|
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
|
SHOOLAGIRI
|
TN-30-008-036-002/1626
(Shoolagiri)
|
2930008000NRG23160220232077931
|
16/02/2023
|
Jaya
|
2930008WL061219
|
Jaya
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-036-002/851
(Shoolagiri)
|
2930008000NRG23160220232077932
|
16/02/2023
|
Muniyamma
|
2930008WL061219
|
Muniyamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-036-002/899
(Shoolagiri)
|
2930008000NRG23160220232077933
|
16/02/2023
|
Padma
|
2930008WL061219
|
Padma
|
00176
|
IDIB000S023
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-036-002/91
(Shoolagiri)
|
2930008000NRG23160220232077934
|
16/02/2023
|
Chinnamma
|
2930008WL061219
|
Chinnamma
|
00176
|
IDIB000S023
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-036-006/1079
(Shoolagiri)
|
2930008000NRG23160220232077935
|
16/02/2023
|
Amutha
|
2930008WL061219
|
Amutha
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-036-006/41
(Shoolagiri)
|
2930008000NRG23160220232077936
|
16/02/2023
|
Maramma
|
2930008WL061219
|
Maramma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maramma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-036-006/904
(Shoolagiri)
|
2930008000NRG23160220232077937
|
16/02/2023
|
Kala
|
2930008WL061219
|
Kala
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-036-008/1184
(Shoolagiri)
|
2930008000NRG23160220232077938
|
16/02/2023
|
Sridevi
|
2930008WL061219
|
Sridevi
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-036-008/383-B
(Shoolagiri)
|
2930008000NRG23160220232077939
|
16/02/2023
|
Muniyamma
|
2930008WL061219
|
Muniyamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-036-009/1419
(Shoolagiri)
|
2930008000NRG23160220232077940
|
16/02/2023
|
Santhamma
|
2930008WL061219
|
Santhamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-036-009/1652
(Shoolagiri)
|
2930008000NRG23160220232077941
|
16/02/2023
|
Santhamma
|
2930008WL061219
|
Santhamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-036-036/1061
(Shoolagiri)
|
2930008000NRG23160220232077942
|
16/02/2023
|
Asvathamma
|
2930008WL061219
|
Asvathamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Asvathamma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-036-036/1073
(Shoolagiri)
|
2930008000NRG23160220232077943
|
16/02/2023
|
Kanthamma
|
2930008WL061219
|
Kanthamma
|
00176
|
IDIB000S023
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-036-036/11-A
(Shoolagiri)
|
2930008000NRG23160220232077944
|
16/02/2023
|
Venkatamma
|
2930008WL061219
|
Venkatamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-036-036/1113-A
(Shoolagiri)
|
2930008000NRG23160220232077945
|
16/02/2023
|
Indrani
|
2930008WL061219
|
Indrani
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indrani
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-036-036/1141
(Shoolagiri)
|
2930008000NRG23160220232077946
|
16/02/2023
|
Lakshmi
|
2930008WL061219
|
Lakshmi
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-036-036/1152
(Shoolagiri)
|
2930008000NRG23160220232077947
|
16/02/2023
|
Mala
|
2930008WL061219
|
Mala
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mala
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-036-036/1180
(Shoolagiri)
|
2930008000NRG23160220232077948
|
16/02/2023
|
Kannamma
|
2930008WL061219
|
Kannamma
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-036-036/1330
(Shoolagiri)
|
2930008000NRG23160220232077949
|
16/02/2023
|
Mangamma
|
2930008WL061219
|
Mangamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-036-036/1355
(Shoolagiri)
|
2930008000NRG23160220232077950
|
16/02/2023
|
Rani
|
2930008WL061219
|
Rani
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-036-036/14
(Shoolagiri)
|
2930008000NRG23160220232077951
|
16/02/2023
|
Gowramma
|
2930008WL061219
|
Gowramma
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-036-036/1402
(Shoolagiri)
|
2930008000NRG23160220232077952
|
16/02/2023
|
Lokeshwari
|
2930008WL061219
|
Lokeshwari
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lokeshwari
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-036-036/1422
(Shoolagiri)
|
2930008000NRG23160220232077953
|
16/02/2023
|
Lakshmamma
|
2930008WL061219
|
Lakshmamma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-036-036/1424
(Shoolagiri)
|
2930008000NRG23160220232077954
|
16/02/2023
|
Lakshmamma
|
2930008WL061219
|
Lakshmamma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-036-036/1425
(Shoolagiri)
|
2930008000NRG23160220232077955
|
16/02/2023
|
Nagamma
|
2930008WL061219
|
Nagamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-036-036/1426
(Shoolagiri)
|
2930008000NRG23160220232077956
|
16/02/2023
|
Munirajamma
|
2930008WL061219
|
Munirajamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-036-036/1440
(Shoolagiri)
|
2930008000NRG23160220232077957
|
16/02/2023
|
Krishnamma
|
2930008WL061219
|
Krishnamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-036-036/1443
(Shoolagiri)
|
2930008000NRG23160220232077958
|
16/02/2023
|
Venkatesamma
|
2930008WL061219
|
Venkatesamma
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-036-036/1463
(Shoolagiri)
|
2930008000NRG23160220232077959
|
16/02/2023
|
Alamelu
|
2930008WL061219
|
Alamelu
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-036-036/1498
(Shoolagiri)
|
2930008000NRG23160220232077960
|
16/02/2023
|
Venkatalakshmi
|
2930008WL061219
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-036-036/1499
(Shoolagiri)
|
2930008000NRG23160220232077961
|
16/02/2023
|
Gowramma
|
2930008WL061219
|
Gowramma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-036-036/1506
(Shoolagiri)
|
2930008000NRG23160220232077962
|
16/02/2023
|
Thirumala
|
2930008WL061219
|
Thirumala
|
00176
|
IDIB000S023
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thirumala
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-036-036/1516
(Shoolagiri)
|
2930008000NRG23160220232077963
|
16/02/2023
|
Saroja
|
2930008WL061219
|
Saroja
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-036-036/1559
(Shoolagiri)
|
2930008000NRG23160220232077964
|
16/02/2023
|
Nethravathi
|
2930008WL061219
|
Nethravathi
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-036-036/1610
(Shoolagiri)
|
2930008000NRG23160220232077965
|
16/02/2023
|
Shobha
|
2930008WL061219
|
Shobha
|
00176
|
IDIB000S023
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shobha
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-036-036/1612
(Shoolagiri)
|
2930008000NRG23160220232077966
|
16/02/2023
|
Sevathamma
|
2930008WL061219
|
Sevathamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sevathamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-036-036/1630
(Shoolagiri)
|
2930008000NRG23160220232077967
|
16/02/2023
|
Chinnathayamma
|
2930008WL061219
|
Chinnathayamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnathayamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-036-036/1631
(Shoolagiri)
|
2930008000NRG23160220232077968
|
16/02/2023
|
Krishnaveni
|
2930008WL061219
|
Krishnaveni
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-036-036/1635
(Shoolagiri)
|
2930008000NRG23160220232077969
|
16/02/2023
|
Rajeshwari
|
2930008WL061219
|
Rajeshwari
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-036-036/1636
(Shoolagiri)
|
2930008000NRG23160220232077970
|
16/02/2023
|
Balamma
|
2930008WL061219
|
Balamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-036-036/1639
(Shoolagiri)
|
2930008000NRG23160220232077971
|
16/02/2023
|
Jayappa
|
2930008WL061219
|
Jayappa
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayappa
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-036-036/1640
(Shoolagiri)
|
2930008000NRG23160220232077972
|
16/02/2023
|
Rohini
|
2930008WL061219
|
Rohini
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-036-036/1641
(Shoolagiri)
|
2930008000NRG23160220232077973
|
16/02/2023
|
Siva
|
2930008WL061219
|
Siva
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Siva
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-036-036/1651
(Shoolagiri)
|
2930008000NRG23160220232077974
|
16/02/2023
|
Lakshmiyamma
|
2930008WL061219
|
Lakshmiyamma
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmiyamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-036-036/186-A
(Shoolagiri)
|
2930008000NRG23160220232077975
|
16/02/2023
|
Sagaya Mary
|
2930008WL061219
|
Sagaya Mary
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sagaya Mary
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-036-036/24-A
(Shoolagiri)
|
2930008000NRG23160220232077976
|
16/02/2023
|
Madevi
|
2930008WL061219
|
Madevi
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-036-036/27-A
(Shoolagiri)
|
2930008000NRG23160220232077977
|
16/02/2023
|
Rupa
|
2930008WL061219
|
Rupa
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rupa
|
CANARA BANK(508532)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-036-036/42-A
(Shoolagiri)
|
2930008000NRG23160220232077978
|
16/02/2023
|
Kuppamma
|
2930008WL061219
|
Kuppamma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-036-036/52-A
(Shoolagiri)
|
2930008000NRG23160220232077979
|
16/02/2023
|
Malliga
|
2930008WL061219
|
Malliga
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-036-036/56-A
(Shoolagiri)
|
2930008000NRG23160220232077980
|
16/02/2023
|
Thayamma
|
2930008WL061219
|
Thayamma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-036-036/572-A
(Shoolagiri)
|
2930008000NRG23160220232077981
|
16/02/2023
|
Kaliammal
|
2930008WL061219
|
Kaliammal
|
00176
|
IDIB000S023
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-036-036/574-A
(Shoolagiri)
|
2930008000NRG23160220232077982
|
16/02/2023
|
Malarkodi
|
2930008WL061219
|
Malarkodi
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-036-036/590-A
(Shoolagiri)
|
2930008000NRG23160220232077983
|
16/02/2023
|
Muthamma
|
2930008WL061219
|
Muthamma
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-036-036/607-A
(Shoolagiri)
|
2930008000NRG23160220232077984
|
16/02/2023
|
Madhammal
|
2930008WL061219
|
Madhammal
|
00176
|
IDIB000S023
|
225
|
225
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-036-036/611-A
(Shoolagiri)
|
2930008000NRG23160220232077985
|
16/02/2023
|
Premalatha
|
2930008WL061219
|
Premalatha
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-036-036/618-A
(Shoolagiri)
|
2930008000NRG23160220232077986
|
16/02/2023
|
Muthamma
|
2930008WL061219
|
Muthamma
|
00176
|
IDIB000S023
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-036-036/621-A
(Shoolagiri)
|
2930008000NRG23160220232077987
|
16/02/2023
|
Dhanabakkiyam
|
2930008WL061219
|
Dhanabakkiyam
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-036-036/622-A
(Shoolagiri)
|
2930008000NRG23160220232077988
|
16/02/2023
|
Muthurani
|
2930008WL061219
|
Muthurani
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-036-036/629-A
(Shoolagiri)
|
2930008000NRG23160220232077989
|
16/02/2023
|
Jaya
|
2930008WL061219
|
Jaya
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-036-036/646
(Shoolagiri)
|
2930008000NRG23160220232077990
|
16/02/2023
|
Venkattamma
|
2930008WL061219
|
Venkattamma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkattamma
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-036-036/653-A
(Shoolagiri)
|
2930008000NRG23160220232077991
|
16/02/2023
|
Rajamma
|
2930008WL061219
|
Rajamma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-036-036/655-A
(Shoolagiri)
|
2930008000NRG23160220232077992
|
16/02/2023
|
Sarswathi
|
2930008WL061219
|
Sarswathi
|
00176
|
IDIB000S023
|
900
|
900
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-036-036/657-A
(Shoolagiri)
|
2930008000NRG23160220232077993
|
16/02/2023
|
Rajamma
|
2930008WL061219
|
Rajamma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-036-036/695-A
(Shoolagiri)
|
2930008000NRG23160220232077995
|
16/02/2023
|
Jayanthi
|
2930008WL061219
|
Jayanthi
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-036-036/703-A
(Shoolagiri)
|
2930008000NRG23160220232077996
|
16/02/2023
|
Sarasmma
|
2930008WL061219
|
Sarasmma
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasmma
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-036-036/711-A
(Shoolagiri)
|
2930008000NRG23160220232077997
|
16/02/2023
|
Vengatalakshmi
|
2930008WL061219
|
Vengatalakshmi
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengatalakshmi
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-036-036/741-A
(Shoolagiri)
|
2930008000NRG23160220232077998
|
16/02/2023
|
Usha
|
2930008WL061219
|
Usha
|
00176
|
IDIB000S023
|
1350
|
1350
|
Processed
|
23/02/2023
|
|
014717453
|
|
Usha
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-036-036/743-A
(Shoolagiri)
|
2930008000NRG23160220232077999
|
16/02/2023
|
Sunantha
|
2930008WL061219
|
Sunantha
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunantha
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-036-036/756-A
(Shoolagiri)
|
2930008000NRG23160220232078000
|
16/02/2023
|
Saraswathi
|
2930008WL061219
|
Saraswathi
|
00176
|
IDIB000S023
|
1125
|
1125
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-036-036/813-A
(Shoolagiri)
|
2930008000NRG23160220232078001
|
16/02/2023
|
Dhanalakshmi
|
2930008WL061219
|
Dhanalakshmi
|
00176
|
IDIB000S023
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-036-036/902
(Shoolagiri)
|
2930008000NRG23160220232078002
|
16/02/2023
|
Muniyamma
|
2930008WL061219
|
Muniyamma
|
00176
|
IDIB000S023
|
675
|
675
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68625
|
68625
|
|
|
|
|
|
|
|
|
72
|
SHOOLAGIRI
|
TN-30-008-036-036/685-A
(Shoolagiri)
|
2930008000NRG23160220232077994
|
16/02/2023
|
Chinamma
|
2930008WL061219
|
Chinamma
|
00701
|
IDIB0PLB001
|
450
|
450
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69075
|
69075
|
|
|
|
|
|
|
|