|
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-30-009-024-002/2088
(Rayakottai)
|
2930009000NRG23280820220907446
|
28/08/2022
|
Ambiga
|
2930009WL032639
|
Ambiga
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-024-002/428
(Rayakottai)
|
2930009000NRG23280820220907447
|
28/08/2022
|
Nagarathnam
|
2930009WL032639
|
Nagarathnam
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagarathnam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KELAMANGALAM
|
TN-30-009-024-004/240-A
(Rayakottai)
|
2930009000NRG23280820220907448
|
28/08/2022
|
Thulasi
|
2930009WL032639
|
Thulasi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KELAMANGALAM
|
TN-30-009-024-007/123-A
(Rayakottai)
|
2930009000NRG23280820220907449
|
28/08/2022
|
Roja
|
2930009WL032639
|
Roja
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roja
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-024-007/457
(Rayakottai)
|
2930009000NRG23280820220907452
|
28/08/2022
|
lakshmamma
|
2930009WL032639
|
lakshmamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KELAMANGALAM
|
TN-30-009-024-007/972
(Rayakottai)
|
2930009000NRG23280820220907453
|
28/08/2022
|
Salamma
|
2930009WL032639
|
Salamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Salamma
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-024-016/1098
(Rayakottai)
|
2930009000NRG23280820220907455
|
28/08/2022
|
Radha
|
2930009WL032639
|
Radha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KELAMANGALAM
|
TN-30-009-024-016/1138
(Rayakottai)
|
2930009000NRG23280820220907456
|
28/08/2022
|
muniyammal
|
2930009WL032639
|
muniyammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KELAMANGALAM
|
TN-30-009-024-016/1422
(Rayakottai)
|
2930009000NRG23280820220907457
|
28/08/2022
|
Muniyappan
|
2930009WL032639
|
Muniyappan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-024-016/1453
(Rayakottai)
|
2930009000NRG23280820220907458
|
28/08/2022
|
rukkamma
|
2930009WL032639
|
rukkamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
rukkamma
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-024-016/1471
(Rayakottai)
|
2930009000NRG23280820220907459
|
28/08/2022
|
KAMALA
|
2930009WL032639
|
KAMALA
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-024-016/1477
(Rayakottai)
|
2930009000NRG23280820220907460
|
28/08/2022
|
Rukkamma
|
2930009WL032639
|
Rukkamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-024-016/1492
(Rayakottai)
|
2930009000NRG23280820220907461
|
28/08/2022
|
nagamma
|
2930009WL032639
|
nagamma
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
nagamma
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-024-016/1493
(Rayakottai)
|
2930009000NRG23280820220907462
|
28/08/2022
|
CHINNAMMAL
|
2930009WL032639
|
CHINNAMMAL
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-024-016/1503
(Rayakottai)
|
2930009000NRG23280820220907463
|
28/08/2022
|
saalammal
|
2930009WL032639
|
saalammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
saalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KELAMANGALAM
|
TN-30-009-024-016/1543
(Rayakottai)
|
2930009000NRG23280820220907464
|
28/08/2022
|
kavitha
|
2930009WL032639
|
kavitha
|
00176
|
IDIB000R020
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-024-016/1544
(Rayakottai)
|
2930009000NRG23280820220907465
|
28/08/2022
|
Soodammal
|
2930009WL032639
|
Soodammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Soodammal
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-024-016/1556
(Rayakottai)
|
2930009000NRG23280820220907466
|
28/08/2022
|
Muthammal
|
2930009WL032639
|
Muthammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-024-016/1645-A
(Rayakottai)
|
2930009000NRG23280820220907468
|
28/08/2022
|
Kanaga
|
2930009WL032639
|
Kanaga
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-024-016/1667
(Rayakottai)
|
2930009000NRG23280820220907469
|
28/08/2022
|
Uma
|
2930009WL032639
|
Uma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-024-016/1872
(Rayakottai)
|
2930009000NRG23280820220907470
|
28/08/2022
|
Selliyammal
|
2930009WL032639
|
Selliyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KELAMANGALAM
|
TN-30-009-024-016/1980-A
(Rayakottai)
|
2930009000NRG23280820220907471
|
28/08/2022
|
santha
|
2930009WL032639
|
santha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
santha
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-024-016/1982
(Rayakottai)
|
2930009000NRG23280820220907472
|
28/08/2022
|
SAKKI
|
2930009WL032639
|
SAKKI
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAKKI
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-024-016/2089
(Rayakottai)
|
2930009000NRG23280820220907475
|
28/08/2022
|
Muniyammal
|
2930009WL032639
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-024-016/2135
(Rayakottai)
|
2930009000NRG23280820220907480
|
28/08/2022
|
Mari
|
2930009WL032639
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-024-016/2174
(Rayakottai)
|
2930009000NRG23280820220907481
|
28/08/2022
|
Venkatammal
|
2930009WL032639
|
Venkatammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-024-016/302
(Rayakottai)
|
2930009000NRG23280820220907497
|
28/08/2022
|
Raniyammal
|
2930009WL032639
|
Raniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-024-016/311
(Rayakottai)
|
2930009000NRG23280820220907498
|
28/08/2022
|
Kaveriyammal
|
2930009WL032639
|
Kaveriyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaveriyammal
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-024-016/312
(Rayakottai)
|
2930009000NRG23280820220907499
|
28/08/2022
|
periyakka
|
2930009WL032639
|
periyakka
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
periyakka
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-024-016/318
(Rayakottai)
|
2930009000NRG23280820220907500
|
28/08/2022
|
Jaya
|
2930009WL032639
|
Jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-024-016/326
(Rayakottai)
|
2930009000NRG23280820220907501
|
28/08/2022
|
Vijayalakshmi
|
2930009WL032639
|
Vijayalakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KELAMANGALAM
|
TN-30-009-024-016/335
(Rayakottai)
|
2930009000NRG23280820220907502
|
28/08/2022
|
THIMMAKKA
|
2930009WL032639
|
THIMMAKKA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THIMMAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KELAMANGALAM
|
TN-30-009-024-016/338
(Rayakottai)
|
2930009000NRG23280820220907503
|
28/08/2022
|
Ramakka
|
2930009WL032639
|
Ramakka
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-024-016/463
(Rayakottai)
|
2930009000NRG23280820220907505
|
28/08/2022
|
Maari
|
2930009WL032639
|
Maari
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maari
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KELAMANGALAM
|
TN-30-009-024-024/1024
(Rayakottai)
|
2930009000NRG23280820220907506
|
28/08/2022
|
mari
|
2930009WL032639
|
mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
mari
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-024-024/1049
(Rayakottai)
|
2930009000NRG23280820220907507
|
28/08/2022
|
Anandhi
|
2930009WL032639
|
Anandhi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-024-024/1065
(Rayakottai)
|
2930009000NRG23280820220907508
|
28/08/2022
|
Unnamalai
|
2930009WL032639
|
Unnamalai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-024-024/109
(Rayakottai)
|
2930009000NRG23280820220907509
|
28/08/2022
|
Vasantha
|
2930009WL032639
|
Vasantha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-024-024/1093
(Rayakottai)
|
2930009000NRG23280820220907510
|
28/08/2022
|
Mari
|
2930009WL032639
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mari
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-024-024/1096
(Rayakottai)
|
2930009000NRG23280820220907511
|
28/08/2022
|
parameshwari
|
2930009WL032639
|
parameshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KELAMANGALAM
|
TN-30-009-024-024/1104
(Rayakottai)
|
2930009000NRG23280820220907514
|
28/08/2022
|
Sali
|
2930009WL032639
|
Sali
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sali
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-024-024/1106
(Rayakottai)
|
2930009000NRG23280820220907515
|
28/08/2022
|
Nagammal
|
2930009WL032639
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KELAMANGALAM
|
TN-30-009-024-024/111
(Rayakottai)
|
2930009000NRG23280820220907516
|
28/08/2022
|
Thimmi
|
2930009WL032639
|
Thimmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thimmi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KELAMANGALAM
|
TN-30-009-024-024/1121
(Rayakottai)
|
2930009000NRG23280820220907517
|
28/08/2022
|
Kalavani
|
2930009WL032639
|
Kalavani
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalavani
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-024-024/1136
(Rayakottai)
|
2930009000NRG23280820220907518
|
28/08/2022
|
SARASU
|
2930009WL032639
|
SARASU
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASU
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-024-024/1139
(Rayakottai)
|
2930009000NRG23280820220907519
|
28/08/2022
|
suseela
|
2930009WL032639
|
suseela
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KELAMANGALAM
|
TN-30-009-024-024/1151
(Rayakottai)
|
2930009000NRG23280820220907520
|
28/08/2022
|
Malliga
|
2930009WL032639
|
Malliga
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-024-024/1178
(Rayakottai)
|
2930009000NRG23280820220907523
|
28/08/2022
|
Roja
|
2930009WL032639
|
Roja
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roja
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-024-024/1182
(Rayakottai)
|
2930009000NRG23280820220907524
|
28/08/2022
|
Nirmala
|
2930009WL032639
|
Nirmala
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-024-024/1229
(Rayakottai)
|
2930009000NRG23280820220907529
|
28/08/2022
|
Santhi
|
2930009WL032639
|
Santhi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-024-024/1230
(Rayakottai)
|
2930009000NRG23280820220907530
|
28/08/2022
|
Chendamarai
|
2930009WL032639
|
Chendamarai
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chendamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KELAMANGALAM
|
TN-30-009-024-024/1231
(Rayakottai)
|
2930009000NRG23280820220907531
|
28/08/2022
|
Hamsa
|
2930009WL032639
|
Hamsa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-024-024/1232
(Rayakottai)
|
2930009000NRG23280820220907532
|
28/08/2022
|
Muniyammal
|
2930009WL032639
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-024-024/1251
(Rayakottai)
|
2930009000NRG23280820220907533
|
28/08/2022
|
Gopi
|
2930009WL032639
|
Gopi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gopi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KELAMANGALAM
|
TN-30-009-024-024/1260
(Rayakottai)
|
2930009000NRG23280820220907534
|
28/08/2022
|
Mallammal
|
2930009WL032639
|
Mallammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KELAMANGALAM
|
TN-30-009-024-024/1271
(Rayakottai)
|
2930009000NRG23280820220907535
|
28/08/2022
|
Muniyammal
|
2930009WL032639
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-024-024/1275
(Rayakottai)
|
2930009000NRG23280820220907536
|
28/08/2022
|
Madhammal
|
2930009WL032639
|
Madhammal
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-024-024/1280
(Rayakottai)
|
2930009000NRG23280820220907537
|
28/08/2022
|
Kavitha
|
2930009WL032639
|
Kavitha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KELAMANGALAM
|
TN-30-009-024-024/1281
(Rayakottai)
|
2930009000NRG23280820220907538
|
28/08/2022
|
Amirtha
|
2930009WL032639
|
Amirtha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amirtha
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-024-024/1287
(Rayakottai)
|
2930009000NRG23280820220907539
|
28/08/2022
|
Lingammal
|
2930009WL032639
|
Lingammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KELAMANGALAM
|
TN-30-009-024-024/135
(Rayakottai)
|
2930009000NRG23280820220907540
|
28/08/2022
|
Rajamma
|
2930009WL032639
|
Rajamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KELAMANGALAM
|
TN-30-009-024-024/137
(Rayakottai)
|
2930009000NRG23280820220907543
|
28/08/2022
|
DEIVANAI
|
2930009WL032639
|
DEIVANAI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KELAMANGALAM
|
TN-30-009-024-024/145
(Rayakottai)
|
2930009000NRG23280820220907544
|
28/08/2022
|
Govindammal
|
2930009WL032639
|
Govindammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-024-024/147
(Rayakottai)
|
2930009000NRG23280820220907545
|
28/08/2022
|
KAVERI
|
2930009WL032639
|
KAVERI
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-024-024/148
(Rayakottai)
|
2930009000NRG23280820220907546
|
28/08/2022
|
Sasikala
|
2930009WL032639
|
Sasikala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-024-024/15
(Rayakottai)
|
2930009000NRG23280820220907547
|
28/08/2022
|
Easwari
|
2930009WL032639
|
Easwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Easwari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KELAMANGALAM
|
TN-30-009-024-024/155
(Rayakottai)
|
2930009000NRG23280820220907548
|
28/08/2022
|
Palaniamma
|
2930009WL032639
|
Palaniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-024-024/158
(Rayakottai)
|
2930009000NRG23280820220907549
|
28/08/2022
|
Shanthi
|
2930009WL032639
|
Shanthi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAMANGALAM
|
TN-30-009-024-024/162
(Rayakottai)
|
2930009000NRG23280820220907550
|
28/08/2022
|
Lalitha
|
2930009WL032639
|
Lalitha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-024-024/164
(Rayakottai)
|
2930009000NRG23280820220907551
|
28/08/2022
|
Selvi
|
2930009WL032639
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-024-024/165
(Rayakottai)
|
2930009000NRG23280820220907552
|
28/08/2022
|
Ravi
|
2930009WL032639
|
Ravi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ravi
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-024-024/1684
(Rayakottai)
|
2930009000NRG23280820220907553
|
28/08/2022
|
Vijaya
|
2930009WL032639
|
Vijaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-024-024/169
(Rayakottai)
|
2930009000NRG23280820220907554
|
28/08/2022
|
inthiyas
|
2930009WL032639
|
inthiyas
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
inthiyas
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KELAMANGALAM
|
TN-30-009-024-024/1691
(Rayakottai)
|
2930009000NRG23280820220907555
|
28/08/2022
|
Venkatalakshmi
|
2930009WL032639
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-024-024/1705
(Rayakottai)
|
2930009000NRG23280820220907556
|
28/08/2022
|
Muniyammal
|
2930009WL032639
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-024-024/1721
(Rayakottai)
|
2930009000NRG23280820220907557
|
28/08/2022
|
Krishnamma
|
2930009WL032639
|
Krishnamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-024-024/176
(Rayakottai)
|
2930009000NRG23280820220907558
|
28/08/2022
|
saroja
|
2930009WL032639
|
saroja
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
saroja
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-024-024/1793
(Rayakottai)
|
2930009000NRG23280820220907559
|
28/08/2022
|
Samakkal
|
2930009WL032639
|
Samakkal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samakkal
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-024-024/18
(Rayakottai)
|
2930009000NRG23280820220907560
|
28/08/2022
|
Muniyammal
|
2930009WL032639
|
Muniyammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KELAMANGALAM
|
TN-30-009-024-024/1833
(Rayakottai)
|
2930009000NRG23280820220907561
|
28/08/2022
|
Valli
|
2930009WL032639
|
Valli
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-024-024/1834-A
(Rayakottai)
|
2930009000NRG23280820220907562
|
28/08/2022
|
Rani
|
2930009WL032639
|
Rani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-024-024/1843
(Rayakottai)
|
2930009000NRG23280820220907563
|
28/08/2022
|
Muniyammal
|
2930009WL032639
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KELAMANGALAM
|
TN-30-009-024-024/1887
(Rayakottai)
|
2930009000NRG23280820220907564
|
28/08/2022
|
Eashwari
|
2930009WL032639
|
Eashwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Eashwari
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-024-024/1987-A
(Rayakottai)
|
2930009000NRG23280820220907565
|
28/08/2022
|
Chinnamari
|
2930009WL032639
|
Chinnamari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnamari
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-024-024/2045
(Rayakottai)
|
2930009000NRG23280820220907566
|
28/08/2022
|
venkatalakshmi
|
2930009WL032639
|
venkatalakshmi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KELAMANGALAM
|
TN-30-009-024-024/2048
(Rayakottai)
|
2930009000NRG23280820220907567
|
28/08/2022
|
Ellammal
|
2930009WL032639
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KELAMANGALAM
|
TN-30-009-024-024/209
(Rayakottai)
|
2930009000NRG23280820220907568
|
28/08/2022
|
Thilagavathi
|
2930009WL032639
|
Thilagavathi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-024-024/2168
(Rayakottai)
|
2930009000NRG23280820220907570
|
28/08/2022
|
Jothi
|
2930009WL032639
|
Jothi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-024-024/28
(Rayakottai)
|
2930009000NRG23280820220907572
|
28/08/2022
|
Venkatalakshmi
|
2930009WL032639
|
Venkatalakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KELAMANGALAM
|
TN-30-009-024-024/34
(Rayakottai)
|
2930009000NRG23280820220907574
|
28/08/2022
|
Selvi
|
2930009WL032639
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KELAMANGALAM
|
TN-30-009-024-024/48
(Rayakottai)
|
2930009000NRG23280820220907575
|
28/08/2022
|
rajammal
|
2930009WL032639
|
rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
rajammal
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-024-024/5
(Rayakottai)
|
2930009000NRG23280820220907576
|
28/08/2022
|
Sankari
|
2930009WL032639
|
Sankari
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KELAMANGALAM
|
TN-30-009-024-024/62
(Rayakottai)
|
2930009000NRG23280820220907577
|
28/08/2022
|
Rajamma
|
2930009WL032639
|
Rajamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KELAMANGALAM
|
TN-30-009-024-024/64
(Rayakottai)
|
2930009000NRG23280820220907578
|
28/08/2022
|
Pattammal
|
2930009WL032639
|
Pattammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pattammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAMANGALAM
|
TN-30-009-024-024/65
(Rayakottai)
|
2930009000NRG23280820220907579
|
28/08/2022
|
KAMALA
|
2930009WL032639
|
KAMALA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-024-024/68
(Rayakottai)
|
2930009000NRG23280820220907580
|
28/08/2022
|
R.MUNILAKSHMI
|
2930009WL032639
|
R.MUNILAKSHMI
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-024-024/72
(Rayakottai)
|
2930009000NRG23280820220907581
|
28/08/2022
|
Thilagavathy
|
2930009WL032639
|
Thilagavathy
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-024-024/74
(Rayakottai)
|
2930009000NRG23280820220907582
|
28/08/2022
|
MALLIGA
|
2930009WL032639
|
MALLIGA
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KELAMANGALAM
|
TN-30-009-024-024/79
(Rayakottai)
|
2930009000NRG23280820220907583
|
28/08/2022
|
Valli
|
2930009WL032639
|
Valli
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KELAMANGALAM
|
TN-30-009-024-024/80
(Rayakottai)
|
2930009000NRG23280820220907584
|
28/08/2022
|
Pabanasi
|
2930009WL032639
|
Pabanasi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pabanasi
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-024-024/85
(Rayakottai)
|
2930009000NRG23280820220907585
|
28/08/2022
|
Kamala
|
2930009WL032639
|
Kamala
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-024-024/91
(Rayakottai)
|
2930009000NRG23280820220907586
|
28/08/2022
|
Suseela
|
2930009WL032639
|
Suseela
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suseela
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-024-024/959
(Rayakottai)
|
2930009000NRG23280820220907587
|
28/08/2022
|
Sakki
|
2930009WL032639
|
Sakki
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sakki
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KELAMANGALAM
|
TN-30-009-024-024/983
(Rayakottai)
|
2930009000NRG23280820220907588
|
28/08/2022
|
Pavithra
|
2930009WL032639
|
Pavithra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82205
|
82205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82205
|
82205
|
|
|
|
|
|
|
|