|
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)
|
2930009000NRG23230520220153482
|
23/05/2022
|
Nagarani
|
2930009WL005737
|
Nagarani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
2
|
KELAMANGALAM
|
TN-30-009-022-002/375
(Pillariagraharam)
|
2930009000NRG23230520220153485
|
23/05/2022
|
Ellammal
|
2930009WL005737
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
3
|
KELAMANGALAM
|
TN-30-009-022-002/376
(Pillariagraharam)
|
2930009000NRG23230520220153486
|
23/05/2022
|
Govinthammal
|
2930009WL005737
|
Govinthammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
4
|
KELAMANGALAM
|
TN-30-009-022-002/380
(Pillariagraharam)
|
2930009000NRG23230520220153487
|
23/05/2022
|
Jayanthi
|
2930009WL005737
|
Jayanthi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
KELAMANGALAM
|
TN-30-009-022-002/383
(Pillariagraharam)
|
2930009000NRG23230520220153488
|
23/05/2022
|
Lakshmi
|
2930009WL005737
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KELAMANGALAM
|
TN-30-009-022-002/392
(Pillariagraharam)
|
2930009000NRG23230520220153489
|
23/05/2022
|
Varsha
|
2930009WL005737
|
Varsha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varsha
|
INDIAN BANK(607105)
|
|
7
|
KELAMANGALAM
|
TN-30-009-022-002/400
(Pillariagraharam)
|
2930009000NRG23230520220153490
|
23/05/2022
|
Jayamma
|
2930009WL005737
|
Jayamma
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
8
|
KELAMANGALAM
|
TN-30-009-022-002/403
(Pillariagraharam)
|
2930009000NRG23230520220153491
|
23/05/2022
|
Suganthira
|
2930009WL005737
|
Suganthira
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suganthira
|
INDIAN BANK(607105)
|
|
9
|
KELAMANGALAM
|
TN-30-009-022-022/102
(Pillariagraharam)
|
2930009000NRG23230520220153503
|
23/05/2022
|
Ponniyammal
|
2930009WL005737
|
Ponniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
10
|
KELAMANGALAM
|
TN-30-009-022-022/106
(Pillariagraharam)
|
2930009000NRG23230520220153506
|
23/05/2022
|
Chitra
|
2930009WL005737
|
Chitra
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
KELAMANGALAM
|
TN-30-009-022-022/110
(Pillariagraharam)
|
2930009000NRG23230520220153507
|
23/05/2022
|
Venkateshwari
|
2930009WL005737
|
Venkateshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkateshwari
|
INDIAN BANK(607105)
|
|
12
|
KELAMANGALAM
|
TN-30-009-022-022/112
(Pillariagraharam)
|
2930009000NRG23230520220153509
|
23/05/2022
|
Chinna Paiyan
|
2930009WL005737
|
Chinna Paiyan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinna Paiyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
KELAMANGALAM
|
TN-30-009-022-022/112
(Pillariagraharam)
|
2930009000NRG23230520220153508
|
23/05/2022
|
Vijaya
|
2930009WL005737
|
Vijaya
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
KELAMANGALAM
|
TN-30-009-022-022/114
(Pillariagraharam)
|
2930009000NRG23230520220153510
|
23/05/2022
|
Unnamalai
|
2930009WL005737
|
Unnamalai
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
KELAMANGALAM
|
TN-30-009-022-022/117
(Pillariagraharam)
|
2930009000NRG23230520220153511
|
23/05/2022
|
Mangammal
|
2930009WL005737
|
Mangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
16
|
KELAMANGALAM
|
TN-30-009-022-022/118
(Pillariagraharam)
|
2930009000NRG23230520220153512
|
23/05/2022
|
Vasantha
|
2930009WL005737
|
Vasantha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
KELAMANGALAM
|
TN-30-009-022-022/125
(Pillariagraharam)
|
2930009000NRG23230520220153515
|
23/05/2022
|
Chitra
|
2930009WL005737
|
Chitra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
KELAMANGALAM
|
TN-30-009-022-022/126
(Pillariagraharam)
|
2930009000NRG23230520220153516
|
23/05/2022
|
Salamma
|
2930009WL005737
|
Salamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Salamma
|
INDIAN BANK(607105)
|
|
19
|
KELAMANGALAM
|
TN-30-009-022-022/13
(Pillariagraharam)
|
2930009000NRG23230520220153517
|
23/05/2022
|
Arjunan
|
2930009WL005737
|
Arjunan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
20
|
KELAMANGALAM
|
TN-30-009-022-022/130
(Pillariagraharam)
|
2930009000NRG23230520220153518
|
23/05/2022
|
Munirathina
|
2930009WL005737
|
Munirathina
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
21
|
KELAMANGALAM
|
TN-30-009-022-022/140
(Pillariagraharam)
|
2930009000NRG23230520220153519
|
23/05/2022
|
Muthi
|
2930009WL005737
|
Muthi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthi
|
INDIAN BANK(607105)
|
|
22
|
KELAMANGALAM
|
TN-30-009-022-022/141
(Pillariagraharam)
|
2930009000NRG23230520220153520
|
23/05/2022
|
Lakshmi
|
2930009WL005737
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KELAMANGALAM
|
TN-30-009-022-022/144
(Pillariagraharam)
|
2930009000NRG23230520220153521
|
23/05/2022
|
Lakshmi
|
2930009WL005737
|
Lakshmi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KELAMANGALAM
|
TN-30-009-022-022/145
(Pillariagraharam)
|
2930009000NRG23230520220153522
|
23/05/2022
|
Lakshmi
|
2930009WL005737
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KELAMANGALAM
|
TN-30-009-022-022/146
(Pillariagraharam)
|
2930009000NRG23230520220153523
|
23/05/2022
|
Neelavathi
|
2930009WL005737
|
Neelavathi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
26
|
KELAMANGALAM
|
TN-30-009-022-022/148
(Pillariagraharam)
|
2930009000NRG23230520220153524
|
23/05/2022
|
Selvi
|
2930009WL005737
|
Selvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
KELAMANGALAM
|
TN-30-009-022-022/150
(Pillariagraharam)
|
2930009000NRG23230520220153525
|
23/05/2022
|
Sundra
|
2930009WL005737
|
Sundra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundra
|
INDIAN BANK(607105)
|
|
28
|
KELAMANGALAM
|
TN-30-009-022-022/157
(Pillariagraharam)
|
2930009000NRG23230520220153527
|
23/05/2022
|
jaya
|
2930009WL005737
|
jaya
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
jaya
|
INDIAN BANK(607105)
|
|
29
|
KELAMANGALAM
|
TN-30-009-022-022/158
(Pillariagraharam)
|
2930009000NRG23230520220153528
|
23/05/2022
|
Vasantha
|
2930009WL005737
|
Vasantha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
30
|
KELAMANGALAM
|
TN-30-009-022-022/161
(Pillariagraharam)
|
2930009000NRG23230520220153529
|
23/05/2022
|
karpagam
|
2930009WL005737
|
karpagam
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
karpagam
|
INDIAN BANK(607105)
|
|
31
|
KELAMANGALAM
|
TN-30-009-022-022/162
(Pillariagraharam)
|
2930009000NRG23230520220153530
|
23/05/2022
|
Kuppu
|
2930009WL005737
|
Kuppu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KELAMANGALAM
|
TN-30-009-022-022/165
(Pillariagraharam)
|
2930009000NRG23230520220153531
|
23/05/2022
|
Jothi
|
2930009WL005737
|
Jothi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
KELAMANGALAM
|
TN-30-009-022-022/169
(Pillariagraharam)
|
2930009000NRG23230520220153532
|
23/05/2022
|
Sakkammal
|
2930009WL005737
|
Sakkammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
34
|
KELAMANGALAM
|
TN-30-009-022-022/171
(Pillariagraharam)
|
2930009000NRG23230520220153533
|
23/05/2022
|
Lakshmi
|
2930009WL005737
|
Lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KELAMANGALAM
|
TN-30-009-022-022/174
(Pillariagraharam)
|
2930009000NRG23230520220153534
|
23/05/2022
|
Shanthi
|
2930009WL005737
|
Shanthi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KELAMANGALAM
|
TN-30-009-022-022/177
(Pillariagraharam)
|
2930009000NRG23230520220153535
|
23/05/2022
|
Kalaiselvi
|
2930009WL005737
|
Kalaiselvi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
37
|
KELAMANGALAM
|
TN-30-009-022-022/180
(Pillariagraharam)
|
2930009000NRG23230520220153536
|
23/05/2022
|
Muniamma
|
2930009WL005737
|
Muniamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
38
|
KELAMANGALAM
|
TN-30-009-022-022/181
(Pillariagraharam)
|
2930009000NRG23230520220153537
|
23/05/2022
|
Muniyammal
|
2930009WL005737
|
Muniyammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KELAMANGALAM
|
TN-30-009-022-022/185
(Pillariagraharam)
|
2930009000NRG23230520220153538
|
23/05/2022
|
Chandra Kala
|
2930009WL005737
|
Chandra Kala
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandra Kala
|
INDIAN BANK(607105)
|
|
40
|
KELAMANGALAM
|
TN-30-009-022-022/187
(Pillariagraharam)
|
2930009000NRG23230520220153539
|
23/05/2022
|
Govindhammal
|
2930009WL005737
|
Govindhammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KELAMANGALAM
|
TN-30-009-022-022/189
(Pillariagraharam)
|
2930009000NRG23230520220153540
|
23/05/2022
|
Mangammal
|
2930009WL005737
|
Mangammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
42
|
KELAMANGALAM
|
TN-30-009-022-022/19
(Pillariagraharam)
|
2930009000NRG23230520220153541
|
23/05/2022
|
Mari
|
2930009WL005737
|
Mari
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
43
|
KELAMANGALAM
|
TN-30-009-022-022/193
(Pillariagraharam)
|
2930009000NRG23230520220153542
|
23/05/2022
|
Kasthuri
|
2930009WL005737
|
Kasthuri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
44
|
KELAMANGALAM
|
TN-30-009-022-022/194
(Pillariagraharam)
|
2930009000NRG23230520220153543
|
23/05/2022
|
Kanaga
|
2930009WL005737
|
Kanaga
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
45
|
KELAMANGALAM
|
TN-30-009-022-022/195
(Pillariagraharam)
|
2930009000NRG23230520220153544
|
23/05/2022
|
Kamalammal
|
2930009WL005737
|
Kamalammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
46
|
KELAMANGALAM
|
TN-30-009-022-022/199
(Pillariagraharam)
|
2930009000NRG23230520220153545
|
23/05/2022
|
Chinnapappa
|
2930009WL005737
|
Chinnapappa
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
KELAMANGALAM
|
TN-30-009-022-022/20
(Pillariagraharam)
|
2930009000NRG23230520220153546
|
23/05/2022
|
Madesh
|
2930009WL005737
|
Madesh
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KELAMANGALAM
|
TN-30-009-022-022/202
(Pillariagraharam)
|
2930009000NRG23230520220153547
|
23/05/2022
|
Ellammal
|
2930009WL005737
|
Ellammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
49
|
KELAMANGALAM
|
TN-30-009-022-022/205
(Pillariagraharam)
|
2930009000NRG23230520220153548
|
23/05/2022
|
Chinna Pillai
|
2930009WL005737
|
Chinna Pillai
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinna Pillai
|
INDIAN BANK(607105)
|
|
50
|
KELAMANGALAM
|
TN-30-009-022-022/208
(Pillariagraharam)
|
2930009000NRG23230520220153549
|
23/05/2022
|
Madesan
|
2930009WL005737
|
Madesan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madesan
|
INDIAN BANK(607105)
|
|
51
|
KELAMANGALAM
|
TN-30-009-022-022/213
(Pillariagraharam)
|
2930009000NRG23230520220153550
|
23/05/2022
|
Poongan
|
2930009WL005737
|
Poongan
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poongan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KELAMANGALAM
|
TN-30-009-022-022/216
(Pillariagraharam)
|
2930009000NRG23230520220153552
|
23/05/2022
|
Murugammal
|
2930009WL005737
|
Murugammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
KELAMANGALAM
|
TN-30-009-022-022/217
(Pillariagraharam)
|
2930009000NRG23230520220153553
|
23/05/2022
|
Govindhammal
|
2930009WL005737
|
Govindhammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
54
|
KELAMANGALAM
|
TN-30-009-022-022/223-B
(Pillariagraharam)
|
2930009000NRG23230520220153555
|
23/05/2022
|
Rajammal
|
2930009WL005737
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
55
|
KELAMANGALAM
|
TN-30-009-022-022/225
(Pillariagraharam)
|
2930009000NRG23230520220153556
|
23/05/2022
|
Muniyammal
|
2930009WL005737
|
Muniyammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
KELAMANGALAM
|
TN-30-009-022-022/23
(Pillariagraharam)
|
2930009000NRG23230520220153557
|
23/05/2022
|
Rani
|
2930009WL005737
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KELAMANGALAM
|
TN-30-009-022-022/230
(Pillariagraharam)
|
2930009000NRG23230520220153558
|
23/05/2022
|
Yellamma
|
2930009WL005737
|
Yellamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
58
|
KELAMANGALAM
|
TN-30-009-022-022/232
(Pillariagraharam)
|
2930009000NRG23230520220153559
|
23/05/2022
|
lakshmi
|
2930009WL005737
|
lakshmi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KELAMANGALAM
|
TN-30-009-022-022/234
(Pillariagraharam)
|
2930009000NRG23230520220153560
|
23/05/2022
|
Mangammal
|
2930009WL005737
|
Mangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KELAMANGALAM
|
TN-30-009-022-022/239
(Pillariagraharam)
|
2930009000NRG23230520220153562
|
23/05/2022
|
MUNIYAMMAL
|
2930009WL005737
|
MUNIYAMMAL
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
KELAMANGALAM
|
TN-30-009-022-022/241
(Pillariagraharam)
|
2930009000NRG23230520220153563
|
23/05/2022
|
Savithri
|
2930009WL005737
|
Savithri
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithri
|
INDIAN BANK(607105)
|
|
62
|
KELAMANGALAM
|
TN-30-009-022-022/243
(Pillariagraharam)
|
2930009000NRG23230520220153564
|
23/05/2022
|
kasthuri
|
2930009WL005737
|
kasthuri
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAMANGALAM
|
TN-30-009-022-022/244
(Pillariagraharam)
|
2930009000NRG23230520220153565
|
23/05/2022
|
Rajammal
|
2930009WL005737
|
Rajammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
64
|
KELAMANGALAM
|
TN-30-009-022-022/245
(Pillariagraharam)
|
2930009000NRG23230520220153566
|
23/05/2022
|
Deivanai
|
2930009WL005737
|
Deivanai
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
65
|
KELAMANGALAM
|
TN-30-009-022-022/246
(Pillariagraharam)
|
2930009000NRG23230520220153567
|
23/05/2022
|
Rajammal
|
2930009WL005737
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
66
|
KELAMANGALAM
|
TN-30-009-022-022/248
(Pillariagraharam)
|
2930009000NRG23230520220153568
|
23/05/2022
|
kaveriammal
|
2930009WL005737
|
kaveriammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
kaveriammal
|
INDIAN BANK(607105)
|
|
67
|
KELAMANGALAM
|
TN-30-009-022-022/249
(Pillariagraharam)
|
2930009000NRG23230520220153569
|
23/05/2022
|
Rajammal
|
2930009WL005737
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
68
|
KELAMANGALAM
|
TN-30-009-022-022/250
(Pillariagraharam)
|
2930009000NRG23230520220153570
|
23/05/2022
|
Valli
|
2930009WL005737
|
Valli
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
69
|
KELAMANGALAM
|
TN-30-009-022-022/251
(Pillariagraharam)
|
2930009000NRG23230520220153571
|
23/05/2022
|
Easwari
|
2930009WL005737
|
Easwari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Easwari
|
STATE BANK OF INDIA(508548)
|
|
70
|
KELAMANGALAM
|
TN-30-009-022-022/257
(Pillariagraharam)
|
2930009000NRG23230520220153575
|
23/05/2022
|
Chinnakka
|
2930009WL005737
|
Chinnakka
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnakka
|
INDIAN BANK(607105)
|
|
71
|
KELAMANGALAM
|
TN-30-009-022-022/260
(Pillariagraharam)
|
2930009000NRG23230520220153576
|
23/05/2022
|
sudha
|
2930009WL005737
|
sudha
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
72
|
KELAMANGALAM
|
TN-30-009-022-022/261
(Pillariagraharam)
|
2930009000NRG23230520220153577
|
23/05/2022
|
Mari
|
2930009WL005737
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
73
|
KELAMANGALAM
|
TN-30-009-022-022/262
(Pillariagraharam)
|
2930009000NRG23230520220153578
|
23/05/2022
|
Vasantha
|
2930009WL005737
|
Vasantha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
74
|
KELAMANGALAM
|
TN-30-009-022-022/264
(Pillariagraharam)
|
2930009000NRG23230520220153579
|
23/05/2022
|
Valarmathi
|
2930009WL005737
|
Valarmathi
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
KELAMANGALAM
|
TN-30-009-022-022/267
(Pillariagraharam)
|
2930009000NRG23230520220153580
|
23/05/2022
|
Venkakatamma
|
2930009WL005737
|
Venkakatamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkakatamma
|
INDIAN BANK(607105)
|
|
76
|
KELAMANGALAM
|
TN-30-009-022-022/268
(Pillariagraharam)
|
2930009000NRG23230520220153581
|
23/05/2022
|
Ponmari
|
2930009WL005737
|
Ponmari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponmari
|
INDIAN BANK(607105)
|
|
77
|
KELAMANGALAM
|
TN-30-009-022-022/27
(Pillariagraharam)
|
2930009000NRG23230520220153582
|
23/05/2022
|
mangammal
|
2930009WL005737
|
mangammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
mangammal
|
INDIAN BANK(607105)
|
|
78
|
KELAMANGALAM
|
TN-30-009-022-022/271
(Pillariagraharam)
|
2930009000NRG23230520220153583
|
23/05/2022
|
Rani
|
2930009WL005737
|
Rani
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
79
|
KELAMANGALAM
|
TN-30-009-022-022/272
(Pillariagraharam)
|
2930009000NRG23230520220153584
|
23/05/2022
|
Mari
|
2930009WL005737
|
Mari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
80
|
KELAMANGALAM
|
TN-30-009-022-022/274
(Pillariagraharam)
|
2930009000NRG23230520220153585
|
23/05/2022
|
Kamala
|
2930009WL005737
|
Kamala
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamala
|
INDIAN BANK(607105)
|
|
81
|
KELAMANGALAM
|
TN-30-009-022-022/280
(Pillariagraharam)
|
2930009000NRG23230520220153586
|
23/05/2022
|
Baby
|
2930009WL005737
|
Baby
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
82
|
KELAMANGALAM
|
TN-30-009-022-022/281
(Pillariagraharam)
|
2930009000NRG23230520220153587
|
23/05/2022
|
Nagammal
|
2930009WL005737
|
Nagammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
83
|
KELAMANGALAM
|
TN-30-009-022-022/282
(Pillariagraharam)
|
2930009000NRG23230520220153588
|
23/05/2022
|
Mangamma
|
2930009WL005737
|
Mangamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
84
|
KELAMANGALAM
|
TN-30-009-022-022/283
(Pillariagraharam)
|
2930009000NRG23230520220153589
|
23/05/2022
|
Kalarani
|
2930009WL005737
|
Kalarani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
85
|
KELAMANGALAM
|
TN-30-009-022-022/284
(Pillariagraharam)
|
2930009000NRG23230520220153590
|
23/05/2022
|
Nallammal
|
2930009WL005737
|
Nallammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
86
|
KELAMANGALAM
|
TN-30-009-022-022/286
(Pillariagraharam)
|
2930009000NRG23230520220153591
|
23/05/2022
|
Nalini
|
2930009WL005737
|
Nalini
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
87
|
KELAMANGALAM
|
TN-30-009-022-022/287
(Pillariagraharam)
|
2930009000NRG23230520220153592
|
23/05/2022
|
Sumithra
|
2930009WL005737
|
Sumithra
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
88
|
KELAMANGALAM
|
TN-30-009-022-022/290
(Pillariagraharam)
|
2930009000NRG23230520220153593
|
23/05/2022
|
Chinnaval
|
2930009WL005737
|
Chinnaval
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaval
|
INDIAN BANK(607105)
|
|
89
|
KELAMANGALAM
|
TN-30-009-022-022/292
(Pillariagraharam)
|
2930009000NRG23230520220153594
|
23/05/2022
|
Radhaa
|
2930009WL005737
|
Radhaa
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radhaa
|
INDIAN BANK(607105)
|
|
90
|
KELAMANGALAM
|
TN-30-009-022-022/293
(Pillariagraharam)
|
2930009000NRG23230520220153595
|
23/05/2022
|
Pavuna
|
2930009WL005737
|
Pavuna
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pavuna
|
INDIAN BANK(607105)
|
|
91
|
KELAMANGALAM
|
TN-30-009-022-022/296
(Pillariagraharam)
|
2930009000NRG23230520220153597
|
23/05/2022
|
Radha
|
2930009WL005737
|
Radha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha
|
INDIAN BANK(607105)
|
|
92
|
KELAMANGALAM
|
TN-30-009-022-022/298
(Pillariagraharam)
|
2930009000NRG23230520220153598
|
23/05/2022
|
Kalaiselvi
|
2930009WL005737
|
Kalaiselvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
93
|
KELAMANGALAM
|
TN-30-009-022-022/31
(Pillariagraharam)
|
2930009000NRG23230520220153600
|
23/05/2022
|
Mari
|
2930009WL005737
|
Mari
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
94
|
KELAMANGALAM
|
TN-30-009-022-022/311
(Pillariagraharam)
|
2930009000NRG23230520220153601
|
23/05/2022
|
nagamma
|
2930009WL005737
|
nagamma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
nagamma
|
INDIAN BANK(607105)
|
|
95
|
KELAMANGALAM
|
TN-30-009-022-022/312
(Pillariagraharam)
|
2930009000NRG23230520220153602
|
23/05/2022
|
Ponnammal
|
2930009WL005737
|
Ponnammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
96
|
KELAMANGALAM
|
TN-30-009-022-022/314
(Pillariagraharam)
|
2930009000NRG23230520220153603
|
23/05/2022
|
Savithri
|
2930009WL005737
|
Savithri
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savithri
|
INDIAN BANK(607105)
|
|
97
|
KELAMANGALAM
|
TN-30-009-022-022/315
(Pillariagraharam)
|
2930009000NRG23230520220153604
|
23/05/2022
|
selvi
|
2930009WL005737
|
selvi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
selvi
|
INDIAN BANK(607105)
|
|
98
|
KELAMANGALAM
|
TN-30-009-022-022/317
(Pillariagraharam)
|
2930009000NRG23230520220153605
|
23/05/2022
|
Perumakka
|
2930009WL005737
|
Perumakka
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Perumakka
|
STATE BANK OF INDIA(508548)
|
|
99
|
KELAMANGALAM
|
TN-30-009-022-022/32
(Pillariagraharam)
|
2930009000NRG23230520220153606
|
23/05/2022
|
Nagamma
|
2930009WL005737
|
Nagamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
100
|
KELAMANGALAM
|
TN-30-009-022-022/321
(Pillariagraharam)
|
2930009000NRG23230520220153607
|
23/05/2022
|
Indirani
|
2930009WL005737
|
Indirani
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indirani
|
INDIAN BANK(607105)
|
|
101
|
KELAMANGALAM
|
TN-30-009-022-022/322
(Pillariagraharam)
|
2930009000NRG23230520220153608
|
23/05/2022
|
Rani
|
2930009WL005737
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
102
|
KELAMANGALAM
|
TN-30-009-022-022/323
(Pillariagraharam)
|
2930009000NRG23230520220153609
|
23/05/2022
|
Sendrayan
|
2930009WL005737
|
Sendrayan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sendrayan
|
INDIAN BANK(607105)
|
|
103
|
KELAMANGALAM
|
TN-30-009-022-022/324
(Pillariagraharam)
|
2930009000NRG23230520220153610
|
23/05/2022
|
Ellammal
|
2930009WL005737
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KELAMANGALAM
|
TN-30-009-022-022/325
(Pillariagraharam)
|
2930009000NRG23230520220153611
|
23/05/2022
|
Govindan
|
2930009WL005737
|
Govindan
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindan
|
INDIAN BANK(607105)
|
|
105
|
KELAMANGALAM
|
TN-30-009-022-022/328
(Pillariagraharam)
|
2930009000NRG23230520220153612
|
23/05/2022
|
Rukku
|
2930009WL005737
|
Rukku
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rukku
|
STATE BANK OF INDIA(508548)
|
|
106
|
KELAMANGALAM
|
TN-30-009-022-022/33
(Pillariagraharam)
|
2930009000NRG23230520220153613
|
23/05/2022
|
Rani
|
2930009WL005737
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
KELAMANGALAM
|
TN-30-009-022-022/332
(Pillariagraharam)
|
2930009000NRG23230520220153615
|
23/05/2022
|
Kavitha
|
2930009WL005737
|
Kavitha
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
108
|
KELAMANGALAM
|
TN-30-009-022-022/338
(Pillariagraharam)
|
2930009000NRG23230520220153616
|
23/05/2022
|
Rani
|
2930009WL005737
|
Rani
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
INDIAN BANK(607105)
|
|
109
|
KELAMANGALAM
|
TN-30-009-022-022/358
(Pillariagraharam)
|
2930009000NRG23230520220153618
|
23/05/2022
|
MECHERIYAMMAL
|
2930009WL005737
|
MECHERIYAMMAL
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MECHERIYAMMAL
|
INDIAN BANK(607105)
|
|
110
|
KELAMANGALAM
|
TN-30-009-022-022/359
(Pillariagraharam)
|
2930009000NRG23230520220153619
|
23/05/2022
|
Sarasu
|
2930009WL005737
|
Sarasu
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
111
|
KELAMANGALAM
|
TN-30-009-022-022/361
(Pillariagraharam)
|
2930009000NRG23230520220153620
|
23/05/2022
|
Govindhammal
|
2930009WL005737
|
Govindhammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KELAMANGALAM
|
TN-30-009-022-022/363
(Pillariagraharam)
|
2930009000NRG23230520220153622
|
23/05/2022
|
selvi
|
2930009WL005737
|
selvi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
selvi
|
INDIAN BANK(607105)
|
|
113
|
KELAMANGALAM
|
TN-30-009-022-022/364
(Pillariagraharam)
|
2930009000NRG23230520220153623
|
23/05/2022
|
Maheshwari
|
2930009WL005737
|
Maheshwari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
114
|
KELAMANGALAM
|
TN-30-009-022-022/367
(Pillariagraharam)
|
2930009000NRG23230520220153625
|
23/05/2022
|
Madhammal
|
2930009WL005737
|
Madhammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
115
|
KELAMANGALAM
|
TN-30-009-022-022/370
(Pillariagraharam)
|
2930009000NRG23230520220153626
|
23/05/2022
|
Nagammal
|
2930009WL005737
|
Nagammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
116
|
KELAMANGALAM
|
TN-30-009-022-022/373
(Pillariagraharam)
|
2930009000NRG23230520220153627
|
23/05/2022
|
Saranya
|
2930009WL005737
|
Saranya
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saranya
|
INDIAN BANK(607105)
|
|
117
|
KELAMANGALAM
|
TN-30-009-022-022/379
(Pillariagraharam)
|
2930009000NRG23230520220153628
|
23/05/2022
|
Ellammal
|
2930009WL005737
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KELAMANGALAM
|
TN-30-009-022-022/38
(Pillariagraharam)
|
2930009000NRG23230520220153629
|
23/05/2022
|
Muniyappan
|
2930009WL005737
|
Muniyappan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
119
|
KELAMANGALAM
|
TN-30-009-022-022/384
(Pillariagraharam)
|
2930009000NRG23230520220153630
|
23/05/2022
|
Lakshmi
|
2930009WL005737
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KELAMANGALAM
|
TN-30-009-022-022/39
(Pillariagraharam)
|
2930009000NRG23230520220153631
|
23/05/2022
|
Roja
|
2930009WL005737
|
Roja
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Roja
|
STATE BANK OF INDIA(508548)
|
|
121
|
KELAMANGALAM
|
TN-30-009-022-022/393
(Pillariagraharam)
|
2930009000NRG23230520220153632
|
23/05/2022
|
Nagamma
|
2930009WL005737
|
Nagamma
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
122
|
KELAMANGALAM
|
TN-30-009-022-022/40
(Pillariagraharam)
|
2930009000NRG23230520220153633
|
23/05/2022
|
PAttu
|
2930009WL005737
|
PAttu
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAttu
|
INDIAN BANK(607105)
|
|
123
|
KELAMANGALAM
|
TN-30-009-022-022/401
(Pillariagraharam)
|
2930009000NRG23230520220153634
|
23/05/2022
|
Rami
|
2930009WL005737
|
Rami
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rami
|
INDIAN BANK(607105)
|
|
124
|
KELAMANGALAM
|
TN-30-009-022-022/41
(Pillariagraharam)
|
2930009000NRG23230520220153636
|
23/05/2022
|
Peruma
|
2930009WL005737
|
Peruma
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
125
|
KELAMANGALAM
|
TN-30-009-022-022/415
(Pillariagraharam)
|
2930009000NRG23230520220153637
|
23/05/2022
|
Thorabathi
|
2930009WL005737
|
Thorabathi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thorabathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KELAMANGALAM
|
TN-30-009-022-022/418
(Pillariagraharam)
|
2930009000NRG23230520220153638
|
23/05/2022
|
sakthi
|
2930009WL005737
|
sakthi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
sakthi
|
INDIAN BANK(607105)
|
|
127
|
KELAMANGALAM
|
TN-30-009-022-022/43
(Pillariagraharam)
|
2930009000NRG23230520220153643
|
23/05/2022
|
Malar
|
2930009WL005737
|
Malar
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KELAMANGALAM
|
TN-30-009-022-022/45
(Pillariagraharam)
|
2930009000NRG23230520220153650
|
23/05/2022
|
Jayanthi
|
2930009WL005737
|
Jayanthi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
129
|
KELAMANGALAM
|
TN-30-009-022-022/46
(Pillariagraharam)
|
2930009000NRG23230520220153655
|
23/05/2022
|
Sundhari
|
2930009WL005737
|
Sundhari
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
130
|
KELAMANGALAM
|
TN-30-009-022-022/48
(Pillariagraharam)
|
2930009000NRG23230520220153661
|
23/05/2022
|
Parvathi
|
2930009WL005737
|
Parvathi
|
00176
|
IDIB000R020
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KELAMANGALAM
|
TN-30-009-022-022/61
(Pillariagraharam)
|
2930009000NRG23230520220153667
|
23/05/2022
|
Pachammal
|
2930009WL005737
|
Pachammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachammal
|
INDIAN BANK(607105)
|
|
132
|
KELAMANGALAM
|
TN-30-009-022-022/70
(Pillariagraharam)
|
2930009000NRG23230520220153669
|
23/05/2022
|
Malarkodi
|
2930009WL005737
|
Malarkodi
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
133
|
KELAMANGALAM
|
TN-30-009-022-022/71
(Pillariagraharam)
|
2930009000NRG23230520220153670
|
23/05/2022
|
Govindhan
|
2930009WL005737
|
Govindhan
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
KELAMANGALAM
|
TN-30-009-022-022/73
(Pillariagraharam)
|
2930009000NRG23230520220153671
|
23/05/2022
|
Santhi
|
2930009WL005737
|
Santhi
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhi
|
INDIAN BANK(607105)
|
|
135
|
KELAMANGALAM
|
TN-30-009-022-022/77
(Pillariagraharam)
|
2930009000NRG23230520220153672
|
23/05/2022
|
Neela
|
2930009WL005737
|
Neela
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Neela
|
INDIAN BANK(607105)
|
|
136
|
KELAMANGALAM
|
TN-30-009-022-022/79
(Pillariagraharam)
|
2930009000NRG23230520220153673
|
23/05/2022
|
Manga
|
2930009WL005737
|
Manga
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Manga
|
STATE BANK OF INDIA(508548)
|
|
137
|
KELAMANGALAM
|
TN-30-009-022-022/80
(Pillariagraharam)
|
2930009000NRG23230520220153674
|
23/05/2022
|
Santha
|
2930009WL005737
|
Santha
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santha
|
INDIAN BANK(607105)
|
|
138
|
KELAMANGALAM
|
TN-30-009-022-022/83
(Pillariagraharam)
|
2930009000NRG23230520220153675
|
23/05/2022
|
Kalpana
|
2930009WL005737
|
Kalpana
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
139
|
KELAMANGALAM
|
TN-30-009-022-022/84
(Pillariagraharam)
|
2930009000NRG23230520220153676
|
23/05/2022
|
Lakshmi
|
2930009WL005737
|
Lakshmi
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
140
|
KELAMANGALAM
|
TN-30-009-022-022/85
(Pillariagraharam)
|
2930009000NRG23230520220153677
|
23/05/2022
|
Rajammal
|
2930009WL005737
|
Rajammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
141
|
KELAMANGALAM
|
TN-30-009-022-022/9
(Pillariagraharam)
|
2930009000NRG23230520220153679
|
23/05/2022
|
Mari
|
2930009WL005737
|
Mari
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mari
|
INDIAN BANK(607105)
|
|
142
|
KELAMANGALAM
|
TN-30-009-022-022/90
(Pillariagraharam)
|
2930009000NRG23230520220153680
|
23/05/2022
|
Rajammal
|
2930009WL005737
|
Rajammal
|
00176
|
IDIB000R020
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
143
|
KELAMANGALAM
|
TN-30-009-022-022/91
(Pillariagraharam)
|
2930009000NRG23230520220153681
|
23/05/2022
|
Ellammal
|
2930009WL005737
|
Ellammal
|
00176
|
IDIB000R020
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
144
|
KELAMANGALAM
|
TN-30-009-022-022/92
(Pillariagraharam)
|
2930009000NRG23230520220153682
|
23/05/2022
|
Muniammal
|
2930009WL005737
|
Muniammal
|
00176
|
IDIB000R020
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
145
|
KELAMANGALAM
|
TN-30-009-022-022/95
(Pillariagraharam)
|
2930009000NRG23230520220153683
|
23/05/2022
|
Rajammal
|
2930009WL005737
|
Rajammal
|
00176
|
IDIB000R020
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140000
|
140000
|
|
|
|
|
|
|
|
|
146
|
KELAMANGALAM
|
TN-30-009-022-022/105
(Pillariagraharam)
|
2930009000NRG23230520220153504
|
23/05/2022
|
kantha
|
2930009WL005737
|
kantha
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
kantha
|
STATE BANK OF INDIA(508548)
|
|
147
|
KELAMANGALAM
|
TN-30-009-022-022/152
(Pillariagraharam)
|
2930009000NRG23230520220153526
|
23/05/2022
|
Sudha
|
2930009WL005737
|
Sudha
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KELAMANGALAM
|
TN-30-009-022-022/254
(Pillariagraharam)
|
2930009000NRG23230520220153573
|
23/05/2022
|
Manimegalai
|
2930009WL005737
|
Manimegalai
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
149
|
KELAMANGALAM
|
TN-30-009-022-022/300
(Pillariagraharam)
|
2930009000NRG23230520220153599
|
23/05/2022
|
Palaniyammal
|
2930009WL005737
|
Palaniyammal
|
00415
|
SBIN0011059
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144000
|
144000
|
|
|
|
|
|
|
|