|
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)
|
2930009000NRG23200820220853054
|
20/08/2022
|
Perumakkal
|
2930009WL030793
|
Perumakkal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/351
(Pillariagraharam)
|
2930009000NRG23200820220853055
|
20/08/2022
|
Kalaivani
|
2930009WL030793
|
Kalaivani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-002/375
(Pillariagraharam)
|
2930009000NRG23200820220853056
|
20/08/2022
|
Ellammal
|
2930009WL030793
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-002/376
(Pillariagraharam)
|
2930009000NRG23200820220853057
|
20/08/2022
|
Govinthammal
|
2930009WL030793
|
Govinthammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-002/381
(Pillariagraharam)
|
2930009000NRG23200820220853058
|
20/08/2022
|
Meena
|
2930009WL030793
|
Meena
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meena
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-002/391
(Pillariagraharam)
|
2930009000NRG23200820220853059
|
20/08/2022
|
Mangamma
|
2930009WL030793
|
Mangamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-022/10
(Pillariagraharam)
|
2930009000NRG23200820220853061
|
20/08/2022
|
Palaniamma
|
2930009WL030793
|
Palaniamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-022/12
(Pillariagraharam)
|
2930009000NRG23200820220853062
|
20/08/2022
|
Muniamma
|
2930009WL030793
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/126
(Pillariagraharam)
|
2930009000NRG23200820220853063
|
20/08/2022
|
Salamma
|
2930009WL030793
|
Salamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Salamma
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/13
(Pillariagraharam)
|
2930009000NRG23200820220853064
|
20/08/2022
|
Arjunan
|
2930009WL030793
|
Arjunan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/15
(Pillariagraharam)
|
2930009000NRG23200820220853065
|
20/08/2022
|
Kannammal
|
2930009WL030793
|
Kannammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/16
(Pillariagraharam)
|
2930009000NRG23200820220853066
|
20/08/2022
|
Rathina
|
2930009WL030793
|
Rathina
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathina
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/169
(Pillariagraharam)
|
2930009000NRG23200820220853067
|
20/08/2022
|
Sakkammal
|
2930009WL030793
|
Sakkammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/17
(Pillariagraharam)
|
2930009000NRG23200820220853068
|
20/08/2022
|
Kavitha
|
2930009WL030793
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/171
(Pillariagraharam)
|
2930009000NRG23200820220853069
|
20/08/2022
|
Lakshmi
|
2930009WL030793
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/174
(Pillariagraharam)
|
2930009000NRG23200820220853070
|
20/08/2022
|
Shanthi
|
2930009WL030793
|
Shanthi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/177
(Pillariagraharam)
|
2930009000NRG23200820220853071
|
20/08/2022
|
Kalaiselvi
|
2930009WL030793
|
Kalaiselvi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/180
(Pillariagraharam)
|
2930009000NRG23200820220853072
|
20/08/2022
|
Muniamma
|
2930009WL030793
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/181
(Pillariagraharam)
|
2930009000NRG23200820220853073
|
20/08/2022
|
Muniyammal
|
2930009WL030793
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/184
(Pillariagraharam)
|
2930009000NRG23200820220853074
|
20/08/2022
|
Govindammal
|
2930009WL030793
|
Govindammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/185
(Pillariagraharam)
|
2930009000NRG23200820220853075
|
20/08/2022
|
Chandra Kala
|
2930009WL030793
|
Chandra Kala
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra Kala
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/187
(Pillariagraharam)
|
2930009000NRG23200820220853076
|
20/08/2022
|
Govindhammal
|
2930009WL030793
|
Govindhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/19
(Pillariagraharam)
|
2930009000NRG23200820220853077
|
20/08/2022
|
Mari
|
2930009WL030793
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/199
(Pillariagraharam)
|
2930009000NRG23200820220853078
|
20/08/2022
|
Chinnapappa
|
2930009WL030793
|
Chinnapappa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/20
(Pillariagraharam)
|
2930009000NRG23200820220853079
|
20/08/2022
|
Madesh
|
2930009WL030793
|
Madesh
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/202
(Pillariagraharam)
|
2930009000NRG23200820220853080
|
20/08/2022
|
Ellammal
|
2930009WL030793
|
Ellammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/203
(Pillariagraharam)
|
2930009000NRG23200820220853081
|
20/08/2022
|
Madhammal
|
2930009WL030793
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/205
(Pillariagraharam)
|
2930009000NRG23200820220853083
|
20/08/2022
|
Chinna Pillai
|
2930009WL030793
|
Chinna Pillai
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinna Pillai
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/205
(Pillariagraharam)
|
2930009000NRG23200820220853082
|
20/08/2022
|
Perumal
|
2930009WL030793
|
Perumal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/208
(Pillariagraharam)
|
2930009000NRG23200820220853084
|
20/08/2022
|
Madesan
|
2930009WL030793
|
Madesan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madesan
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/209
(Pillariagraharam)
|
2930009000NRG23200820220853085
|
20/08/2022
|
Kaliamma
|
2930009WL030793
|
Kaliamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kaliamma
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-022/212
(Pillariagraharam)
|
2930009000NRG23200820220853086
|
20/08/2022
|
Muniammal
|
2930009WL030793
|
Muniammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/213
(Pillariagraharam)
|
2930009000NRG23200820220853087
|
20/08/2022
|
Poongan
|
2930009WL030793
|
Poongan
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Poongan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/217
(Pillariagraharam)
|
2930009000NRG23200820220853089
|
20/08/2022
|
Govindhammal
|
2930009WL030793
|
Govindhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/223-B
(Pillariagraharam)
|
2930009000NRG23200820220853090
|
20/08/2022
|
Rajammal
|
2930009WL030793
|
Rajammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/225
(Pillariagraharam)
|
2930009000NRG23200820220853091
|
20/08/2022
|
Muniyammal
|
2930009WL030793
|
Muniyammal
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-022-022/226
(Pillariagraharam)
|
2930009000NRG23200820220853092
|
20/08/2022
|
Malika
|
2930009WL030793
|
Malika
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malika
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-022-022/23
(Pillariagraharam)
|
2930009000NRG23200820220853093
|
20/08/2022
|
Rani
|
2930009WL030793
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
KELAMANGALAM
|
TN-30-009-022-022/233
(Pillariagraharam)
|
2930009000NRG23200820220853094
|
20/08/2022
|
Sarasu
|
2930009WL030793
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-022-022/24
(Pillariagraharam)
|
2930009000NRG23200820220853095
|
20/08/2022
|
Madhappan
|
2930009WL030793
|
Madhappan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhappan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-022-022/263
(Pillariagraharam)
|
2930009000NRG23200820220853096
|
20/08/2022
|
Roja
|
2930009WL030793
|
Roja
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Roja
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-022-022/27
(Pillariagraharam)
|
2930009000NRG23200820220853097
|
20/08/2022
|
mangammal
|
2930009WL030793
|
mangammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
mangammal
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-022-022/272
(Pillariagraharam)
|
2930009000NRG23200820220853098
|
20/08/2022
|
Mari
|
2930009WL030793
|
Mari
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-022-022/28
(Pillariagraharam)
|
2930009000NRG23200820220853099
|
20/08/2022
|
Chinnaraj
|
2930009WL030793
|
Chinnaraj
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-022-022/29
(Pillariagraharam)
|
2930009000NRG23200820220853100
|
20/08/2022
|
Muniakka
|
2930009WL030793
|
Muniakka
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniakka
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-022-022/3
(Pillariagraharam)
|
2930009000NRG23200820220853101
|
20/08/2022
|
Mari
|
2930009WL030793
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
INDIAN BANK(607105)
|
|
47
|
KELAMANGALAM
|
TN-30-009-022-022/31
(Pillariagraharam)
|
2930009000NRG23200820220853102
|
20/08/2022
|
Mari
|
2930009WL030793
|
Mari
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-022-022/314
(Pillariagraharam)
|
2930009000NRG23200820220853103
|
20/08/2022
|
Savithri
|
2930009WL030793
|
Savithri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithri
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-022-022/315
(Pillariagraharam)
|
2930009000NRG23200820220853104
|
20/08/2022
|
selvi
|
2930009WL030793
|
selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
selvi
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-022-022/317
(Pillariagraharam)
|
2930009000NRG23200820220853105
|
20/08/2022
|
Perumakka
|
2930009WL030793
|
Perumakka
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumakka
|
STATE BANK OF INDIA(508548)
|
|
51
|
KELAMANGALAM
|
TN-30-009-022-022/320
(Pillariagraharam)
|
2930009000NRG23200820220853106
|
20/08/2022
|
Mani
|
2930009WL030793
|
Mani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-022-022/323
(Pillariagraharam)
|
2930009000NRG23200820220853107
|
20/08/2022
|
Sendrayan
|
2930009WL030793
|
Sendrayan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sendrayan
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-022-022/325
(Pillariagraharam)
|
2930009000NRG23200820220853108
|
20/08/2022
|
Govindan
|
2930009WL030793
|
Govindan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindan
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-022-022/33
(Pillariagraharam)
|
2930009000NRG23200820220853109
|
20/08/2022
|
Rani
|
2930009WL030793
|
Rani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-022-022/332
(Pillariagraharam)
|
2930009000NRG23200820220853110
|
20/08/2022
|
Kavitha
|
2930009WL030793
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-022-022/338
(Pillariagraharam)
|
2930009000NRG23200820220853111
|
20/08/2022
|
Rani
|
2930009WL030793
|
Rani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-022-022/345
(Pillariagraharam)
|
2930009000NRG23200820220853112
|
20/08/2022
|
Nagarani
|
2930009WL030793
|
Nagarani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-022-022/358
(Pillariagraharam)
|
2930009000NRG23200820220853114
|
20/08/2022
|
MECHERIYAMMAL
|
2930009WL030793
|
MECHERIYAMMAL
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MECHERIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-022-022/36
(Pillariagraharam)
|
2930009000NRG23200820220853115
|
20/08/2022
|
Salamma
|
2930009WL030793
|
Salamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-022-022/361
(Pillariagraharam)
|
2930009000NRG23200820220853116
|
20/08/2022
|
Govindhammal
|
2930009WL030793
|
Govindhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KELAMANGALAM
|
TN-30-009-022-022/364
(Pillariagraharam)
|
2930009000NRG23200820220853117
|
20/08/2022
|
Maheshwari
|
2930009WL030793
|
Maheshwari
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-022-022/37
(Pillariagraharam)
|
2930009000NRG23200820220853118
|
20/08/2022
|
Devi
|
2930009WL030793
|
Devi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
INDIAN BANK(607105)
|
|
63
|
KELAMANGALAM
|
TN-30-009-022-022/373
(Pillariagraharam)
|
2930009000NRG23200820220853119
|
20/08/2022
|
Saranya
|
2930009WL030793
|
Saranya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saranya
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-022-022/378
(Pillariagraharam)
|
2930009000NRG23200820220853120
|
20/08/2022
|
Perumal
|
2930009WL030793
|
Perumal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Perumal
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-022-022/379
(Pillariagraharam)
|
2930009000NRG23200820220853121
|
20/08/2022
|
Ellammal
|
2930009WL030793
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KELAMANGALAM
|
TN-30-009-022-022/38
(Pillariagraharam)
|
2930009000NRG23200820220853122
|
20/08/2022
|
Muniyappan
|
2930009WL030793
|
Muniyappan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-022-022/386
(Pillariagraharam)
|
2930009000NRG23200820220853123
|
20/08/2022
|
Palaniyammal
|
2930009WL030793
|
Palaniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-022-022/388
(Pillariagraharam)
|
2930009000NRG23200820220853124
|
20/08/2022
|
Vijayalakshmi
|
2930009WL030793
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-022-022/393
(Pillariagraharam)
|
2930009000NRG23200820220853125
|
20/08/2022
|
Nagamma
|
2930009WL030793
|
Nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-022-022/401
(Pillariagraharam)
|
2930009000NRG23200820220853126
|
20/08/2022
|
Rami
|
2930009WL030793
|
Rami
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rami
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-022-022/41
(Pillariagraharam)
|
2930009000NRG23200820220853128
|
20/08/2022
|
Peruma
|
2930009WL030793
|
Peruma
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-022-022/415
(Pillariagraharam)
|
2930009000NRG23200820220853129
|
20/08/2022
|
Thorabathi
|
2930009WL030793
|
Thorabathi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thorabathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KELAMANGALAM
|
TN-30-009-022-022/48
(Pillariagraharam)
|
2930009000NRG23200820220853139
|
20/08/2022
|
Parvathi
|
2930009WL030793
|
Parvathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KELAMANGALAM
|
TN-30-009-022-022/51
(Pillariagraharam)
|
2930009000NRG23200820220853146
|
20/08/2022
|
Muniyammal
|
2930009WL030793
|
Muniyammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-022-022/55
(Pillariagraharam)
|
2930009000NRG23200820220853151
|
20/08/2022
|
Rajendri
|
2930009WL030793
|
Rajendri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajendri
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-022-022/6
(Pillariagraharam)
|
2930009000NRG23200820220853152
|
20/08/2022
|
Muniyappan
|
2930009WL030793
|
Muniyappan
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-022-022/61
(Pillariagraharam)
|
2930009000NRG23200820220853153
|
20/08/2022
|
Pachammal
|
2930009WL030793
|
Pachammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-022-022/69
(Pillariagraharam)
|
2930009000NRG23200820220853155
|
20/08/2022
|
Lakshmi
|
2930009WL030793
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KELAMANGALAM
|
TN-30-009-022-022/7
(Pillariagraharam)
|
2930009000NRG23200820220853156
|
20/08/2022
|
Kuppammal
|
2930009WL030793
|
Kuppammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-022-022/70
(Pillariagraharam)
|
2930009000NRG23200820220853157
|
20/08/2022
|
Malarkodi
|
2930009WL030793
|
Malarkodi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-022-022/71
(Pillariagraharam)
|
2930009000NRG23200820220853158
|
20/08/2022
|
Govindhan
|
2930009WL030793
|
Govindhan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-022-022/77
(Pillariagraharam)
|
2930009000NRG23200820220853159
|
20/08/2022
|
Neela
|
2930009WL030793
|
Neela
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Neela
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-022-022/85
(Pillariagraharam)
|
2930009000NRG23200820220853160
|
20/08/2022
|
Rajammal
|
2930009WL030793
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-022-022/89
(Pillariagraharam)
|
2930009000NRG23200820220853162
|
20/08/2022
|
ponnmani
|
2930009WL030793
|
ponnmani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ponnmani
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-022-022/9
(Pillariagraharam)
|
2930009000NRG23200820220853163
|
20/08/2022
|
Mari
|
2930009WL030793
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mari
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-022-022/96
(Pillariagraharam)
|
2930009000NRG23200820220853164
|
20/08/2022
|
chandra
|
2930009WL030793
|
chandra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|