|
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-30-009-022-002/391
(Pillariagraharam)
|
2930009000NRG23060720220524393
|
07/07/2022
|
Mangamma
|
2930009WL019816
|
Mangamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/400
(Pillariagraharam)
|
2930009000NRG23060720220524394
|
07/07/2022
|
Jayamma
|
2930009WL019816
|
Jayamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-022/117
(Pillariagraharam)
|
2930009000NRG23060720220524396
|
07/07/2022
|
Mangammal
|
2930009WL019816
|
Mangammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-022/118
(Pillariagraharam)
|
2930009000NRG23060720220524397
|
07/07/2022
|
Vasantha
|
2930009WL019816
|
Vasantha
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-022/125
(Pillariagraharam)
|
2930009000NRG23060720220524398
|
07/07/2022
|
Chitra
|
2930009WL019816
|
Chitra
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-022/126
(Pillariagraharam)
|
2930009000NRG23060720220524399
|
07/07/2022
|
Salamma
|
2930009WL019816
|
Salamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Salamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-022/13
(Pillariagraharam)
|
2930009000NRG23060720220524400
|
07/07/2022
|
Arjunan
|
2930009WL019816
|
Arjunan
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-022/144
(Pillariagraharam)
|
2930009000NRG23060720220524401
|
07/07/2022
|
Lakshmi
|
2930009WL019816
|
Lakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/145
(Pillariagraharam)
|
2930009000NRG23060720220524402
|
07/07/2022
|
Lakshmi
|
2930009WL019816
|
Lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/146
(Pillariagraharam)
|
2930009000NRG23060720220524403
|
07/07/2022
|
Neelavathi
|
2930009WL019816
|
Neelavathi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/169
(Pillariagraharam)
|
2930009000NRG23060720220524404
|
07/07/2022
|
Sakkammal
|
2930009WL019816
|
Sakkammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/171
(Pillariagraharam)
|
2930009000NRG23060720220524405
|
07/07/2022
|
Lakshmi
|
2930009WL019816
|
Lakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/176
(Pillariagraharam)
|
2930009000NRG23060720220524406
|
07/07/2022
|
Muthulakshmi
|
2930009WL019816
|
Muthulakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/180
(Pillariagraharam)
|
2930009000NRG23060720220524407
|
07/07/2022
|
Muniamma
|
2930009WL019816
|
Muniamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/185
(Pillariagraharam)
|
2930009000NRG23060720220524408
|
07/07/2022
|
Chandra Kala
|
2930009WL019816
|
Chandra Kala
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra Kala
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/187
(Pillariagraharam)
|
2930009000NRG23060720220524409
|
07/07/2022
|
Govindhammal
|
2930009WL019816
|
Govindhammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/19
(Pillariagraharam)
|
2930009000NRG23060720220524410
|
07/07/2022
|
Mari
|
2930009WL019816
|
Mari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/193
(Pillariagraharam)
|
2930009000NRG23060720220524411
|
07/07/2022
|
Kasthuri
|
2930009WL019816
|
Kasthuri
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/194
(Pillariagraharam)
|
2930009000NRG23060720220524412
|
07/07/2022
|
Kanaga
|
2930009WL019816
|
Kanaga
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/20
(Pillariagraharam)
|
2930009000NRG23060720220524413
|
07/07/2022
|
Madesh
|
2930009WL019816
|
Madesh
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/212
(Pillariagraharam)
|
2930009000NRG23060720220524414
|
07/07/2022
|
Muniammal
|
2930009WL019816
|
Muniammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/213
(Pillariagraharam)
|
2930009000NRG23060720220524415
|
07/07/2022
|
Poongan
|
2930009WL019816
|
Poongan
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongan
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/217
(Pillariagraharam)
|
2930009000NRG23060720220524416
|
07/07/2022
|
Govindhammal
|
2930009WL019816
|
Govindhammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/223-B
(Pillariagraharam)
|
2930009000NRG23060720220524417
|
07/07/2022
|
Rajammal
|
2930009WL019816
|
Rajammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/23
(Pillariagraharam)
|
2930009000NRG23060720220524418
|
07/07/2022
|
Rani
|
2930009WL019816
|
Rani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/230
(Pillariagraharam)
|
2930009000NRG23060720220524419
|
07/07/2022
|
Yellamma
|
2930009WL019816
|
Yellamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/232
(Pillariagraharam)
|
2930009000NRG23060720220524420
|
07/07/2022
|
lakshmi
|
2930009WL019816
|
lakshmi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/233
(Pillariagraharam)
|
2930009000NRG23060720220524421
|
07/07/2022
|
Sarasu
|
2930009WL019816
|
Sarasu
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/244
(Pillariagraharam)
|
2930009000NRG23060720220524422
|
07/07/2022
|
Rajammal
|
2930009WL019816
|
Rajammal
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/249
(Pillariagraharam)
|
2930009000NRG23060720220524423
|
07/07/2022
|
Rajammal
|
2930009WL019816
|
Rajammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/251
(Pillariagraharam)
|
2930009000NRG23060720220524424
|
07/07/2022
|
Easwari
|
2930009WL019816
|
Easwari
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-022/263
(Pillariagraharam)
|
2930009000NRG23060720220524426
|
07/07/2022
|
Roja
|
2930009WL019816
|
Roja
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Roja
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/272
(Pillariagraharam)
|
2930009000NRG23060720220524427
|
07/07/2022
|
Mari
|
2930009WL019816
|
Mari
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/274
(Pillariagraharam)
|
2930009000NRG23060720220524428
|
07/07/2022
|
Kamala
|
2930009WL019816
|
Kamala
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/280
(Pillariagraharam)
|
2930009000NRG23060720220524429
|
07/07/2022
|
Baby
|
2930009WL019816
|
Baby
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/281
(Pillariagraharam)
|
2930009000NRG23060720220524430
|
07/07/2022
|
Nagammal
|
2930009WL019816
|
Nagammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-022-022/293
(Pillariagraharam)
|
2930009000NRG23060720220524431
|
07/07/2022
|
Pavuna
|
2930009WL019816
|
Pavuna
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavuna
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-022-022/314
(Pillariagraharam)
|
2930009000NRG23060720220524432
|
07/07/2022
|
Savithri
|
2930009WL019816
|
Savithri
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithri
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-022-022/315
(Pillariagraharam)
|
2930009000NRG23060720220524433
|
07/07/2022
|
selvi
|
2930009WL019816
|
selvi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
selvi
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-022-022/317
(Pillariagraharam)
|
2930009000NRG23060720220524434
|
07/07/2022
|
Perumakka
|
2930009WL019816
|
Perumakka
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumakka
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-022-022/318
(Pillariagraharam)
|
2930009000NRG23060720220524435
|
07/07/2022
|
Muniamma
|
2930009WL019816
|
Muniamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-022-022/32
(Pillariagraharam)
|
2930009000NRG23060720220524436
|
07/07/2022
|
Nagamma
|
2930009WL019816
|
Nagamma
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-022-022/325
(Pillariagraharam)
|
2930009000NRG23060720220524437
|
07/07/2022
|
Govindan
|
2930009WL019816
|
Govindan
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindan
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-022-022/33
(Pillariagraharam)
|
2930009000NRG23060720220524438
|
07/07/2022
|
Rani
|
2930009WL019816
|
Rani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-022-022/345
(Pillariagraharam)
|
2930009000NRG23060720220524439
|
07/07/2022
|
Nagarani
|
2930009WL019816
|
Nagarani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-022-022/358
(Pillariagraharam)
|
2930009000NRG23060720220524440
|
07/07/2022
|
MECHERIYAMMAL
|
2930009WL019816
|
MECHERIYAMMAL
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
MECHERIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-022-022/364
(Pillariagraharam)
|
2930009000NRG23060720220524441
|
07/07/2022
|
Maheshwari
|
2930009WL019816
|
Maheshwari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-022-022/373
(Pillariagraharam)
|
2930009000NRG23060720220524442
|
07/07/2022
|
Saranya
|
2930009WL019816
|
Saranya
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saranya
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-022-022/385
(Pillariagraharam)
|
2930009000NRG23060720220524443
|
07/07/2022
|
Jeyalakshmi
|
2930009WL019816
|
Jeyalakshmi
|
00176
|
IDIB000R020
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-022-022/415
(Pillariagraharam)
|
2930009000NRG23060720220524444
|
07/07/2022
|
Thorabathi
|
2930009WL019816
|
Thorabathi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thorabathi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-022-022/61
(Pillariagraharam)
|
2930009000NRG23060720220524446
|
07/07/2022
|
Pachammal
|
2930009WL019816
|
Pachammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-022-022/69
(Pillariagraharam)
|
2930009000NRG23060720220524447
|
07/07/2022
|
Lakshmi
|
2930009WL019816
|
Lakshmi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-022-022/7
(Pillariagraharam)
|
2930009000NRG23060720220524448
|
07/07/2022
|
Kuppammal
|
2930009WL019816
|
Kuppammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-022-022/71
(Pillariagraharam)
|
2930009000NRG23060720220524449
|
07/07/2022
|
Govindhan
|
2930009WL019816
|
Govindhan
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
55
|
KELAMANGALAM
|
TN-30-009-022-022/73
(Pillariagraharam)
|
2930009000NRG23060720220524450
|
07/07/2022
|
Santhi
|
2930009WL019816
|
Santhi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-022-022/77
(Pillariagraharam)
|
2930009000NRG23060720220524451
|
07/07/2022
|
Neela
|
2930009WL019816
|
Neela
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neela
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-022-022/79
(Pillariagraharam)
|
2930009000NRG23060720220524452
|
07/07/2022
|
Manga
|
2930009WL019816
|
Manga
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
58
|
KELAMANGALAM
|
TN-30-009-022-022/85
(Pillariagraharam)
|
2930009000NRG23060720220524453
|
07/07/2022
|
Rajammal
|
2930009WL019816
|
Rajammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-022-022/9
(Pillariagraharam)
|
2930009000NRG23060720220524454
|
07/07/2022
|
Mari
|
2930009WL019816
|
Mari
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-022-022/95
(Pillariagraharam)
|
2930009000NRG23060720220524455
|
07/07/2022
|
Rajammal
|
2930009WL019816
|
Rajammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-022-022/96
(Pillariagraharam)
|
2930009000NRG23060720220524456
|
07/07/2022
|
chandra
|
2930009WL019816
|
chandra
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
chandra
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-022-022/99
(Pillariagraharam)
|
2930009000NRG23060720220524457
|
07/07/2022
|
Kaliyammal
|
2930009WL019816
|
Kaliyammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67906
|
67906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67906
|
67906
|
|
|
|
|
|
|
|