|
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-30-010-027-002/46-A
(Gundukottai)
|
2930010000NRG23090620220320481
|
09/06/2022
|
Govindamma
|
2930010WL011482
|
Govindamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/473
(Gundukottai)
|
2930010000NRG23090620220316526
|
09/06/2022
|
RaJeswari
|
2930010WL011299
|
RaJeswari
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RaJeswari
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/475
(Gundukottai)
|
2930010000NRG23090620220320482
|
09/06/2022
|
Amudha
|
2930010WL011482
|
Amudha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/477
(Gundukottai)
|
2930010000NRG23090620220320483
|
09/06/2022
|
Mallika
|
2930010WL011482
|
Mallika
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-002/535
(Gundukottai)
|
2930010000NRG23090620220320484
|
09/06/2022
|
Papathi
|
2930010WL011482
|
Papathi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papathi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-006/463-A
(Gundukottai)
|
2930010000NRG23090620220316528
|
09/06/2022
|
Munigowdu
|
2930010WL011299
|
Munigowdu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munigowdu
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-006/465-A
(Gundukottai)
|
2930010000NRG23090620220316529
|
09/06/2022
|
Munigowdu
|
2930010WL011299
|
Munigowdu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munigowdu
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALLY
|
TN-30-010-027-006/493
(Gundukottai)
|
2930010000NRG23090620220316532
|
09/06/2022
|
Madhevan
|
2930010WL011299
|
Madhevan
|
00176
|
IDIB000A069
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhevan
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-006/523
(Gundukottai)
|
2930010000NRG23090620220320492
|
09/06/2022
|
Sudha
|
2930010WL011482
|
Sudha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-007/426
(Gundukottai)
|
2930010000NRG23090620220316497
|
09/06/2022
|
Sunitha
|
2930010WL011296
|
Sunitha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THALLY
|
TN-30-010-027-007/427-A
(Gundukottai)
|
2930010000NRG23090620220320494
|
09/06/2022
|
Nanjamma
|
2930010WL011482
|
Nanjamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-007/434-A
(Gundukottai)
|
2930010000NRG23090620220316498
|
09/06/2022
|
Nagalakshmi
|
2930010WL011296
|
Nagalakshmi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-007/529
(Gundukottai)
|
2930010000NRG23090620220320496
|
09/06/2022
|
Venkatalakshmamma
|
2930010WL011482
|
Venkatalakshmamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-008/403-A
(Gundukottai)
|
2930010000NRG23090620220316546
|
09/06/2022
|
Madhevi
|
2930010WL011299
|
Madhevi
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-008/445
(Gundukottai)
|
2930010000NRG23090620220316503
|
09/06/2022
|
Roopa
|
2930010WL011296
|
Roopa
|
00176
|
IDIB000A069
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roopa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-008/480
(Gundukottai)
|
2930010000NRG23090620220320498
|
09/06/2022
|
Peruma
|
2930010WL011482
|
Peruma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peruma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-008/498
(Gundukottai)
|
2930010000NRG23090620220320499
|
09/06/2022
|
Vinodha
|
2930010WL011482
|
Vinodha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-010/421
(Gundukottai)
|
2930010000NRG23090620220320503
|
09/06/2022
|
Kauramma
|
2930010WL011482
|
Kauramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kauramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-010/443
(Gundukottai)
|
2930010000NRG23090620220320504
|
09/06/2022
|
Karuramma
|
2930010WL011482
|
Karuramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-010/455
(Gundukottai)
|
2930010000NRG23090620220320505
|
09/06/2022
|
Alumelu
|
2930010WL011482
|
Alumelu
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-010/65
(Gundukottai)
|
2930010000NRG23090620220320507
|
09/06/2022
|
Muthulakshmi
|
2930010WL011482
|
Muthulakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-027/100-A
(Gundukottai)
|
2930010000NRG23090620220320512
|
09/06/2022
|
Rathnamma
|
2930010WL011482
|
Rathnamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-027/101-A
(Gundukottai)
|
2930010000NRG23090620220320513
|
09/06/2022
|
Choodamma
|
2930010WL011482
|
Choodamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/107-A
(Gundukottai)
|
2930010000NRG23090620220320514
|
09/06/2022
|
Alamelamma
|
2930010WL011482
|
Alamelamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/109-A
(Gundukottai)
|
2930010000NRG23090620220320516
|
09/06/2022
|
Pushpa
|
2930010WL011482
|
Pushpa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-027/116-A
(Gundukottai)
|
2930010000NRG23090620220320517
|
09/06/2022
|
Thimakka
|
2930010WL011482
|
Thimakka
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-027/121-A
(Gundukottai)
|
2930010000NRG23090620220320518
|
09/06/2022
|
Balamma
|
2930010WL011482
|
Balamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-027/125-A
(Gundukottai)
|
2930010000NRG23090620220320519
|
09/06/2022
|
Choodammal
|
2930010WL011482
|
Choodammal
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/129-a
(Gundukottai)
|
2930010000NRG23090620220320520
|
09/06/2022
|
Palaniyamma
|
2930010WL011482
|
Palaniyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-027/178-A
(Gundukottai)
|
2930010000NRG23090620220320521
|
09/06/2022
|
Mariyamma
|
2930010WL011482
|
Mariyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-027/191-a
(Gundukottai)
|
2930010000NRG23090620220316504
|
09/06/2022
|
Madheswari
|
2930010WL011296
|
Madheswari
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-027-027/195-a
(Gundukottai)
|
2930010000NRG23090620220320522
|
09/06/2022
|
Malliyamma
|
2930010WL011482
|
Malliyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-027-027/203-a
(Gundukottai)
|
2930010000NRG23090620220320523
|
09/06/2022
|
Elanchiyamma
|
2930010WL011482
|
Elanchiyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Elanchiyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-027/204-a
(Gundukottai)
|
2930010000NRG23090620220320524
|
09/06/2022
|
Parvathi
|
2930010WL011482
|
Parvathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-027/218-a
(Gundukottai)
|
2930010000NRG23090620220320525
|
09/06/2022
|
Baghyam
|
2930010WL011482
|
Baghyam
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baghyam
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-027/222-a
(Gundukottai)
|
2930010000NRG23090620220320526
|
09/06/2022
|
Pappu
|
2930010WL011482
|
Pappu
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappu
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-027-027/224-a
(Gundukottai)
|
2930010000NRG23090620220320527
|
09/06/2022
|
Thangamma
|
2930010WL011482
|
Thangamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-027/226-a
(Gundukottai)
|
2930010000NRG23090620220320528
|
09/06/2022
|
Jayamma
|
2930010WL011482
|
Jayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-027/232-a
(Gundukottai)
|
2930010000NRG23090620220320529
|
09/06/2022
|
Pachayamma
|
2930010WL011482
|
Pachayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-027/24-A
(Gundukottai)
|
2930010000NRG23090620220316547
|
09/06/2022
|
Jayaraman
|
2930010WL011299
|
Jayaraman
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-027-027/241-a
(Gundukottai)
|
2930010000NRG23090620220320530
|
09/06/2022
|
Kanagavalli
|
2930010WL011482
|
Kanagavalli
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-027-027/252-a
(Gundukottai)
|
2930010000NRG23090620220316505
|
09/06/2022
|
Gowramma
|
2930010WL011296
|
Gowramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG23090620220320531
|
09/06/2022
|
Jayalakshmi
|
2930010WL011482
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-027-027/254-a
(Gundukottai)
|
2930010000NRG23090620220320532
|
09/06/2022
|
Rajamani
|
2930010WL011482
|
Rajamani
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-027-027/256-A
(Gundukottai)
|
2930010000NRG23090620220320533
|
09/06/2022
|
Krishnamma
|
2930010WL011482
|
Krishnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-027-027/259-a
(Gundukottai)
|
2930010000NRG23090620220316506
|
09/06/2022
|
Parvathamma
|
2930010WL011296
|
Parvathamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-027-027/262-a
(Gundukottai)
|
2930010000NRG23090620220320534
|
09/06/2022
|
Santhamma
|
2930010WL011482
|
Santhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-027-027/266-a
(Gundukottai)
|
2930010000NRG23090620220316507
|
09/06/2022
|
Nallamma
|
2930010WL011296
|
Nallamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23090620220320535
|
09/06/2022
|
Muniyappa
|
2930010WL011482
|
Muniyappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-027-027/320-a
(Gundukottai)
|
2930010000NRG23090620220316548
|
09/06/2022
|
Sivarudhrappa
|
2930010WL011299
|
Sivarudhrappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivarudhrappa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-027-027/322-a
(Gundukottai)
|
2930010000NRG23090620220320537
|
09/06/2022
|
Muniyamma
|
2930010WL011482
|
Muniyamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-027-027/336-A
(Gundukottai)
|
2930010000NRG23090620220320538
|
09/06/2022
|
Manjula
|
2930010WL011482
|
Manjula
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-027-027/338-A
(Gundukottai)
|
2930010000NRG23090620220320539
|
09/06/2022
|
Mallamma
|
2930010WL011482
|
Mallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-027-027/340-A
(Gundukottai)
|
2930010000NRG23090620220320540
|
09/06/2022
|
Palaniyamma
|
2930010WL011482
|
Palaniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-027-027/343-A
(Gundukottai)
|
2930010000NRG23090620220320541
|
09/06/2022
|
Madhamma
|
2930010WL011482
|
Madhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-027-027/345-A
(Gundukottai)
|
2930010000NRG23090620220316508
|
09/06/2022
|
Thimakka
|
2930010WL011296
|
Thimakka
|
00176
|
IDIB000A069
|
843
|
843
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
THALLY
|
TN-30-010-027-027/347-A
(Gundukottai)
|
2930010000NRG23090620220320542
|
09/06/2022
|
Pathramma
|
2930010WL011482
|
Pathramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-027-027/349-A
(Gundukottai)
|
2930010000NRG23090620220320543
|
09/06/2022
|
Krishnamma
|
2930010WL011482
|
Krishnamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-027-027/35-A
(Gundukottai)
|
2930010000NRG23090620220316549
|
09/06/2022
|
Pachayammal
|
2930010WL011299
|
Pachayammal
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-027-027/357-B
(Gundukottai)
|
2930010000NRG23090620220320544
|
09/06/2022
|
kavitha
|
2930010WL011482
|
kavitha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
kavitha
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-027-027/418-A
(Gundukottai)
|
2930010000NRG23090620220320545
|
09/06/2022
|
munthappa
|
2930010WL011482
|
munthappa
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
munthappa
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-027-027/54-A
(Gundukottai)
|
2930010000NRG23090620220320546
|
09/06/2022
|
Ellamma
|
2930010WL011482
|
Ellamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-027-027/64-A
(Gundukottai)
|
2930010000NRG23090620220320547
|
09/06/2022
|
Pachayamma
|
2930010WL011482
|
Pachayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-027-027/69-A
(Gundukottai)
|
2930010000NRG23090620220316509
|
09/06/2022
|
Maheswari
|
2930010WL011296
|
Maheswari
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-027-027/88-A
(Gundukottai)
|
2930010000NRG23090620220320549
|
09/06/2022
|
Sivamma
|
2930010WL011482
|
Sivamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-027-027/98-A
(Gundukottai)
|
2930010000NRG23090620220320550
|
09/06/2022
|
Nagamma
|
2930010WL011482
|
Nagamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83591
|
83591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83591
|
83591
|
|
|
|
|
|
|
|