG23290820220913112
|
29/08/2022
|
Kalaiselvi
|
2930009WL032773
|
Kalaiselvi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/180
(Pillariagraharam)
|
2930009000NRG23290820220913113
|
29/08/2022
|
Muniamma
|
2930009WL032773
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/181
(Pillariagraharam)
|
2930009000NRG23290820220913114
|
29/08/2022
|
Muniyammal
|
2930009WL032773
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/185
(Pillariagraharam)
|
2930009000NRG23290820220913115
|
29/08/2022
|
Chandra Kala
|
2930009WL032773
|
Chandra Kala
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandra Kala
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/187
(Pillariagraharam)
|
2930009000NRG23290820220913116
|
29/08/2022
|
Govindhammal
|
2930009WL032773
|
Govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/19
(Pillariagraharam)
|
2930009000NRG23290820220913117
|
29/08/2022
|
Mari
|
2930009WL032773
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/191
(Pillariagraharam)
|
2930009000NRG23290820220913118
|
29/08/2022
|
Munilakshmi
|
2930009WL032773
|
Munilakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/199
(Pillariagraharam)
|
2930009000NRG23290820220913119
|
29/08/2022
|
Chinnapappa
|
2930009WL032773
|
Chinnapappa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/20
(Pillariagraharam)
|
2930009000NRG23290820220913120
|
29/08/2022
|
Madesh
|
2930009WL032773
|
Madesh
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/202
(Pillariagraharam)
|
2930009000NRG23290820220913121
|
29/08/2022
|
Ellammal
|
2930009WL032773
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/203
(Pillariagraharam)
|
2930009000NRG23290820220913122
|
29/08/2022
|
Madhammal
|
2930009WL032773
|
Madhammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-022/209
(Pillariagraharam)
|
2930009000NRG23290820220913123
|
29/08/2022
|
Kaliamma
|
2930009WL032773
|
Kaliamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/212
(Pillariagraharam)
|
2930009000NRG23290820220913124
|
29/08/2022
|
Muniammal
|
2930009WL032773
|
Muniammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/213
(Pillariagraharam)
|
2930009000NRG23290820220913125
|
29/08/2022
|
Poongan
|
2930009WL032773
|
Poongan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/217
(Pillariagraharam)
|
2930009000NRG23290820220913127
|
29/08/2022
|
Govindhammal
|
2930009WL032773
|
Govindhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/225
(Pillariagraharam)
|
2930009000NRG23290820220913128
|
29/08/2022
|
Muniyammal
|
2930009WL032773
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-022-022/226
(Pillariagraharam)
|
2930009000NRG23290820220913129
|
29/08/2022
|
Malika
|
2930009WL032773
|
Malika
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malika
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-022-022/23
(Pillariagraharam)
|
2930009000NRG23290820220913130
|
29/08/2022
|
Rani
|
2930009WL032773
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-022-022/230
(Pillariagraharam)
|
2930009000NRG23290820220913131
|
29/08/2022
|
Yellamma
|
2930009WL032773
|
Yellamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-022-022/233
(Pillariagraharam)
|
2930009000NRG23290820220913132
|
29/08/2022
|
Sarasu
|
2930009WL032773
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
41
|
KELAMANGALAM
|
TN-30-009-022-022/24
(Pillariagraharam)
|
2930009000NRG23290820220913133
|
29/08/2022
|
Madhappan
|
2930009WL032773
|
Madhappan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhappan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-022-022/241
(Pillariagraharam)
|
2930009000NRG23290820220913134
|
29/08/2022
|
Savithri
|
2930009WL032773
|
Savithri
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savithri
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-022-022/244
(Pillariagraharam)
|
2930009000NRG23290820220913135
|
29/08/2022
|
Rajammal
|
2930009WL032773
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-022-022/245
(Pillariagraharam)
|
2930009000NRG23290820220913136
|
29/08/2022
|
Deivanai
|
2930009WL032773
|
Deivanai
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-022-022/251
(Pillariagraharam)
|
2930009000NRG23290820220913137
|
29/08/2022
|
Easwari
|
2930009WL032773
|
Easwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-022-022/262
(Pillariagraharam)
|
2930009000NRG23290820220913138
|
29/08/2022
|
Vasantha
|
2930009WL032773
|
Vasantha
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-022-022/263
(Pillariagraharam)
|
2930009000NRG23290820220913139
|
29/08/2022
|
Roja
|
2930009WL032773
|
Roja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roja
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-022-022/27
(Pillariagraharam)
|
2930009000NRG23290820220913140
|
29/08/2022
|
mangammal
|
2930009WL032773
|
mangammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
mangammal
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-022-022/272
(Pillariagraharam)
|
2930009000NRG23290820220913141
|
29/08/2022
|
Mari
|
2930009WL032773
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-022-022/274
(Pillariagraharam)
|
2930009000NRG23290820220913142
|
29/08/2022
|
Kamala
|
2930009WL032773
|
Kamala
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-022-022/275
(Pillariagraharam)
|
2930009000NRG23290820220913143
|
29/08/2022
|
Rajammal
|
2930009WL032773
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-022-022/28
(Pillariagraharam)
|
2930009000NRG23290820220913144
|
29/08/2022
|
Chinnaraj
|
2930009WL032773
|
Chinnaraj
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-022-022/283
(Pillariagraharam)
|
2930009000NRG23290820220913145
|
29/08/2022
|
Kalarani
|
2930009WL032773
|
Kalarani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-022-022/286
(Pillariagraharam)
|
2930009000NRG23290820220913146
|
29/08/2022
|
Nalini
|
2930009WL032773
|
Nalini
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-022-022/29
(Pillariagraharam)
|
2930009000NRG23290820220913147
|
29/08/2022
|
Muniakka
|
2930009WL032773
|
Muniakka
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniakka
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-022-022/293
(Pillariagraharam)
|
2930009000NRG23290820220913148
|
29/08/2022
|
Pavuna
|
2930009WL032773
|
Pavuna
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavuna
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-022-022/3
(Pillariagraharam)
|
2930009000NRG23290820220913149
|
29/08/2022
|
Mari
|
2930009WL032773
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-022-022/31
(Pillariagraharam)
|
2930009000NRG23290820220913151
|
29/08/2022
|
Mari
|
2930009WL032773
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-022-022/314
(Pillariagraharam)
|
2930009000NRG23290820220913152
|
29/08/2022
|
Savithri
|
2930009WL032773
|
Savithri
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Savithri
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-022-022/315
(Pillariagraharam)
|
2930009000NRG23290820220913153
|
29/08/2022
|
selvi
|
2930009WL032773
|
selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
selvi
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-022-022/317
(Pillariagraharam)
|
2930009000NRG23290820220913154
|
29/08/2022
|
Perumakka
|
2930009WL032773
|
Perumakka
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumakka
|
STATE BANK OF INDIA(508548)
|
|
62
|
KELAMANGALAM
|
TN-30-009-022-022/32
(Pillariagraharam)
|
2930009000NRG23290820220913155
|
29/08/2022
|
Nagamma
|
2930009WL032773
|
Nagamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-022-022/320
(Pillariagraharam)
|
2930009000NRG23290820220913156
|
29/08/2022
|
Mani
|
2930009WL032773
|
Mani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-022-022/33
(Pillariagraharam)
|
2930009000NRG23290820220913157
|
29/08/2022
|
Rani
|
2930009WL032773
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-022-022/332
(Pillariagraharam)
|
2930009000NRG23290820220913158
|
29/08/2022
|
Kavitha
|
2930009WL032773
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-022-022/338
(Pillariagraharam)
|
2930009000NRG23290820220913159
|
29/08/2022
|
Rani
|
2930009WL032773
|
Rani
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-022-022/345
(Pillariagraharam)
|
2930009000NRG23290820220913160
|
29/08/2022
|
Nagarani
|
2930009WL032773
|
Nagarani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-022-022/358
(Pillariagraharam)
|
2930009000NRG23290820220913162
|
29/08/2022
|
MECHERIYAMMAL
|
2930009WL032773
|
MECHERIYAMMAL
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MECHERIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-022-022/36
(Pillariagraharam)
|
2930009000NRG23290820220913163
|
29/08/2022
|
Salamma
|
2930009WL032773
|
Salamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-022-022/378
(Pillariagraharam)
|
2930009000NRG23290820220913164
|
29/08/2022
|
Perumal
|
2930009WL032773
|
Perumal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Perumal
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-022-022/38
(Pillariagraharam)
|
2930009000NRG23290820220913165
|
29/08/2022
|
Muniyappan
|
2930009WL032773
|
Muniyappan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-022-022/384
(Pillariagraharam)
|
2930009000NRG23290820220913166
|
29/08/2022
|
Lakshmi
|
2930009WL032773
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-022-022/393
(Pillariagraharam)
|
2930009000NRG23290820220913167
|
29/08/2022
|
Nagamma
|
2930009WL032773
|
Nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-022-022/41
(Pillariagraharam)
|
2930009000NRG23290820220913169
|
29/08/2022
|
Peruma
|
2930009WL032773
|
Peruma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
75
|
KELAMANGALAM
|
TN-30-009-022-022/415
(Pillariagraharam)
|
2930009000NRG23290820220913170
|
29/08/2022
|
Thorabathi
|
2930009WL032773
|
Thorabathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thorabathi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-022-022/418
(Pillariagraharam)
|
2930009000NRG23290820220913171
|
29/08/2022
|
sakthi
|
2930009WL032773
|
sakthi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
sakthi
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-022-022/48
(Pillariagraharam)
|
2930009000NRG23290820220913182
|
29/08/2022
|
Parvathi
|
2930009WL032773
|
Parvathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KELAMANGALAM
|
TN-30-009-022-022/51
(Pillariagraharam)
|
2930009000NRG23290820220913189
|
29/08/2022
|
Muniyammal
|
2930009WL032773
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-022-022/55
(Pillariagraharam)
|
2930009000NRG23290820220913192
|
29/08/2022
|
Rajendri
|
2930009WL032773
|
Rajendri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajendri
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-022-022/57
(Pillariagraharam)
|
2930009000NRG23290820220913193
|
29/08/2022
|
Palaniyammal
|
2930009WL032773
|
Palaniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-022-022/6
(Pillariagraharam)
|
2930009000NRG23290820220913194
|
29/08/2022
|
Muniyappan
|
2930009WL032773
|
Muniyappan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-022-022/61
(Pillariagraharam)
|
2930009000NRG23290820220913195
|
29/08/2022
|
Pachammal
|
2930009WL032773
|
Pachammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-022-022/69
(Pillariagraharam)
|
2930009000NRG23290820220913197
|
29/08/2022
|
Lakshmi
|
2930009WL032773
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KELAMANGALAM
|
TN-30-009-022-022/7
(Pillariagraharam)
|
2930009000NRG23290820220913198
|
29/08/2022
|
Kuppammal
|
2930009WL032773
|
Kuppammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-022-022/70
(Pillariagraharam)
|
2930009000NRG23290820220913199
|
29/08/2022
|
Malarkodi
|
2930009WL032773
|
Malarkodi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-022-022/73
(Pillariagraharam)
|
2930009000NRG23290820220913200
|
29/08/2022
|
Santhi
|
2930009WL032773
|
Santhi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-022-022/84
(Pillariagraharam)
|
2930009000NRG23290820220913201
|
29/08/2022
|
Lakshmi
|
2930009WL032773
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-022-022/85
(Pillariagraharam)
|
2930009000NRG23290820220913202
|
29/08/2022
|
Rajammal
|
2930009WL032773
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-022-022/96
(Pillariagraharam)
|
2930009000NRG23290820220913203
|
29/08/2022
|
chandra
|
2930009WL032773
|
chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75400
|
75400
|
|
|
|
|
|
|
|
|
90
|
KELAMANGALAM
|
TN-30-009-022-022/300
(Pillariagraharam)
|
2930009000NRG23290820220913150
|
29/08/2022
|
Palaniyammal
|
2930009WL032773
|
Palaniyammal
|
00415
|
SBIN0011059
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|