|
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-30-010-039-001/414
(Salivaram)
|
2930010000NRG23030620220241017
|
03/06/2022
|
Venodha
|
2930010WL008754
|
Venodha
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venodha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-001/416
(Salivaram)
|
2930010000NRG23030620220241018
|
03/06/2022
|
Rajamma
|
2930010WL008754
|
Rajamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-001/418
(Salivaram)
|
2930010000NRG23030620220241019
|
03/06/2022
|
Rukkamma
|
2930010WL008754
|
Rukkamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-001/423
(Salivaram)
|
2930010000NRG23030620220241021
|
03/06/2022
|
Nallamma
|
2930010WL008754
|
Nallamma
|
00176
|
IDIB000A069
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-001/425
(Salivaram)
|
2930010000NRG23030620220241022
|
03/06/2022
|
Maramma
|
2930010WL008754
|
Maramma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-001/436
(Salivaram)
|
2930010000NRG23030620220241023
|
03/06/2022
|
Nagarathinam
|
2930010WL008754
|
Nagarathinam
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-001/438
(Salivaram)
|
2930010000NRG23030620220241024
|
03/06/2022
|
Madhevamma
|
2930010WL008754
|
Madhevamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-001/441
(Salivaram)
|
2930010000NRG23030620220241025
|
03/06/2022
|
Parvathamma
|
2930010WL008754
|
Parvathamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-001/443
(Salivaram)
|
2930010000NRG23030620220241026
|
03/06/2022
|
Mallamma
|
2930010WL008754
|
Mallamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-001/454
(Salivaram)
|
2930010000NRG23030620220241028
|
03/06/2022
|
Madevamma
|
2930010WL008754
|
Madevamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-001/458
(Salivaram)
|
2930010000NRG23030620220241029
|
03/06/2022
|
Venkatelakshmi
|
2930010WL008754
|
Venkatelakshmi
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatelakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-001/461
(Salivaram)
|
2930010000NRG23030620220241030
|
03/06/2022
|
Munirathna
|
2930010WL008754
|
Munirathna
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-001/464-B
(Salivaram)
|
2930010000NRG23030620220241031
|
03/06/2022
|
Usharani
|
2930010WL008754
|
Usharani
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Usharani
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-001/494
(Salivaram)
|
2930010000NRG23030620220241032
|
03/06/2022
|
Praba
|
2930010WL008754
|
Praba
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Praba
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-001/542
(Salivaram)
|
2930010000NRG23030620220241033
|
03/06/2022
|
Mallamma
|
2930010WL008754
|
Mallamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-001/556
(Salivaram)
|
2930010000NRG23030620220241035
|
03/06/2022
|
Jayamma
|
2930010WL008754
|
Jayamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-039-001/613
(Salivaram)
|
2930010000NRG23030620220241036
|
03/06/2022
|
Mallamma
|
2930010WL008754
|
Mallamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-039-001/614
(Salivaram)
|
2930010000NRG23030620220241037
|
03/06/2022
|
Mallamma
|
2930010WL008754
|
Mallamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-039-001/66
(Salivaram)
|
2930010000NRG23030620220241039
|
03/06/2022
|
Krishnappa
|
2930010WL008754
|
Krishnappa
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-039-001/682
(Salivaram)
|
2930010000NRG23030620220241040
|
03/06/2022
|
Gowramma
|
2930010WL008754
|
Gowramma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-039-001/689
(Salivaram)
|
2930010000NRG23030620220241041
|
03/06/2022
|
Maramma
|
2930010WL008754
|
Maramma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-039-001/697
(Salivaram)
|
2930010000NRG23030620220241042
|
03/06/2022
|
Thangamma
|
2930010WL008754
|
Thangamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-039-001/698
(Salivaram)
|
2930010000NRG23030620220241043
|
03/06/2022
|
Lalitha
|
2930010WL008754
|
Lalitha
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-039-003/499
(Salivaram)
|
2930010000NRG23030620220241051
|
03/06/2022
|
Gangamma
|
2930010WL008754
|
Gangamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-039-004/646
(Salivaram)
|
2930010000NRG23030620220241052
|
03/06/2022
|
Mathamma
|
2930010WL008754
|
Mathamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-039-004/648-C
(Salivaram)
|
2930010000NRG23030620220241053
|
03/06/2022
|
Ponkodi
|
2930010WL008754
|
Ponkodi
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-039-039/1-A
(Salivaram)
|
2930010000NRG23030620220241056
|
03/06/2022
|
Yeallamma
|
2930010WL008754
|
Yeallamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yeallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-039-039/12-A
(Salivaram)
|
2930010000NRG23030620220241058
|
03/06/2022
|
Rajamma
|
2930010WL008754
|
Rajamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-039-039/124-A
(Salivaram)
|
2930010000NRG23030620220241059
|
03/06/2022
|
Thimmakka
|
2930010WL008754
|
Thimmakka
|
00176
|
IDIB000A069
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-039-039/13-A
(Salivaram)
|
2930010000NRG23030620220241060
|
03/06/2022
|
Venkatappa
|
2930010WL008754
|
Venkatappa
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-039-039/193
(Salivaram)
|
2930010000NRG23030620220241063
|
03/06/2022
|
Parvathamma
|
2930010WL008754
|
Parvathamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-039-039/205-B
(Salivaram)
|
2930010000NRG23030620220241064
|
03/06/2022
|
Gujjamma
|
2930010WL008754
|
Gujjamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-039-039/207
(Salivaram)
|
2930010000NRG23030620220241065
|
03/06/2022
|
Krishnamma
|
2930010WL008754
|
Krishnamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-039-039/21
(Salivaram)
|
2930010000NRG23030620220241066
|
03/06/2022
|
Prbu
|
2930010WL008754
|
Prbu
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prbu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-039-039/216
(Salivaram)
|
2930010000NRG23030620220241067
|
03/06/2022
|
Nagaraju
|
2930010WL008754
|
Nagaraju
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagaraju
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-039-039/219-A
(Salivaram)
|
2930010000NRG23030620220241069
|
03/06/2022
|
Mallamma
|
2930010WL008754
|
Mallamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-039-039/237
(Salivaram)
|
2930010000NRG23030620220241070
|
03/06/2022
|
Rathnamma
|
2930010WL008754
|
Rathnamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-039-039/246-A
(Salivaram)
|
2930010000NRG23030620220241071
|
03/06/2022
|
Suvarna
|
2930010WL008754
|
Suvarna
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-039-039/25-A
(Salivaram)
|
2930010000NRG23030620220241072
|
03/06/2022
|
Parvathamma
|
2930010WL008754
|
Parvathamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-039-039/256
(Salivaram)
|
2930010000NRG23030620220241073
|
03/06/2022
|
Rathnamma
|
2930010WL008754
|
Rathnamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-039-039/26-A
(Salivaram)
|
2930010000NRG23030620220241075
|
03/06/2022
|
Nanjamma
|
2930010WL008754
|
Nanjamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-039-039/260
(Salivaram)
|
2930010000NRG23030620220241076
|
03/06/2022
|
Gopal
|
2930010WL008754
|
Gopal
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gopal
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-039-039/261
(Salivaram)
|
2930010000NRG23030620220241077
|
03/06/2022
|
Radha
|
2930010WL008754
|
Radha
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-039-039/266
(Salivaram)
|
2930010000NRG23030620220241078
|
03/06/2022
|
Chikkuthayamma
|
2930010WL008754
|
Chikkuthayamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chikkuthayamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-039-039/269
(Salivaram)
|
2930010000NRG23030620220241079
|
03/06/2022
|
Jayamma
|
2930010WL008754
|
Jayamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-039-039/273-B
(Salivaram)
|
2930010000NRG23030620220241081
|
03/06/2022
|
Munirathnamma
|
2930010WL008754
|
Munirathnamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-039-039/274
(Salivaram)
|
2930010000NRG23030620220241082
|
03/06/2022
|
Dhanalakshmi
|
2930010WL008754
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-039-039/276-C
(Salivaram)
|
2930010000NRG23030620220241083
|
03/06/2022
|
Santhamma
|
2930010WL008754
|
Santhamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-039-039/278
(Salivaram)
|
2930010000NRG23030620220241084
|
03/06/2022
|
Vijendirappa
|
2930010WL008754
|
Vijendirappa
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijendirappa
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-039-039/28
(Salivaram)
|
2930010000NRG23030620220241086
|
03/06/2022
|
Rathnamma
|
2930010WL008754
|
Rathnamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-039-039/282-A
(Salivaram)
|
2930010000NRG23030620220241087
|
03/06/2022
|
Rathinamma
|
2930010WL008754
|
Rathinamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-039-039/283
(Salivaram)
|
2930010000NRG23030620220241088
|
03/06/2022
|
Jayamma
|
2930010WL008754
|
Jayamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-039-039/286-A
(Salivaram)
|
2930010000NRG23030620220241089
|
03/06/2022
|
Paravathi
|
2930010WL008754
|
Paravathi
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-039-039/292-A
(Salivaram)
|
2930010000NRG23030620220241091
|
03/06/2022
|
Chenna Mallamma
|
2930010WL008754
|
Chenna Mallamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chenna Mallamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-039-039/299-A
(Salivaram)
|
2930010000NRG23030620220241093
|
03/06/2022
|
Parvathamma
|
2930010WL008754
|
Parvathamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-039-039/30-A
(Salivaram)
|
2930010000NRG23030620220241094
|
03/06/2022
|
Girijamma
|
2930010WL008754
|
Girijamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-039-039/304-a
(Salivaram)
|
2930010000NRG23030620220241095
|
03/06/2022
|
Parvathamma
|
2930010WL008754
|
Parvathamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-039-039/310-a
(Salivaram)
|
2930010000NRG23030620220241096
|
03/06/2022
|
Rukkumaniyamma
|
2930010WL008754
|
Rukkumaniyamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-039-039/312
(Salivaram)
|
2930010000NRG23030620220241097
|
03/06/2022
|
Madhiya
|
2930010WL008754
|
Madhiya
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhiya
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-039-039/320-a
(Salivaram)
|
2930010000NRG23030620220241098
|
03/06/2022
|
Jailakshmi
|
2930010WL008754
|
Jailakshmi
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jailakshmi
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-039-039/334-a
(Salivaram)
|
2930010000NRG23030620220241099
|
03/06/2022
|
Devamma
|
2930010WL008754
|
Devamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-039-039/341-a
(Salivaram)
|
2930010000NRG23030620220241100
|
03/06/2022
|
Rathnamma
|
2930010WL008754
|
Rathnamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-039-039/347-a
(Salivaram)
|
2930010000NRG23030620220241101
|
03/06/2022
|
Thimmakka
|
2930010WL008754
|
Thimmakka
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-039-039/351-a
(Salivaram)
|
2930010000NRG23030620220241102
|
03/06/2022
|
Nanjamma
|
2930010WL008754
|
Nanjamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-039-039/359-a
(Salivaram)
|
2930010000NRG23030620220241104
|
03/06/2022
|
Maramma
|
2930010WL008754
|
Maramma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maramma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-039-039/37-A
(Salivaram)
|
2930010000NRG23030620220241105
|
03/06/2022
|
Prema
|
2930010WL008754
|
Prema
|
00176
|
IDIB000A069
|
1050
|
1050
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
THALLY
|
TN-30-010-039-039/38-A
(Salivaram)
|
2930010000NRG23030620220241106
|
03/06/2022
|
Yosadha
|
2930010WL008754
|
Yosadha
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yosadha
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-039-039/39-A
(Salivaram)
|
2930010000NRG23030620220241107
|
03/06/2022
|
Gopamma
|
2930010WL008754
|
Gopamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-039-039/40-A
(Salivaram)
|
2930010000NRG23030620220241108
|
03/06/2022
|
Kempanna
|
2930010WL008754
|
Kempanna
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kempanna
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-039-039/434-a
(Salivaram)
|
2930010000NRG23030620220241111
|
03/06/2022
|
Renuga
|
2930010WL008754
|
Renuga
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Renuga
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-039-039/45
(Salivaram)
|
2930010000NRG23030620220241113
|
03/06/2022
|
Ravi
|
2930010WL008754
|
Ravi
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ravi
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-039-039/451-a
(Salivaram)
|
2930010000NRG23030620220241114
|
03/06/2022
|
Basamma
|
2930010WL008754
|
Basamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Basamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-039-039/453-a
(Salivaram)
|
2930010000NRG23030620220241115
|
03/06/2022
|
Eramma
|
2930010WL008754
|
Eramma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eramma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-039-039/459-a
(Salivaram)
|
2930010000NRG23030620220241116
|
03/06/2022
|
Baghya
|
2930010WL008754
|
Baghya
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baghya
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-039-039/477-a
(Salivaram)
|
2930010000NRG23030620220241120
|
03/06/2022
|
Thimmakka
|
2930010WL008754
|
Thimmakka
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-039-039/498-a
(Salivaram)
|
2930010000NRG23030620220241121
|
03/06/2022
|
Kempamma
|
2930010WL008754
|
Kempamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-039-039/5-A
(Salivaram)
|
2930010000NRG23030620220241122
|
03/06/2022
|
Maniyamma
|
2930010WL008754
|
Maniyamma
|
00176
|
IDIB000A069
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-039-039/500-a
(Salivaram)
|
2930010000NRG23030620220241123
|
03/06/2022
|
Muniyamma
|
2930010WL008754
|
Muniyamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THALLY
|
TN-30-010-039-039/513-a
(Salivaram)
|
2930010000NRG23030620220241124
|
03/06/2022
|
Kalpana
|
2930010WL008754
|
Kalpana
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-039-039/521-a
(Salivaram)
|
2930010000NRG23030620220241125
|
03/06/2022
|
Nagarathinamma
|
2930010WL008754
|
Nagarathinamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-039-039/529-a
(Salivaram)
|
2930010000NRG23030620220241127
|
03/06/2022
|
Gowramma
|
2930010WL008754
|
Gowramma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-039-039/580
(Salivaram)
|
2930010000NRG23030620220241130
|
03/06/2022
|
Pachamma
|
2930010WL008754
|
Pachamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-039-039/582-B
(Salivaram)
|
2930010000NRG23030620220241131
|
03/06/2022
|
Saradhamma
|
2930010WL008754
|
Saradhamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-039-039/584-A
(Salivaram)
|
2930010000NRG23030620220241132
|
03/06/2022
|
Venkatelakshmi
|
2930010WL008754
|
Venkatelakshmi
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatelakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THALLY
|
TN-30-010-039-039/6-A
(Salivaram)
|
2930010000NRG23030620220241133
|
03/06/2022
|
Munisami
|
2930010WL008754
|
Munisami
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munisami
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-039-039/625
(Salivaram)
|
2930010000NRG23030620220241135
|
03/06/2022
|
Basamma
|
2930010WL008754
|
Basamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Basamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-039-039/627
(Salivaram)
|
2930010000NRG23030620220241136
|
03/06/2022
|
Mallamma
|
2930010WL008754
|
Mallamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-039-039/632-B
(Salivaram)
|
2930010000NRG23030620220241137
|
03/06/2022
|
Muniraj
|
2930010WL008754
|
Muniraj
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-039-039/661
(Salivaram)
|
2930010000NRG23030620220241138
|
03/06/2022
|
Rathnamma
|
2930010WL008754
|
Rathnamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-039-039/674-B
(Salivaram)
|
2930010000NRG23030620220241139
|
03/06/2022
|
Thulasiyamma
|
2930010WL008754
|
Thulasiyamma
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-039-039/716
(Salivaram)
|
2930010000NRG23030620220241140
|
03/06/2022
|
Manjula
|
2930010WL008754
|
Manjula
|
00176
|
IDIB000A069
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
92
|
THALLY
|
TN-30-010-039-001/447
(Salivaram)
|
2930010000NRG23030620220241027
|
03/06/2022
|
Munithayamma
|
2930010WL008754
|
Munithayamma
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-039-001/616-B
(Salivaram)
|
2930010000NRG23030620220241038
|
03/06/2022
|
Rukmani
|
2930010WL008754
|
Rukmani
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-039-004/670
(Salivaram)
|
2930010000NRG23030620220241054
|
03/06/2022
|
Chinnaponnu
|
2930010WL008754
|
Chinnaponnu
|
00176
|
IDIB000D010
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
95
|
THALLY
|
TN-30-010-039-039/529-a
(Salivaram)
|
2930010000NRG23030620220241126
|
03/06/2022
|
Ramakrishna
|
2930010WL008754
|
Ramakrishna
|
00415
|
SBIN0011058
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
96
|
THALLY
|
TN-30-010-039-039/187-A
(Salivaram)
|
2930010000NRG23030620220241061
|
03/06/2022
|
Mageshwari
|
2930010WL008754
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104370
|
104370
|
|
|
|
|
|
|
|