|
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
|
SHOOLAGIRI
|
TN-30-008-005-003/811
(Banganapalli)
|
2930008000NRG23180220232096637
|
18/02/2023
|
Selvi
|
2930008WL061588
|
Selvi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-004/1002
(Banganapalli)
|
2930008000NRG23180220232096638
|
18/02/2023
|
Siva
|
2930008WL061588
|
Siva
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Siva
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-004/1238
(Banganapalli)
|
2930008000NRG23180220232096640
|
18/02/2023
|
Sivaraj
|
2930008WL061588
|
Sivaraj
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivaraj
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-004/1253
(Banganapalli)
|
2930008000NRG23180220232096641
|
18/02/2023
|
Santha
|
2930008WL061588
|
Santha
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-004/1257
(Banganapalli)
|
2930008000NRG23180220232096643
|
18/02/2023
|
Pongodi
|
2930008WL061588
|
Pongodi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-004/920
(Banganapalli)
|
2930008000NRG23180220232096647
|
18/02/2023
|
Murali
|
2930008WL061588
|
Murali
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murali
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-004/920
(Banganapalli)
|
2930008000NRG23180220232096646
|
18/02/2023
|
Pachamma
|
2930008WL061588
|
Pachamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pachamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-004/991
(Banganapalli)
|
2930008000NRG23180220232096648
|
18/02/2023
|
Rajeshwari
|
2930008WL061588
|
Rajeshwari
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-004/992
(Banganapalli)
|
2930008000NRG23180220232096649
|
18/02/2023
|
Rukumani
|
2930008WL061588
|
Rukumani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-005/411-A
(Banganapalli)
|
2930008000NRG23180220232096650
|
18/02/2023
|
Vishpa
|
2930008WL061588
|
Vishpa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vishpa
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-005/416-A
(Banganapalli)
|
2930008000NRG23180220232096651
|
18/02/2023
|
Sivammal
|
2930008WL061588
|
Sivammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivammal
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-005/419-A
(Banganapalli)
|
2930008000NRG23180220232096652
|
18/02/2023
|
Kuppan
|
2930008WL061588
|
Kuppan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-005/420-A
(Banganapalli)
|
2930008000NRG23180220232096653
|
18/02/2023
|
Chandra
|
2930008WL061588
|
Chandra
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-005/426-A
(Banganapalli)
|
2930008000NRG23180220232096654
|
18/02/2023
|
Muniyamma
|
2930008WL061588
|
Muniyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-005/428-A
(Banganapalli)
|
2930008000NRG23180220232096655
|
18/02/2023
|
Kannammal
|
2930008WL061588
|
Kannammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-005/432-A
(Banganapalli)
|
2930008000NRG23180220232096656
|
18/02/2023
|
Sali
|
2930008WL061588
|
Sali
|
00176
|
IDIB000S023
|
230
|
230
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sali
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-005/435-A
(Banganapalli)
|
2930008000NRG23180220232096657
|
18/02/2023
|
Sivaprakash
|
2930008WL061588
|
Sivaprakash
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivaprakash
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-005/439-A
(Banganapalli)
|
2930008000NRG23180220232096658
|
18/02/2023
|
Perumakka
|
2930008WL061588
|
Perumakka
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-005/440-A
(Banganapalli)
|
2930008000NRG23180220232096659
|
18/02/2023
|
Shanmugam
|
2930008WL061588
|
Shanmugam
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-005/442-A
(Banganapalli)
|
2930008000NRG23180220232096660
|
18/02/2023
|
Rani
|
2930008WL061588
|
Rani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-005/443-A
(Banganapalli)
|
2930008000NRG23180220232096661
|
18/02/2023
|
Govindhi
|
2930008WL061588
|
Govindhi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-005/444-A
(Banganapalli)
|
2930008000NRG23180220232096662
|
18/02/2023
|
Karupan
|
2930008WL061588
|
Karupan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karupan
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-005/445-A
(Banganapalli)
|
2930008000NRG23180220232096663
|
18/02/2023
|
Maariyappa
|
2930008WL061588
|
Maariyappa
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maariyappa
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-005/446-A
(Banganapalli)
|
2930008000NRG23180220232096664
|
18/02/2023
|
Chennamma
|
2930008WL061588
|
Chennamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-005/448-A
(Banganapalli)
|
2930008000NRG23180220232096665
|
18/02/2023
|
Murugamma
|
2930008WL061588
|
Murugamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-005/448-A
(Banganapalli)
|
2930008000NRG23180220232096666
|
18/02/2023
|
Nagaveni
|
2930008WL061588
|
Nagaveni
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-005/449-A
(Banganapalli)
|
2930008000NRG23180220232096667
|
18/02/2023
|
Perumamma
|
2930008WL061588
|
Perumamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-005/450-A
(Banganapalli)
|
2930008000NRG23180220232096668
|
18/02/2023
|
Murugammal
|
2930008WL061588
|
Murugammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-005/452-A
(Banganapalli)
|
2930008000NRG23180220232096669
|
18/02/2023
|
Neelammal
|
2930008WL061588
|
Neelammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-005/453-A
(Banganapalli)
|
2930008000NRG23180220232096670
|
18/02/2023
|
Muniyammal
|
2930008WL061588
|
Muniyammal
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-005/457-A
(Banganapalli)
|
2930008000NRG23180220232096671
|
18/02/2023
|
Muniyamma
|
2930008WL061588
|
Muniyamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-005/458-A
(Banganapalli)
|
2930008000NRG23180220232096672
|
18/02/2023
|
Mayil
|
2930008WL061588
|
Mayil
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mayil
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-005/459-A
(Banganapalli)
|
2930008000NRG23180220232096673
|
18/02/2023
|
Rajamma
|
2930008WL061588
|
Rajamma
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-005/465-A
(Banganapalli)
|
2930008000NRG23180220232096674
|
18/02/2023
|
Banumathi
|
2930008WL061588
|
Banumathi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-005/466-A
(Banganapalli)
|
2930008000NRG23180220232096675
|
18/02/2023
|
Selvi
|
2930008WL061588
|
Selvi
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-005/468-A
(Banganapalli)
|
2930008000NRG23180220232096676
|
18/02/2023
|
Vengatamma
|
2930008WL061588
|
Vengatamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-005/473-A
(Banganapalli)
|
2930008000NRG23180220232096677
|
18/02/2023
|
Susila
|
2930008WL061588
|
Susila
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-005/474-A
(Banganapalli)
|
2930008000NRG23180220232096678
|
18/02/2023
|
Sali
|
2930008WL061588
|
Sali
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sali
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-005/482-A
(Banganapalli)
|
2930008000NRG23180220232096679
|
18/02/2023
|
Munisamy
|
2930008WL061588
|
Munisamy
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-005/483-A
(Banganapalli)
|
2930008000NRG23180220232096680
|
18/02/2023
|
Rani
|
2930008WL061588
|
Rani
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-005/485-A
(Banganapalli)
|
2930008000NRG23180220232096681
|
18/02/2023
|
Rajeshwari
|
2930008WL061588
|
Rajeshwari
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-005/488-A
(Banganapalli)
|
2930008000NRG23180220232096682
|
18/02/2023
|
Chennamma
|
2930008WL061588
|
Chennamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-005/489-A
(Banganapalli)
|
2930008000NRG23180220232096683
|
18/02/2023
|
Sakthivel
|
2930008WL061588
|
Sakthivel
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-005/490-A
(Banganapalli)
|
2930008000NRG23180220232096684
|
18/02/2023
|
Murugamma
|
2930008WL061588
|
Murugamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/492-A
(Banganapalli)
|
2930008000NRG23180220232096685
|
18/02/2023
|
Indharani
|
2930008WL061588
|
Indharani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indharani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-005/493-A
(Banganapalli)
|
2930008000NRG23180220232096686
|
18/02/2023
|
Chinnathambi
|
2930008WL061588
|
Chinnathambi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-005/495-A
(Banganapalli)
|
2930008000NRG23180220232096687
|
18/02/2023
|
Pottiamma
|
2930008WL061588
|
Pottiamma
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pottiamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-005-005/496-A
(Banganapalli)
|
2930008000NRG23180220232096688
|
18/02/2023
|
Mari
|
2930008WL061588
|
Mari
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-005-005/497-A
(Banganapalli)
|
2930008000NRG23180220232096689
|
18/02/2023
|
Viswnathan
|
2930008WL061588
|
Viswnathan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Viswnathan
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-005-005/506-A
(Banganapalli)
|
2930008000NRG23180220232096690
|
18/02/2023
|
Muniyappan
|
2930008WL061588
|
Muniyappan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-005-005/509-A
(Banganapalli)
|
2930008000NRG23180220232096691
|
18/02/2023
|
MariI
|
2930008WL061588
|
MariI
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
MariI
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-005-005/517-A
(Banganapalli)
|
2930008000NRG23180220232096692
|
18/02/2023
|
Chennappan
|
2930008WL061588
|
Chennappan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chennappan
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-005-005/523-A
(Banganapalli)
|
2930008000NRG23180220232096693
|
18/02/2023
|
Kaliyapapn
|
2930008WL061588
|
Kaliyapapn
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyapapn
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-005-005/527-A
(Banganapalli)
|
2930008000NRG23180220232096694
|
18/02/2023
|
Govindhamma
|
2930008WL061588
|
Govindhamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-005-005/544-A
(Banganapalli)
|
2930008000NRG23180220232096696
|
18/02/2023
|
Chinnapulli
|
2930008WL061588
|
Chinnapulli
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnapulli
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-005-005/551-A
(Banganapalli)
|
2930008000NRG23180220232096697
|
18/02/2023
|
Ariyamma
|
2930008WL061588
|
Ariyamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ariyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-005-005/557-a
(Banganapalli)
|
2930008000NRG23180220232096699
|
18/02/2023
|
Mageshwari
|
2930008WL061588
|
Mageshwari
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-005-005/568-a
(Banganapalli)
|
2930008000NRG23180220232096700
|
18/02/2023
|
Neelamama
|
2930008WL061588
|
Neelamama
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelamama
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-005-005/628-A
(Banganapalli)
|
2930008000NRG23180220232096701
|
18/02/2023
|
Bangarammal
|
2930008WL061588
|
Bangarammal
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bangarammal
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-005-005/779-A
(Banganapalli)
|
2930008000NRG23180220232096702
|
18/02/2023
|
Chandra
|
2930008WL061588
|
Chandra
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-005-005/87-A
(Banganapalli)
|
2930008000NRG23180220232096703
|
18/02/2023
|
Chennamma
|
2930008WL061588
|
Chennamma
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-005-005/87-A
(Banganapalli)
|
2930008000NRG23180220232096704
|
18/02/2023
|
Divya
|
2930008WL061588
|
Divya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Divya
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-005-006/1309
(Banganapalli)
|
2930008000NRG23180220232096705
|
18/02/2023
|
Sasi
|
2930008WL061588
|
Sasi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasi
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-005-008/672
(Banganapalli)
|
2930008000NRG23180220232096706
|
18/02/2023
|
Periyannan
|
2930008WL061588
|
Periyannan
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-005-008/766
(Banganapalli)
|
2930008000NRG23180220232096707
|
18/02/2023
|
Murugan
|
2930008WL061588
|
Murugan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugan
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-005-009/1129
(Banganapalli)
|
2930008000NRG23180220232096708
|
18/02/2023
|
Ramya
|
2930008WL061588
|
Ramya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramya
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-005-009/1142
(Banganapalli)
|
2930008000NRG23180220232096709
|
18/02/2023
|
Jaya
|
2930008WL061588
|
Jaya
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jaya
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-005-009/1300
(Banganapalli)
|
2930008000NRG23180220232096711
|
18/02/2023
|
Prasanth
|
2930008WL061588
|
Prasanth
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prasanth
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-005-009/436-B
(Banganapalli)
|
2930008000NRG23180220232096712
|
18/02/2023
|
Perumakka
|
2930008WL061588
|
Perumakka
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-005-009/478
(Banganapalli)
|
2930008000NRG23180220232096713
|
18/02/2023
|
Kaliyammal
|
2930008WL061588
|
Kaliyammal
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-005-009/480
(Banganapalli)
|
2930008000NRG23180220232096714
|
18/02/2023
|
Murugan
|
2930008WL061588
|
Murugan
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugan
|
INDIAN BANK(607105)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-005-009/499
(Banganapalli)
|
2930008000NRG23180220232096715
|
18/02/2023
|
Chandra
|
2930008WL061588
|
Chandra
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
INDIAN BANK(607105)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-005-009/547
(Banganapalli)
|
2930008000NRG23180220232096716
|
18/02/2023
|
Muniyamma
|
2930008WL061588
|
Muniyamma
|
00176
|
IDIB000S023
|
690
|
690
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-005-009/618
(Banganapalli)
|
2930008000NRG23180220232096718
|
18/02/2023
|
Chinna Muniyappan
|
2930008WL061588
|
Chinna Muniyappan
|
00176
|
IDIB000S023
|
920
|
920
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinna Muniyappan
|
INDIAN BANK(607105)
|
|
75
|
SHOOLAGIRI
|
TN-30-008-005-009/618
(Banganapalli)
|
2930008000NRG23180220232096717
|
18/02/2023
|
Sarasu
|
2930008WL061588
|
Sarasu
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SHOOLAGIRI
|
TN-30-008-005-009/730
(Banganapalli)
|
2930008000NRG23180220232096720
|
18/02/2023
|
Perumal
|
2930008WL061588
|
Perumal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
INDIAN BANK(607105)
|
|
77
|
SHOOLAGIRI
|
TN-30-008-005-009/730
(Banganapalli)
|
2930008000NRG23180220232096719
|
18/02/2023
|
Santhi
|
2930008WL061588
|
Santhi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
SHOOLAGIRI
|
TN-30-008-005-009/765
(Banganapalli)
|
2930008000NRG23180220232096721
|
18/02/2023
|
Manga
|
2930008WL061588
|
Manga
|
00176
|
IDIB000S023
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manga
|
INDIAN BANK(607105)
|
|
79
|
SHOOLAGIRI
|
TN-30-008-005-009/800
(Banganapalli)
|
2930008000NRG23180220232096722
|
18/02/2023
|
Valiyammal
|
2930008WL061588
|
Valiyammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SHOOLAGIRI
|
TN-30-008-005-009/810-A
(Banganapalli)
|
2930008000NRG23180220232096723
|
18/02/2023
|
Dhurvasi
|
2930008WL061588
|
Dhurvasi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhurvasi
|
INDIAN BANK(607105)
|
|
81
|
SHOOLAGIRI
|
TN-30-008-005-009/812
(Banganapalli)
|
2930008000NRG23180220232096724
|
18/02/2023
|
Palaniyammal
|
2930008WL061588
|
Palaniyammal
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
82
|
SHOOLAGIRI
|
TN-30-008-005-009/861-A
(Banganapalli)
|
2930008000NRG23180220232096725
|
18/02/2023
|
Dhropathi
|
2930008WL061588
|
Dhropathi
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhropathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SHOOLAGIRI
|
TN-30-008-005-009/871-A
(Banganapalli)
|
2930008000NRG23180220232096726
|
18/02/2023
|
Panjali
|
2930008WL061588
|
Panjali
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjali
|
INDIAN BANK(607105)
|
|
84
|
SHOOLAGIRI
|
TN-30-008-005-011/524-A
(Banganapalli)
|
2930008000NRG23180220232096727
|
18/02/2023
|
Palani
|
2930008WL061588
|
Palani
|
00176
|
IDIB000S023
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105340
|
105340
|
|
|
|
|
|
|
|
|
85
|
SHOOLAGIRI
|
TN-30-008-005-005/554-a
(Banganapalli)
|
2930008000NRG23180220232096698
|
18/02/2023
|
Krishnan
|
2930008WL061588
|
Krishnan
|
00415
|
SBIN0008114
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
86
|
SHOOLAGIRI
|
TN-30-008-005-005/527-A
(Banganapalli)
|
2930008000NRG23180220232096695
|
18/02/2023
|
Anadhan
|
2930008WL061588
|
Anadhan
|
00415
|
SBIN0011059
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anadhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
87
|
SHOOLAGIRI
|
TN-30-008-005-004/1224
(Banganapalli)
|
2930008000NRG23180220232096639
|
18/02/2023
|
Chandira
|
2930008WL061588
|
Chandira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SHOOLAGIRI
|
TN-30-008-005-004/1256
(Banganapalli)
|
2930008000NRG23180220232096642
|
18/02/2023
|
Lagumesi
|
2930008WL061588
|
Lagumesi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lagumesi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SHOOLAGIRI
|
TN-30-008-005-004/1286
(Banganapalli)
|
2930008000NRG23180220232096644
|
18/02/2023
|
Murugammal
|
2930008WL061588
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SHOOLAGIRI
|
TN-30-008-005-004/1288
(Banganapalli)
|
2930008000NRG23180220232096645
|
18/02/2023
|
Annumi
|
2930008WL061588
|
Annumi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annumi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SHOOLAGIRI
|
TN-30-008-005-009/1150
(Banganapalli)
|
2930008000NRG23180220232096710
|
18/02/2023
|
Kalpana
|
2930008WL061588
|
Kalpana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114770
|
114770
|
|
|
|
|
|
|
|