|
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
|
KRISHNAGIRI
|
TN-30-001-001-019/3353
(Agasipalli)
|
2930001000NRG25240520240028882
|
25/05/2024
|
Venkattammal
|
2930001WL002026
|
Venkattammal
|
00176
|
IDIB000K052
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976725
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
KRISHNAGIRI
|
TN-30-001-001-001/1110-A
(Agasipalli)
|
2930001000NRG25240520240028816
|
25/05/2024
|
Sarasu
|
2930001WL002026
|
Sarasu
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KRISHNAGIRI
|
TN-30-001-001-001/1118-A
(Agasipalli)
|
2930001000NRG25240520240028817
|
25/05/2024
|
Jaya
|
2930001WL002026
|
Jaya
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
KRISHNAGIRI
|
TN-30-001-001-001/1124-A
(Agasipalli)
|
2930001000NRG25240520240028818
|
25/05/2024
|
Kuppu
|
2930001WL002026
|
Kuppu
|
00176
|
IDIB000K143
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
5
|
KRISHNAGIRI
|
TN-30-001-001-001/1126-A
(Agasipalli)
|
2930001000NRG25240520240028819
|
25/05/2024
|
Madammal
|
2930001WL002026
|
Madammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Madammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNAGIRI
|
TN-30-001-001-001/1134-A
(Agasipalli)
|
2930001000NRG25240520240028820
|
25/05/2024
|
Nagammal
|
2930001WL002026
|
Nagammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNAGIRI
|
TN-30-001-001-001/1135-A
(Agasipalli)
|
2930001000NRG25240520240028821
|
25/05/2024
|
Muniyammal
|
2930001WL002026
|
Muniyammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KRISHNAGIRI
|
TN-30-001-001-001/1137
(Agasipalli)
|
2930001000NRG25240520240028822
|
25/05/2024
|
Mari
|
2930001WL002026
|
Mari
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Mari
|
INDIAN BANK(607105)
|
|
9
|
KRISHNAGIRI
|
TN-30-001-001-001/1166-A
(Agasipalli)
|
2930001000NRG25240520240028823
|
25/05/2024
|
Rani
|
2930001WL002026
|
Rani
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rani
|
BANK OF BARODA(606985)
|
|
10
|
KRISHNAGIRI
|
TN-30-001-001-001/1167
(Agasipalli)
|
2930001000NRG25240520240028824
|
25/05/2024
|
Madhu
|
2930001WL002026
|
Madhu
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNAGIRI
|
TN-30-001-001-001/1172-A
(Agasipalli)
|
2930001000NRG25240520240028825
|
25/05/2024
|
Vasanthi
|
2930001WL002026
|
Vasanthi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNAGIRI
|
TN-30-001-001-001/1174-A
(Agasipalli)
|
2930001000NRG25240520240028826
|
25/05/2024
|
Dhanalakshmi
|
2930001WL002026
|
Dhanalakshmi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KRISHNAGIRI
|
TN-30-001-001-001/1179
(Agasipalli)
|
2930001000NRG25240520240028827
|
25/05/2024
|
Easwari
|
2930001WL002026
|
Easwari
|
00176
|
IDIB000K143
|
290
|
290
|
Processed
|
28/05/2024
|
|
016976725
|
|
Easwari
|
INDIAN BANK(607105)
|
|
14
|
KRISHNAGIRI
|
TN-30-001-001-001/1188-A
(Agasipalli)
|
2930001000NRG25240520240028828
|
25/05/2024
|
Rajammal
|
2930001WL002026
|
Rajammal
|
00176
|
IDIB000K143
|
290
|
290
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
KRISHNAGIRI
|
TN-30-001-001-001/1189
(Agasipalli)
|
2930001000NRG25240520240028829
|
25/05/2024
|
Govindammal
|
2930001WL002026
|
Govindammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KRISHNAGIRI
|
TN-30-001-001-001/1193
(Agasipalli)
|
2930001000NRG25240520240028830
|
25/05/2024
|
Madhammal
|
2930001WL002026
|
Madhammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Madhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KRISHNAGIRI
|
TN-30-001-001-001/1195
(Agasipalli)
|
2930001000NRG25240520240028831
|
25/05/2024
|
Gowrammal
|
2930001WL002026
|
Gowrammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KRISHNAGIRI
|
TN-30-001-001-001/1196
(Agasipalli)
|
2930001000NRG25240520240028832
|
25/05/2024
|
Amsa
|
2930001WL002026
|
Amsa
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Amsa
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KRISHNAGIRI
|
TN-30-001-001-001/1197
(Agasipalli)
|
2930001000NRG25240520240028833
|
25/05/2024
|
Shanthi
|
2930001WL002026
|
Shanthi
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KRISHNAGIRI
|
TN-30-001-001-001/1248
(Agasipalli)
|
2930001000NRG25240520240028834
|
25/05/2024
|
Magesh
|
2930001WL002026
|
Magesh
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Magesh
|
INDIAN BANK(607105)
|
|
21
|
KRISHNAGIRI
|
TN-30-001-001-001/1250
(Agasipalli)
|
2930001000NRG25240520240028835
|
25/05/2024
|
Lakshmi
|
2930001WL002026
|
Lakshmi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
KRISHNAGIRI
|
TN-30-001-001-001/1254
(Agasipalli)
|
2930001000NRG25240520240028836
|
25/05/2024
|
Govindammal
|
2930001WL002026
|
Govindammal
|
00176
|
IDIB000K143
|
290
|
290
|
Processed
|
28/05/2024
|
|
016976725
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNAGIRI
|
TN-30-001-001-001/1267
(Agasipalli)
|
2930001000NRG25240520240028837
|
25/05/2024
|
Chandra
|
2930001WL002026
|
Chandra
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
KRISHNAGIRI
|
TN-30-001-001-001/1461
(Agasipalli)
|
2930001000NRG25240520240028838
|
25/05/2024
|
Periyakka
|
2930001WL002026
|
Periyakka
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
25
|
KRISHNAGIRI
|
TN-30-001-001-001/1462
(Agasipalli)
|
2930001000NRG25240520240028839
|
25/05/2024
|
Kavitha
|
2930001WL002026
|
Kavitha
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNAGIRI
|
TN-30-001-001-001/1465
(Agasipalli)
|
2930001000NRG25240520240028840
|
25/05/2024
|
Valliyammal
|
2930001WL002026
|
Valliyammal
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Valliyammal
|
UCO BANK(607066)
|
|
27
|
KRISHNAGIRI
|
TN-30-001-001-001/1514-A
(Agasipalli)
|
2930001000NRG25240520240028841
|
25/05/2024
|
Kaliyammal
|
2930001WL002026
|
Kaliyammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRISHNAGIRI
|
TN-30-001-001-001/1652
(Agasipalli)
|
2930001000NRG25240520240028842
|
25/05/2024
|
Kaliyammal
|
2930001WL002026
|
Kaliyammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KRISHNAGIRI
|
TN-30-001-001-001/1677
(Agasipalli)
|
2930001000NRG25240520240028843
|
25/05/2024
|
Sangeetha
|
2930001WL002026
|
Sangeetha
|
00176
|
IDIB000K143
|
290
|
290
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KRISHNAGIRI
|
TN-30-001-001-001/1703
(Agasipalli)
|
2930001000NRG25240520240028844
|
25/05/2024
|
Savithri
|
2930001WL002026
|
Savithri
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Savithri
|
INDIAN BANK(607105)
|
|
31
|
KRISHNAGIRI
|
TN-30-001-001-001/1721
(Agasipalli)
|
2930001000NRG25240520240028845
|
25/05/2024
|
Rani
|
2930001WL002026
|
Rani
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
KRISHNAGIRI
|
TN-30-001-001-001/1739
(Agasipalli)
|
2930001000NRG25240520240028846
|
25/05/2024
|
Kaliammal
|
2930001WL002026
|
Kaliammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
33
|
KRISHNAGIRI
|
TN-30-001-001-001/1808
(Agasipalli)
|
2930001000NRG25240520240028847
|
25/05/2024
|
Sumathi
|
2930001WL002026
|
Sumathi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
34
|
KRISHNAGIRI
|
TN-30-001-001-001/1816
(Agasipalli)
|
2930001000NRG25240520240028848
|
25/05/2024
|
Priya
|
2930001WL002026
|
Priya
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Priya
|
INDIAN BANK(607105)
|
|
35
|
KRISHNAGIRI
|
TN-30-001-001-001/1819
(Agasipalli)
|
2930001000NRG25240520240028849
|
25/05/2024
|
Gowrammal
|
2930001WL002026
|
Gowrammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Gowrammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KRISHNAGIRI
|
TN-30-001-001-001/1820
(Agasipalli)
|
2930001000NRG25240520240028850
|
25/05/2024
|
Parimala
|
2930001WL002026
|
Parimala
|
00176
|
IDIB000K143
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976725
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
KRISHNAGIRI
|
TN-30-001-001-001/1835
(Agasipalli)
|
2930001000NRG25240520240028851
|
25/05/2024
|
Muniyammal
|
2930001WL002026
|
Muniyammal
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNAGIRI
|
TN-30-001-001-001/1866
(Agasipalli)
|
2930001000NRG25240520240028852
|
25/05/2024
|
Lakshmi
|
2930001WL002026
|
Lakshmi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KRISHNAGIRI
|
TN-30-001-001-001/1875
(Agasipalli)
|
2930001000NRG25240520240028853
|
25/05/2024
|
Sangeetha
|
2930001WL002026
|
Sangeetha
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KRISHNAGIRI
|
TN-30-001-001-001/1885
(Agasipalli)
|
2930001000NRG25240520240028854
|
25/05/2024
|
Chandra
|
2930001WL002026
|
Chandra
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
KRISHNAGIRI
|
TN-30-001-001-001/1945
(Agasipalli)
|
2930001000NRG25240520240028856
|
25/05/2024
|
Rajammal
|
2930001WL002026
|
Rajammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
KRISHNAGIRI
|
TN-30-001-001-001/2031
(Agasipalli)
|
2930001000NRG25240520240028857
|
25/05/2024
|
Parvathi
|
2930001WL002026
|
Parvathi
|
00176
|
IDIB000K143
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976725
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
43
|
KRISHNAGIRI
|
TN-30-001-001-001/2196
(Agasipalli)
|
2930001000NRG25240520240028858
|
25/05/2024
|
Mageswari
|
2930001WL002026
|
Mageswari
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNAGIRI
|
TN-30-001-001-001/2235
(Agasipalli)
|
2930001000NRG25240520240028859
|
25/05/2024
|
Usha S
|
2930001WL002026
|
Usha S
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Usha S
|
INDIAN BANK(607105)
|
|
45
|
KRISHNAGIRI
|
TN-30-001-001-001/2239
(Agasipalli)
|
2930001000NRG25240520240028860
|
25/05/2024
|
Vanitha
|
2930001WL002026
|
Vanitha
|
00176
|
IDIB000K143
|
580
|
580
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KRISHNAGIRI
|
TN-30-001-001-001/2272
(Agasipalli)
|
2930001000NRG25240520240028861
|
25/05/2024
|
Kaliyammal
|
2930001WL002026
|
Kaliyammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KRISHNAGIRI
|
TN-30-001-001-001/2317
(Agasipalli)
|
2930001000NRG25240520240028862
|
25/05/2024
|
Mari
|
2930001WL002026
|
Mari
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KRISHNAGIRI
|
TN-30-001-001-001/2492-A
(Agasipalli)
|
2930001000NRG25240520240028863
|
25/05/2024
|
Selvi
|
2930001WL002026
|
Selvi
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KRISHNAGIRI
|
TN-30-001-001-001/39-A
(Agasipalli)
|
2930001000NRG25240520240028864
|
25/05/2024
|
Sangeetha
|
2930001WL002026
|
Sangeetha
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KRISHNAGIRI
|
TN-30-001-001-001/487-A
(Agasipalli)
|
2930001000NRG25240520240028865
|
25/05/2024
|
GittanLakshmi
|
2930001WL002026
|
GittanLakshmi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
GittanLakshmi
|
INDIAN BANK(607105)
|
|
51
|
KRISHNAGIRI
|
TN-30-001-001-001/693
(Agasipalli)
|
2930001000NRG25240520240028866
|
25/05/2024
|
Palaniyammal
|
2930001WL002026
|
Palaniyammal
|
00176
|
IDIB000K143
|
870
|
870
|
Processed
|
28/05/2024
|
|
016976725
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KRISHNAGIRI
|
TN-30-001-001-001/710-A
(Agasipalli)
|
2930001000NRG25240520240028867
|
25/05/2024
|
Meenachi
|
2930001WL002026
|
Meenachi
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KRISHNAGIRI
|
TN-30-001-001-012/1965
(Agasipalli)
|
2930001000NRG25240520240028868
|
25/05/2024
|
govinthammal
|
2930001WL002026
|
govinthammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
govinthammal
|
INDIAN BANK(607105)
|
|
54
|
KRISHNAGIRI
|
TN-30-001-001-013/3268
(Agasipalli)
|
2930001000NRG25240520240028870
|
25/05/2024
|
Nandhini
|
2930001WL002026
|
Nandhini
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
55
|
KRISHNAGIRI
|
TN-30-001-001-015/2603
(Agasipalli)
|
2930001000NRG25240520240028871
|
25/05/2024
|
aRIYAMMAML
|
2930001WL002026
|
aRIYAMMAML
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
aRIYAMMAML
|
INDIAN BANK(607105)
|
|
56
|
KRISHNAGIRI
|
TN-30-001-001-019/1098
(Agasipalli)
|
2930001000NRG25240520240028872
|
25/05/2024
|
Thanjammal
|
2930001WL002026
|
Thanjammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thanjammal
|
INDIAN BANK(607105)
|
|
57
|
KRISHNAGIRI
|
TN-30-001-001-019/1915
(Agasipalli)
|
2930001000NRG25240520240028873
|
25/05/2024
|
Lakshimi
|
2930001WL002026
|
Lakshimi
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
58
|
KRISHNAGIRI
|
TN-30-001-001-019/1977
(Agasipalli)
|
2930001000NRG25240520240028874
|
25/05/2024
|
Venkattammal
|
2930001WL002026
|
Venkattammal
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Venkattammal
|
INDIAN BANK(607105)
|
|
59
|
KRISHNAGIRI
|
TN-30-001-001-019/2514-A
(Agasipalli)
|
2930001000NRG25240520240028875
|
25/05/2024
|
Meena
|
2930001WL002026
|
Meena
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Meena
|
INDIAN BANK(607105)
|
|
60
|
KRISHNAGIRI
|
TN-30-001-001-019/2730
(Agasipalli)
|
2930001000NRG25240520240028876
|
25/05/2024
|
Vanitha
|
2930001WL002026
|
Vanitha
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
61
|
KRISHNAGIRI
|
TN-30-001-001-019/2919
(Agasipalli)
|
2930001000NRG25240520240028877
|
25/05/2024
|
Valli
|
2930001WL002026
|
Valli
|
00176
|
IDIB000K143
|
1160
|
1160
|
Processed
|
28/05/2024
|
|
016976725
|
|
Valli
|
INDIAN BANK(607105)
|
|
62
|
KRISHNAGIRI
|
TN-30-001-001-019/2992-A
(Agasipalli)
|
2930001000NRG25240520240028878
|
25/05/2024
|
Selvi
|
2930001WL002026
|
Selvi
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
KRISHNAGIRI
|
TN-30-001-001-019/3152
(Agasipalli)
|
2930001000NRG25240520240028879
|
25/05/2024
|
Valliyammal
|
2930001WL002026
|
Valliyammal
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
64
|
KRISHNAGIRI
|
TN-30-001-001-019/3371
(Agasipalli)
|
2930001000NRG25240520240028883
|
25/05/2024
|
Lakshmi
|
2930001WL002026
|
Lakshmi
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
KRISHNAGIRI
|
TN-30-001-001-023/2550-A
(Agasipalli)
|
2930001000NRG25240520240028884
|
25/05/2024
|
Malar
|
2930001WL002026
|
Malar
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Malar
|
INDIAN BANK(607105)
|
|
66
|
KRISHNAGIRI
|
TN-30-001-001-024/2943
(Agasipalli)
|
2930001000NRG25240520240028885
|
25/05/2024
|
Pushpa
|
2930001WL002026
|
Pushpa
|
00176
|
IDIB000K143
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
67
|
KRISHNAGIRI
|
TN-30-001-001-028/1551
(Agasipalli)
|
2930001000NRG25240520240028886
|
25/05/2024
|
Kopperun devi
|
2930001WL002026
|
Kopperun devi
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kopperun devi
|
BANK OF BARODA(606985)
|
|
68
|
KRISHNAGIRI
|
TN-30-001-001-028/2499
(Agasipalli)
|
2930001000NRG25240520240028887
|
25/05/2024
|
Sali
|
2930001WL002026
|
Sali
|
00176
|
IDIB000K143
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96280
|
96280
|
|
|
|
|
|
|
|
|
69
|
KRISHNAGIRI
|
TN-30-001-001-012/3348
(Agasipalli)
|
2930001000NRG25240520240028869
|
25/05/2024
|
Sriumathi
|
2930001WL002026
|
Sriumathi
|
00177
|
IOBA0001030
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Sriumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KRISHNAGIRI
|
TN-30-001-001-019/3174
(Agasipalli)
|
2930001000NRG25240520240028881
|
25/05/2024
|
Ambiga
|
2930001WL002026
|
Ambiga
|
00177
|
IOBA0001030
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
71
|
KRISHNAGIRI
|
TN-30-001-001-001/1886
(Agasipalli)
|
2930001000NRG25240520240028855
|
25/05/2024
|
Kannammal
|
2930001WL002026
|
Kannammal
|
00701
|
IDIB0PLB001
|
1740
|
1740
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KRISHNAGIRI
|
TN-30-001-001-019/3162
(Agasipalli)
|
2930001000NRG25240520240028880
|
25/05/2024
|
Munirathinam
|
2930001WL002026
|
Munirathinam
|
00701
|
IDIB0PLB001
|
1450
|
1450
|
Processed
|
28/05/2024
|
|
016976725
|
|
Munirathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103820
|
103820
|
|
|
|
|
|
|
|