|
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)
|
2930009000NRG23120520220090460
|
13/05/2022
|
Nagarani
|
2930009WL003535
|
Nagarani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/381
(Pillariagraharam)
|
2930009000NRG23120520220090463
|
13/05/2022
|
Meena
|
2930009WL003535
|
Meena
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-002/383
(Pillariagraharam)
|
2930009000NRG23120520220090464
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-002/400
(Pillariagraharam)
|
2930009000NRG23120520220090465
|
13/05/2022
|
Jayamma
|
2930009WL003535
|
Jayamma
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-002/403
(Pillariagraharam)
|
2930009000NRG23120520220090466
|
13/05/2022
|
Suganthira
|
2930009WL003535
|
Suganthira
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suganthira
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-022/101
(Pillariagraharam)
|
2930009000NRG23120520220090479
|
13/05/2022
|
Rajeshwari
|
2930009WL003535
|
Rajeshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-022/102
(Pillariagraharam)
|
2930009000NRG23120520220090480
|
13/05/2022
|
Ponniyammal
|
2930009WL003535
|
Ponniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-022/106
(Pillariagraharam)
|
2930009000NRG23120520220090482
|
13/05/2022
|
Chitra
|
2930009WL003535
|
Chitra
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/110
(Pillariagraharam)
|
2930009000NRG23120520220090483
|
13/05/2022
|
Venkateshwari
|
2930009WL003535
|
Venkateshwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkateshwari
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/112
(Pillariagraharam)
|
2930009000NRG23120520220090484
|
13/05/2022
|
Chinna Paiyan
|
2930009WL003535
|
Chinna Paiyan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinna Paiyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/117
(Pillariagraharam)
|
2930009000NRG23120520220090485
|
13/05/2022
|
Mangammal
|
2930009WL003535
|
Mangammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/118
(Pillariagraharam)
|
2930009000NRG23120520220090486
|
13/05/2022
|
Vasantha
|
2930009WL003535
|
Vasantha
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/125
(Pillariagraharam)
|
2930009000NRG23120520220090489
|
13/05/2022
|
Chitra
|
2930009WL003535
|
Chitra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/126
(Pillariagraharam)
|
2930009000NRG23120520220090490
|
13/05/2022
|
Salamma
|
2930009WL003535
|
Salamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Salamma
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/130
(Pillariagraharam)
|
2930009000NRG23120520220090491
|
13/05/2022
|
Munirathina
|
2930009WL003535
|
Munirathina
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/140
(Pillariagraharam)
|
2930009000NRG23120520220090493
|
13/05/2022
|
Muthi
|
2930009WL003535
|
Muthi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthi
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/141
(Pillariagraharam)
|
2930009000NRG23120520220090494
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
200
|
200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/144
(Pillariagraharam)
|
2930009000NRG23120520220090495
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/145
(Pillariagraharam)
|
2930009000NRG23120520220090496
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/146
(Pillariagraharam)
|
2930009000NRG23120520220090497
|
13/05/2022
|
Neelavathi
|
2930009WL003535
|
Neelavathi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/148
(Pillariagraharam)
|
2930009000NRG23120520220090498
|
13/05/2022
|
Selvi
|
2930009WL003535
|
Selvi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/150
(Pillariagraharam)
|
2930009000NRG23120520220090499
|
13/05/2022
|
Sundra
|
2930009WL003535
|
Sundra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundra
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/157
(Pillariagraharam)
|
2930009000NRG23120520220090500
|
13/05/2022
|
jaya
|
2930009WL003535
|
jaya
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
jaya
|
INDIAN BANK(607105)
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/161
(Pillariagraharam)
|
2930009000NRG23120520220090501
|
13/05/2022
|
karpagam
|
2930009WL003535
|
karpagam
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
karpagam
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/162
(Pillariagraharam)
|
2930009000NRG23120520220090502
|
13/05/2022
|
Kuppu
|
2930009WL003535
|
Kuppu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/165
(Pillariagraharam)
|
2930009000NRG23120520220090503
|
13/05/2022
|
Jothi
|
2930009WL003535
|
Jothi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/169
(Pillariagraharam)
|
2930009000NRG23120520220090505
|
13/05/2022
|
Sakkammal
|
2930009WL003535
|
Sakkammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/171
(Pillariagraharam)
|
2930009000NRG23120520220090506
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/174
(Pillariagraharam)
|
2930009000NRG23120520220090507
|
13/05/2022
|
Shanthi
|
2930009WL003535
|
Shanthi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/181
(Pillariagraharam)
|
2930009000NRG23120520220090508
|
13/05/2022
|
Muniyammal
|
2930009WL003535
|
Muniyammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/185
(Pillariagraharam)
|
2930009000NRG23120520220090509
|
13/05/2022
|
Chandra Kala
|
2930009WL003535
|
Chandra Kala
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra Kala
|
INDIAN BANK(607105)
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-022/187
(Pillariagraharam)
|
2930009000NRG23120520220090510
|
13/05/2022
|
Govindhammal
|
2930009WL003535
|
Govindhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/19
(Pillariagraharam)
|
2930009000NRG23120520220090511
|
13/05/2022
|
Mari
|
2930009WL003535
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/193
(Pillariagraharam)
|
2930009000NRG23120520220090512
|
13/05/2022
|
Kasthuri
|
2930009WL003535
|
Kasthuri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/195
(Pillariagraharam)
|
2930009000NRG23120520220090513
|
13/05/2022
|
Kamalammal
|
2930009WL003535
|
Kamalammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/199
(Pillariagraharam)
|
2930009000NRG23120520220090514
|
13/05/2022
|
Chinnapappa
|
2930009WL003535
|
Chinnapappa
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
37
|
KELAMANGALAM
|
TN-30-009-022-022/20
(Pillariagraharam)
|
2930009000NRG23120520220090515
|
13/05/2022
|
Madesh
|
2930009WL003535
|
Madesh
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KELAMANGALAM
|
TN-30-009-022-022/202
(Pillariagraharam)
|
2930009000NRG23120520220090517
|
13/05/2022
|
Ellammal
|
2930009WL003535
|
Ellammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-022-022/205
(Pillariagraharam)
|
2930009000NRG23120520220090518
|
13/05/2022
|
Chinna Pillai
|
2930009WL003535
|
Chinna Pillai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinna Pillai
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-022-022/213
(Pillariagraharam)
|
2930009000NRG23120520220090520
|
13/05/2022
|
Poongan
|
2930009WL003535
|
Poongan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongan
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-022-022/223-B
(Pillariagraharam)
|
2930009000NRG23120520220090522
|
13/05/2022
|
Rajammal
|
2930009WL003535
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-022-022/23
(Pillariagraharam)
|
2930009000NRG23120520220090523
|
13/05/2022
|
Rani
|
2930009WL003535
|
Rani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
43
|
KELAMANGALAM
|
TN-30-009-022-022/230
(Pillariagraharam)
|
2930009000NRG23120520220090524
|
13/05/2022
|
Yellamma
|
2930009WL003535
|
Yellamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-022-022/232
(Pillariagraharam)
|
2930009000NRG23120520220090525
|
13/05/2022
|
lakshmi
|
2930009WL003535
|
lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAMANGALAM
|
TN-30-009-022-022/234
(Pillariagraharam)
|
2930009000NRG23120520220090526
|
13/05/2022
|
Mangammal
|
2930009WL003535
|
Mangammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KELAMANGALAM
|
TN-30-009-022-022/243
(Pillariagraharam)
|
2930009000NRG23120520220090528
|
13/05/2022
|
kasthuri
|
2930009WL003535
|
kasthuri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-022-022/245
(Pillariagraharam)
|
2930009000NRG23120520220090529
|
13/05/2022
|
Deivanai
|
2930009WL003535
|
Deivanai
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
48
|
KELAMANGALAM
|
TN-30-009-022-022/246
(Pillariagraharam)
|
2930009000NRG23120520220090530
|
13/05/2022
|
Rajammal
|
2930009WL003535
|
Rajammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-022-022/248
(Pillariagraharam)
|
2930009000NRG23120520220090531
|
13/05/2022
|
kaveriammal
|
2930009WL003535
|
kaveriammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaveriammal
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-022-022/249
(Pillariagraharam)
|
2930009000NRG23120520220090532
|
13/05/2022
|
Rajammal
|
2930009WL003535
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-022-022/250
(Pillariagraharam)
|
2930009000NRG23120520220090533
|
13/05/2022
|
Valli
|
2930009WL003535
|
Valli
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
52
|
KELAMANGALAM
|
TN-30-009-022-022/251
(Pillariagraharam)
|
2930009000NRG23120520220090534
|
13/05/2022
|
Easwari
|
2930009WL003535
|
Easwari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
KELAMANGALAM
|
TN-30-009-022-022/261
(Pillariagraharam)
|
2930009000NRG23120520220090538
|
13/05/2022
|
Mari
|
2930009WL003535
|
Mari
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-022-022/262
(Pillariagraharam)
|
2930009000NRG23120520220090539
|
13/05/2022
|
Vasantha
|
2930009WL003535
|
Vasantha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-022-022/264
(Pillariagraharam)
|
2930009000NRG23120520220090540
|
13/05/2022
|
Valarmathi
|
2930009WL003535
|
Valarmathi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-022-022/267
(Pillariagraharam)
|
2930009000NRG23120520220090541
|
13/05/2022
|
Venkakatamma
|
2930009WL003535
|
Venkakatamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkakatamma
|
INDIAN BANK(607105)
|
|
57
|
KELAMANGALAM
|
TN-30-009-022-022/268
(Pillariagraharam)
|
2930009000NRG23120520220090542
|
13/05/2022
|
Ponmari
|
2930009WL003535
|
Ponmari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponmari
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-022-022/27
(Pillariagraharam)
|
2930009000NRG23120520220090543
|
13/05/2022
|
mangammal
|
2930009WL003535
|
mangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
mangammal
|
INDIAN BANK(607105)
|
|
59
|
KELAMANGALAM
|
TN-30-009-022-022/271
(Pillariagraharam)
|
2930009000NRG23120520220090544
|
13/05/2022
|
Rani
|
2930009WL003535
|
Rani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
KELAMANGALAM
|
TN-30-009-022-022/272
(Pillariagraharam)
|
2930009000NRG23120520220090545
|
13/05/2022
|
Mari
|
2930009WL003535
|
Mari
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-022-022/274
(Pillariagraharam)
|
2930009000NRG23120520220090546
|
13/05/2022
|
Kamala
|
2930009WL003535
|
Kamala
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-022-022/280
(Pillariagraharam)
|
2930009000NRG23120520220090547
|
13/05/2022
|
Baby
|
2930009WL003535
|
Baby
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-022-022/282
(Pillariagraharam)
|
2930009000NRG23120520220090548
|
13/05/2022
|
Mangamma
|
2930009WL003535
|
Mangamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-022-022/283
(Pillariagraharam)
|
2930009000NRG23120520220090549
|
13/05/2022
|
Kalarani
|
2930009WL003535
|
Kalarani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-022-022/284
(Pillariagraharam)
|
2930009000NRG23120520220090550
|
13/05/2022
|
Nallammal
|
2930009WL003535
|
Nallammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-022-022/286
(Pillariagraharam)
|
2930009000NRG23120520220090551
|
13/05/2022
|
Nalini
|
2930009WL003535
|
Nalini
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
67
|
KELAMANGALAM
|
TN-30-009-022-022/287
(Pillariagraharam)
|
2930009000NRG23120520220090552
|
13/05/2022
|
Sumithra
|
2930009WL003535
|
Sumithra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-022-022/290
(Pillariagraharam)
|
2930009000NRG23120520220090553
|
13/05/2022
|
Chinnaval
|
2930009WL003535
|
Chinnaval
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-022-022/296
(Pillariagraharam)
|
2930009000NRG23120520220090555
|
13/05/2022
|
Radha
|
2930009WL003535
|
Radha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Radha
|
INDIAN BANK(607105)
|
|
70
|
KELAMANGALAM
|
TN-30-009-022-022/298
(Pillariagraharam)
|
2930009000NRG23120520220090556
|
13/05/2022
|
Kalaiselvi
|
2930009WL003535
|
Kalaiselvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-022-022/31
(Pillariagraharam)
|
2930009000NRG23120520220090558
|
13/05/2022
|
Mari
|
2930009WL003535
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
72
|
KELAMANGALAM
|
TN-30-009-022-022/311
(Pillariagraharam)
|
2930009000NRG23120520220090559
|
13/05/2022
|
nagamma
|
2930009WL003535
|
nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
nagamma
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-022-022/312
(Pillariagraharam)
|
2930009000NRG23120520220090560
|
13/05/2022
|
Ponnammal
|
2930009WL003535
|
Ponnammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-022-022/314
(Pillariagraharam)
|
2930009000NRG23120520220090561
|
13/05/2022
|
Savithri
|
2930009WL003535
|
Savithri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savithri
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-022-022/317
(Pillariagraharam)
|
2930009000NRG23120520220090562
|
13/05/2022
|
Perumakka
|
2930009WL003535
|
Perumakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumakka
|
STATE BANK OF INDIA(508548)
|
|
76
|
KELAMANGALAM
|
TN-30-009-022-022/318
(Pillariagraharam)
|
2930009000NRG23120520220090563
|
13/05/2022
|
Muniamma
|
2930009WL003535
|
Muniamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniamma
|
STATE BANK OF INDIA(508548)
|
|
77
|
KELAMANGALAM
|
TN-30-009-022-022/32
(Pillariagraharam)
|
2930009000NRG23120520220090564
|
13/05/2022
|
Nagamma
|
2930009WL003535
|
Nagamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-022-022/321
(Pillariagraharam)
|
2930009000NRG23120520220090565
|
13/05/2022
|
Indirani
|
2930009WL003535
|
Indirani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indirani
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-022-022/322
(Pillariagraharam)
|
2930009000NRG23120520220090566
|
13/05/2022
|
Rani
|
2930009WL003535
|
Rani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-022-022/323
(Pillariagraharam)
|
2930009000NRG23120520220090567
|
13/05/2022
|
Sendrayan
|
2930009WL003535
|
Sendrayan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sendrayan
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-022-022/325
(Pillariagraharam)
|
2930009000NRG23120520220090568
|
13/05/2022
|
Govindan
|
2930009WL003535
|
Govindan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindan
|
INDIAN BANK(607105)
|
|
82
|
KELAMANGALAM
|
TN-30-009-022-022/328
(Pillariagraharam)
|
2930009000NRG23120520220090569
|
13/05/2022
|
Rukku
|
2930009WL003535
|
Rukku
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
83
|
KELAMANGALAM
|
TN-30-009-022-022/33
(Pillariagraharam)
|
2930009000NRG23120520220090570
|
13/05/2022
|
Rani
|
2930009WL003535
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-022-022/332
(Pillariagraharam)
|
2930009000NRG23120520220090572
|
13/05/2022
|
Kavitha
|
2930009WL003535
|
Kavitha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-022-022/338
(Pillariagraharam)
|
2930009000NRG23120520220090573
|
13/05/2022
|
Rani
|
2930009WL003535
|
Rani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-022-022/345
(Pillariagraharam)
|
2930009000NRG23120520220090574
|
13/05/2022
|
Nagarani
|
2930009WL003535
|
Nagarani
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
87
|
KELAMANGALAM
|
TN-30-009-022-022/358
(Pillariagraharam)
|
2930009000NRG23120520220090577
|
13/05/2022
|
MECHERIYAMMAL
|
2930009WL003535
|
MECHERIYAMMAL
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
MECHERIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-022-022/359
(Pillariagraharam)
|
2930009000NRG23120520220090578
|
13/05/2022
|
Sarasu
|
2930009WL003535
|
Sarasu
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-022-022/36
(Pillariagraharam)
|
2930009000NRG23120520220090579
|
13/05/2022
|
Salamma
|
2930009WL003535
|
Salamma
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
90
|
KELAMANGALAM
|
TN-30-009-022-022/363
(Pillariagraharam)
|
2930009000NRG23120520220090581
|
13/05/2022
|
selvi
|
2930009WL003535
|
selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
selvi
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-022-022/370
(Pillariagraharam)
|
2930009000NRG23120520220090583
|
13/05/2022
|
Nagammal
|
2930009WL003535
|
Nagammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-022-022/371
(Pillariagraharam)
|
2930009000NRG23120520220090584
|
13/05/2022
|
Mari
|
2930009WL003535
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-022-022/373
(Pillariagraharam)
|
2930009000NRG23120520220090585
|
13/05/2022
|
Saranya
|
2930009WL003535
|
Saranya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saranya
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-022-022/379
(Pillariagraharam)
|
2930009000NRG23120520220090586
|
13/05/2022
|
Ellammal
|
2930009WL003535
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KELAMANGALAM
|
TN-30-009-022-022/384
(Pillariagraharam)
|
2930009000NRG23120520220090587
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KELAMANGALAM
|
TN-30-009-022-022/393
(Pillariagraharam)
|
2930009000NRG23120520220090588
|
13/05/2022
|
Nagamma
|
2930009WL003535
|
Nagamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
97
|
KELAMANGALAM
|
TN-30-009-022-022/401
(Pillariagraharam)
|
2930009000NRG23120520220090589
|
13/05/2022
|
Rami
|
2930009WL003535
|
Rami
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rami
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-022-022/41
(Pillariagraharam)
|
2930009000NRG23120520220090591
|
13/05/2022
|
Peruma
|
2930009WL003535
|
Peruma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-022-022/410
(Pillariagraharam)
|
2930009000NRG23120520220090592
|
13/05/2022
|
Deepa
|
2930009WL003535
|
Deepa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
100
|
KELAMANGALAM
|
TN-30-009-022-022/415
(Pillariagraharam)
|
2930009000NRG23120520220090593
|
13/05/2022
|
Thorabathi
|
2930009WL003535
|
Thorabathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thorabathi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KELAMANGALAM
|
TN-30-009-022-022/43
(Pillariagraharam)
|
2930009000NRG23120520220090598
|
13/05/2022
|
Malar
|
2930009WL003535
|
Malar
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KELAMANGALAM
|
TN-30-009-022-022/45
(Pillariagraharam)
|
2930009000NRG23120520220090606
|
13/05/2022
|
Jayanthi
|
2930009WL003535
|
Jayanthi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-022-022/46
(Pillariagraharam)
|
2930009000NRG23120520220090611
|
13/05/2022
|
Sundhari
|
2930009WL003535
|
Sundhari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
104
|
KELAMANGALAM
|
TN-30-009-022-022/48
(Pillariagraharam)
|
2930009000NRG23120520220090616
|
13/05/2022
|
Parvathi
|
2930009WL003535
|
Parvathi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KELAMANGALAM
|
TN-30-009-022-022/61
(Pillariagraharam)
|
2930009000NRG23120520220090625
|
13/05/2022
|
Pachammal
|
2930009WL003535
|
Pachammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
106
|
KELAMANGALAM
|
TN-30-009-022-022/69
(Pillariagraharam)
|
2930009000NRG23120520220090627
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KELAMANGALAM
|
TN-30-009-022-022/7
(Pillariagraharam)
|
2930009000NRG23120520220090628
|
13/05/2022
|
Kuppammal
|
2930009WL003535
|
Kuppammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-022-022/70
(Pillariagraharam)
|
2930009000NRG23120520220090629
|
13/05/2022
|
Malarkodi
|
2930009WL003535
|
Malarkodi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-022-022/71
(Pillariagraharam)
|
2930009000NRG23120520220090630
|
13/05/2022
|
Govindhan
|
2930009WL003535
|
Govindhan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KELAMANGALAM
|
TN-30-009-022-022/77
(Pillariagraharam)
|
2930009000NRG23120520220090631
|
13/05/2022
|
Neela
|
2930009WL003535
|
Neela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neela
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-022-022/79
(Pillariagraharam)
|
2930009000NRG23120520220090632
|
13/05/2022
|
Manga
|
2930009WL003535
|
Manga
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
112
|
KELAMANGALAM
|
TN-30-009-022-022/80
(Pillariagraharam)
|
2930009000NRG23120520220090634
|
13/05/2022
|
Santha
|
2930009WL003535
|
Santha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-022-022/83
(Pillariagraharam)
|
2930009000NRG23120520220090635
|
13/05/2022
|
Kalpana
|
2930009WL003535
|
Kalpana
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-022-022/84
(Pillariagraharam)
|
2930009000NRG23120520220090636
|
13/05/2022
|
Lakshmi
|
2930009WL003535
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-022-022/85
(Pillariagraharam)
|
2930009000NRG23120520220090637
|
13/05/2022
|
Rajammal
|
2930009WL003535
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-022-022/9
(Pillariagraharam)
|
2930009000NRG23120520220090639
|
13/05/2022
|
Mari
|
2930009WL003535
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-022-022/91
(Pillariagraharam)
|
2930009000NRG23120520220090640
|
13/05/2022
|
Ellammal
|
2930009WL003535
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
118
|
KELAMANGALAM
|
TN-30-009-022-022/92
(Pillariagraharam)
|
2930009000NRG23120520220090641
|
13/05/2022
|
Muniammal
|
2930009WL003535
|
Muniammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-022-022/94
(Pillariagraharam)
|
2930009000NRG23120520220090642
|
13/05/2022
|
Venkatammal
|
2930009WL003535
|
Venkatammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Venkatammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106200
|
106200
|
|
|
|
|
|
|
|
|
120
|
KELAMANGALAM
|
TN-30-009-022-022/105
(Pillariagraharam)
|
2930009000NRG23120520220090481
|
13/05/2022
|
kantha
|
2930009WL003535
|
kantha
|
00415
|
SBIN0011059
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
121
|
KELAMANGALAM
|
TN-30-009-022-022/206
(Pillariagraharam)
|
2930009000NRG23120520220090519
|
13/05/2022
|
Mari
|
2930009WL003535
|
Mari
|
00415
|
SBIN0011059
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAMANGALAM
|
TN-30-009-022-022/254
(Pillariagraharam)
|
2930009000NRG23120520220090536
|
13/05/2022
|
Manimegalai
|
2930009WL003535
|
Manimegalai
|
00415
|
SBIN0011059
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-022-022/300
(Pillariagraharam)
|
2930009000NRG23120520220090557
|
13/05/2022
|
Palaniyammal
|
2930009WL003535
|
Palaniyammal
|
00415
|
SBIN0011059
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109000
|
109000
|
|
|
|
|
|
|
|