|
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-30-009-022-001/377
(Pillariagraharam)
|
2930009000NRG23280420220030245
|
29/04/2022
|
Nagarani
|
2930009WL000998
|
Nagarani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/374
(Pillariagraharam)
|
2930009000NRG23280420220030247
|
29/04/2022
|
Ponniyamma
|
2930009WL000998
|
Ponniyamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponniyamma
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-002/381
(Pillariagraharam)
|
2930009000NRG23280420220030248
|
29/04/2022
|
Meena
|
2930009WL000998
|
Meena
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meena
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-002/383
(Pillariagraharam)
|
2930009000NRG23280420220030249
|
29/04/2022
|
Lakshmi
|
2930009WL000998
|
Lakshmi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-002/403
(Pillariagraharam)
|
2930009000NRG23280420220030250
|
29/04/2022
|
Suganthira
|
2930009WL000998
|
Suganthira
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suganthira
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-022/101
(Pillariagraharam)
|
2930009000NRG23280420220030262
|
29/04/2022
|
Rajeshwari
|
2930009WL000998
|
Rajeshwari
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-022/102
(Pillariagraharam)
|
2930009000NRG23280420220030263
|
29/04/2022
|
Ponniyammal
|
2930009WL000998
|
Ponniyammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-022/106
(Pillariagraharam)
|
2930009000NRG23280420220030266
|
29/04/2022
|
Chitra
|
2930009WL000998
|
Chitra
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/110
(Pillariagraharam)
|
2930009000NRG23280420220030267
|
29/04/2022
|
Venkateshwari
|
2930009WL000998
|
Venkateshwari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkateshwari
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/112
(Pillariagraharam)
|
2930009000NRG23280420220030268
|
29/04/2022
|
Vijaya
|
2930009WL000998
|
Vijaya
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/117
(Pillariagraharam)
|
2930009000NRG23280420220030269
|
29/04/2022
|
Mangammal
|
2930009WL000998
|
Mangammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/125
(Pillariagraharam)
|
2930009000NRG23280420220030272
|
29/04/2022
|
Chitra
|
2930009WL000998
|
Chitra
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chitra
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/13
(Pillariagraharam)
|
2930009000NRG23280420220030273
|
29/04/2022
|
Arjunan
|
2930009WL000998
|
Arjunan
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/130
(Pillariagraharam)
|
2930009000NRG23280420220030274
|
29/04/2022
|
Munirathina
|
2930009WL000998
|
Munirathina
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/140
(Pillariagraharam)
|
2930009000NRG23280420220030275
|
29/04/2022
|
Muthi
|
2930009WL000998
|
Muthi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/146
(Pillariagraharam)
|
2930009000NRG23280420220030276
|
29/04/2022
|
Neelavathi
|
2930009WL000998
|
Neelavathi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/148
(Pillariagraharam)
|
2930009000NRG23280420220030277
|
29/04/2022
|
Selvi
|
2930009WL000998
|
Selvi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/150
(Pillariagraharam)
|
2930009000NRG23280420220030278
|
29/04/2022
|
Sundra
|
2930009WL000998
|
Sundra
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundra
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/158
(Pillariagraharam)
|
2930009000NRG23280420220030280
|
29/04/2022
|
Vasantha
|
2930009WL000998
|
Vasantha
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/161
(Pillariagraharam)
|
2930009000NRG23280420220030281
|
29/04/2022
|
karpagam
|
2930009WL000998
|
karpagam
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
karpagam
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/162
(Pillariagraharam)
|
2930009000NRG23280420220030282
|
29/04/2022
|
Kuppu
|
2930009WL000998
|
Kuppu
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/165
(Pillariagraharam)
|
2930009000NRG23280420220030283
|
29/04/2022
|
Jothi
|
2930009WL000998
|
Jothi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/174
(Pillariagraharam)
|
2930009000NRG23280420220030284
|
29/04/2022
|
Shanthi
|
2930009WL000998
|
Shanthi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/180
(Pillariagraharam)
|
2930009000NRG23280420220030285
|
29/04/2022
|
Muniamma
|
2930009WL000998
|
Muniamma
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/181
(Pillariagraharam)
|
2930009000NRG23280420220030286
|
29/04/2022
|
Muniyammal
|
2930009WL000998
|
Muniyammal
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/185
(Pillariagraharam)
|
2930009000NRG23280420220030287
|
29/04/2022
|
Chandra Kala
|
2930009WL000998
|
Chandra Kala
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra Kala
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/193
(Pillariagraharam)
|
2930009000NRG23280420220030288
|
29/04/2022
|
Kasthuri
|
2930009WL000998
|
Kasthuri
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/194
(Pillariagraharam)
|
2930009000NRG23280420220030289
|
29/04/2022
|
Kanaga
|
2930009WL000998
|
Kanaga
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/195
(Pillariagraharam)
|
2930009000NRG23280420220030290
|
29/04/2022
|
Kamalammal
|
2930009WL000998
|
Kamalammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/199
(Pillariagraharam)
|
2930009000NRG23280420220030292
|
29/04/2022
|
Chinnapappa
|
2930009WL000998
|
Chinnapappa
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/20
(Pillariagraharam)
|
2930009000NRG23280420220030293
|
29/04/2022
|
Madesh
|
2930009WL000998
|
Madesh
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-022/202
(Pillariagraharam)
|
2930009000NRG23280420220030294
|
29/04/2022
|
Ellammal
|
2930009WL000998
|
Ellammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/205
(Pillariagraharam)
|
2930009000NRG23280420220030295
|
29/04/2022
|
Chinna Pillai
|
2930009WL000998
|
Chinna Pillai
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinna Pillai
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/212
(Pillariagraharam)
|
2930009000NRG23280420220030296
|
29/04/2022
|
Muniammal
|
2930009WL000998
|
Muniammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/213
(Pillariagraharam)
|
2930009000NRG23280420220030297
|
29/04/2022
|
Poongan
|
2930009WL000998
|
Poongan
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/223-B
(Pillariagraharam)
|
2930009000NRG23280420220030299
|
29/04/2022
|
Rajammal
|
2930009WL000998
|
Rajammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-022-022/23
(Pillariagraharam)
|
2930009000NRG23280420220030300
|
29/04/2022
|
Rani
|
2930009WL000998
|
Rani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-022-022/230
(Pillariagraharam)
|
2930009000NRG23280420220030301
|
29/04/2022
|
Yellamma
|
2930009WL000998
|
Yellamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-022-022/232
(Pillariagraharam)
|
2930009000NRG23280420220030302
|
29/04/2022
|
lakshmi
|
2930009WL000998
|
lakshmi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KELAMANGALAM
|
TN-30-009-022-022/234
(Pillariagraharam)
|
2930009000NRG23280420220030303
|
29/04/2022
|
Mangammal
|
2930009WL000998
|
Mangammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-022-022/243
(Pillariagraharam)
|
2930009000NRG23280420220030305
|
29/04/2022
|
kasthuri
|
2930009WL000998
|
kasthuri
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
42
|
KELAMANGALAM
|
TN-30-009-022-022/245
(Pillariagraharam)
|
2930009000NRG23280420220030306
|
29/04/2022
|
Deivanai
|
2930009WL000998
|
Deivanai
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-022-022/246
(Pillariagraharam)
|
2930009000NRG23280420220030307
|
29/04/2022
|
Rajammal
|
2930009WL000998
|
Rajammal
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-022-022/248
(Pillariagraharam)
|
2930009000NRG23280420220030308
|
29/04/2022
|
kaveriammal
|
2930009WL000998
|
kaveriammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
kaveriammal
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-022-022/249
(Pillariagraharam)
|
2930009000NRG23280420220030309
|
29/04/2022
|
Rajammal
|
2930009WL000998
|
Rajammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-022-022/250
(Pillariagraharam)
|
2930009000NRG23280420220030310
|
29/04/2022
|
Valli
|
2930009WL000998
|
Valli
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-022-022/251
(Pillariagraharam)
|
2930009000NRG23280420220030311
|
29/04/2022
|
Easwari
|
2930009WL000998
|
Easwari
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-022-022/260
(Pillariagraharam)
|
2930009000NRG23280420220030314
|
29/04/2022
|
sudha
|
2930009WL000998
|
sudha
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KELAMANGALAM
|
TN-30-009-022-022/262
(Pillariagraharam)
|
2930009000NRG23280420220030315
|
29/04/2022
|
Vasantha
|
2930009WL000998
|
Vasantha
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-022-022/264
(Pillariagraharam)
|
2930009000NRG23280420220030316
|
29/04/2022
|
Valarmathi
|
2930009WL000998
|
Valarmathi
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-022-022/268
(Pillariagraharam)
|
2930009000NRG23280420220030317
|
29/04/2022
|
Ponmari
|
2930009WL000998
|
Ponmari
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ponmari
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-022-022/27
(Pillariagraharam)
|
2930009000NRG23280420220030318
|
29/04/2022
|
mangammal
|
2930009WL000998
|
mangammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
mangammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-022-022/271
(Pillariagraharam)
|
2930009000NRG23280420220030319
|
29/04/2022
|
Rani
|
2930009WL000998
|
Rani
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-022-022/274
(Pillariagraharam)
|
2930009000NRG23280420220030320
|
29/04/2022
|
Kamala
|
2930009WL000998
|
Kamala
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-022-022/280
(Pillariagraharam)
|
2930009000NRG23280420220030321
|
29/04/2022
|
Baby
|
2930009WL000998
|
Baby
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
56
|
KELAMANGALAM
|
TN-30-009-022-022/281
(Pillariagraharam)
|
2930009000NRG23280420220030322
|
29/04/2022
|
Nagammal
|
2930009WL000998
|
Nagammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-022-022/282
(Pillariagraharam)
|
2930009000NRG23280420220030323
|
29/04/2022
|
Mangamma
|
2930009WL000998
|
Mangamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-022-022/283
(Pillariagraharam)
|
2930009000NRG23280420220030324
|
29/04/2022
|
Kalarani
|
2930009WL000998
|
Kalarani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-022-022/284
(Pillariagraharam)
|
2930009000NRG23280420220030325
|
29/04/2022
|
Nallammal
|
2930009WL000998
|
Nallammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-022-022/286
(Pillariagraharam)
|
2930009000NRG23280420220030326
|
29/04/2022
|
Nalini
|
2930009WL000998
|
Nalini
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-022-022/287
(Pillariagraharam)
|
2930009000NRG23280420220030327
|
29/04/2022
|
Sumithra
|
2930009WL000998
|
Sumithra
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-022-022/292
(Pillariagraharam)
|
2930009000NRG23280420220030328
|
29/04/2022
|
Radhaa
|
2930009WL000998
|
Radhaa
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radhaa
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-022-022/293
(Pillariagraharam)
|
2930009000NRG23280420220030329
|
29/04/2022
|
Pavuna
|
2930009WL000998
|
Pavuna
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavuna
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-022-022/296
(Pillariagraharam)
|
2930009000NRG23280420220030331
|
29/04/2022
|
Radha
|
2930009WL000998
|
Radha
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radha
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-022-022/298
(Pillariagraharam)
|
2930009000NRG23280420220030332
|
29/04/2022
|
Kalaiselvi
|
2930009WL000998
|
Kalaiselvi
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-022-022/31
(Pillariagraharam)
|
2930009000NRG23280420220030334
|
29/04/2022
|
Mari
|
2930009WL000998
|
Mari
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-022-022/315
(Pillariagraharam)
|
2930009000NRG23280420220030335
|
29/04/2022
|
selvi
|
2930009WL000998
|
selvi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
selvi
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-022-022/32
(Pillariagraharam)
|
2930009000NRG23280420220030336
|
29/04/2022
|
Nagamma
|
2930009WL000998
|
Nagamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-022-022/321
(Pillariagraharam)
|
2930009000NRG23280420220030337
|
29/04/2022
|
Indirani
|
2930009WL000998
|
Indirani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Indirani
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-022-022/322
(Pillariagraharam)
|
2930009000NRG23280420220030338
|
29/04/2022
|
Rani
|
2930009WL000998
|
Rani
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-022-022/324
(Pillariagraharam)
|
2930009000NRG23280420220030339
|
29/04/2022
|
Ellammal
|
2930009WL000998
|
Ellammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-022-022/325
(Pillariagraharam)
|
2930009000NRG23280420220030340
|
29/04/2022
|
Govindan
|
2930009WL000998
|
Govindan
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindan
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-022-022/328
(Pillariagraharam)
|
2930009000NRG23280420220030341
|
29/04/2022
|
Rukku
|
2930009WL000998
|
Rukku
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-022-022/332
(Pillariagraharam)
|
2930009000NRG23280420220030343
|
29/04/2022
|
Kavitha
|
2930009WL000998
|
Kavitha
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-022-022/338
(Pillariagraharam)
|
2930009000NRG23280420220030344
|
29/04/2022
|
Rani
|
2930009WL000998
|
Rani
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-022-022/343
(Pillariagraharam)
|
2930009000NRG23280420220030345
|
29/04/2022
|
thavamani
|
2930009WL000998
|
thavamani
|
00176
|
IDIB000R020
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427436
|
|
thavamani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-022-022/358
(Pillariagraharam)
|
2930009000NRG23280420220030346
|
29/04/2022
|
MECHERIYAMMAL
|
2930009WL000998
|
MECHERIYAMMAL
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
MECHERIYAMMAL
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-022-022/359
(Pillariagraharam)
|
2930009000NRG23280420220030347
|
29/04/2022
|
Sarasu
|
2930009WL000998
|
Sarasu
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-022-022/363
(Pillariagraharam)
|
2930009000NRG23280420220030349
|
29/04/2022
|
selvi
|
2930009WL000998
|
selvi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
selvi
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-022-022/364
(Pillariagraharam)
|
2930009000NRG23280420220030350
|
29/04/2022
|
Maheshwari
|
2930009WL000998
|
Maheshwari
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-022-022/367
(Pillariagraharam)
|
2930009000NRG23280420220030352
|
29/04/2022
|
Madhammal
|
2930009WL000998
|
Madhammal
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-022-022/37
(Pillariagraharam)
|
2930009000NRG23280420220030353
|
29/04/2022
|
Devi
|
2930009WL000998
|
Devi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-022-022/370
(Pillariagraharam)
|
2930009000NRG23280420220030354
|
29/04/2022
|
Nagammal
|
2930009WL000998
|
Nagammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-022-022/371
(Pillariagraharam)
|
2930009000NRG23280420220030355
|
29/04/2022
|
Mari
|
2930009WL000998
|
Mari
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mari
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-022-022/373
(Pillariagraharam)
|
2930009000NRG23280420220030356
|
29/04/2022
|
Saranya
|
2930009WL000998
|
Saranya
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saranya
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-022-022/384
(Pillariagraharam)
|
2930009000NRG23280420220030357
|
29/04/2022
|
Lakshmi
|
2930009WL000998
|
Lakshmi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-022-022/393
(Pillariagraharam)
|
2930009000NRG23280420220030358
|
29/04/2022
|
Nagamma
|
2930009WL000998
|
Nagamma
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
KELAMANGALAM
|
TN-30-009-022-022/415
(Pillariagraharam)
|
2930009000NRG23280420220030360
|
29/04/2022
|
Thorabathi
|
2930009WL000998
|
Thorabathi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thorabathi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KELAMANGALAM
|
TN-30-009-022-022/418
(Pillariagraharam)
|
2930009000NRG23280420220030361
|
29/04/2022
|
sakthi
|
2930009WL000998
|
sakthi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
sakthi
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-022-022/46
(Pillariagraharam)
|
2930009000NRG23280420220030371
|
29/04/2022
|
Sundhari
|
2930009WL000998
|
Sundhari
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-022-022/48
(Pillariagraharam)
|
2930009000NRG23280420220030374
|
29/04/2022
|
Parvathi
|
2930009WL000998
|
Parvathi
|
00176
|
IDIB000R020
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KELAMANGALAM
|
TN-30-009-022-022/70
(Pillariagraharam)
|
2930009000NRG23280420220030381
|
29/04/2022
|
Malarkodi
|
2930009WL000998
|
Malarkodi
|
00176
|
IDIB000R020
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-022-022/77
(Pillariagraharam)
|
2930009000NRG23280420220030382
|
29/04/2022
|
Neela
|
2930009WL000998
|
Neela
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Neela
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-022-022/84
(Pillariagraharam)
|
2930009000NRG23280420220030383
|
29/04/2022
|
Lakshmi
|
2930009WL000998
|
Lakshmi
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-022-022/85
(Pillariagraharam)
|
2930009000NRG23280420220030384
|
29/04/2022
|
Rajammal
|
2930009WL000998
|
Rajammal
|
00176
|
IDIB000R020
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-022-022/91
(Pillariagraharam)
|
2930009000NRG23280420220030386
|
29/04/2022
|
Ellammal
|
2930009WL000998
|
Ellammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-022-022/92
(Pillariagraharam)
|
2930009000NRG23280420220030387
|
29/04/2022
|
Muniammal
|
2930009WL000998
|
Muniammal
|
00176
|
IDIB000R020
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-022-022/95
(Pillariagraharam)
|
2930009000NRG23280420220030388
|
29/04/2022
|
Rajammal
|
2930009WL000998
|
Rajammal
|
00176
|
IDIB000R020
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104940
|
104940
|
|
|
|
|
|
|
|
|
99
|
KELAMANGALAM
|
TN-30-009-022-022/105
(Pillariagraharam)
|
2930009000NRG23280420220030264
|
29/04/2022
|
kantha
|
2930009WL000998
|
kantha
|
00415
|
SBIN0011059
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427436
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
100
|
KELAMANGALAM
|
TN-30-009-022-022/152
(Pillariagraharam)
|
2930009000NRG23280420220030279
|
29/04/2022
|
Sudha
|
2930009WL000998
|
Sudha
|
00415
|
SBIN0011059
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAMANGALAM
|
TN-30-009-022-022/254
(Pillariagraharam)
|
2930009000NRG23280420220030312
|
29/04/2022
|
Manimegalai
|
2930009WL000998
|
Manimegalai
|
00415
|
SBIN0011059
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-022-022/300
(Pillariagraharam)
|
2930009000NRG23280420220030333
|
29/04/2022
|
Palaniyammal
|
2930009WL000998
|
Palaniyammal
|
00415
|
SBIN0011059
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109120
|
109120
|
|
|
|
|
|
|
|