|
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-30-010-006-001/576
(Arasakuppam)
|
2930010000NRG23280720220687879
|
28/07/2022
|
Lakshmi
|
2930010WL025779
|
Lakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-001/611-A
(Arasakuppam)
|
2930010000NRG23280720220687880
|
28/07/2022
|
Gowramma
|
2930010WL025779
|
Gowramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-001/626
(Arasakuppam)
|
2930010000NRG23280720220687882
|
28/07/2022
|
Amaravathi
|
2930010WL025779
|
Amaravathi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-001/659
(Arasakuppam)
|
2930010000NRG23280720220687884
|
28/07/2022
|
Santhamma
|
2930010WL025779
|
Santhamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-001/679
(Arasakuppam)
|
2930010000NRG23280720220687885
|
28/07/2022
|
Venkatalakshmi
|
2930010WL025779
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-001/684
(Arasakuppam)
|
2930010000NRG23280720220687886
|
28/07/2022
|
Gowramma
|
2930010WL025779
|
Gowramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-001/78
(Arasakuppam)
|
2930010000NRG23280720220687889
|
28/07/2022
|
Lakshmamma
|
2930010WL025779
|
Lakshmamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-002/225
(Arasakuppam)
|
2930010000NRG23280720220687891
|
28/07/2022
|
Lakshmi
|
2930010WL025779
|
Lakshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-002/255
(Arasakuppam)
|
2930010000NRG23280720220687892
|
28/07/2022
|
Murugaveni
|
2930010WL025779
|
Murugaveni
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-002/258
(Arasakuppam)
|
2930010000NRG23280720220687893
|
28/07/2022
|
Pachiyamma
|
2930010WL025779
|
Pachiyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-002/586
(Arasakuppam)
|
2930010000NRG23280720220687894
|
28/07/2022
|
Komathi
|
2930010WL025779
|
Komathi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komathi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-002/609
(Arasakuppam)
|
2930010000NRG23280720220687895
|
28/07/2022
|
Mangamma
|
2930010WL025779
|
Mangamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-003/605
(Arasakuppam)
|
2930010000NRG23280720220687932
|
28/07/2022
|
Geetha
|
2930010WL025780
|
Geetha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-003/606
(Arasakuppam)
|
2930010000NRG23280720220687933
|
28/07/2022
|
Manjula
|
2930010WL025780
|
Manjula
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-003/628
(Arasakuppam)
|
2930010000NRG23280720220687934
|
28/07/2022
|
Rathnamma
|
2930010WL025780
|
Rathnamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-003/689
(Arasakuppam)
|
2930010000NRG23280720220687936
|
28/07/2022
|
Srinivasan
|
2930010WL025780
|
Srinivasan
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-004/495
(Arasakuppam)
|
2930010000NRG23280720220687897
|
28/07/2022
|
Sadhappa
|
2930010WL025779
|
Sadhappa
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-004/641
(Arasakuppam)
|
2930010000NRG23280720220687898
|
28/07/2022
|
Venkatalakshmi
|
2930010WL025779
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/10-A
(Arasakuppam)
|
2930010000NRG23280720220687942
|
28/07/2022
|
Chinnathaiyamma
|
2930010WL025780
|
Chinnathaiyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnathaiyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23280720220687943
|
28/07/2022
|
Lakshmamma
|
2930010WL025780
|
Lakshmamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23280720220687944
|
28/07/2022
|
Munirathina
|
2930010WL025780
|
Munirathina
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathina
|
CANARA BANK(508532)
|
|
22
|
THALLY
|
TN-30-010-006-006/131-A
(Arasakuppam)
|
2930010000NRG23280720220687946
|
28/07/2022
|
Chinnamma
|
2930010WL025780
|
Chinnamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23280720220687947
|
28/07/2022
|
Lakshmamma
|
2930010WL025780
|
Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23280720220687949
|
28/07/2022
|
Poogkodi
|
2930010WL025780
|
Poogkodi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/153-A
(Arasakuppam)
|
2930010000NRG23280720220687950
|
28/07/2022
|
Kamalamma
|
2930010WL025780
|
Kamalamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/155-A
(Arasakuppam)
|
2930010000NRG23280720220687951
|
28/07/2022
|
Rathinamma
|
2930010WL025780
|
Rathinamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/159-A
(Arasakuppam)
|
2930010000NRG23280720220687952
|
28/07/2022
|
Lakshmamma
|
2930010WL025780
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/183-A
(Arasakuppam)
|
2930010000NRG23280720220687953
|
28/07/2022
|
Govindhammal
|
2930010WL025780
|
Govindhammal
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/194-A
(Arasakuppam)
|
2930010000NRG23280720220687954
|
28/07/2022
|
Thimmakka
|
2930010WL025780
|
Thimmakka
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/197-A
(Arasakuppam)
|
2930010000NRG23280720220687955
|
28/07/2022
|
Rathinamma
|
2930010WL025780
|
Rathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/199-A
(Arasakuppam)
|
2930010000NRG23280720220687956
|
28/07/2022
|
Narayanamma
|
2930010WL025780
|
Narayanamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/210-A
(Arasakuppam)
|
2930010000NRG23280720220687901
|
28/07/2022
|
Rukku
|
2930010WL025779
|
Rukku
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukku
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/219-A
(Arasakuppam)
|
2930010000NRG23280720220687902
|
28/07/2022
|
Sakthi
|
2930010WL025779
|
Sakthi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23280720220687957
|
28/07/2022
|
Saratha
|
2930010WL025780
|
Saratha
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saratha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/268-B
(Arasakuppam)
|
2930010000NRG23280720220687903
|
28/07/2022
|
Jayalakshmi
|
2930010WL025779
|
Jayalakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/273-A
(Arasakuppam)
|
2930010000NRG23280720220687904
|
28/07/2022
|
Gowramma
|
2930010WL025779
|
Gowramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/274-A
(Arasakuppam)
|
2930010000NRG23280720220687905
|
28/07/2022
|
Rathinamma
|
2930010WL025779
|
Rathinamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-006/276-A
(Arasakuppam)
|
2930010000NRG23280720220687906
|
28/07/2022
|
Jayamma
|
2930010WL025779
|
Jayamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-006/282-A
(Arasakuppam)
|
2930010000NRG23280720220687908
|
28/07/2022
|
Ambika
|
2930010WL025779
|
Ambika
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambika
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-006/290
(Arasakuppam)
|
2930010000NRG23280720220687909
|
28/07/2022
|
Kaliyamma
|
2930010WL025779
|
Kaliyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-006/292-A
(Arasakuppam)
|
2930010000NRG23280720220687910
|
28/07/2022
|
Madevamma
|
2930010WL025779
|
Madevamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-006/296-A
(Arasakuppam)
|
2930010000NRG23280720220687911
|
28/07/2022
|
Munirathinamma
|
2930010WL025779
|
Munirathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-006/299
(Arasakuppam)
|
2930010000NRG23280720220687912
|
28/07/2022
|
Lakshmamma
|
2930010WL025779
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-006/300
(Arasakuppam)
|
2930010000NRG23280720220687913
|
28/07/2022
|
Shanthamma
|
2930010WL025779
|
Shanthamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-006/302-A
(Arasakuppam)
|
2930010000NRG23280720220687914
|
28/07/2022
|
Rammakka
|
2930010WL025779
|
Rammakka
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-006/304-A
(Arasakuppam)
|
2930010000NRG23280720220687915
|
28/07/2022
|
Kalamma
|
2930010WL025779
|
Kalamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-006/305-B
(Arasakuppam)
|
2930010000NRG23280720220687916
|
28/07/2022
|
Mabubi
|
2930010WL025779
|
Mabubi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mabubi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-006/310-A
(Arasakuppam)
|
2930010000NRG23280720220687917
|
28/07/2022
|
Doddakka
|
2930010WL025779
|
Doddakka
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-006/317-A
(Arasakuppam)
|
2930010000NRG23280720220687918
|
28/07/2022
|
Bakiyamma
|
2930010WL025779
|
Bakiyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-006/319-A
(Arasakuppam)
|
2930010000NRG23280720220687919
|
28/07/2022
|
Nagarathina
|
2930010WL025779
|
Nagarathina
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-006-006/323-A
(Arasakuppam)
|
2930010000NRG23280720220687920
|
28/07/2022
|
Varalakshmi
|
2930010WL025779
|
Varalakshmi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-006/324-A
(Arasakuppam)
|
2930010000NRG23280720220687921
|
28/07/2022
|
Saroja
|
2930010WL025779
|
Saroja
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-006-006/331-A
(Arasakuppam)
|
2930010000NRG23280720220687958
|
28/07/2022
|
Saroja
|
2930010WL025780
|
Saroja
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALLY
|
TN-30-010-006-006/337-A
(Arasakuppam)
|
2930010000NRG23280720220687959
|
28/07/2022
|
Chinnammaiya
|
2930010WL025780
|
Chinnammaiya
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammaiya
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-006-006/341-A
(Arasakuppam)
|
2930010000NRG23280720220687960
|
28/07/2022
|
Soudamma
|
2930010WL025780
|
Soudamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soudamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-006-006/350-A
(Arasakuppam)
|
2930010000NRG23280720220687961
|
28/07/2022
|
Rathinamma
|
2930010WL025780
|
Rathinamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-006-006/356-A
(Arasakuppam)
|
2930010000NRG23280720220687922
|
28/07/2022
|
Sulochana
|
2930010WL025779
|
Sulochana
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-006-006/362-A
(Arasakuppam)
|
2930010000NRG23280720220687923
|
28/07/2022
|
Saraswathi
|
2930010WL025779
|
Saraswathi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-006-006/369-A
(Arasakuppam)
|
2930010000NRG23280720220687962
|
28/07/2022
|
Prammamma
|
2930010WL025780
|
Prammamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prammamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-006-006/37-A
(Arasakuppam)
|
2930010000NRG23280720220687963
|
28/07/2022
|
Ramaiah
|
2930010WL025780
|
Ramaiah
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23280720220687964
|
28/07/2022
|
Komala
|
2930010WL025780
|
Komala
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komala
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-006-006/384-A
(Arasakuppam)
|
2930010000NRG23280720220687965
|
28/07/2022
|
Venkatamma
|
2930010WL025780
|
Venkatamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-006-006/390-A
(Arasakuppam)
|
2930010000NRG23280720220687966
|
28/07/2022
|
Subbamma
|
2930010WL025780
|
Subbamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-006-006/40-a
(Arasakuppam)
|
2930010000NRG23280720220687968
|
28/07/2022
|
Gowrama
|
2930010WL025780
|
Gowrama
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-006-006/410-a
(Arasakuppam)
|
2930010000NRG23280720220687924
|
28/07/2022
|
Jamuna
|
2930010WL025779
|
Jamuna
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-006-006/430-a
(Arasakuppam)
|
2930010000NRG23280720220687969
|
28/07/2022
|
Bagyalakshmi
|
2930010WL025780
|
Bagyalakshmi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-006-006/437-a
(Arasakuppam)
|
2930010000NRG23280720220687970
|
28/07/2022
|
Vijiya
|
2930010WL025780
|
Vijiya
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-006-006/440-a
(Arasakuppam)
|
2930010000NRG23280720220687925
|
28/07/2022
|
Suvarna
|
2930010WL025779
|
Suvarna
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-006-006/467-A
(Arasakuppam)
|
2930010000NRG23280720220687971
|
28/07/2022
|
Venkatamma
|
2930010WL025780
|
Venkatamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THALLY
|
TN-30-010-006-006/479-A
(Arasakuppam)
|
2930010000NRG23280720220687972
|
28/07/2022
|
Nagamma
|
2930010WL025780
|
Nagamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-006-006/484-A
(Arasakuppam)
|
2930010000NRG23280720220687973
|
28/07/2022
|
Kaveriamma
|
2930010WL025780
|
Kaveriamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-006-006/485
(Arasakuppam)
|
2930010000NRG23280720220687974
|
28/07/2022
|
manjula
|
2930010WL025780
|
manjula
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632497
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THALLY
|
TN-30-010-006-006/509
(Arasakuppam)
|
2930010000NRG23280720220687926
|
28/07/2022
|
Sridevi
|
2930010WL025779
|
Sridevi
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-006-006/585
(Arasakuppam)
|
2930010000NRG23280720220687927
|
28/07/2022
|
Savithramma
|
2930010WL025779
|
Savithramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-006-006/690
(Arasakuppam)
|
2930010000NRG23280720220687928
|
28/07/2022
|
Padma
|
2930010WL025779
|
Padma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Padma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-006-006/7-A
(Arasakuppam)
|
2930010000NRG23280720220687975
|
28/07/2022
|
Gowramma
|
2930010WL025780
|
Gowramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-006-006/77-A
(Arasakuppam)
|
2930010000NRG23280720220687929
|
28/07/2022
|
Jayalakshmamma
|
2930010WL025779
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23280720220687976
|
28/07/2022
|
Lakshmidevi
|
2930010WL025780
|
Lakshmidevi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23280720220687977
|
28/07/2022
|
Chinnamma
|
2930010WL025780
|
Chinnamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-006-008/493
(Arasakuppam)
|
2930010000NRG23280720220687978
|
28/07/2022
|
Venkatamma
|
2930010WL025780
|
Venkatamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23280720220687979
|
28/07/2022
|
Sasikala
|
2930010WL025780
|
Sasikala
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23280720220687980
|
28/07/2022
|
Selvi
|
2930010WL025780
|
Selvi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-006-008/506
(Arasakuppam)
|
2930010000NRG23280720220687981
|
28/07/2022
|
Yellamma
|
2930010WL025780
|
Yellamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-006-008/512
(Arasakuppam)
|
2930010000NRG23280720220687982
|
28/07/2022
|
Munirathna
|
2930010WL025780
|
Munirathna
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23280720220687983
|
28/07/2022
|
Maramma
|
2930010WL025780
|
Maramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maramma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-006-008/516
(Arasakuppam)
|
2930010000NRG23280720220687984
|
28/07/2022
|
Chinnavenkatamma
|
2930010WL025780
|
Chinnavenkatamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-006-008/522-B
(Arasakuppam)
|
2930010000NRG23280720220687985
|
28/07/2022
|
Usha
|
2930010WL025780
|
Usha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Usha
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-006-008/529
(Arasakuppam)
|
2930010000NRG23280720220687987
|
28/07/2022
|
Parvathi
|
2930010WL025780
|
Parvathi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-006-008/533
(Arasakuppam)
|
2930010000NRG23280720220687988
|
28/07/2022
|
Jayalakshmi
|
2930010WL025780
|
Jayalakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23280720220687991
|
28/07/2022
|
Vijaya
|
2930010WL025780
|
Vijaya
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-006-008/633
(Arasakuppam)
|
2930010000NRG23280720220687992
|
28/07/2022
|
Rukamma
|
2930010WL025780
|
Rukamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-006-008/671
(Arasakuppam)
|
2930010000NRG23280720220687993
|
28/07/2022
|
Rathnamma
|
2930010WL025780
|
Rathnamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23280720220688003
|
28/07/2022
|
Venkatalakshmi
|
2930010WL025780
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23280720220688004
|
28/07/2022
|
Bagyamma
|
2930010WL025780
|
Bagyamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23280720220688005
|
28/07/2022
|
kaveriyamma
|
2930010WL025780
|
kaveriyamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-006-010/486
(Arasakuppam)
|
2930010000NRG23280720220688006
|
28/07/2022
|
Shanmugam
|
2930010WL025780
|
Shanmugam
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23280720220688007
|
28/07/2022
|
Suguna
|
2930010WL025780
|
Suguna
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23280720220688008
|
28/07/2022
|
Mageswari
|
2930010WL025780
|
Mageswari
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89100
|
89100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89100
|
89100
|
|
|
|
|
|
|
|