|
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-30-010-006-001/462
(Arasakuppam)
|
2930010000NRG23030620220246801
|
04/06/2022
|
Radha
|
2930010WL008907
|
Radha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-006-001/576
(Arasakuppam)
|
2930010000NRG23030620220246802
|
04/06/2022
|
Lakshmi
|
2930010WL008907
|
Lakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-001/611-A
(Arasakuppam)
|
2930010000NRG23030620220246803
|
04/06/2022
|
Gowramma
|
2930010WL008907
|
Gowramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-001/626
(Arasakuppam)
|
2930010000NRG23030620220246804
|
04/06/2022
|
Amaravathi
|
2930010WL008907
|
Amaravathi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-001/659
(Arasakuppam)
|
2930010000NRG23030620220246806
|
04/06/2022
|
Santhamma
|
2930010WL008907
|
Santhamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-001/665
(Arasakuppam)
|
2930010000NRG23030620220246807
|
04/06/2022
|
Meena
|
2930010WL008907
|
Meena
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meena
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-001/684
(Arasakuppam)
|
2930010000NRG23030620220246808
|
04/06/2022
|
Gowramma
|
2930010WL008907
|
Gowramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-001/691
(Arasakuppam)
|
2930010000NRG23030620220246809
|
04/06/2022
|
Nagamma
|
2930010WL008907
|
Nagamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-001/78
(Arasakuppam)
|
2930010000NRG23030620220246811
|
04/06/2022
|
Lakshmamma
|
2930010WL008907
|
Lakshmamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-003/575
(Arasakuppam)
|
2930010000NRG23030620220246718
|
04/06/2022
|
Mala
|
2930010WL008906
|
Mala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-003/605
(Arasakuppam)
|
2930010000NRG23030620220246719
|
04/06/2022
|
Geetha
|
2930010WL008906
|
Geetha
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-003/606
(Arasakuppam)
|
2930010000NRG23030620220246720
|
04/06/2022
|
Manjula
|
2930010WL008906
|
Manjula
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-003/628
(Arasakuppam)
|
2930010000NRG23030620220246721
|
04/06/2022
|
Rathnamma
|
2930010WL008906
|
Rathnamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-003/646
(Arasakuppam)
|
2930010000NRG23030620220246722
|
04/06/2022
|
Manjula
|
2930010WL008906
|
Manjula
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THALLY
|
TN-30-010-006-003/666
(Arasakuppam)
|
2930010000NRG23030620220246723
|
04/06/2022
|
Lakshmi
|
2930010WL008906
|
Lakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-003/689
(Arasakuppam)
|
2930010000NRG23030620220246724
|
04/06/2022
|
Srinivasan
|
2930010WL008906
|
Srinivasan
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-004/106
(Arasakuppam)
|
2930010000NRG23030620220246813
|
04/06/2022
|
Madevamma
|
2930010WL008907
|
Madevamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-004/110
(Arasakuppam)
|
2930010000NRG23030620220246814
|
04/06/2022
|
Muthamma
|
2930010WL008907
|
Muthamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-004/407
(Arasakuppam)
|
2930010000NRG23030620220246815
|
04/06/2022
|
Chinnamma
|
2930010WL008907
|
Chinnamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-004/409
(Arasakuppam)
|
2930010000NRG23030620220246816
|
04/06/2022
|
Chandramma
|
2930010WL008907
|
Chandramma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-004/414
(Arasakuppam)
|
2930010000NRG23030620220246817
|
04/06/2022
|
Savithiramma
|
2930010WL008907
|
Savithiramma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithiramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-004/584
(Arasakuppam)
|
2930010000NRG23030620220246820
|
04/06/2022
|
Rajamma
|
2930010WL008907
|
Rajamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-004/624
(Arasakuppam)
|
2930010000NRG23030620220246821
|
04/06/2022
|
Lakshmamma
|
2930010WL008907
|
Lakshmamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-004/634
(Arasakuppam)
|
2930010000NRG23030620220246823
|
04/06/2022
|
Muniyappa
|
2930010WL008907
|
Muniyappa
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-004/86
(Arasakuppam)
|
2930010000NRG23030620220246828
|
04/06/2022
|
Rathnamma
|
2930010WL008907
|
Rathnamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-004/87
(Arasakuppam)
|
2930010000NRG23030620220246829
|
04/06/2022
|
Santha
|
2930010WL008907
|
Santha
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-004/89
(Arasakuppam)
|
2930010000NRG23030620220246830
|
04/06/2022
|
Rajamma
|
2930010WL008907
|
Rajamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-004/96
(Arasakuppam)
|
2930010000NRG23030620220246831
|
04/06/2022
|
Nanjamma
|
2930010WL008907
|
Nanjamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/10-A
(Arasakuppam)
|
2930010000NRG23030620220246727
|
04/06/2022
|
Chinnathaiyamma
|
2930010WL008906
|
Chinnathaiyamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnathaiyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/105-A
(Arasakuppam)
|
2930010000NRG23030620220246834
|
04/06/2022
|
Malligamma
|
2930010WL008907
|
Malligamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23030620220246728
|
04/06/2022
|
Lakshmamma
|
2930010WL008906
|
Lakshmamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23030620220246729
|
04/06/2022
|
Munirathina
|
2930010WL008906
|
Munirathina
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munirathina
|
CANARA BANK(508532)
|
|
33
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23030620220246731
|
04/06/2022
|
Lakshmamma
|
2930010WL008906
|
Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/145-A
(Arasakuppam)
|
2930010000NRG23030620220246732
|
04/06/2022
|
Achamma
|
2930010WL008906
|
Achamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Achamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23030620220246733
|
04/06/2022
|
Poogkodi
|
2930010WL008906
|
Poogkodi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/151-A
(Arasakuppam)
|
2930010000NRG23030620220246734
|
04/06/2022
|
Thimmakka
|
2930010WL008906
|
Thimmakka
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/153-A
(Arasakuppam)
|
2930010000NRG23030620220246735
|
04/06/2022
|
Kamalamma
|
2930010WL008906
|
Kamalamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-006/155-A
(Arasakuppam)
|
2930010000NRG23030620220246736
|
04/06/2022
|
Rathinamma
|
2930010WL008906
|
Rathinamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-006/159-A
(Arasakuppam)
|
2930010000NRG23030620220246737
|
04/06/2022
|
Lakshmamma
|
2930010WL008906
|
Lakshmamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-006/163-A
(Arasakuppam)
|
2930010000NRG23030620220246738
|
04/06/2022
|
Narayanamma
|
2930010WL008906
|
Narayanamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-006/183-A
(Arasakuppam)
|
2930010000NRG23030620220246739
|
04/06/2022
|
Govindhammal
|
2930010WL008906
|
Govindhammal
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-006/194-A
(Arasakuppam)
|
2930010000NRG23030620220246741
|
04/06/2022
|
Thimmakka
|
2930010WL008906
|
Thimmakka
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-006/197-A
(Arasakuppam)
|
2930010000NRG23030620220246742
|
04/06/2022
|
Rathinamma
|
2930010WL008906
|
Rathinamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-006/199-A
(Arasakuppam)
|
2930010000NRG23030620220246743
|
04/06/2022
|
Narayanamma
|
2930010WL008906
|
Narayanamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23030620220246744
|
04/06/2022
|
Saratha
|
2930010WL008906
|
Saratha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saratha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-006/268-B
(Arasakuppam)
|
2930010000NRG23030620220246835
|
04/06/2022
|
Jayalakshmi
|
2930010WL008907
|
Jayalakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-006/282-A
(Arasakuppam)
|
2930010000NRG23030620220246837
|
04/06/2022
|
Ambika
|
2930010WL008907
|
Ambika
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambika
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-006/299
(Arasakuppam)
|
2930010000NRG23030620220246838
|
04/06/2022
|
Lakshmamma
|
2930010WL008907
|
Lakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-006/302-A
(Arasakuppam)
|
2930010000NRG23030620220246839
|
04/06/2022
|
Rammakka
|
2930010WL008907
|
Rammakka
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-006/305-B
(Arasakuppam)
|
2930010000NRG23030620220246840
|
04/06/2022
|
Mabubi
|
2930010WL008907
|
Mabubi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mabubi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-006-006/324-A
(Arasakuppam)
|
2930010000NRG23030620220246841
|
04/06/2022
|
Saroja
|
2930010WL008907
|
Saroja
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-006/330-A
(Arasakuppam)
|
2930010000NRG23030620220246745
|
04/06/2022
|
Soudamma
|
2930010WL008906
|
Soudamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soudamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THALLY
|
TN-30-010-006-006/331-A
(Arasakuppam)
|
2930010000NRG23030620220246746
|
04/06/2022
|
Saroja
|
2930010WL008906
|
Saroja
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THALLY
|
TN-30-010-006-006/337-A
(Arasakuppam)
|
2930010000NRG23030620220246747
|
04/06/2022
|
Chinnammaiya
|
2930010WL008906
|
Chinnammaiya
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammaiya
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-006-006/341-A
(Arasakuppam)
|
2930010000NRG23030620220246748
|
04/06/2022
|
Soudamma
|
2930010WL008906
|
Soudamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soudamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-006-006/350-A
(Arasakuppam)
|
2930010000NRG23030620220246749
|
04/06/2022
|
Rathinamma
|
2930010WL008906
|
Rathinamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-006-006/356-A
(Arasakuppam)
|
2930010000NRG23030620220246843
|
04/06/2022
|
Sulochana
|
2930010WL008907
|
Sulochana
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-006-006/362-A
(Arasakuppam)
|
2930010000NRG23030620220246844
|
04/06/2022
|
Saraswathi
|
2930010WL008907
|
Saraswathi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-006-006/365-A
(Arasakuppam)
|
2930010000NRG23030620220246750
|
04/06/2022
|
Usha
|
2930010WL008906
|
Usha
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-006-006/369-A
(Arasakuppam)
|
2930010000NRG23030620220246751
|
04/06/2022
|
Prammamma
|
2930010WL008906
|
Prammamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Prammamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-006-006/37-A
(Arasakuppam)
|
2930010000NRG23030620220246752
|
04/06/2022
|
Ramaiah
|
2930010WL008906
|
Ramaiah
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-006-006/384-A
(Arasakuppam)
|
2930010000NRG23030620220246753
|
04/06/2022
|
Venkatamma
|
2930010WL008906
|
Venkatamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-006-006/391-A
(Arasakuppam)
|
2930010000NRG23030620220246845
|
04/06/2022
|
Munirathnamma
|
2930010WL008907
|
Munirathnamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-006-006/420-a
(Arasakuppam)
|
2930010000NRG23030620220246846
|
04/06/2022
|
Kempamma
|
2930010WL008907
|
Kempamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-006-006/430-a
(Arasakuppam)
|
2930010000NRG23030620220246754
|
04/06/2022
|
Bagyalakshmi
|
2930010WL008906
|
Bagyalakshmi
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-006-006/437-a
(Arasakuppam)
|
2930010000NRG23030620220246755
|
04/06/2022
|
Vijiya
|
2930010WL008906
|
Vijiya
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-006-006/440-a
(Arasakuppam)
|
2930010000NRG23030620220246847
|
04/06/2022
|
Suvarna
|
2930010WL008907
|
Suvarna
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-006-006/453-A
(Arasakuppam)
|
2930010000NRG23030620220246756
|
04/06/2022
|
Kanaga
|
2930010WL008906
|
Kanaga
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-006-006/46-A
(Arasakuppam)
|
2930010000NRG23030620220246757
|
04/06/2022
|
Rajamma
|
2930010WL008906
|
Rajamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-006-006/467-A
(Arasakuppam)
|
2930010000NRG23030620220246758
|
04/06/2022
|
Venkatamma
|
2930010WL008906
|
Venkatamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-006-006/479-A
(Arasakuppam)
|
2930010000NRG23030620220246759
|
04/06/2022
|
Nagamma
|
2930010WL008906
|
Nagamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-006-006/484-A
(Arasakuppam)
|
2930010000NRG23030620220246760
|
04/06/2022
|
Kaveriamma
|
2930010WL008906
|
Kaveriamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaveriamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-006-006/485
(Arasakuppam)
|
2930010000NRG23030620220246761
|
04/06/2022
|
manjula
|
2930010WL008906
|
manjula
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALLY
|
TN-30-010-006-006/511
(Arasakuppam)
|
2930010000NRG23030620220246849
|
04/06/2022
|
Nagaveni
|
2930010WL008907
|
Nagaveni
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-006-006/585
(Arasakuppam)
|
2930010000NRG23030620220246850
|
04/06/2022
|
Savithramma
|
2930010WL008907
|
Savithramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-006-006/690
(Arasakuppam)
|
2930010000NRG23030620220246851
|
04/06/2022
|
Padma
|
2930010WL008907
|
Padma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Padma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-006-006/7-A
(Arasakuppam)
|
2930010000NRG23030620220246762
|
04/06/2022
|
Gowramma
|
2930010WL008906
|
Gowramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-006-006/77-A
(Arasakuppam)
|
2930010000NRG23030620220246853
|
04/06/2022
|
Jayalakshmamma
|
2930010WL008907
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23030620220246763
|
04/06/2022
|
Lakshmidevi
|
2930010WL008906
|
Lakshmidevi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-006-006/83-A
(Arasakuppam)
|
2930010000NRG23030620220246854
|
04/06/2022
|
Baiyamma
|
2930010WL008907
|
Baiyamma
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-006-006/91-A
(Arasakuppam)
|
2930010000NRG23030620220246855
|
04/06/2022
|
Thimmakka
|
2930010WL008907
|
Thimmakka
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23030620220246764
|
04/06/2022
|
Chinnamma
|
2930010WL008906
|
Chinnamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-006-008/493
(Arasakuppam)
|
2930010000NRG23030620220246765
|
04/06/2022
|
Venkatamma
|
2930010WL008906
|
Venkatamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-006-008/502
(Arasakuppam)
|
2930010000NRG23030620220246766
|
04/06/2022
|
Shanthamma
|
2930010WL008906
|
Shanthamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23030620220246767
|
04/06/2022
|
Sasikala
|
2930010WL008906
|
Sasikala
|
00176
|
IDIB000D010
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23030620220246768
|
04/06/2022
|
Selvi
|
2930010WL008906
|
Selvi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-006-008/506
(Arasakuppam)
|
2930010000NRG23030620220246769
|
04/06/2022
|
Yellamma
|
2930010WL008906
|
Yellamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-006-008/512
(Arasakuppam)
|
2930010000NRG23030620220246770
|
04/06/2022
|
Munirathna
|
2930010WL008906
|
Munirathna
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23030620220246771
|
04/06/2022
|
Maramma
|
2930010WL008906
|
Maramma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maramma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-006-008/516
(Arasakuppam)
|
2930010000NRG23030620220246772
|
04/06/2022
|
Chinnavenkatamma
|
2930010WL008906
|
Chinnavenkatamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-006-008/522-B
(Arasakuppam)
|
2930010000NRG23030620220246773
|
04/06/2022
|
Usha
|
2930010WL008906
|
Usha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Usha
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-006-008/529
(Arasakuppam)
|
2930010000NRG23030620220246775
|
04/06/2022
|
Parvathi
|
2930010WL008906
|
Parvathi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-006-008/533
(Arasakuppam)
|
2930010000NRG23030620220246776
|
04/06/2022
|
Jayalakshmi
|
2930010WL008906
|
Jayalakshmi
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23030620220246779
|
04/06/2022
|
Vijaya
|
2930010WL008906
|
Vijaya
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-006-008/633
(Arasakuppam)
|
2930010000NRG23030620220246780
|
04/06/2022
|
Rukamma
|
2930010WL008906
|
Rukamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-006-008/647
(Arasakuppam)
|
2930010000NRG23030620220246781
|
04/06/2022
|
Gowramma
|
2930010WL008906
|
Gowramma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-006-008/655
(Arasakuppam)
|
2930010000NRG23030620220246782
|
04/06/2022
|
Chithra
|
2930010WL008906
|
Chithra
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chithra
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-006-008/671
(Arasakuppam)
|
2930010000NRG23030620220246783
|
04/06/2022
|
Rathnamma
|
2930010WL008906
|
Rathnamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23030620220246793
|
04/06/2022
|
Venkatalakshmi
|
2930010WL008906
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23030620220246794
|
04/06/2022
|
kaveriyamma
|
2930010WL008906
|
kaveriyamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678345
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23030620220246795
|
04/06/2022
|
Mageswari
|
2930010WL008906
|
Mageswari
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-006-010/678
(Arasakuppam)
|
2930010000NRG23030620220246796
|
04/06/2022
|
Rajamma
|
2930010WL008906
|
Rajamma
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98340
|
98340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98340
|
98340
|
|
|
|
|
|
|
|