|
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-30-010-031-001/565
(Mallasandiriam)
|
2930010000NRG23160320232277700
|
16/03/2023
|
Pilomena
|
2930010WL065759
|
Pilomena
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-031-001/663
(Mallasandiriam)
|
2930010000NRG23160320232277701
|
16/03/2023
|
Clara
|
2930010WL065759
|
Clara
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Clara
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-031-001/667
(Mallasandiriam)
|
2930010000NRG23160320232277702
|
16/03/2023
|
Martha
|
2930010WL065759
|
Martha
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Martha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-001/670
(Mallasandiriam)
|
2930010000NRG23160320232277703
|
16/03/2023
|
Vinimalarmari
|
2930010WL065759
|
Vinimalarmari
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vinimalarmari
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-001/671
(Mallasandiriam)
|
2930010000NRG23160320232277704
|
16/03/2023
|
Niramala
|
2930010WL065759
|
Niramala
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Niramala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-001/710
(Mallasandiriam)
|
2930010000NRG23160320232277705
|
16/03/2023
|
Mariya
|
2930010WL065759
|
Mariya
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Mariya
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-031-001/730
(Mallasandiriam)
|
2930010000NRG23160320232277706
|
16/03/2023
|
Kanaga
|
2930010WL065759
|
Kanaga
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-001/77
(Mallasandiriam)
|
2930010000NRG23160320232277707
|
16/03/2023
|
Manjula
|
2930010WL065759
|
Manjula
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Manjula
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-001/817-A
(Mallasandiriam)
|
2930010000NRG23160320232277708
|
16/03/2023
|
Nirmala meri
|
2930010WL065759
|
Nirmala meri
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nirmala meri
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-031-001/823-A
(Mallasandiriam)
|
2930010000NRG23160320232277709
|
16/03/2023
|
Baska Meri
|
2930010WL065759
|
Baska Meri
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Baska Meri
|
CANARA BANK(508532)
|
|
11
|
THALLY
|
TN-30-010-031-001/885-A
(Mallasandiriam)
|
2930010000NRG23160320232277711
|
16/03/2023
|
Meri
|
2930010WL065759
|
Meri
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-031-003/351
(Mallasandiriam)
|
2930010000NRG23160320232277712
|
16/03/2023
|
Amlaf Meri
|
2930010WL065759
|
Amlaf Meri
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Amlaf Meri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALLY
|
TN-30-010-031-003/850-A
(Mallasandiriam)
|
2930010000NRG23160320232277713
|
16/03/2023
|
Rathinamma
|
2930010WL065759
|
Rathinamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-031-004/360
(Mallasandiriam)
|
2930010000NRG23160320232277714
|
16/03/2023
|
Leemaalponsa
|
2930010WL065759
|
Leemaalponsa
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Leemaalponsa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-031-004/649
(Mallasandiriam)
|
2930010000NRG23160320232277715
|
16/03/2023
|
Nachatharamari
|
2930010WL065759
|
Nachatharamari
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nachatharamari
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-004/650
(Mallasandiriam)
|
2930010000NRG23160320232277716
|
16/03/2023
|
Anthoniyammma
|
2930010WL065759
|
Anthoniyammma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anthoniyammma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-004/651
(Mallasandiriam)
|
2930010000NRG23160320232277717
|
16/03/2023
|
Rejinamaeri
|
2930010WL065759
|
Rejinamaeri
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rejinamaeri
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-004/652
(Mallasandiriam)
|
2930010000NRG23160320232277718
|
16/03/2023
|
Amalajoseben
|
2930010WL065759
|
Amalajoseben
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
30/03/2023
|
|
025730239
|
|
Amalajoseben
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-031-004/653
(Mallasandiriam)
|
2930010000NRG23160320232277719
|
16/03/2023
|
Innasmari
|
2930010WL065759
|
Innasmari
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Innasmari
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-004/654
(Mallasandiriam)
|
2930010000NRG23160320232277720
|
16/03/2023
|
Rajenamari
|
2930010WL065759
|
Rajenamari
|
00176
|
IDIB000D010
|
765
|
765
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rajenamari
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-004/655
(Mallasandiriam)
|
2930010000NRG23160320232277721
|
16/03/2023
|
Jayamma
|
2930010WL065759
|
Jayamma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-004/828-A
(Mallasandiriam)
|
2930010000NRG23160320232277722
|
16/03/2023
|
Augustin Meri
|
2930010WL065759
|
Augustin Meri
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Augustin Meri
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-004/829
(Mallasandiriam)
|
2930010000NRG23160320232277723
|
16/03/2023
|
Alponsha
|
2930010WL065759
|
Alponsha
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Alponsha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-031-009/692
(Mallasandiriam)
|
2930010000NRG23160320232277724
|
16/03/2023
|
Rathanamma
|
2930010WL065759
|
Rathanamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-031-009/693
(Mallasandiriam)
|
2930010000NRG23160320232277725
|
16/03/2023
|
Jayamma
|
2930010WL065759
|
Jayamma
|
00176
|
IDIB000D010
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-009/703
(Mallasandiriam)
|
2930010000NRG23160320232277726
|
16/03/2023
|
Sarojamma
|
2930010WL065759
|
Sarojamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-031-031/191-A
(Mallasandiriam)
|
2930010000NRG23160320232277728
|
16/03/2023
|
lakshmamma
|
2930010WL065759
|
lakshmamma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-031/203-A
(Mallasandiriam)
|
2930010000NRG23160320232277729
|
16/03/2023
|
Muniyamma
|
2930010WL065759
|
Muniyamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-031/204-A
(Mallasandiriam)
|
2930010000NRG23160320232277730
|
16/03/2023
|
Nagarathinamma
|
2930010WL065759
|
Nagarathinamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-031/207-A
(Mallasandiriam)
|
2930010000NRG23160320232277731
|
16/03/2023
|
Chinnamaiya
|
2930010WL065759
|
Chinnamaiya
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnamaiya
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-031-031/207-A
(Mallasandiriam)
|
2930010000NRG23160320232277732
|
16/03/2023
|
Madhanagiriyappa
|
2930010WL065759
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-031-031/210-A
(Mallasandiriam)
|
2930010000NRG23160320232277733
|
16/03/2023
|
Thimmakka
|
2930010WL065759
|
Thimmakka
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-031-031/212-A
(Mallasandiriam)
|
2930010000NRG23160320232277734
|
16/03/2023
|
Anjamma
|
2930010WL065759
|
Anjamma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-031/223
(Mallasandiriam)
|
2930010000NRG23160320232277735
|
16/03/2023
|
Venkatappa
|
2930010WL065759
|
Venkatappa
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/224-A
(Mallasandiriam)
|
2930010000NRG23160320232277736
|
16/03/2023
|
Munirathina
|
2930010WL065759
|
Munirathina
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/225-a
(Mallasandiriam)
|
2930010000NRG23160320232277737
|
16/03/2023
|
Puttamma
|
2930010WL065759
|
Puttamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Puttamma
|
FEDERAL BANK(607165)
|
|
37
|
THALLY
|
TN-30-010-031-031/226-A
(Mallasandiriam)
|
2930010000NRG23160320232277738
|
16/03/2023
|
Puttammaa
|
2930010WL065759
|
Puttammaa
|
00176
|
IDIB000D010
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025730239
|
|
Puttammaa
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-031-031/230-A
(Mallasandiriam)
|
2930010000NRG23160320232277739
|
16/03/2023
|
Sugantha
|
2930010WL065759
|
Sugantha
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sugantha
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-031-031/231
(Mallasandiriam)
|
2930010000NRG23160320232277740
|
16/03/2023
|
Munirathna
|
2930010WL065759
|
Munirathna
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-031-031/236-A
(Mallasandiriam)
|
2930010000NRG23160320232277741
|
16/03/2023
|
Sithamma
|
2930010WL065759
|
Sithamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-031-031/240-A
(Mallasandiriam)
|
2930010000NRG23160320232277742
|
16/03/2023
|
Jayamma
|
2930010WL065759
|
Jayamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-031-031/244
(Mallasandiriam)
|
2930010000NRG23160320232277743
|
16/03/2023
|
Maramma
|
2930010WL065759
|
Maramma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-031-031/246-A
(Mallasandiriam)
|
2930010000NRG23160320232277744
|
16/03/2023
|
Lakshmamma
|
2930010WL065759
|
Lakshmamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-031-031/248-A
(Mallasandiriam)
|
2930010000NRG23160320232277745
|
16/03/2023
|
Roopaa
|
2930010WL065759
|
Roopaa
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Roopaa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-031-031/250-A
(Mallasandiriam)
|
2930010000NRG23160320232277746
|
16/03/2023
|
Chikkamma
|
2930010WL065759
|
Chikkamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-031-031/253
(Mallasandiriam)
|
2930010000NRG23160320232277747
|
16/03/2023
|
Lagumamma
|
2930010WL065759
|
Lagumamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-031-031/254
(Mallasandiriam)
|
2930010000NRG23160320232277748
|
16/03/2023
|
Maniyamma
|
2930010WL065759
|
Maniyamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-031-031/268-A
(Mallasandiriam)
|
2930010000NRG23160320232277749
|
16/03/2023
|
Nagaveni
|
2930010WL065759
|
Nagaveni
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-031-031/270
(Mallasandiriam)
|
2930010000NRG23160320232277750
|
16/03/2023
|
Chikkadoddamma
|
2930010WL065759
|
Chikkadoddamma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chikkadoddamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-031-031/272-B
(Mallasandiriam)
|
2930010000NRG23160320232277751
|
16/03/2023
|
Chikkamma
|
2930010WL065759
|
Chikkamma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-031-031/273-B
(Mallasandiriam)
|
2930010000NRG23160320232277752
|
16/03/2023
|
Komala
|
2930010WL065759
|
Komala
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Komala
|
ICICI BANK LTD(508534)
|
|
52
|
THALLY
|
TN-30-010-031-031/275-A
(Mallasandiriam)
|
2930010000NRG23160320232277753
|
16/03/2023
|
Venkatamma
|
2930010WL065759
|
Venkatamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Venkatamma
|
FEDERAL BANK(607165)
|
|
53
|
THALLY
|
TN-30-010-031-031/278-A
(Mallasandiriam)
|
2930010000NRG23160320232277754
|
16/03/2023
|
Sambamma
|
2930010WL065759
|
Sambamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-031-031/281-A
(Mallasandiriam)
|
2930010000NRG23160320232277755
|
16/03/2023
|
Lakshumamma
|
2930010WL065759
|
Lakshumamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-031-031/318-A
(Mallasandiriam)
|
2930010000NRG23160320232277756
|
16/03/2023
|
Annamma
|
2930010WL065759
|
Annamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Annamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-031-031/322-A
(Mallasandiriam)
|
2930010000NRG23160320232277757
|
16/03/2023
|
Samansmary
|
2930010WL065759
|
Samansmary
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Samansmary
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-031-031/336-A
(Mallasandiriam)
|
2930010000NRG23160320232277758
|
16/03/2023
|
Suganthamary
|
2930010WL065759
|
Suganthamary
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Suganthamary
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-031-031/343-A
(Mallasandiriam)
|
2930010000NRG23160320232277759
|
16/03/2023
|
Mathalimuthu
|
2930010WL065759
|
Mathalimuthu
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mathalimuthu
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-031-031/358-A
(Mallasandiriam)
|
2930010000NRG23160320232277760
|
16/03/2023
|
Vironika
|
2930010WL065759
|
Vironika
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vironika
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-031-031/405-A
(Mallasandiriam)
|
2930010000NRG23160320232277761
|
16/03/2023
|
Josipin Amala
|
2930010WL065759
|
Josipin Amala
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Josipin Amala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-031-031/418-B
(Mallasandiriam)
|
2930010000NRG23160320232277762
|
16/03/2023
|
madhanagiriyamma
|
2930010WL065759
|
madhanagiriyamma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
madhanagiriyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-031-031/462-a
(Mallasandiriam)
|
2930010000NRG23160320232277763
|
16/03/2023
|
Kempamma
|
2930010WL065759
|
Kempamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-031-031/467-a
(Mallasandiriam)
|
2930010000NRG23160320232277764
|
16/03/2023
|
Kempamma
|
2930010WL065759
|
Kempamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-031-031/480-B
(Mallasandiriam)
|
2930010000NRG23160320232277765
|
16/03/2023
|
Muthamma
|
2930010WL065759
|
Muthamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-031-031/481-a
(Mallasandiriam)
|
2930010000NRG23160320232277766
|
16/03/2023
|
Asbathama
|
2930010WL065759
|
Asbathama
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Asbathama
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-031-031/485-a
(Mallasandiriam)
|
2930010000NRG23160320232277767
|
16/03/2023
|
Jayama
|
2930010WL065759
|
Jayama
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayama
|
FEDERAL BANK(607165)
|
|
67
|
THALLY
|
TN-30-010-031-031/493-a
(Mallasandiriam)
|
2930010000NRG23160320232277768
|
16/03/2023
|
Munithana
|
2930010WL065759
|
Munithana
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munithana
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-031-031/498-a
(Mallasandiriam)
|
2930010000NRG23160320232277769
|
16/03/2023
|
Thimakka
|
2930010WL065759
|
Thimakka
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-031-031/505
(Mallasandiriam)
|
2930010000NRG23160320232277770
|
16/03/2023
|
Devamma
|
2930010WL065759
|
Devamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Devamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-031-031/510
(Mallasandiriam)
|
2930010000NRG23160320232277771
|
16/03/2023
|
Venkatamma
|
2930010WL065759
|
Venkatamma
|
00176
|
IDIB000D010
|
765
|
765
|
Processed
|
31/03/2023
|
|
025730239
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-031-031/514-A
(Mallasandiriam)
|
2930010000NRG23160320232277772
|
16/03/2023
|
Kamalamma
|
2930010WL065759
|
Kamalamma
|
00176
|
IDIB000D010
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-031-031/521
(Mallasandiriam)
|
2930010000NRG23160320232277773
|
16/03/2023
|
Geetha
|
2930010WL065759
|
Geetha
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Geetha
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-031-031/523
(Mallasandiriam)
|
2930010000NRG23160320232277774
|
16/03/2023
|
Muniyappa
|
2930010WL065759
|
Muniyappa
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-031-031/527
(Mallasandiriam)
|
2930010000NRG23160320232277775
|
16/03/2023
|
Uma
|
2930010WL065759
|
Uma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
30/03/2023
|
|
025730239
|
|
Uma
|
IDBI BANK(607095)
|
|
75
|
THALLY
|
TN-30-010-031-031/533-B
(Mallasandiriam)
|
2930010000NRG23160320232277776
|
16/03/2023
|
Puttamma
|
2930010WL065759
|
Puttamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-031-031/537
(Mallasandiriam)
|
2930010000NRG23160320232277777
|
16/03/2023
|
Kulandaisamy
|
2930010WL065759
|
Kulandaisamy
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kulandaisamy
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-031-031/548
(Mallasandiriam)
|
2930010000NRG23160320232277779
|
16/03/2023
|
Kanthamma
|
2930010WL065759
|
Kanthamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-031-031/548
(Mallasandiriam)
|
2930010000NRG23160320232277778
|
16/03/2023
|
Muniraj
|
2930010WL065759
|
Muniraj
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-031-031/549-A
(Mallasandiriam)
|
2930010000NRG23160320232277780
|
16/03/2023
|
Mathalaimuthu
|
2930010WL065759
|
Mathalaimuthu
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Mathalaimuthu
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-031-031/673
(Mallasandiriam)
|
2930010000NRG23160320232277781
|
16/03/2023
|
Jayamma
|
2930010WL065759
|
Jayamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-031-031/674
(Mallasandiriam)
|
2930010000NRG23160320232277782
|
16/03/2023
|
Munirathna
|
2930010WL065759
|
Munirathna
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-031-031/676
(Mallasandiriam)
|
2930010000NRG23160320232277784
|
16/03/2023
|
Sailaja
|
2930010WL065759
|
Sailaja
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-031-031/681
(Mallasandiriam)
|
2930010000NRG23160320232277785
|
16/03/2023
|
Kavitha
|
2930010WL065759
|
Kavitha
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-031-031/694
(Mallasandiriam)
|
2930010000NRG23160320232277786
|
16/03/2023
|
Ramakka
|
2930010WL065759
|
Ramakka
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-031-031/696
(Mallasandiriam)
|
2930010000NRG23160320232277787
|
16/03/2023
|
Kavitha
|
2930010WL065759
|
Kavitha
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-031-031/702
(Mallasandiriam)
|
2930010000NRG23160320232277788
|
16/03/2023
|
Nagamma
|
2930010WL065759
|
Nagamma
|
00176
|
IDIB000D010
|
1020
|
1020
|
Processed
|
31/03/2023
|
|
025730239
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-031-031/768
(Mallasandiriam)
|
2930010000NRG23160320232277789
|
16/03/2023
|
Rupavathi
|
2930010WL065759
|
Rupavathi
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-031-031/797-A
(Mallasandiriam)
|
2930010000NRG23160320232277791
|
16/03/2023
|
Chinnamma
|
2930010WL065759
|
Chinnamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-031-031/803
(Mallasandiriam)
|
2930010000NRG23160320232277793
|
16/03/2023
|
Sivashankari
|
2930010WL065759
|
Sivashankari
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sivashankari
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-031-031/812-A
(Mallasandiriam)
|
2930010000NRG23160320232277794
|
16/03/2023
|
Lakshmamma
|
2930010WL065759
|
Lakshmamma
|
00176
|
IDIB000D010
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131580
|
131580
|
|
|
|
|
|
|
|
|
91
|
THALLY
|
TN-30-010-031-009/882-A
(Mallasandiriam)
|
2930010000NRG23160320232277727
|
16/03/2023
|
Lakshmamma
|
2930010WL065759
|
Lakshmamma
|
00176
|
IDIB000K042
|
1275
|
1275
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
92
|
THALLY
|
TN-30-010-031-001/858-A
(Mallasandiriam)
|
2930010000NRG23160320232277710
|
16/03/2023
|
Lilly Rose
|
2930010WL065759
|
Lilly Rose
|
00415
|
SBIN0011058
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lilly Rose
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-031-031/675
(Mallasandiriam)
|
2930010000NRG23160320232277783
|
16/03/2023
|
Sidhappa
|
2930010WL065759
|
Sidhappa
|
00415
|
SBIN0011058
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sidhappa
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-031-031/789-A
(Mallasandiriam)
|
2930010000NRG23160320232277790
|
16/03/2023
|
Shoba
|
2930010WL065759
|
Shoba
|
00415
|
SBIN0011058
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-031-031/798-A
(Mallasandiriam)
|
2930010000NRG23160320232277792
|
16/03/2023
|
Kalavathi
|
2930010WL065759
|
Kalavathi
|
00415
|
SBIN0011058
|
1530
|
1530
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138975
|
138975
|
|
|
|
|
|
|
|