|
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-30-010-030-012/1781-A
(Madakkal)
|
2930010000NRG23040320232203085
|
06/03/2023
|
Parvathamma
|
2930010WL063925
|
Parvathamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-030-012/1171-A
(Madakkal)
|
2930010000NRG23040320232203078
|
06/03/2023
|
Nanjamma
|
2930010WL063925
|
Nanjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-012/1173
(Madakkal)
|
2930010000NRG23040320232203080
|
06/03/2023
|
Annapoorna
|
2930010WL063925
|
Annapoorna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-012/1173
(Madakkal)
|
2930010000NRG23040320232203079
|
06/03/2023
|
Kallamma
|
2930010WL063925
|
Kallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-012/1296-A
(Madakkal)
|
2930010000NRG23040320232203081
|
06/03/2023
|
Parvathi
|
2930010WL063925
|
Parvathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
6
|
THALLY
|
TN-30-010-030-012/1352
(Madakkal)
|
2930010000NRG23040320232203082
|
06/03/2023
|
Sivaruthiramma
|
2930010WL063925
|
Sivaruthiramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivaruthiramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-012/1353
(Madakkal)
|
2930010000NRG23040320232203083
|
06/03/2023
|
Chennabasamma
|
2930010WL063925
|
Chennabasamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-012/1634
(Madakkal)
|
2930010000NRG23040320232203084
|
06/03/2023
|
Parvathamma
|
2930010WL063925
|
Parvathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parvathamma
|
BANK OF BARODA(606985)
|
|
9
|
THALLY
|
TN-30-010-030-012/890
(Madakkal)
|
2930010000NRG23040320232203086
|
06/03/2023
|
Madevi
|
2930010WL063925
|
Madevi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-012/892-A
(Madakkal)
|
2930010000NRG23040320232203087
|
06/03/2023
|
Shivamadamma
|
2930010WL063925
|
Shivamadamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shivamadamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-012/894-A
(Madakkal)
|
2930010000NRG23040320232203088
|
06/03/2023
|
Madhamma
|
2930010WL063925
|
Madhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madhamma
|
BANK OF BARODA(606985)
|
|
12
|
THALLY
|
TN-30-010-030-014/1220
(Madakkal)
|
2930010000NRG23040320232203089
|
06/03/2023
|
nagamma
|
2930010WL063925
|
nagamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
nagamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-014/1222
(Madakkal)
|
2930010000NRG23040320232203090
|
06/03/2023
|
Kenchamma
|
2930010WL063925
|
Kenchamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-014/1223
(Madakkal)
|
2930010000NRG23040320232203091
|
06/03/2023
|
Madavamma
|
2930010WL063925
|
Madavamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madavamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-014/1228
(Madakkal)
|
2930010000NRG23040320232203092
|
06/03/2023
|
Thimmaiya
|
2930010WL063925
|
Thimmaiya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thimmaiya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-014/1287
(Madakkal)
|
2930010000NRG23040320232203093
|
06/03/2023
|
Venkatamma
|
2930010WL063925
|
Venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-014/1314
(Madakkal)
|
2930010000NRG23040320232203094
|
06/03/2023
|
Ramakka
|
2930010WL063925
|
Ramakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-014/1334
(Madakkal)
|
2930010000NRG23040320232203095
|
06/03/2023
|
Chikkamma
|
2930010WL063925
|
Chikkamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-014/1364
(Madakkal)
|
2930010000NRG23040320232203096
|
06/03/2023
|
Yasodhamma
|
2930010WL063925
|
Yasodhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-014/1418-A
(Madakkal)
|
2930010000NRG23040320232203097
|
06/03/2023
|
Munirathinamma
|
2930010WL063925
|
Munirathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-014/1420-A
(Madakkal)
|
2930010000NRG23040320232203098
|
06/03/2023
|
Chikkaputtamma
|
2930010WL063925
|
Chikkaputtamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chikkaputtamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-014/1475-A
(Madakkal)
|
2930010000NRG23040320232203099
|
06/03/2023
|
Mathevamma
|
2930010WL063925
|
Mathevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mathevamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-014/1576-A
(Madakkal)
|
2930010000NRG23040320232203100
|
06/03/2023
|
Venkatamma
|
2930010WL063925
|
Venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-014/1624
(Madakkal)
|
2930010000NRG23040320232203101
|
06/03/2023
|
Madevamma
|
2930010WL063925
|
Madevamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-014/1784
(Madakkal)
|
2930010000NRG23040320232203102
|
06/03/2023
|
Kalavathi
|
2930010WL063925
|
Kalavathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-014/1786
(Madakkal)
|
2930010000NRG23040320232203103
|
06/03/2023
|
Jayamma
|
2930010WL063925
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-017/1142
(Madakkal)
|
2930010000NRG23040320232203104
|
06/03/2023
|
Dasamma
|
2930010WL063925
|
Dasamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-017/1157
(Madakkal)
|
2930010000NRG23040320232203105
|
06/03/2023
|
Madhamma
|
2930010WL063925
|
Madhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-017/1215-A
(Madakkal)
|
2930010000NRG23040320232203106
|
06/03/2023
|
Madevamma
|
2930010WL063925
|
Madevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-017/1231
(Madakkal)
|
2930010000NRG23040320232203107
|
06/03/2023
|
Jayalakshmi
|
2930010WL063925
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-017/1350
(Madakkal)
|
2930010000NRG23040320232203108
|
06/03/2023
|
Madevi
|
2930010WL063925
|
Madevi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-017/1357
(Madakkal)
|
2930010000NRG23040320232203109
|
06/03/2023
|
Bagyamma
|
2930010WL063925
|
Bagyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-017/1367
(Madakkal)
|
2930010000NRG23040320232203110
|
06/03/2023
|
Gowramma
|
2930010WL063925
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-017/1410
(Madakkal)
|
2930010000NRG23040320232203111
|
06/03/2023
|
Lakshmamma
|
2930010WL063925
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-017/1479-A
(Madakkal)
|
2930010000NRG23040320232203112
|
06/03/2023
|
Bairamma
|
2930010WL063925
|
Bairamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-017/1547-A
(Madakkal)
|
2930010000NRG23040320232203113
|
06/03/2023
|
Saorjamma
|
2930010WL063925
|
Saorjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saorjamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-017/1548-A
(Madakkal)
|
2930010000NRG23040320232203114
|
06/03/2023
|
Lakshmi
|
2930010WL063925
|
Lakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
38
|
THALLY
|
TN-30-010-030-017/1551-A
(Madakkal)
|
2930010000NRG23040320232203115
|
06/03/2023
|
Jayamma
|
2930010WL063925
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamma
|
BANK OF BARODA(606985)
|
|
39
|
THALLY
|
TN-30-010-030-017/1617-A
(Madakkal)
|
2930010000NRG23040320232203116
|
06/03/2023
|
Gowramma
|
2930010WL063925
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-017/1705
(Madakkal)
|
2930010000NRG23040320232203117
|
06/03/2023
|
Dodda venkatamma
|
2930010WL063925
|
Dodda venkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dodda venkatamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-017/408-A
(Madakkal)
|
2930010000NRG23040320232203118
|
06/03/2023
|
Lakshmamma
|
2930010WL063925
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-017/410-A
(Madakkal)
|
2930010000NRG23040320232203119
|
06/03/2023
|
Shoba
|
2930010WL063925
|
Shoba
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shoba
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-017/434-A
(Madakkal)
|
2930010000NRG23040320232203120
|
06/03/2023
|
Gowrishankar
|
2930010WL063925
|
Gowrishankar
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowrishankar
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-017/962
(Madakkal)
|
2930010000NRG23040320232203121
|
06/03/2023
|
Madevamma
|
2930010WL063925
|
Madevamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/1133
(Madakkal)
|
2930010000NRG23040320232203122
|
06/03/2023
|
Varalakshmi
|
2930010WL063925
|
Varalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/1159-A
(Madakkal)
|
2930010000NRG23040320232203123
|
06/03/2023
|
Kamalamma.
|
2930010WL063925
|
Kamalamma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kamalamma.
|
BANK OF BARODA(606985)
|
|
47
|
THALLY
|
TN-30-010-030-030/1175-A
(Madakkal)
|
2930010000NRG23040320232203124
|
06/03/2023
|
Madhamma.
|
2930010WL063925
|
Madhamma.
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madhamma.
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/1177-A
(Madakkal)
|
2930010000NRG23040320232203125
|
06/03/2023
|
Suseelamma
|
2930010WL063925
|
Suseelamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/1181-A
(Madakkal)
|
2930010000NRG23040320232203126
|
06/03/2023
|
Jayamma
|
2930010WL063925
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/1181-A
(Madakkal)
|
2930010000NRG23040320232203127
|
06/03/2023
|
Siddappa
|
2930010WL063925
|
Siddappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Siddappa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/405
(Madakkal)
|
2930010000NRG23040320232203128
|
06/03/2023
|
Padhmamma
|
2930010WL063925
|
Padhmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-030-030/406
(Madakkal)
|
2930010000NRG23040320232203129
|
06/03/2023
|
Sombamma
|
2930010WL063925
|
Sombamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sombamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/409
(Madakkal)
|
2930010000NRG23040320232203130
|
06/03/2023
|
Munimaramma
|
2930010WL063925
|
Munimaramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/416
(Madakkal)
|
2930010000NRG23040320232203131
|
06/03/2023
|
sombappa
|
2930010WL063925
|
sombappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
sombappa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-030-030/417
(Madakkal)
|
2930010000NRG23040320232203132
|
06/03/2023
|
Byrappa
|
2930010WL063925
|
Byrappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Byrappa
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-030-030/419
(Madakkal)
|
2930010000NRG23040320232203133
|
06/03/2023
|
Gangamma
|
2930010WL063925
|
Gangamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/422
(Madakkal)
|
2930010000NRG23040320232203134
|
06/03/2023
|
Radha.
|
2930010WL063925
|
Radha.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha.
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/438
(Madakkal)
|
2930010000NRG23040320232203135
|
06/03/2023
|
Saraswathamma
|
2930010WL063925
|
Saraswathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/441
(Madakkal)
|
2930010000NRG23040320232203136
|
06/03/2023
|
Gowramma
|
2930010WL063925
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/444
(Madakkal)
|
2930010000NRG23040320232203137
|
06/03/2023
|
Ramakka
|
2930010WL063925
|
Ramakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/446
(Madakkal)
|
2930010000NRG23040320232203138
|
06/03/2023
|
Lakshmi.
|
2930010WL063925
|
Lakshmi.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi.
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/447
(Madakkal)
|
2930010000NRG23040320232203139
|
06/03/2023
|
Chandramma
|
2930010WL063925
|
Chandramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/450
(Madakkal)
|
2930010000NRG23040320232203140
|
06/03/2023
|
Sindhumathi
|
2930010WL063925
|
Sindhumathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sindhumathi
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/457
(Madakkal)
|
2930010000NRG23040320232203141
|
06/03/2023
|
Gangamma
|
2930010WL063925
|
Gangamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-030-030/464
(Madakkal)
|
2930010000NRG23040320232203142
|
06/03/2023
|
Lakshmamma
|
2930010WL063925
|
Lakshmamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmamma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
THALLY
|
TN-30-010-030-030/465
(Madakkal)
|
2930010000NRG23040320232203143
|
06/03/2023
|
Muniyamma.
|
2930010WL063925
|
Muniyamma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-030-030/880
(Madakkal)
|
2930010000NRG23040320232203144
|
06/03/2023
|
Rudhrammal
|
2930010WL063925
|
Rudhrammal
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rudhrammal
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-030-030/881
(Madakkal)
|
2930010000NRG23040320232203145
|
06/03/2023
|
Basumadhamma
|
2930010WL063925
|
Basumadhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Basumadhamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-030-030/882
(Madakkal)
|
2930010000NRG23040320232203146
|
06/03/2023
|
satnhamma
|
2930010WL063925
|
satnhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
satnhamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-030-030/883
(Madakkal)
|
2930010000NRG23040320232203147
|
06/03/2023
|
prema
|
2930010WL063925
|
prema
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
prema
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-030-030/888
(Madakkal)
|
2930010000NRG23040320232203148
|
06/03/2023
|
madevamma
|
2930010WL063925
|
madevamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
madevamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-030-030/889-A
(Madakkal)
|
2930010000NRG23040320232203149
|
06/03/2023
|
Padmamma
|
2930010WL063925
|
Padmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-030-030/891
(Madakkal)
|
2930010000NRG23040320232203150
|
06/03/2023
|
Gowramma
|
2930010WL063925
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-030-030/893-B
(Madakkal)
|
2930010000NRG23040320232203151
|
06/03/2023
|
Sivarathnamma
|
2930010WL063925
|
Sivarathnamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-030-030/895-A
(Madakkal)
|
2930010000NRG23040320232203152
|
06/03/2023
|
Madevamma
|
2930010WL063925
|
Madevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-030-030/957
(Madakkal)
|
2930010000NRG23040320232203153
|
06/03/2023
|
Samakka
|
2930010WL063925
|
Samakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Samakka
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-030-030/958
(Madakkal)
|
2930010000NRG23040320232203154
|
06/03/2023
|
Venkatamma
|
2930010WL063925
|
Venkatamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716318
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-030-030/964
(Madakkal)
|
2930010000NRG23040320232203155
|
06/03/2023
|
Munibairamma
|
2930010WL063925
|
Munibairamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Munibairamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-030-030/972
(Madakkal)
|
2930010000NRG23040320232203156
|
06/03/2023
|
Puttamma
|
2930010WL063925
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-030-030/975
(Madakkal)
|
2930010000NRG23040320232203157
|
06/03/2023
|
Rajeswari
|
2930010WL063925
|
Rajeswari
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-030-030/984
(Madakkal)
|
2930010000NRG23040320232203158
|
06/03/2023
|
Lakshmi
|
2930010WL063925
|
Lakshmi
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|