|
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-30-010-050-006/585-A
(Karandapalli)
|
2930010000NRG23061020221156496
|
06/10/2022
|
Madavappa
|
2930010WL039360
|
Madavappa
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madavappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-008/587-A
(Karandapalli)
|
2930010000NRG23061020221156497
|
06/10/2022
|
Nagarathina
|
2930010WL039360
|
Nagarathina
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-008/704-A
(Karandapalli)
|
2930010000NRG23061020221156499
|
06/10/2022
|
Basamma
|
2930010WL039360
|
Basamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Basamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-011/129-A
(Karandapalli)
|
2930010000NRG23061020221156471
|
06/10/2022
|
Madevi
|
2930010WL039359
|
Madevi
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madevi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-011/526-A
(Karandapalli)
|
2930010000NRG23061020221156474
|
06/10/2022
|
Girigamma
|
2930010WL039359
|
Girigamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-011/539-A
(Karandapalli)
|
2930010000NRG23061020221156475
|
06/10/2022
|
Kadhiramma
|
2930010WL039359
|
Kadhiramma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-011/812
(Karandapalli)
|
2930010000NRG23061020221156477
|
06/10/2022
|
Maramma
|
2930010WL039359
|
Maramma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-050-015/141-B
(Karandapalli)
|
2930010000NRG23061020221156509
|
06/10/2022
|
Lakshmamma
|
2930010WL039360
|
Lakshmamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-015/231-B
(Karandapalli)
|
2930010000NRG23061020221156510
|
06/10/2022
|
Manjula
|
2930010WL039360
|
Manjula
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-015/238-A
(Karandapalli)
|
2930010000NRG23061020221156511
|
06/10/2022
|
Sadhappa
|
2930010WL039360
|
Sadhappa
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-015/500-A
(Karandapalli)
|
2930010000NRG23061020221156517
|
06/10/2022
|
Susilamma
|
2930010WL039360
|
Susilamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-050-015/801-B
(Karandapalli)
|
2930010000NRG23061020221156520
|
06/10/2022
|
Mallamma
|
2930010WL039360
|
Mallamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-015/858
(Karandapalli)
|
2930010000NRG23061020221156521
|
06/10/2022
|
Munilakshmi
|
2930010WL039360
|
Munilakshmi
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-050/110
(Karandapalli)
|
2930010000NRG23061020221156479
|
06/10/2022
|
Maramma
|
2930010WL039359
|
Maramma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-050/113
(Karandapalli)
|
2930010000NRG23061020221156480
|
06/10/2022
|
Munilakshmi
|
2930010WL039359
|
Munilakshmi
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-050-050/115
(Karandapalli)
|
2930010000NRG23061020221156481
|
06/10/2022
|
Lagumamma
|
2930010WL039359
|
Lagumamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-050/118
(Karandapalli)
|
2930010000NRG23061020221156482
|
06/10/2022
|
Munithayamma
|
2930010WL039359
|
Munithayamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-050/121
(Karandapalli)
|
2930010000NRG23061020221156483
|
06/10/2022
|
Thulasiyamma
|
2930010WL039359
|
Thulasiyamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-050/122
(Karandapalli)
|
2930010000NRG23061020221156484
|
06/10/2022
|
Nanjamma
|
2930010WL039359
|
Nanjamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-050/124
(Karandapalli)
|
2930010000NRG23061020221156485
|
06/10/2022
|
Thimmakka
|
2930010WL039359
|
Thimmakka
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-050/131
(Karandapalli)
|
2930010000NRG23061020221156486
|
06/10/2022
|
Gowramma
|
2930010WL039359
|
Gowramma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-050/174
(Karandapalli)
|
2930010000NRG23061020221156529
|
06/10/2022
|
saraswathi
|
2930010WL039360
|
saraswathi
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-050/177
(Karandapalli)
|
2930010000NRG23061020221156530
|
06/10/2022
|
Sampangappa
|
2930010WL039360
|
Sampangappa
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampangappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-050/187-A
(Karandapalli)
|
2930010000NRG23061020221156531
|
06/10/2022
|
Rathinamma
|
2930010WL039360
|
Rathinamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-050/190-B
(Karandapalli)
|
2930010000NRG23061020221156532
|
06/10/2022
|
Pillamma
|
2930010WL039360
|
Pillamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-050/193
(Karandapalli)
|
2930010000NRG23061020221156533
|
06/10/2022
|
Rathnamma
|
2930010WL039360
|
Rathnamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-050/194
(Karandapalli)
|
2930010000NRG23061020221156534
|
06/10/2022
|
Ellamma
|
2930010WL039360
|
Ellamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-050/198
(Karandapalli)
|
2930010000NRG23061020221156535
|
06/10/2022
|
Kolamma
|
2930010WL039360
|
Kolamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kolamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-050/202
(Karandapalli)
|
2930010000NRG23061020221156536
|
06/10/2022
|
Naryanamma
|
2930010WL039360
|
Naryanamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Naryanamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-050/209-B
(Karandapalli)
|
2930010000NRG23061020221156537
|
06/10/2022
|
Marappa
|
2930010WL039360
|
Marappa
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-050/224
(Karandapalli)
|
2930010000NRG23061020221156538
|
06/10/2022
|
Munivenkatamma
|
2930010WL039360
|
Munivenkatamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-050/225-A
(Karandapalli)
|
2930010000NRG23061020221156539
|
06/10/2022
|
Jayamma
|
2930010WL039360
|
Jayamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-050/232
(Karandapalli)
|
2930010000NRG23061020221156541
|
06/10/2022
|
Nagarathna
|
2930010WL039360
|
Nagarathna
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALLY
|
TN-30-010-050-050/244-A
(Karandapalli)
|
2930010000NRG23061020221156543
|
06/10/2022
|
Munithimaka
|
2930010WL039360
|
Munithimaka
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munithimaka
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-050/254
(Karandapalli)
|
2930010000NRG23061020221156545
|
06/10/2022
|
Gowramma
|
2930010WL039360
|
Gowramma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-050/255
(Karandapalli)
|
2930010000NRG23061020221156546
|
06/10/2022
|
Umesh
|
2930010WL039360
|
Umesh
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Umesh
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/260
(Karandapalli)
|
2930010000NRG23061020221156547
|
06/10/2022
|
Nagarathna
|
2930010WL039360
|
Nagarathna
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-050/276
(Karandapalli)
|
2930010000NRG23061020221156551
|
06/10/2022
|
Pachayamma
|
2930010WL039360
|
Pachayamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-050-050/305
(Karandapalli)
|
2930010000NRG23061020221156553
|
06/10/2022
|
Maleshiya
|
2930010WL039360
|
Maleshiya
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Maleshiya
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-050-050/307
(Karandapalli)
|
2930010000NRG23061020221156554
|
06/10/2022
|
Rajappa
|
2930010WL039360
|
Rajappa
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-050/312
(Karandapalli)
|
2930010000NRG23061020221156555
|
06/10/2022
|
Sarasamma
|
2930010WL039360
|
Sarasamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-050/321
(Karandapalli)
|
2930010000NRG23061020221156556
|
06/10/2022
|
Mallamma
|
2930010WL039360
|
Mallamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-050/324-A
(Karandapalli)
|
2930010000NRG23061020221156557
|
06/10/2022
|
Rajamma
|
2930010WL039360
|
Rajamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/429
(Karandapalli)
|
2930010000NRG23061020221156488
|
06/10/2022
|
Venkatalakshmi
|
2930010WL039359
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-050/469
(Karandapalli)
|
2930010000NRG23061020221156490
|
06/10/2022
|
Chinnamma
|
2930010WL039359
|
Chinnamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/480
(Karandapalli)
|
2930010000NRG23061020221156561
|
06/10/2022
|
Madevamma
|
2930010WL039360
|
Madevamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/484
(Karandapalli)
|
2930010000NRG23061020221156562
|
06/10/2022
|
Chikamuniyama
|
2930010WL039360
|
Chikamuniyama
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chikamuniyama
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-050/501
(Karandapalli)
|
2930010000NRG23061020221156564
|
06/10/2022
|
Parvathamma
|
2930010WL039360
|
Parvathamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THALLY
|
TN-30-010-050-050/508
(Karandapalli)
|
2930010000NRG23061020221156565
|
06/10/2022
|
Chennabasamma
|
2930010WL039360
|
Chennabasamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-050/527
(Karandapalli)
|
2930010000NRG23061020221156491
|
06/10/2022
|
Munimaramma
|
2930010WL039359
|
Munimaramma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/531
(Karandapalli)
|
2930010000NRG23061020221156492
|
06/10/2022
|
Uchamma
|
2930010WL039359
|
Uchamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-050/543
(Karandapalli)
|
2930010000NRG23061020221156493
|
06/10/2022
|
Venkatamma
|
2930010WL039359
|
Venkatamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/565
(Karandapalli)
|
2930010000NRG23061020221156567
|
06/10/2022
|
Rathnamma
|
2930010WL039360
|
Rathnamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-050-050/573
(Karandapalli)
|
2930010000NRG23061020221156570
|
06/10/2022
|
Anumathanpa
|
2930010WL039360
|
Anumathanpa
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anumathanpa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-050/595
(Karandapalli)
|
2930010000NRG23061020221156574
|
06/10/2022
|
Nirmala
|
2930010WL039360
|
Nirmala
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-050-050/596
(Karandapalli)
|
2930010000NRG23061020221156575
|
06/10/2022
|
Choodamma
|
2930010WL039360
|
Choodamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Choodamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALLY
|
TN-30-010-050-050/604
(Karandapalli)
|
2930010000NRG23061020221156576
|
06/10/2022
|
Gowramma
|
2930010WL039360
|
Gowramma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-050-050/608
(Karandapalli)
|
2930010000NRG23061020221156577
|
06/10/2022
|
Sarojamma
|
2930010WL039360
|
Sarojamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-050-050/609-A
(Karandapalli)
|
2930010000NRG23061020221156578
|
06/10/2022
|
Narayanamma
|
2930010WL039360
|
Narayanamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-050-050/610
(Karandapalli)
|
2930010000NRG23061020221156579
|
06/10/2022
|
Ruthrama
|
2930010WL039360
|
Ruthrama
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ruthrama
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-050-050/668
(Karandapalli)
|
2930010000NRG23061020221156580
|
06/10/2022
|
nanjamma
|
2930010WL039360
|
nanjamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
nanjamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALLY
|
TN-30-010-050-050/669
(Karandapalli)
|
2930010000NRG23061020221156581
|
06/10/2022
|
Padma
|
2930010WL039360
|
Padma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Padma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-050-050/675-B
(Karandapalli)
|
2930010000NRG23061020221156582
|
06/10/2022
|
Manjula
|
2930010WL039360
|
Manjula
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-050-050/677
(Karandapalli)
|
2930010000NRG23061020221156583
|
06/10/2022
|
Anumakka
|
2930010WL039360
|
Anumakka
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-050-050/678
(Karandapalli)
|
2930010000NRG23061020221156584
|
06/10/2022
|
Jayamma
|
2930010WL039360
|
Jayamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-050-050/683-B
(Karandapalli)
|
2930010000NRG23061020221156585
|
06/10/2022
|
Komala
|
2930010WL039360
|
Komala
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Komala
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-050-050/685-B
(Karandapalli)
|
2930010000NRG23061020221156586
|
06/10/2022
|
Mallamma
|
2930010WL039360
|
Mallamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-050-050/708-A
(Karandapalli)
|
2930010000NRG23061020221156495
|
06/10/2022
|
Lagumamma
|
2930010WL039359
|
Lagumamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-050-050/802-A
(Karandapalli)
|
2930010000NRG23061020221156587
|
06/10/2022
|
Indhiramma
|
2930010WL039360
|
Indhiramma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indhiramma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-050-050/889
(Karandapalli)
|
2930010000NRG23061020221156588
|
06/10/2022
|
Madevamma
|
2930010WL039360
|
Madevamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-050-050/899
(Karandapalli)
|
2930010000NRG23061020221156589
|
06/10/2022
|
Geetha
|
2930010WL039360
|
Geetha
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-050-050/902
(Karandapalli)
|
2930010000NRG23061020221156590
|
06/10/2022
|
Puttamma
|
2930010WL039360
|
Puttamma
|
00176
|
IDIB000A069
|
720
|
720
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|