|
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-30-010-004-004/1
(Andevanapalli)
|
2930010000NRG23270520220180490
|
30/05/2022
|
Sowbhagya
|
2930010WL006815
|
Sowbhagya
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowbhagya
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-004/114
(Andevanapalli)
|
2930010000NRG23270520220180493
|
30/05/2022
|
Girija
|
2930010WL006815
|
Girija
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-004/115-A
(Andevanapalli)
|
2930010000NRG23270520220180494
|
30/05/2022
|
Girigamma
|
2930010WL006815
|
Girigamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-004/117
(Andevanapalli)
|
2930010000NRG23270520220180495
|
30/05/2022
|
Arasamma
|
2930010WL006815
|
Arasamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-004/122
(Andevanapalli)
|
2930010000NRG23270520220180496
|
30/05/2022
|
Sujatha
|
2930010WL006815
|
Sujatha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-004-004/185-A
(Andevanapalli)
|
2930010000NRG23270520220180498
|
30/05/2022
|
Sivagami
|
2930010WL006815
|
Sivagami
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-004-004/28-A
(Andevanapalli)
|
2930010000NRG23270520220180501
|
30/05/2022
|
Prema
|
2930010WL006815
|
Prema
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-004-004/280
(Andevanapalli)
|
2930010000NRG23270520220180502
|
30/05/2022
|
Sangeetha
|
2930010WL006815
|
Sangeetha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-004-004/283
(Andevanapalli)
|
2930010000NRG23270520220180503
|
30/05/2022
|
Yasodha
|
2930010WL006815
|
Yasodha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-004-004/286
(Andevanapalli)
|
2930010000NRG23270520220180504
|
30/05/2022
|
Munirathna
|
2930010WL006815
|
Munirathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-004-004/3-A
(Andevanapalli)
|
2930010000NRG23270520220180505
|
30/05/2022
|
Madhuramma
|
2930010WL006815
|
Madhuramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-004-004/319
(Andevanapalli)
|
2930010000NRG23270520220180507
|
30/05/2022
|
Savundira
|
2930010WL006815
|
Savundira
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savundira
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-004-004/380
(Andevanapalli)
|
2930010000NRG23270520220180508
|
30/05/2022
|
Muninanjamma
|
2930010WL006815
|
Muninanjamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muninanjamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-004-004/407
(Andevanapalli)
|
2930010000NRG23270520220180509
|
30/05/2022
|
Vani
|
2930010WL006815
|
Vani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vani
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-004-004/414
(Andevanapalli)
|
2930010000NRG23270520220180510
|
30/05/2022
|
Selvi
|
2930010WL006815
|
Selvi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-004-004/439
(Andevanapalli)
|
2930010000NRG23270520220180514
|
30/05/2022
|
Mahalakshmi
|
2930010WL006815
|
Mahalakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-004-004/450-A
(Andevanapalli)
|
2930010000NRG23270520220180515
|
30/05/2022
|
Kempamma
|
2930010WL006815
|
Kempamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-004-004/451-B
(Andevanapalli)
|
2930010000NRG23270520220180516
|
30/05/2022
|
Madhuramma
|
2930010WL006815
|
Madhuramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-004-004/452
(Andevanapalli)
|
2930010000NRG23270520220180517
|
30/05/2022
|
Thimmakka
|
2930010WL006815
|
Thimmakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-004-004/460-A
(Andevanapalli)
|
2930010000NRG23270520220180518
|
30/05/2022
|
Madhuramma
|
2930010WL006815
|
Madhuramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-004-004/464
(Andevanapalli)
|
2930010000NRG23270520220180519
|
30/05/2022
|
Munirathna
|
2930010WL006815
|
Munirathna
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-004-004/466
(Andevanapalli)
|
2930010000NRG23270520220180520
|
30/05/2022
|
Susheela
|
2930010WL006815
|
Susheela
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susheela
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-004-004/469
(Andevanapalli)
|
2930010000NRG23270520220180521
|
30/05/2022
|
Chinnathayamma
|
2930010WL006815
|
Chinnathayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-004-004/473
(Andevanapalli)
|
2930010000NRG23270520220180522
|
30/05/2022
|
Muniyamma
|
2930010WL006815
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-004-004/476
(Andevanapalli)
|
2930010000NRG23270520220180523
|
30/05/2022
|
Akkaiyamma
|
2930010WL006815
|
Akkaiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
THALLY
|
TN-30-010-004-004/477
(Andevanapalli)
|
2930010000NRG23270520220180524
|
30/05/2022
|
Radha
|
2930010WL006815
|
Radha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Radha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-004-004/562
(Andevanapalli)
|
2930010000NRG23270520220180528
|
30/05/2022
|
Jamuna
|
2930010WL006815
|
Jamuna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-004-004/565
(Andevanapalli)
|
2930010000NRG23270520220180529
|
30/05/2022
|
Dhabakeyam
|
2930010WL006815
|
Dhabakeyam
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhabakeyam
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-004-004/576-A
(Andevanapalli)
|
2930010000NRG23270520220180531
|
30/05/2022
|
Gowri
|
2930010WL006815
|
Gowri
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-004-004/577-A
(Andevanapalli)
|
2930010000NRG23270520220180532
|
30/05/2022
|
Gowramma
|
2930010WL006815
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-004-004/587-A
(Andevanapalli)
|
2930010000NRG23270520220180533
|
30/05/2022
|
Yasodha
|
2930010WL006815
|
Yasodha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-004-004/590-A
(Andevanapalli)
|
2930010000NRG23270520220180534
|
30/05/2022
|
Chenneramma
|
2930010WL006815
|
Chenneramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-004-004/591-A
(Andevanapalli)
|
2930010000NRG23270520220180535
|
30/05/2022
|
Venkatalakshmi
|
2930010WL006815
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-004-004/592-A
(Andevanapalli)
|
2930010000NRG23270520220180536
|
30/05/2022
|
Girija
|
2930010WL006815
|
Girija
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-004-004/593-A
(Andevanapalli)
|
2930010000NRG23270520220180537
|
30/05/2022
|
Kunnamma
|
2930010WL006815
|
Kunnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kunnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-004-004/594-A
(Andevanapalli)
|
2930010000NRG23270520220180538
|
30/05/2022
|
Narayanamma
|
2930010WL006815
|
Narayanamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-004-004/596-A
(Andevanapalli)
|
2930010000NRG23270520220180539
|
30/05/2022
|
Madesh
|
2930010WL006815
|
Madesh
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madesh
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-004-004/6
(Andevanapalli)
|
2930010000NRG23270520220180540
|
30/05/2022
|
Girigamma
|
2930010WL006815
|
Girigamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-004-004/604-A
(Andevanapalli)
|
2930010000NRG23270520220180541
|
30/05/2022
|
Mahalakshmi
|
2930010WL006815
|
Mahalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-004-004/624-A
(Andevanapalli)
|
2930010000NRG23270520220180542
|
30/05/2022
|
Parvathamma
|
2930010WL006815
|
Parvathamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-004-004/649-A
(Andevanapalli)
|
2930010000NRG23270520220180543
|
30/05/2022
|
Jothi
|
2930010WL006815
|
Jothi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-004-004/652
(Andevanapalli)
|
2930010000NRG23270520220180544
|
30/05/2022
|
Mala
|
2930010WL006815
|
Mala
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-004-004/653-A
(Andevanapalli)
|
2930010000NRG23270520220180545
|
30/05/2022
|
Narayanamma
|
2930010WL006815
|
Narayanamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-004-004/654-A
(Andevanapalli)
|
2930010000NRG23270520220180546
|
30/05/2022
|
Thirumalamma
|
2930010WL006815
|
Thirumalamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirumalamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-004-004/657-B
(Andevanapalli)
|
2930010000NRG23270520220180547
|
30/05/2022
|
Marappa
|
2930010WL006815
|
Marappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marappa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-004-004/658-A
(Andevanapalli)
|
2930010000NRG23270520220180548
|
30/05/2022
|
Puttamma
|
2930010WL006815
|
Puttamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-004-004/662
(Andevanapalli)
|
2930010000NRG23270520220180549
|
30/05/2022
|
Manjula
|
2930010WL006815
|
Manjula
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-004-004/672
(Andevanapalli)
|
2930010000NRG23270520220180550
|
30/05/2022
|
Ammaiyamma
|
2930010WL006815
|
Ammaiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-004-004/673
(Andevanapalli)
|
2930010000NRG23270520220180551
|
30/05/2022
|
Saradha
|
2930010WL006815
|
Saradha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-004-004/675
(Andevanapalli)
|
2930010000NRG23270520220180552
|
30/05/2022
|
Kodamma
|
2930010WL006815
|
Kodamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kodamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-004-004/677
(Andevanapalli)
|
2930010000NRG23270520220180553
|
30/05/2022
|
Baby
|
2930010WL006815
|
Baby
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-004-004/680
(Andevanapalli)
|
2930010000NRG23270520220180554
|
30/05/2022
|
Kempamma
|
2930010WL006815
|
Kempamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-004-004/689
(Andevanapalli)
|
2930010000NRG23270520220180555
|
30/05/2022
|
Gulabhi
|
2930010WL006815
|
Gulabhi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gulabhi
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-004-004/690
(Andevanapalli)
|
2930010000NRG23270520220180556
|
30/05/2022
|
Girija
|
2930010WL006815
|
Girija
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-004-004/691
(Andevanapalli)
|
2930010000NRG23270520220180557
|
30/05/2022
|
Mallika
|
2930010WL006815
|
Mallika
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-004-004/706
(Andevanapalli)
|
2930010000NRG23270520220180559
|
30/05/2022
|
Madhu
|
2930010WL006815
|
Madhu
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhu
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-004-004/719
(Andevanapalli)
|
2930010000NRG23270520220180561
|
30/05/2022
|
Annapurna
|
2930010WL006815
|
Annapurna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annapurna
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-004-004/721
(Andevanapalli)
|
2930010000NRG23270520220180562
|
30/05/2022
|
Chinnaputtamma
|
2930010WL006815
|
Chinnaputtamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaputtamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-004-004/726
(Andevanapalli)
|
2930010000NRG23270520220180563
|
30/05/2022
|
Girija
|
2930010WL006815
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-004-004/741
(Andevanapalli)
|
2930010000NRG23270520220180566
|
30/05/2022
|
Gowramma
|
2930010WL006815
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-004-004/756
(Andevanapalli)
|
2930010000NRG23270520220180567
|
30/05/2022
|
Arasamma
|
2930010WL006815
|
Arasamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-004-004/77
(Andevanapalli)
|
2930010000NRG23270520220180569
|
30/05/2022
|
Sraswathi
|
2930010WL006815
|
Sraswathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sraswathi
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-004-004/774
(Andevanapalli)
|
2930010000NRG23270520220180570
|
30/05/2022
|
Nirmala
|
2930010WL006815
|
Nirmala
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-004-004/782
(Andevanapalli)
|
2930010000NRG23270520220180571
|
30/05/2022
|
Thimamma
|
2930010WL006815
|
Thimamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-004-004/788
(Andevanapalli)
|
2930010000NRG23270520220180572
|
30/05/2022
|
Baby
|
2930010WL006815
|
Baby
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-004-004/80
(Andevanapalli)
|
2930010000NRG23270520220180574
|
30/05/2022
|
Girigamma
|
2930010WL006815
|
Girigamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-004-004/837
(Andevanapalli)
|
2930010000NRG23270520220180575
|
30/05/2022
|
Girija
|
2930010WL006815
|
Girija
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-004-004/85
(Andevanapalli)
|
2930010000NRG23270520220180576
|
30/05/2022
|
Krishnamma
|
2930010WL006815
|
Krishnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THALLY
|
TN-30-010-004-004/853
(Andevanapalli)
|
2930010000NRG23270520220180577
|
30/05/2022
|
Asha
|
2930010WL006815
|
Asha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Asha
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-004-004/854
(Andevanapalli)
|
2930010000NRG23270520220180578
|
30/05/2022
|
Madhurammal
|
2930010WL006815
|
Madhurammal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhurammal
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-004-004/855
(Andevanapalli)
|
2930010000NRG23270520220180579
|
30/05/2022
|
Arasamma
|
2930010WL006815
|
Arasamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arasamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-004-004/87
(Andevanapalli)
|
2930010000NRG23270520220180581
|
30/05/2022
|
Indramma
|
2930010WL006815
|
Indramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indramma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-004-005/614
(Andevanapalli)
|
2930010000NRG23270520220180597
|
30/05/2022
|
Muniraj
|
2930010WL006815
|
Muniraj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-004-007/588-A
(Andevanapalli)
|
2930010000NRG23270520220180598
|
30/05/2022
|
Jayanthi
|
2930010WL006815
|
Jayanthi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-004-007/597
(Andevanapalli)
|
2930010000NRG23270520220180599
|
30/05/2022
|
Sankaramma
|
2930010WL006815
|
Sankaramma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-004-007/684-A
(Andevanapalli)
|
2930010000NRG23270520220180600
|
30/05/2022
|
Saroja
|
2930010WL006815
|
Saroja
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-004-007/699
(Andevanapalli)
|
2930010000NRG23270520220180601
|
30/05/2022
|
Pushpa
|
2930010WL006815
|
Pushpa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-004-007/701
(Andevanapalli)
|
2930010000NRG23270520220180602
|
30/05/2022
|
Parvathamma
|
2930010WL006815
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-004-007/704
(Andevanapalli)
|
2930010000NRG23270520220180603
|
30/05/2022
|
Jayamma
|
2930010WL006815
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-004-007/711
(Andevanapalli)
|
2930010000NRG23270520220180604
|
30/05/2022
|
Geetha
|
2930010WL006815
|
Geetha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-004-007/713
(Andevanapalli)
|
2930010000NRG23270520220180605
|
30/05/2022
|
Mala
|
2930010WL006815
|
Mala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-004-007/714
(Andevanapalli)
|
2930010000NRG23270520220180606
|
30/05/2022
|
Gowramma
|
2930010WL006815
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-004-007/733
(Andevanapalli)
|
2930010000NRG23270520220180607
|
30/05/2022
|
Cheeneramma
|
2930010WL006815
|
Cheeneramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cheeneramma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-004-007/738-A
(Andevanapalli)
|
2930010000NRG23270520220180608
|
30/05/2022
|
Rathnam
|
2930010WL006815
|
Rathnam
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-004-007/751
(Andevanapalli)
|
2930010000NRG23270520220180609
|
30/05/2022
|
Pushpa
|
2930010WL006815
|
Pushpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88000
|
88000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88000
|
88000
|
|
|
|
|
|
|
|