|
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-30-008-039-039/565-A
(Thuppuganapalli)
|
2930008000NRG23150720220598593
|
16/07/2022
|
Sithamma
|
2930008WL022795
|
Sithamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sithamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SHOOLAGIRI
|
TN-30-008-039-001/38-A
(Thuppuganapalli)
|
2930008000NRG23150720220598515
|
16/07/2022
|
Muniyamma
|
2930008WL022795
|
Muniyamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-039-002/201-B
(Thuppuganapalli)
|
2930008000NRG23150720220598521
|
16/07/2022
|
Rajamma
|
2930008WL022795
|
Rajamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-039-002/530
(Thuppuganapalli)
|
2930008000NRG23150720220598522
|
16/07/2022
|
Manjula
|
2930008WL022795
|
Manjula
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-039-002/639
(Thuppuganapalli)
|
2930008000NRG23150720220598523
|
16/07/2022
|
Anuradha
|
2930008WL022795
|
Anuradha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-039-004/482-A
(Thuppuganapalli)
|
2930008000NRG23150720220598527
|
16/07/2022
|
Munirathnamma
|
2930008WL022795
|
Munirathnamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-039-008/455-A
(Thuppuganapalli)
|
2930008000NRG23150720220598530
|
16/07/2022
|
Madesh
|
2930008WL022795
|
Madesh
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madesh
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-039-008/637
(Thuppuganapalli)
|
2930008000NRG23150720220598531
|
16/07/2022
|
Muniyamma
|
2930008WL022795
|
Muniyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-039-008/667
(Thuppuganapalli)
|
2930008000NRG23150720220598532
|
16/07/2022
|
Ellamma
|
2930008WL022795
|
Ellamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-039-008/686-A
(Thuppuganapalli)
|
2930008000NRG23150720220598533
|
16/07/2022
|
Thipamma
|
2930008WL022795
|
Thipamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thipamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-039-008/720
(Thuppuganapalli)
|
2930008000NRG23150720220598534
|
16/07/2022
|
Chandarkala
|
2930008WL022795
|
Chandarkala
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandarkala
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-039-008/724-A
(Thuppuganapalli)
|
2930008000NRG23150720220598535
|
16/07/2022
|
Sudha
|
2930008WL022795
|
Sudha
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-039-008/752
(Thuppuganapalli)
|
2930008000NRG23150720220598536
|
16/07/2022
|
Madhamma
|
2930008WL022795
|
Madhamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-039-039/121-A
(Thuppuganapalli)
|
2930008000NRG23150720220598545
|
16/07/2022
|
Sarasamma
|
2930008WL022795
|
Sarasamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-039-039/121-A
(Thuppuganapalli)
|
2930008000NRG23150720220598544
|
16/07/2022
|
Venkatesh
|
2930008WL022795
|
Venkatesh
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-039-039/123-A
(Thuppuganapalli)
|
2930008000NRG23150720220598546
|
16/07/2022
|
Rathinamma
|
2930008WL022795
|
Rathinamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-039-039/125-A
(Thuppuganapalli)
|
2930008000NRG23150720220598547
|
16/07/2022
|
kanniyamma
|
2930008WL022795
|
kanniyamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
kanniyamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-039-039/126-A
(Thuppuganapalli)
|
2930008000NRG23150720220598548
|
16/07/2022
|
Narayanappa
|
2930008WL022795
|
Narayanappa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-039-039/13-A
(Thuppuganapalli)
|
2930008000NRG23150720220598549
|
16/07/2022
|
Jayamma
|
2930008WL022795
|
Jayamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-039-039/194-A
(Thuppuganapalli)
|
2930008000NRG23150720220598552
|
16/07/2022
|
Gurumoorthy
|
2930008WL022795
|
Gurumoorthy
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gurumoorthy
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-039-039/205-A
(Thuppuganapalli)
|
2930008000NRG23150720220598553
|
16/07/2022
|
Gopamma
|
2930008WL022795
|
Gopamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-039-039/217-A
(Thuppuganapalli)
|
2930008000NRG23150720220598554
|
16/07/2022
|
Rajamma
|
2930008WL022795
|
Rajamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-039-039/235-A
(Thuppuganapalli)
|
2930008000NRG23150720220598555
|
16/07/2022
|
Rajamma
|
2930008WL022795
|
Rajamma
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-039-039/286-A
(Thuppuganapalli)
|
2930008000NRG23150720220598557
|
16/07/2022
|
Marakka
|
2930008WL022795
|
Marakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marakka
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-039-039/299-A
(Thuppuganapalli)
|
2930008000NRG23150720220598560
|
16/07/2022
|
Thimmakka
|
2930008WL022795
|
Thimmakka
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-039-039/3-A
(Thuppuganapalli)
|
2930008000NRG23150720220598561
|
16/07/2022
|
Subathra
|
2930008WL022795
|
Subathra
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subathra
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-039-039/30-A
(Thuppuganapalli)
|
2930008000NRG23150720220598562
|
16/07/2022
|
Rajamma
|
2930008WL022795
|
Rajamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-039-039/306-A
(Thuppuganapalli)
|
2930008000NRG23150720220598564
|
16/07/2022
|
Lachumamma
|
2930008WL022795
|
Lachumamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-039-039/31-A
(Thuppuganapalli)
|
2930008000NRG23150720220598565
|
16/07/2022
|
Chellamma
|
2930008WL022795
|
Chellamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-039-039/332-A
(Thuppuganapalli)
|
2930008000NRG23150720220598566
|
16/07/2022
|
Rathinamma
|
2930008WL022795
|
Rathinamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinamma
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-039-039/334-A
(Thuppuganapalli)
|
2930008000NRG23150720220598567
|
16/07/2022
|
Venkatalakshmi
|
2930008WL022795
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-039-039/39-A
(Thuppuganapalli)
|
2930008000NRG23150720220598571
|
16/07/2022
|
Lachumamma
|
2930008WL022795
|
Lachumamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-039-039/40-A
(Thuppuganapalli)
|
2930008000NRG23150720220598572
|
16/07/2022
|
Padesamma
|
2930008WL022795
|
Padesamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padesamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-039-039/42-A
(Thuppuganapalli)
|
2930008000NRG23150720220598575
|
16/07/2022
|
Kanthammma
|
2930008WL022795
|
Kanthammma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthammma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-039-039/421-A
(Thuppuganapalli)
|
2930008000NRG23150720220598576
|
16/07/2022
|
Lakshmi
|
2930008WL022795
|
Lakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-039-039/422-A
(Thuppuganapalli)
|
2930008000NRG23150720220598577
|
16/07/2022
|
Marakka
|
2930008WL022795
|
Marakka
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marakka
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-039-039/445-A
(Thuppuganapalli)
|
2930008000NRG23150720220598578
|
16/07/2022
|
Muniyamma
|
2930008WL022795
|
Muniyamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-039-039/45-A
(Thuppuganapalli)
|
2930008000NRG23150720220598579
|
16/07/2022
|
Thimmakka
|
2930008WL022795
|
Thimmakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-039-039/469-A
(Thuppuganapalli)
|
2930008000NRG23150720220598581
|
16/07/2022
|
Jagatha
|
2930008WL022795
|
Jagatha
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-039-039/47-A
(Thuppuganapalli)
|
2930008000NRG23150720220598582
|
16/07/2022
|
Annayappa
|
2930008WL022795
|
Annayappa
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annayappa
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-039-039/486-A
(Thuppuganapalli)
|
2930008000NRG23150720220598583
|
16/07/2022
|
Muniamma
|
2930008WL022795
|
Muniamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-039-039/49
(Thuppuganapalli)
|
2930008000NRG23150720220598584
|
16/07/2022
|
Sarojamma
|
2930008WL022795
|
Sarojamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-039-039/509-a
(Thuppuganapalli)
|
2930008000NRG23150720220598586
|
16/07/2022
|
Prema
|
2930008WL022795
|
Prema
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-039-039/520-A
(Thuppuganapalli)
|
2930008000NRG23150720220598587
|
16/07/2022
|
Jayamma
|
2930008WL022795
|
Jayamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-039-039/525-A
(Thuppuganapalli)
|
2930008000NRG23150720220598588
|
16/07/2022
|
Vengatamma
|
2930008WL022795
|
Vengatamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-039-039/557-A
(Thuppuganapalli)
|
2930008000NRG23150720220598591
|
16/07/2022
|
Santhamma
|
2930008WL022795
|
Santhamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-039-039/564-A
(Thuppuganapalli)
|
2930008000NRG23150720220598592
|
16/07/2022
|
Murugamma
|
2930008WL022795
|
Murugamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-039-039/589-A
(Thuppuganapalli)
|
2930008000NRG23150720220598596
|
16/07/2022
|
Mani
|
2930008WL022795
|
Mani
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-039-039/59-A
(Thuppuganapalli)
|
2930008000NRG23150720220598597
|
16/07/2022
|
Muniyamma
|
2930008WL022795
|
Muniyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-039-039/663
(Thuppuganapalli)
|
2930008000NRG23150720220598600
|
16/07/2022
|
Sasikala
|
2930008WL022795
|
Sasikala
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-039-039/691-A
(Thuppuganapalli)
|
2930008000NRG23150720220598601
|
16/07/2022
|
Ammiyamma
|
2930008WL022795
|
Ammiyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammiyamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-039-039/705
(Thuppuganapalli)
|
2930008000NRG23150720220598603
|
16/07/2022
|
Maramma
|
2930008WL022795
|
Maramma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maramma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-039-039/736
(Thuppuganapalli)
|
2930008000NRG23150720220598604
|
16/07/2022
|
Venkatamma
|
2930008WL022795
|
Venkatamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-039-039/748
(Thuppuganapalli)
|
2930008000NRG23150720220598605
|
16/07/2022
|
Prathipa
|
2930008WL022795
|
Prathipa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prathipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-039-039/759
(Thuppuganapalli)
|
2930008000NRG23150720220598606
|
16/07/2022
|
Chandraleka
|
2930008WL022795
|
Chandraleka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandraleka
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-039-039/768
(Thuppuganapalli)
|
2930008000NRG23150720220598607
|
16/07/2022
|
Lakshmi
|
2930008WL022795
|
Lakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-039-039/769-A
(Thuppuganapalli)
|
2930008000NRG23150720220598608
|
16/07/2022
|
Lalithamma
|
2930008WL022795
|
Lalithamma
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-039-039/770-A
(Thuppuganapalli)
|
2930008000NRG23150720220598609
|
16/07/2022
|
Perumakka
|
2930008WL022795
|
Perumakka
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumakka
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-039-039/780
(Thuppuganapalli)
|
2930008000NRG23150720220598611
|
16/07/2022
|
Thimmakka
|
2930008WL022795
|
Thimmakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-039-039/792
(Thuppuganapalli)
|
2930008000NRG23150720220598612
|
16/07/2022
|
Andiyamma
|
2930008WL022795
|
Andiyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Andiyamma
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-039-039/795
(Thuppuganapalli)
|
2930008000NRG23150720220598613
|
16/07/2022
|
Muniyappa
|
2930008WL022795
|
Muniyappa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-039-039/796
(Thuppuganapalli)
|
2930008000NRG23150720220598614
|
16/07/2022
|
Sambamma
|
2930008WL022795
|
Sambamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-039-039/798
(Thuppuganapalli)
|
2930008000NRG23150720220598615
|
16/07/2022
|
Geetha
|
2930008WL022795
|
Geetha
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-039-039/830
(Thuppuganapalli)
|
2930008000NRG23150720220598616
|
16/07/2022
|
Munjula
|
2930008WL022795
|
Munjula
|
00176
|
IDIB000U013
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Munjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|