|
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
|
THALLY
|
TN-30-010-006-004/110
(Arasakuppam)
|
2930010000NRG23071220221613038
|
07/12/2022
|
Muthamma
|
2930010WL051245
|
Muthamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-004/407
(Arasakuppam)
|
2930010000NRG23071220221613039
|
07/12/2022
|
Chinnamma
|
2930010WL051245
|
Chinnamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-004/409
(Arasakuppam)
|
2930010000NRG23071220221613040
|
07/12/2022
|
Chandramma
|
2930010WL051245
|
Chandramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-004/584
(Arasakuppam)
|
2930010000NRG23071220221613041
|
07/12/2022
|
Rajamma
|
2930010WL051245
|
Rajamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-004/624
(Arasakuppam)
|
2930010000NRG23071220221613042
|
07/12/2022
|
Lakshmamma
|
2930010WL051245
|
Lakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-004/634
(Arasakuppam)
|
2930010000NRG23071220221613043
|
07/12/2022
|
Muniyappa
|
2930010WL051245
|
Muniyappa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-004/683
(Arasakuppam)
|
2930010000NRG23071220221613044
|
07/12/2022
|
Dhanalakshmi
|
2930010WL051245
|
Dhanalakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-004/688
(Arasakuppam)
|
2930010000NRG23071220221613045
|
07/12/2022
|
Roopa
|
2930010WL051245
|
Roopa
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Roopa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-004/96
(Arasakuppam)
|
2930010000NRG23071220221613049
|
07/12/2022
|
Nanjamma
|
2930010WL051245
|
Nanjamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-006/10-A
(Arasakuppam)
|
2930010000NRG23071220221612968
|
07/12/2022
|
Chinnathaiyamma
|
2930010WL051244
|
Chinnathaiyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnathaiyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-006/101-A
(Arasakuppam)
|
2930010000NRG23071220221613050
|
07/12/2022
|
Nagarathina
|
2930010WL051245
|
Nagarathina
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-006/105-A
(Arasakuppam)
|
2930010000NRG23071220221613051
|
07/12/2022
|
Malligamma
|
2930010WL051245
|
Malligamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-006/107-A
(Arasakuppam)
|
2930010000NRG23071220221613052
|
07/12/2022
|
Jothi
|
2930010WL051245
|
Jothi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-006/111-A
(Arasakuppam)
|
2930010000NRG23071220221613053
|
07/12/2022
|
Gangamma
|
2930010WL051245
|
Gangamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-006/115-A
(Arasakuppam)
|
2930010000NRG23071220221613054
|
07/12/2022
|
Manjula
|
2930010WL051245
|
Manjula
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23071220221612969
|
07/12/2022
|
Lakshmamma
|
2930010WL051244
|
Lakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23071220221612970
|
07/12/2022
|
Munirathina
|
2930010WL051244
|
Munirathina
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munirathina
|
CANARA BANK(508532)
|
|
18
|
THALLY
|
TN-30-010-006-006/131-A
(Arasakuppam)
|
2930010000NRG23071220221612972
|
07/12/2022
|
Chinnamma
|
2930010WL051244
|
Chinnamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23071220221612973
|
07/12/2022
|
Lakshmamma
|
2930010WL051244
|
Lakshmamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-006/142-A
(Arasakuppam)
|
2930010000NRG23071220221612974
|
07/12/2022
|
Rammakka
|
2930010WL051244
|
Rammakka
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23071220221612975
|
07/12/2022
|
Poogkodi
|
2930010WL051244
|
Poogkodi
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/183-A
(Arasakuppam)
|
2930010000NRG23071220221612976
|
07/12/2022
|
Govindhammal
|
2930010WL051244
|
Govindhammal
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/199-A
(Arasakuppam)
|
2930010000NRG23071220221612978
|
07/12/2022
|
Narayanamma
|
2930010WL051244
|
Narayanamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/2-A
(Arasakuppam)
|
2930010000NRG23071220221612979
|
07/12/2022
|
Lakshamma
|
2930010WL051244
|
Lakshamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23071220221612980
|
07/12/2022
|
Saratha
|
2930010WL051244
|
Saratha
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saratha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/273-A
(Arasakuppam)
|
2930010000NRG23071220221613056
|
07/12/2022
|
Gowramma
|
2930010WL051245
|
Gowramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/274-A
(Arasakuppam)
|
2930010000NRG23071220221613057
|
07/12/2022
|
Rathinamma
|
2930010WL051245
|
Rathinamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/276-A
(Arasakuppam)
|
2930010000NRG23071220221613058
|
07/12/2022
|
Jayamma
|
2930010WL051245
|
Jayamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/277-A
(Arasakuppam)
|
2930010000NRG23071220221613059
|
07/12/2022
|
Puttamma
|
2930010WL051245
|
Puttamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/290
(Arasakuppam)
|
2930010000NRG23071220221613060
|
07/12/2022
|
Kaliyamma
|
2930010WL051245
|
Kaliyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/292-A
(Arasakuppam)
|
2930010000NRG23071220221613061
|
07/12/2022
|
Madevamma
|
2930010WL051245
|
Madevamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/295-A
(Arasakuppam)
|
2930010000NRG23071220221613062
|
07/12/2022
|
Lakshmi
|
2930010WL051245
|
Lakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/304-A
(Arasakuppam)
|
2930010000NRG23071220221613063
|
07/12/2022
|
Kalamma
|
2930010WL051245
|
Kalamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/314-A
(Arasakuppam)
|
2930010000NRG23071220221613064
|
07/12/2022
|
Rathinamma
|
2930010WL051245
|
Rathinamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/317-A
(Arasakuppam)
|
2930010000NRG23071220221613065
|
07/12/2022
|
Bakiyamma
|
2930010WL051245
|
Bakiyamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/319-A
(Arasakuppam)
|
2930010000NRG23071220221613066
|
07/12/2022
|
Nagarathina
|
2930010WL051245
|
Nagarathina
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/320-A
(Arasakuppam)
|
2930010000NRG23071220221613067
|
07/12/2022
|
Munirathana
|
2930010WL051245
|
Munirathana
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-006/323-A
(Arasakuppam)
|
2930010000NRG23071220221613069
|
07/12/2022
|
Varalakshmi
|
2930010WL051245
|
Varalakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-006/324-A
(Arasakuppam)
|
2930010000NRG23071220221613070
|
07/12/2022
|
Saroja
|
2930010WL051245
|
Saroja
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saroja
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-006/329-A
(Arasakuppam)
|
2930010000NRG23071220221612981
|
07/12/2022
|
Munirathina
|
2930010WL051244
|
Munirathina
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-006/365-A
(Arasakuppam)
|
2930010000NRG23071220221612982
|
07/12/2022
|
Usha
|
2930010WL051244
|
Usha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Usha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-006/369-A
(Arasakuppam)
|
2930010000NRG23071220221612983
|
07/12/2022
|
Prammamma
|
2930010WL051244
|
Prammamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Prammamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-006/37-A
(Arasakuppam)
|
2930010000NRG23071220221612984
|
07/12/2022
|
Ramaiah
|
2930010WL051244
|
Ramaiah
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23071220221612985
|
07/12/2022
|
Komala
|
2930010WL051244
|
Komala
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Komala
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-006/39-A
(Arasakuppam)
|
2930010000NRG23071220221612986
|
07/12/2022
|
Dhanalakshmi
|
2930010WL051244
|
Dhanalakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-006/40-a
(Arasakuppam)
|
2930010000NRG23071220221612987
|
07/12/2022
|
Gowrama
|
2930010WL051244
|
Gowrama
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-006/400-a
(Arasakuppam)
|
2930010000NRG23071220221613071
|
07/12/2022
|
Marakka
|
2930010WL051245
|
Marakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Marakka
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-006/406-a
(Arasakuppam)
|
2930010000NRG23071220221613072
|
07/12/2022
|
Kamatchiyamma
|
2930010WL051245
|
Kamatchiyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamatchiyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-006/41-A
(Arasakuppam)
|
2930010000NRG23071220221612988
|
07/12/2022
|
Venkatalakshmi
|
2930010WL051244
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-006/42-A
(Arasakuppam)
|
2930010000NRG23071220221612989
|
07/12/2022
|
Savitharamma
|
2930010WL051244
|
Savitharamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Savitharamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-006-006/427-A
(Arasakuppam)
|
2930010000NRG23071220221612990
|
07/12/2022
|
Madamma
|
2930010WL051244
|
Madamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Madamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-006/428-a
(Arasakuppam)
|
2930010000NRG23071220221613074
|
07/12/2022
|
Puttamma
|
2930010WL051245
|
Puttamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-006-006/434-a
(Arasakuppam)
|
2930010000NRG23071220221613075
|
07/12/2022
|
Lakshmamma
|
2930010WL051245
|
Lakshmamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-006-006/444-a
(Arasakuppam)
|
2930010000NRG23071220221612991
|
07/12/2022
|
Chennamma
|
2930010WL051244
|
Chennamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-006-006/451-a
(Arasakuppam)
|
2930010000NRG23071220221613076
|
07/12/2022
|
Muniyamma
|
2930010WL051245
|
Muniyamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-006-006/46-A
(Arasakuppam)
|
2930010000NRG23071220221612992
|
07/12/2022
|
Rajamma
|
2930010WL051244
|
Rajamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-006-006/479-A
(Arasakuppam)
|
2930010000NRG23071220221612993
|
07/12/2022
|
Nagamma
|
2930010WL051244
|
Nagamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-006-006/484-A
(Arasakuppam)
|
2930010000NRG23071220221612994
|
07/12/2022
|
Kaveriamma
|
2930010WL051244
|
Kaveriamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-006-006/5-A
(Arasakuppam)
|
2930010000NRG23071220221612995
|
07/12/2022
|
Rathina
|
2930010WL051244
|
Rathina
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rathina
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-006-006/509
(Arasakuppam)
|
2930010000NRG23071220221613077
|
07/12/2022
|
Sridevi
|
2930010WL051245
|
Sridevi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-006-006/51-A
(Arasakuppam)
|
2930010000NRG23071220221613078
|
07/12/2022
|
Papireddy
|
2930010WL051245
|
Papireddy
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Papireddy
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-006-006/6-A
(Arasakuppam)
|
2930010000NRG23071220221612996
|
07/12/2022
|
Muniyamma
|
2930010WL051244
|
Muniyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-006-006/64-A
(Arasakuppam)
|
2930010000NRG23071220221613079
|
07/12/2022
|
Sarasamma
|
2930010WL051245
|
Sarasamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-006-006/7-A
(Arasakuppam)
|
2930010000NRG23071220221612997
|
07/12/2022
|
Gowramma
|
2930010WL051244
|
Gowramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23071220221612998
|
07/12/2022
|
Lakshmidevi
|
2930010WL051244
|
Lakshmidevi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-006-006/91-A
(Arasakuppam)
|
2930010000NRG23071220221613080
|
07/12/2022
|
Thimmakka
|
2930010WL051245
|
Thimmakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-006-006/95-A
(Arasakuppam)
|
2930010000NRG23071220221613081
|
07/12/2022
|
Gowramma
|
2930010WL051245
|
Gowramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-006-006/97-A
(Arasakuppam)
|
2930010000NRG23071220221613082
|
07/12/2022
|
Govinthamma
|
2930010WL051245
|
Govinthamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-006-006/99-A
(Arasakuppam)
|
2930010000NRG23071220221613083
|
07/12/2022
|
Santhamma
|
2930010WL051245
|
Santhamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23071220221612999
|
07/12/2022
|
Chinnamma
|
2930010WL051244
|
Chinnamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-006-008/502
(Arasakuppam)
|
2930010000NRG23071220221613000
|
07/12/2022
|
Shanthamma
|
2930010WL051244
|
Shanthamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23071220221613001
|
07/12/2022
|
Sasikala
|
2930010WL051244
|
Sasikala
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23071220221613002
|
07/12/2022
|
Selvi
|
2930010WL051244
|
Selvi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-006-008/506
(Arasakuppam)
|
2930010000NRG23071220221613003
|
07/12/2022
|
Yellamma
|
2930010WL051244
|
Yellamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23071220221613004
|
07/12/2022
|
Maramma
|
2930010WL051244
|
Maramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maramma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23071220221613005
|
07/12/2022
|
Vijaya
|
2930010WL051244
|
Vijaya
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-006-008/635
(Arasakuppam)
|
2930010000NRG23071220221613006
|
07/12/2022
|
Rajamma
|
2930010WL051244
|
Rajamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23071220221613014
|
07/12/2022
|
Venkatalakshmi
|
2930010WL051244
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23071220221613015
|
07/12/2022
|
Bagyamma
|
2930010WL051244
|
Bagyamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23071220221613016
|
07/12/2022
|
kaveriyamma
|
2930010WL051244
|
kaveriyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-006-010/486
(Arasakuppam)
|
2930010000NRG23071220221613017
|
07/12/2022
|
Shanmugam
|
2930010WL051244
|
Shanmugam
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-006-010/515
(Arasakuppam)
|
2930010000NRG23071220221613018
|
07/12/2022
|
Kamala
|
2930010WL051244
|
Kamala
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamala
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-006-010/527
(Arasakuppam)
|
2930010000NRG23071220221613019
|
07/12/2022
|
Dasamma
|
2930010WL051244
|
Dasamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
17/12/2022
|
|
011962707
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-006-010/532-A
(Arasakuppam)
|
2930010000NRG23071220221613020
|
07/12/2022
|
munirathna
|
2930010WL051244
|
munirathna
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
munirathna
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-006-010/553
(Arasakuppam)
|
2930010000NRG23071220221613021
|
07/12/2022
|
Jayamma
|
2930010WL051244
|
Jayamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23071220221613022
|
07/12/2022
|
Suguna
|
2930010WL051244
|
Suguna
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Suguna
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23071220221613023
|
07/12/2022
|
Mageswari
|
2930010WL051244
|
Mageswari
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-006-010/650
(Arasakuppam)
|
2930010000NRG23071220221613024
|
07/12/2022
|
Ramakka
|
2930010WL051244
|
Ramakka
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
THALLY
|
TN-30-010-006-010/652
(Arasakuppam)
|
2930010000NRG23071220221613025
|
07/12/2022
|
Radha
|
2930010WL051244
|
Radha
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
17/12/2022
|
|
011962707
|
|
Radha
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-006-010/663
(Arasakuppam)
|
2930010000NRG23071220221613026
|
07/12/2022
|
Sowntharavalli
|
2930010WL051244
|
Sowntharavalli
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80500
|
80500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80500
|
80500
|
|
|
|
|
|
|
|