|
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-30-008-025-002/0022-B
(Marandapalli)
|
2930008000NRG23240620220430738
|
28/06/2022
|
Vijaya
|
2930008WL016126
|
Vijaya
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-004/704
(Marandapalli)
|
2930008000NRG23240620220430740
|
28/06/2022
|
Appadurai
|
2930008WL016126
|
Appadurai
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Appadurai
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-005/575-A
(Marandapalli)
|
2930008000NRG23240620220430742
|
28/06/2022
|
Vengattamma
|
2930008WL016126
|
Vengattamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-008/776
(Marandapalli)
|
2930008000NRG23240620220430743
|
28/06/2022
|
Poongodi
|
2930008WL016126
|
Poongodi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-008/840
(Marandapalli)
|
2930008000NRG23240620220430744
|
28/06/2022
|
Valli
|
2930008WL016126
|
Valli
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-012/813-A
(Marandapalli)
|
2930008000NRG23240620220430745
|
28/06/2022
|
Chandra
|
2930008WL016126
|
Chandra
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-025/269
(Marandapalli)
|
2930008000NRG23240620220430753
|
28/06/2022
|
Saroja
|
2930008WL016126
|
Saroja
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-025/277-A
(Marandapalli)
|
2930008000NRG23240620220430754
|
28/06/2022
|
Yellamma
|
2930008WL016126
|
Yellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Yellamma
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-025/287-A
(Marandapalli)
|
2930008000NRG23240620220430756
|
28/06/2022
|
Chinna Venkatammal
|
2930008WL016126
|
Chinna Venkatammal
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinna Venkatammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-025/288-A
(Marandapalli)
|
2930008000NRG23240620220430757
|
28/06/2022
|
Chinnamma
|
2930008WL016126
|
Chinnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnamma
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/298-a
(Marandapalli)
|
2930008000NRG23240620220430758
|
28/06/2022
|
Roopa
|
2930008WL016126
|
Roopa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Roopa
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/302-A
(Marandapalli)
|
2930008000NRG23240620220430759
|
28/06/2022
|
Govindamma
|
2930008WL016126
|
Govindamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Govindamma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/303-A
(Marandapalli)
|
2930008000NRG23240620220430760
|
28/06/2022
|
Chinnamma
|
2930008WL016126
|
Chinnamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/306-a
(Marandapalli)
|
2930008000NRG23240620220430761
|
28/06/2022
|
Sevathamma
|
2930008WL016126
|
Sevathamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sevathamma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/309-a
(Marandapalli)
|
2930008000NRG23240620220430762
|
28/06/2022
|
Valarmathi
|
2930008WL016126
|
Valarmathi
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/310-A
(Marandapalli)
|
2930008000NRG23240620220430763
|
28/06/2022
|
Mangamma
|
2930008WL016126
|
Mangamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/311-a
(Marandapalli)
|
2930008000NRG23240620220430764
|
28/06/2022
|
Pappathi
|
2930008WL016126
|
Pappathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/313-a
(Marandapalli)
|
2930008000NRG23240620220430765
|
28/06/2022
|
Balamma
|
2930008WL016126
|
Balamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/318-a
(Marandapalli)
|
2930008000NRG23240620220430766
|
28/06/2022
|
Kanniyamma
|
2930008WL016126
|
Kanniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/343
(Marandapalli)
|
2930008000NRG23240620220430769
|
28/06/2022
|
Selvi
|
2930008WL016126
|
Selvi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/348-A
(Marandapalli)
|
2930008000NRG23240620220430770
|
28/06/2022
|
Muniamma
|
2930008WL016126
|
Muniamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muniamma
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/351-A
(Marandapalli)
|
2930008000NRG23240620220430771
|
28/06/2022
|
Rajamani
|
2930008WL016126
|
Rajamani
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/361-A
(Marandapalli)
|
2930008000NRG23240620220430772
|
28/06/2022
|
Rami
|
2930008WL016126
|
Rami
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rami
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/362
(Marandapalli)
|
2930008000NRG23240620220430773
|
28/06/2022
|
Malliga
|
2930008WL016126
|
Malliga
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/397-A
(Marandapalli)
|
2930008000NRG23240620220430775
|
28/06/2022
|
Chinnamma
|
2930008WL016126
|
Chinnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/407-A
(Marandapalli)
|
2930008000NRG23240620220430776
|
28/06/2022
|
Mala
|
2930008WL016126
|
Mala
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/414-A
(Marandapalli)
|
2930008000NRG23240620220430777
|
28/06/2022
|
Mangamma
|
2930008WL016126
|
Mangamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mangamma
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/423-A
(Marandapalli)
|
2930008000NRG23240620220430778
|
28/06/2022
|
Ellamma
|
2930008WL016126
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/435-A
(Marandapalli)
|
2930008000NRG23240620220430779
|
28/06/2022
|
Vengattamma
|
2930008WL016126
|
Vengattamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/437
(Marandapalli)
|
2930008000NRG23240620220430780
|
28/06/2022
|
Thangamma
|
2930008WL016126
|
Thangamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/439-A
(Marandapalli)
|
2930008000NRG23240620220430781
|
28/06/2022
|
Vijaya
|
2930008WL016126
|
Vijaya
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/450-a
(Marandapalli)
|
2930008000NRG23240620220430782
|
28/06/2022
|
Jaya
|
2930008WL016126
|
Jaya
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/454-a
(Marandapalli)
|
2930008000NRG23240620220430783
|
28/06/2022
|
Venkatalakshmi
|
2930008WL016126
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatalakshmi
|
HDFC BANK LTD(607152)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/465-a
(Marandapalli)
|
2930008000NRG23240620220430784
|
28/06/2022
|
Munirathina
|
2930008WL016126
|
Munirathina
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/468-a
(Marandapalli)
|
2930008000NRG23240620220430785
|
28/06/2022
|
Raji
|
2930008WL016126
|
Raji
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raji
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/474-A
(Marandapalli)
|
2930008000NRG23240620220430786
|
28/06/2022
|
Jayalakshmi
|
2930008WL016126
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/476-A
(Marandapalli)
|
2930008000NRG23240620220430787
|
28/06/2022
|
Muthu
|
2930008WL016126
|
Muthu
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthu
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/478-A
(Marandapalli)
|
2930008000NRG23240620220430788
|
28/06/2022
|
Managamma
|
2930008WL016126
|
Managamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Managamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/486-C
(Marandapalli)
|
2930008000NRG23240620220430789
|
28/06/2022
|
Kannan
|
2930008WL016126
|
Kannan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/495-A
(Marandapalli)
|
2930008000NRG23240620220430790
|
28/06/2022
|
Manjula
|
2930008WL016126
|
Manjula
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/517
(Marandapalli)
|
2930008000NRG23240620220430792
|
28/06/2022
|
Tamilselvi
|
2930008WL016126
|
Tamilselvi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/518
(Marandapalli)
|
2930008000NRG23240620220430793
|
28/06/2022
|
Govindhamma
|
2930008WL016126
|
Govindhamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-025/524
(Marandapalli)
|
2930008000NRG23240620220430794
|
28/06/2022
|
Suguna
|
2930008WL016126
|
Suguna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-025-025/525-A
(Marandapalli)
|
2930008000NRG23240620220430795
|
28/06/2022
|
Valli
|
2930008WL016126
|
Valli
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-025-025/537-B
(Marandapalli)
|
2930008000NRG23240620220430796
|
28/06/2022
|
Kuppamma
|
2930008WL016126
|
Kuppamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-025-025/573
(Marandapalli)
|
2930008000NRG23240620220430798
|
28/06/2022
|
Rajamma
|
2930008WL016126
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-025-025/605-B
(Marandapalli)
|
2930008000NRG23240620220430799
|
28/06/2022
|
Manjula
|
2930008WL016126
|
Manjula
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-025-025/623-A
(Marandapalli)
|
2930008000NRG23240620220430801
|
28/06/2022
|
Gowramma
|
2930008WL016126
|
Gowramma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-025-025/646-A
(Marandapalli)
|
2930008000NRG23240620220430802
|
28/06/2022
|
Vasantha
|
2930008WL016126
|
Vasantha
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-025-025/660
(Marandapalli)
|
2930008000NRG23240620220430803
|
28/06/2022
|
Rani
|
2930008WL016126
|
Rani
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-025-025/664
(Marandapalli)
|
2930008000NRG23240620220430804
|
28/06/2022
|
Lakshmi
|
2930008WL016126
|
Lakshmi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-025-025/709-A
(Marandapalli)
|
2930008000NRG23240620220430806
|
28/06/2022
|
Venkatamma
|
2930008WL016126
|
Venkatamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-025-025/727-C
(Marandapalli)
|
2930008000NRG23240620220430807
|
28/06/2022
|
Rathinamma
|
2930008WL016126
|
Rathinamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rathinamma
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-025-025/732
(Marandapalli)
|
2930008000NRG23240620220430808
|
28/06/2022
|
Sali
|
2930008WL016126
|
Sali
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sali
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-025-025/737
(Marandapalli)
|
2930008000NRG23240620220430809
|
28/06/2022
|
Rani
|
2930008WL016126
|
Rani
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-025-025/746
(Marandapalli)
|
2930008000NRG23240620220430810
|
28/06/2022
|
Santhamma
|
2930008WL016126
|
Santhamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-025-025/748-A
(Marandapalli)
|
2930008000NRG23240620220430811
|
28/06/2022
|
Jayalakshmi
|
2930008WL016126
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-025-025/758
(Marandapalli)
|
2930008000NRG23240620220430812
|
28/06/2022
|
Kasiyamma
|
2930008WL016126
|
Kasiyamma
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-025-025/782
(Marandapalli)
|
2930008000NRG23240620220430813
|
28/06/2022
|
Malarkodi
|
2930008WL016126
|
Malarkodi
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malarkodi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-025-025/798
(Marandapalli)
|
2930008000NRG23240620220430814
|
28/06/2022
|
Deepa
|
2930008WL016126
|
Deepa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Deepa
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-025-025/808
(Marandapalli)
|
2930008000NRG23240620220430815
|
28/06/2022
|
Chinamma
|
2930008WL016126
|
Chinamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-025-025/812
(Marandapalli)
|
2930008000NRG23240620220430816
|
28/06/2022
|
Chitra
|
2930008WL016126
|
Chitra
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-025-025/818-A
(Marandapalli)
|
2930008000NRG23240620220430817
|
28/06/2022
|
Santha
|
2930008WL016126
|
Santha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-025-025/842-A
(Marandapalli)
|
2930008000NRG23240620220430818
|
28/06/2022
|
Chinnapapa
|
2930008WL016126
|
Chinnapapa
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-025-025/871-A
(Marandapalli)
|
2930008000NRG23240620220430819
|
28/06/2022
|
Ellamma
|
2930008WL016126
|
Ellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-025-025/887
(Marandapalli)
|
2930008000NRG23240620220430820
|
28/06/2022
|
Chinnaraj
|
2930008WL016126
|
Chinnaraj
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-025-025/897
(Marandapalli)
|
2930008000NRG23240620220430821
|
28/06/2022
|
Jothi
|
2930008WL016126
|
Jothi
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-025-025/918
(Marandapalli)
|
2930008000NRG23240620220430823
|
28/06/2022
|
Lakshmi
|
2930008WL016126
|
Lakshmi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-025-025/922
(Marandapalli)
|
2930008000NRG23240620220430824
|
28/06/2022
|
Sangeetha
|
2930008WL016126
|
Sangeetha
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67800
|
67800
|
|
|
|
|
|
|
|