|
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-30-008-021-001/627-A
(Kommepalli)
|
2930008000NRG23311220221819962
|
31/12/2022
|
Venkatalachumma
|
2930008WL055640
|
Venkatalachumma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Venkatalachumma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-021-001/642-A
(Kommepalli)
|
2930008000NRG23311220221819964
|
31/12/2022
|
Vengatlakshmi
|
2930008WL055640
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-021-001/643-A
(Kommepalli)
|
2930008000NRG23311220221819965
|
31/12/2022
|
Muthamma
|
2930008WL055640
|
Muthamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-021-001/645-A
(Kommepalli)
|
2930008000NRG23311220221819966
|
31/12/2022
|
Pappamma
|
2930008WL055640
|
Pappamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-021-001/649-A
(Kommepalli)
|
2930008000NRG23311220221819967
|
31/12/2022
|
Nagarathna
|
2930008WL055640
|
Nagarathna
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-021-001/650-A
(Kommepalli)
|
2930008000NRG23311220221819968
|
31/12/2022
|
Nalina
|
2930008WL055640
|
Nalina
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nalina
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-021-001/652-A
(Kommepalli)
|
2930008000NRG23311220221819969
|
31/12/2022
|
Rathina
|
2930008WL055640
|
Rathina
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rathina
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-021-001/653-A
(Kommepalli)
|
2930008000NRG23311220221819970
|
31/12/2022
|
Nagaveni
|
2930008WL055640
|
Nagaveni
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-021-001/655-A
(Kommepalli)
|
2930008000NRG23311220221819971
|
31/12/2022
|
Venkaresamma
|
2930008WL055640
|
Venkaresamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Venkaresamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-021-001/656-A
(Kommepalli)
|
2930008000NRG23311220221819972
|
31/12/2022
|
Nagamma
|
2930008WL055640
|
Nagamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-021-001/658-A
(Kommepalli)
|
2930008000NRG23311220221819973
|
31/12/2022
|
Madhamma
|
2930008WL055640
|
Madhamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-021-001/661-A
(Kommepalli)
|
2930008000NRG23311220221819974
|
31/12/2022
|
Maramma
|
2930008WL055640
|
Maramma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maramma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-021-002/567
(Kommepalli)
|
2930008000NRG23311220221819975
|
31/12/2022
|
Parivathi
|
2930008WL055640
|
Parivathi
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parivathi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-021-002/798
(Kommepalli)
|
2930008000NRG23311220221819977
|
31/12/2022
|
Anjamma
|
2930008WL055640
|
Anjamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-021-002/827
(Kommepalli)
|
2930008000NRG23311220221819978
|
31/12/2022
|
Veeramma
|
2930008WL055640
|
Veeramma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-021-003/557-A
(Kommepalli)
|
2930008000NRG23311220221819979
|
31/12/2022
|
Narayanamma
|
2930008WL055640
|
Narayanamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-021-003/739-A
(Kommepalli)
|
2930008000NRG23311220221819980
|
31/12/2022
|
Neelavathi
|
2930008WL055640
|
Neelavathi
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-021-005/774
(Kommepalli)
|
2930008000NRG23311220221819981
|
31/12/2022
|
Jayamma
|
2930008WL055640
|
Jayamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-021-006/411
(Kommepalli)
|
2930008000NRG23311220221819983
|
31/12/2022
|
Lakshmamma
|
2930008WL055640
|
Lakshmamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-021-006/680-A
(Kommepalli)
|
2930008000NRG23311220221819984
|
31/12/2022
|
Selvi
|
2930008WL055640
|
Selvi
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-021-006/912
(Kommepalli)
|
2930008000NRG23311220221819985
|
31/12/2022
|
Ellammal
|
2930008WL055640
|
Ellammal
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-021-006/913
(Kommepalli)
|
2930008000NRG23311220221819986
|
31/12/2022
|
Ashwini
|
2930008WL055640
|
Ashwini
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-021-006/962
(Kommepalli)
|
2930008000NRG23311220221819987
|
31/12/2022
|
Sathya
|
2930008WL055640
|
Sathya
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathya
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-021-021/228-A
(Kommepalli)
|
2930008000NRG23311220221819989
|
31/12/2022
|
Rajamma
|
2930008WL055640
|
Rajamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-021-021/229-A
(Kommepalli)
|
2930008000NRG23311220221819990
|
31/12/2022
|
Jayamma
|
2930008WL055640
|
Jayamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-021-021/232-A
(Kommepalli)
|
2930008000NRG23311220221819991
|
31/12/2022
|
Chinnamma
|
2930008WL055640
|
Chinnamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-021-021/244-A
(Kommepalli)
|
2930008000NRG23311220221819992
|
31/12/2022
|
Santhamma
|
2930008WL055640
|
Santhamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-021-021/253-a
(Kommepalli)
|
2930008000NRG23311220221819993
|
31/12/2022
|
Kanthamma
|
2930008WL055640
|
Kanthamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-021-021/254-A
(Kommepalli)
|
2930008000NRG23311220221819994
|
31/12/2022
|
Rani
|
2930008WL055640
|
Rani
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-021-021/258-A
(Kommepalli)
|
2930008000NRG23311220221819995
|
31/12/2022
|
Kiliamma
|
2930008WL055640
|
Kiliamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kiliamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-021-021/259
(Kommepalli)
|
2930008000NRG23311220221819996
|
31/12/2022
|
Hanumakka
|
2930008WL055640
|
Hanumakka
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Hanumakka
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-021-021/266-A
(Kommepalli)
|
2930008000NRG23311220221819997
|
31/12/2022
|
Saraswathi
|
2930008WL055640
|
Saraswathi
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-021-021/308-A
(Kommepalli)
|
2930008000NRG23311220221819998
|
31/12/2022
|
Rani
|
2930008WL055640
|
Rani
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-021-021/316-A
(Kommepalli)
|
2930008000NRG23311220221819999
|
31/12/2022
|
Selvi
|
2930008WL055640
|
Selvi
|
00176
|
IDIB000U013
|
100
|
100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-021-021/321-A
(Kommepalli)
|
2930008000NRG23311220221820000
|
31/12/2022
|
Thimmakka
|
2930008WL055640
|
Thimmakka
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-021-021/331-A
(Kommepalli)
|
2930008000NRG23311220221820001
|
31/12/2022
|
Rathnamma
|
2930008WL055640
|
Rathnamma
|
00176
|
IDIB000U013
|
100
|
100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-021-021/342-A
(Kommepalli)
|
2930008000NRG23311220221820002
|
31/12/2022
|
Neelamma
|
2930008WL055640
|
Neelamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-021-021/376-a
(Kommepalli)
|
2930008000NRG23311220221820003
|
31/12/2022
|
Nanjamma
|
2930008WL055640
|
Nanjamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-021-021/390-A
(Kommepalli)
|
2930008000NRG23311220221820004
|
31/12/2022
|
Suseela
|
2930008WL055640
|
Suseela
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-021-021/396
(Kommepalli)
|
2930008000NRG23311220221820005
|
31/12/2022
|
Kannamma
|
2930008WL055640
|
Kannamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-021-021/407-A
(Kommepalli)
|
2930008000NRG23311220221820006
|
31/12/2022
|
Kuppayee
|
2930008WL055640
|
Kuppayee
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-021-021/419-A
(Kommepalli)
|
2930008000NRG23311220221820007
|
31/12/2022
|
Vijaya
|
2930008WL055640
|
Vijaya
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-021-021/431-A
(Kommepalli)
|
2930008000NRG23311220221820008
|
31/12/2022
|
Murugamma
|
2930008WL055640
|
Murugamma
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-021-021/471-C
(Kommepalli)
|
2930008000NRG23311220221820009
|
31/12/2022
|
Hamsa
|
2930008WL055640
|
Hamsa
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Hamsa
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-021-021/493
(Kommepalli)
|
2930008000NRG23311220221820010
|
31/12/2022
|
Ravi
|
2930008WL055640
|
Ravi
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-021-021/531-A
(Kommepalli)
|
2930008000NRG23311220221820011
|
31/12/2022
|
Jayamma
|
2930008WL055640
|
Jayamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-021-021/575-A
(Kommepalli)
|
2930008000NRG23311220221820012
|
31/12/2022
|
Varalakshmi
|
2930008WL055640
|
Varalakshmi
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-021-021/59-A
(Kommepalli)
|
2930008000NRG23311220221820013
|
31/12/2022
|
Maramma
|
2930008WL055640
|
Maramma
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Maramma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-021-021/622-A
(Kommepalli)
|
2930008000NRG23311220221820014
|
31/12/2022
|
Renuka
|
2930008WL055640
|
Renuka
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Renuka
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-021-021/624-A
(Kommepalli)
|
2930008000NRG23311220221820015
|
31/12/2022
|
Neelamma
|
2930008WL055640
|
Neelamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-021-021/628-A
(Kommepalli)
|
2930008000NRG23311220221820016
|
31/12/2022
|
Manjula
|
2930008WL055640
|
Manjula
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-021-021/635-A
(Kommepalli)
|
2930008000NRG23311220221820017
|
31/12/2022
|
Vasantha
|
2930008WL055640
|
Vasantha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-021-021/636-A
(Kommepalli)
|
2930008000NRG23311220221820018
|
31/12/2022
|
Yasodha
|
2930008WL055640
|
Yasodha
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-021-021/638-A
(Kommepalli)
|
2930008000NRG23311220221820019
|
31/12/2022
|
Lakshmiamma
|
2930008WL055640
|
Lakshmiamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmiamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-021-021/646-A
(Kommepalli)
|
2930008000NRG23311220221820020
|
31/12/2022
|
Nagamma
|
2930008WL055640
|
Nagamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nagamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-021-021/663-A
(Kommepalli)
|
2930008000NRG23311220221820021
|
31/12/2022
|
Kavitha
|
2930008WL055640
|
Kavitha
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-021-021/670-A
(Kommepalli)
|
2930008000NRG23311220221820022
|
31/12/2022
|
Lakshmiyamma
|
2930008WL055640
|
Lakshmiyamma
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-021-021/674-A
(Kommepalli)
|
2930008000NRG23311220221820023
|
31/12/2022
|
Munilakshmi
|
2930008WL055640
|
Munilakshmi
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-021-021/714
(Kommepalli)
|
2930008000NRG23311220221820024
|
31/12/2022
|
Praba
|
2930008WL055640
|
Praba
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Praba
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-021-021/717-A
(Kommepalli)
|
2930008000NRG23311220221820025
|
31/12/2022
|
Sumithra
|
2930008WL055640
|
Sumithra
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-021-021/719-A
(Kommepalli)
|
2930008000NRG23311220221820026
|
31/12/2022
|
Pachaiyamma
|
2930008WL055640
|
Pachaiyamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pachaiyamma
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-021-021/727-A
(Kommepalli)
|
2930008000NRG23311220221820027
|
31/12/2022
|
Radha
|
2930008WL055640
|
Radha
|
00176
|
IDIB000U013
|
400
|
400
|
Processed
|
02/02/2023
|
|
037268502
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-021-021/733
(Kommepalli)
|
2930008000NRG23311220221820028
|
31/12/2022
|
Subramani
|
2930008WL055640
|
Subramani
|
00176
|
IDIB000U013
|
600
|
600
|
Processed
|
02/02/2023
|
|
037268502
|
|
Subramani
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-021-021/742
(Kommepalli)
|
2930008000NRG23311220221820029
|
31/12/2022
|
Kodiyappa
|
2930008WL055640
|
Kodiyappa
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kodiyappa
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-021-021/749
(Kommepalli)
|
2930008000NRG23311220221820030
|
31/12/2022
|
Veeranagamma
|
2930008WL055640
|
Veeranagamma
|
00176
|
IDIB000U013
|
100
|
100
|
Processed
|
02/02/2023
|
|
037268502
|
|
Veeranagamma
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-021-021/750
(Kommepalli)
|
2930008000NRG23311220221820031
|
31/12/2022
|
Muthamma
|
2930008WL055640
|
Muthamma
|
00176
|
IDIB000U013
|
300
|
300
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-021-021/754
(Kommepalli)
|
2930008000NRG23311220221820033
|
31/12/2022
|
Vengatlakshmi
|
2930008WL055640
|
Vengatlakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vengatlakshmi
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-021-021/755
(Kommepalli)
|
2930008000NRG23311220221820034
|
31/12/2022
|
Kamala
|
2930008WL055640
|
Kamala
|
00176
|
IDIB000U013
|
200
|
200
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23800
|
23800
|
|
|
|
|
|
|
|