|
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-30-010-050-002/1005-A
(Karandapalli)
|
2930010000NRG23160220232076381
|
16/02/2023
|
Raji Nayak
|
2930010WL061191
|
Raji Nayak
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raji Nayak
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-002/1027-A
(Karandapalli)
|
2930010000NRG23160220232076382
|
16/02/2023
|
Thavari bai
|
2930010WL061191
|
Thavari bai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thavari bai
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-002/746
(Karandapalli)
|
2930010000NRG23160220232076383
|
16/02/2023
|
Balibai
|
2930010WL061191
|
Balibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balibai
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-002/861
(Karandapalli)
|
2930010000NRG23160220232076384
|
16/02/2023
|
Santhibai
|
2930010WL061191
|
Santhibai
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhibai
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-002/895-A
(Karandapalli)
|
2930010000NRG23160220232076385
|
16/02/2023
|
Muthibai
|
2930010WL061191
|
Muthibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthibai
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-002/922-B
(Karandapalli)
|
2930010000NRG23160220232076386
|
16/02/2023
|
Jothibai
|
2930010WL061191
|
Jothibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jothibai
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-002/933
(Karandapalli)
|
2930010000NRG23160220232076387
|
16/02/2023
|
Lakshmibai
|
2930010WL061191
|
Lakshmibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-002/939
(Karandapalli)
|
2930010000NRG23160220232076388
|
16/02/2023
|
Kempamma
|
2930010WL061191
|
Kempamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-006/681-A
(Karandapalli)
|
2930010000NRG23160220232075825
|
16/02/2023
|
Krishnappa
|
2930010WL061179
|
Krishnappa
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-006/681-B
(Karandapalli)
|
2930010000NRG23160220232075826
|
16/02/2023
|
Tamilselvi
|
2930010WL061179
|
Tamilselvi
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-006/896
(Karandapalli)
|
2930010000NRG23160220232076389
|
16/02/2023
|
Madevi
|
2930010WL061191
|
Madevi
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-050-008/215-A
(Karandapalli)
|
2930010000NRG23160220232075827
|
16/02/2023
|
Venkatamma
|
2930010WL061179
|
Venkatamma
|
00176
|
IDIB000A069
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-008/957
(Karandapalli)
|
2930010000NRG23160220232075828
|
16/02/2023
|
Madevamma
|
2930010WL061179
|
Madevamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-010/101-A
(Karandapalli)
|
2930010000NRG23160220232076390
|
16/02/2023
|
Rathina bai
|
2930010WL061191
|
Rathina bai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathina bai
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-010/1020-A
(Karandapalli)
|
2930010000NRG23160220232076391
|
16/02/2023
|
Beekibai
|
2930010WL061191
|
Beekibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Beekibai
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-050-010/454-A
(Karandapalli)
|
2930010000NRG23160220232076392
|
16/02/2023
|
Padma
|
2930010WL061191
|
Padma
|
00176
|
IDIB000A069
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-010/507-A
(Karandapalli)
|
2930010000NRG23160220232076393
|
16/02/2023
|
Saroja
|
2930010WL061191
|
Saroja
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-010/574-A
(Karandapalli)
|
2930010000NRG23160220232076394
|
16/02/2023
|
Gowramma
|
2930010WL061191
|
Gowramma
|
00176
|
IDIB000A069
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-010/622-A
(Karandapalli)
|
2930010000NRG23160220232076395
|
16/02/2023
|
Madevi
|
2930010WL061191
|
Madevi
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-010/691-A
(Karandapalli)
|
2930010000NRG23160220232076396
|
16/02/2023
|
Rajinayak
|
2930010WL061191
|
Rajinayak
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajinayak
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-050-010/692
(Karandapalli)
|
2930010000NRG23160220232076397
|
16/02/2023
|
Mangi bai
|
2930010WL061191
|
Mangi bai
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangi bai
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-010/700
(Karandapalli)
|
2930010000NRG23160220232076398
|
16/02/2023
|
Lakshmibai
|
2930010WL061191
|
Lakshmibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-010/732-A
(Karandapalli)
|
2930010000NRG23160220232076399
|
16/02/2023
|
Puttaibai
|
2930010WL061191
|
Puttaibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttaibai
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-010/733-A
(Karandapalli)
|
2930010000NRG23160220232076400
|
16/02/2023
|
Saraswathi
|
2930010WL061191
|
Saraswathi
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-010/938
(Karandapalli)
|
2930010000NRG23160220232076401
|
16/02/2023
|
Venkatalakshmi
|
2930010WL061191
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-011/13-A
(Karandapalli)
|
2930010000NRG23160220232076402
|
16/02/2023
|
Kamali Bai
|
2930010WL061191
|
Kamali Bai
|
00176
|
IDIB000A069
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamali Bai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-050-011/452-A
(Karandapalli)
|
2930010000NRG23160220232076404
|
16/02/2023
|
Mathimma
|
2930010WL061191
|
Mathimma
|
00176
|
IDIB000A069
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathimma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-011/465-B
(Karandapalli)
|
2930010000NRG23160220232076405
|
16/02/2023
|
Gowramma
|
2930010WL061191
|
Gowramma
|
00176
|
IDIB000A069
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-011/617-A
(Karandapalli)
|
2930010000NRG23160220232076406
|
16/02/2023
|
Jayabai
|
2930010WL061191
|
Jayabai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayabai
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-011/647-A
(Karandapalli)
|
2930010000NRG23160220232076407
|
16/02/2023
|
Kamalibai
|
2930010WL061191
|
Kamalibai
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalibai
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-011/658-B
(Karandapalli)
|
2930010000NRG23160220232076408
|
16/02/2023
|
Gowramma
|
2930010WL061191
|
Gowramma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-011/680-A
(Karandapalli)
|
2930010000NRG23160220232075829
|
16/02/2023
|
Bhagya
|
2930010WL061179
|
Bhagya
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-011/735-A
(Karandapalli)
|
2930010000NRG23160220232076409
|
16/02/2023
|
Sivarathini
|
2930010WL061191
|
Sivarathini
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivarathini
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-050-011/87-A
(Karandapalli)
|
2930010000NRG23160220232076410
|
16/02/2023
|
Sakku Bai
|
2930010WL061191
|
Sakku Bai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sakku Bai
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-013/389-B
(Karandapalli)
|
2930010000NRG23160220232076411
|
16/02/2023
|
Lakshmibai
|
2930010WL061191
|
Lakshmibai
|
00176
|
IDIB000A069
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-050-013/475-A
(Karandapalli)
|
2930010000NRG23160220232076412
|
16/02/2023
|
Thulasibai
|
2930010WL061191
|
Thulasibai
|
00176
|
IDIB000A069
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thulasibai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-050-013/521-A
(Karandapalli)
|
2930010000NRG23160220232076413
|
16/02/2023
|
Lakshmi
|
2930010WL061191
|
Lakshmi
|
00176
|
IDIB000A069
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THALLY
|
TN-30-010-050-013/525-B
(Karandapalli)
|
2930010000NRG23160220232076414
|
16/02/2023
|
Rathna
|
2930010WL061191
|
Rathna
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathna
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-013/58-B
(Karandapalli)
|
2930010000NRG23160220232076415
|
16/02/2023
|
Madevi
|
2930010WL061191
|
Madevi
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-050-013/60
(Karandapalli)
|
2930010000NRG23160220232076416
|
16/02/2023
|
Rathinibai
|
2930010WL061191
|
Rathinibai
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinibai
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-013/739
(Karandapalli)
|
2930010000NRG23160220232076417
|
16/02/2023
|
Madevi
|
2930010WL061191
|
Madevi
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-013/742-A
(Karandapalli)
|
2930010000NRG23160220232076418
|
16/02/2023
|
Mangibai
|
2930010WL061191
|
Mangibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangibai
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-013/748-A
(Karandapalli)
|
2930010000NRG23160220232076419
|
16/02/2023
|
Ramibai
|
2930010WL061191
|
Ramibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramibai
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-013/752-A
(Karandapalli)
|
2930010000NRG23160220232076420
|
16/02/2023
|
Muni bai
|
2930010WL061191
|
Muni bai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muni bai
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-013/868
(Karandapalli)
|
2930010000NRG23160220232076421
|
16/02/2023
|
Munilakshmi
|
2930010WL061191
|
Munilakshmi
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-050-013/919
(Karandapalli)
|
2930010000NRG23160220232075830
|
16/02/2023
|
Nirmala
|
2930010WL061179
|
Nirmala
|
00176
|
IDIB000A069
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-013/978-A
(Karandapalli)
|
2930010000NRG23160220232076422
|
16/02/2023
|
Maribai
|
2930010WL061191
|
Maribai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maribai
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-015/1090
(Karandapalli)
|
2930010000NRG23160220232075831
|
16/02/2023
|
Aalamma
|
2930010WL061179
|
Aalamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aalamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-015/1096
(Karandapalli)
|
2930010000NRG23160220232075832
|
16/02/2023
|
Muniyamma
|
2930010WL061179
|
Muniyamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-015/1097
(Karandapalli)
|
2930010000NRG23160220232075833
|
16/02/2023
|
Gowramma
|
2930010WL061179
|
Gowramma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-015/211-A
(Karandapalli)
|
2930010000NRG23160220232075521
|
16/02/2023
|
Santha
|
2930010WL061167
|
Santha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-015/281-A
(Karandapalli)
|
2930010000NRG23160220232075834
|
16/02/2023
|
Madevamma
|
2930010WL061179
|
Madevamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
CANARA BANK(508532)
|
|
53
|
THALLY
|
TN-30-010-050-015/289-B
(Karandapalli)
|
2930010000NRG23160220232075835
|
16/02/2023
|
Choodamma
|
2930010WL061179
|
Choodamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-050-015/298
(Karandapalli)
|
2930010000NRG23160220232075836
|
16/02/2023
|
Rathnamma
|
2930010WL061179
|
Rathnamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-015/369-A
(Karandapalli)
|
2930010000NRG23160220232075837
|
16/02/2023
|
Munilakshmi
|
2930010WL061179
|
Munilakshmi
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-050-015/467-A
(Karandapalli)
|
2930010000NRG23160220232075838
|
16/02/2023
|
Lakshmidevi
|
2930010WL061179
|
Lakshmidevi
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-050-015/682-A
(Karandapalli)
|
2930010000NRG23160220232075839
|
16/02/2023
|
Pillappa
|
2930010WL061179
|
Pillappa
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pillappa
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-050-015/792
(Karandapalli)
|
2930010000NRG23160220232075840
|
16/02/2023
|
Gowri
|
2930010WL061179
|
Gowri
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowri
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
59
|
THALLY
|
TN-30-010-050-015/843
(Karandapalli)
|
2930010000NRG23160220232075841
|
16/02/2023
|
Bathramma
|
2930010WL061179
|
Bathramma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bathramma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-050-015/876-A
(Karandapalli)
|
2930010000NRG23160220232075522
|
16/02/2023
|
Premavathi
|
2930010WL061167
|
Premavathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Premavathi
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-050-015/918-A
(Karandapalli)
|
2930010000NRG23160220232075842
|
16/02/2023
|
Baggiyamma
|
2930010WL061179
|
Baggiyamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Baggiyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-050-015/955
(Karandapalli)
|
2930010000NRG23160220232075843
|
16/02/2023
|
Shanthamma
|
2930010WL061179
|
Shanthamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-050-015/976-B
(Karandapalli)
|
2930010000NRG23160220232075844
|
16/02/2023
|
Priya
|
2930010WL061179
|
Priya
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Priya
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-050-015/979-A
(Karandapalli)
|
2930010000NRG23160220232075523
|
16/02/2023
|
Chandiramma
|
2930010WL061167
|
Chandiramma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandiramma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-050-015/992
(Karandapalli)
|
2930010000NRG23160220232075845
|
16/02/2023
|
Nirmala
|
2930010WL061179
|
Nirmala
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-050-015/993
(Karandapalli)
|
2930010000NRG23160220232075846
|
16/02/2023
|
Padma
|
2930010WL061179
|
Padma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-050-015/997
(Karandapalli)
|
2930010000NRG23160220232075847
|
16/02/2023
|
Manjula
|
2930010WL061179
|
Manjula
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-050-050/1018-A
(Karandapalli)
|
2930010000NRG23160220232075848
|
16/02/2023
|
Sujatha
|
2930010WL061179
|
Sujatha
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-050-050/1046-A
(Karandapalli)
|
2930010000NRG23160220232075524
|
16/02/2023
|
Saraswathi
|
2930010WL061167
|
Saraswathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-050-050/1091
(Karandapalli)
|
2930010000NRG23160220232075849
|
16/02/2023
|
Sivakumar
|
2930010WL061179
|
Sivakumar
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakumar
|
HDFC BANK LTD(607152)
|
|
71
|
THALLY
|
TN-30-010-050-050/131
(Karandapalli)
|
2930010000NRG23160220232075850
|
16/02/2023
|
Gowramma
|
2930010WL061179
|
Gowramma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-050-050/144
(Karandapalli)
|
2930010000NRG23160220232076423
|
16/02/2023
|
Madhamma
|
2930010WL061191
|
Madhamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-050-050/145
(Karandapalli)
|
2930010000NRG23160220232076424
|
16/02/2023
|
Gowramma
|
2930010WL061191
|
Gowramma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-050-050/156-A
(Karandapalli)
|
2930010000NRG23160220232075851
|
16/02/2023
|
Eswari
|
2930010WL061179
|
Eswari
|
00176
|
IDIB000A069
|
1560
|
1560
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
THALLY
|
TN-30-010-050-050/160
(Karandapalli)
|
2930010000NRG23160220232075852
|
16/02/2023
|
Lakshmi Devamma
|
2930010WL061179
|
Lakshmi Devamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi Devamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-050-050/180
(Karandapalli)
|
2930010000NRG23160220232075853
|
16/02/2023
|
Madhavi.
|
2930010WL061179
|
Madhavi.
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhavi.
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-050-050/185-A
(Karandapalli)
|
2930010000NRG23160220232075525
|
16/02/2023
|
Venkatalakshmamma
|
2930010WL061167
|
Venkatalakshmamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-050-050/186-A
(Karandapalli)
|
2930010000NRG23160220232075854
|
16/02/2023
|
Sundiramma
|
2930010WL061179
|
Sundiramma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sundiramma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-050-050/199
(Karandapalli)
|
2930010000NRG23160220232075855
|
16/02/2023
|
Jayamma
|
2930010WL061179
|
Jayamma
|
00176
|
IDIB000A069
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-050-050/2
(Karandapalli)
|
2930010000NRG23160220232076425
|
16/02/2023
|
Nagibai
|
2930010WL061191
|
Nagibai
|
00176
|
IDIB000A069
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagibai
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THALLY
|
TN-30-010-050-050/203
(Karandapalli)
|
2930010000NRG23160220232075526
|
16/02/2023
|
Parvathi
|
2930010WL061167
|
Parvathi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-050-050/204-B
(Karandapalli)
|
2930010000NRG23160220232075527
|
16/02/2023
|
Sunitha
|
2930010WL061167
|
Sunitha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-050-050/208
(Karandapalli)
|
2930010000NRG23160220232075856
|
16/02/2023
|
Papamma
|
2930010WL061179
|
Papamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-050-050/213
(Karandapalli)
|
2930010000NRG23160220232075528
|
16/02/2023
|
Chinamma
|
2930010WL061167
|
Chinamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-050-050/221
(Karandapalli)
|
2930010000NRG23160220232075529
|
16/02/2023
|
Rajama
|
2930010WL061167
|
Rajama
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajama
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-050-050/23
(Karandapalli)
|
2930010000NRG23160220232076426
|
16/02/2023
|
Mangamma
|
2930010WL061191
|
Mangamma
|
00176
|
IDIB000A069
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THALLY
|
TN-30-010-050-050/237
(Karandapalli)
|
2930010000NRG23160220232075857
|
16/02/2023
|
Kanthamma
|
2930010WL061179
|
Kanthamma
|
00176
|
IDIB000A069
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-050-050/257-A
(Karandapalli)
|
2930010000NRG23160220232075858
|
16/02/2023
|
Savithramma
|
2930010WL061179
|
Savithramma
|
00176
|
IDIB000A069
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-050-050/267
(Karandapalli)
|
2930010000NRG23160220232075859
|
16/02/2023
|
Raniyamma
|
2930010WL061179
|
Raniyamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-050-050/271
(Karandapalli)
|
2930010000NRG23160220232075861
|
16/02/2023
|
Muniyamma
|
2930010WL061179
|
Muniyamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-050-050/271
(Karandapalli)
|
2930010000NRG23160220232075860
|
16/02/2023
|
Muniyappa
|
2930010WL061179
|
Muniyappa
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-050-050/296
(Karandapalli)
|
2930010000NRG23160220232075862
|
16/02/2023
|
Lakshmidevi
|
2930010WL061179
|
Lakshmidevi
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-050-050/330
(Karandapalli)
|
2930010000NRG23160220232076428
|
16/02/2023
|
Kamalibai
|
2930010WL061191
|
Kamalibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalibai
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-050-050/377
(Karandapalli)
|
2930010000NRG23160220232075863
|
16/02/2023
|
Madhevamma
|
2930010WL061179
|
Madhevamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhevamma
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALLY
|
TN-30-010-050-050/378
(Karandapalli)
|
2930010000NRG23160220232075864
|
16/02/2023
|
Rukkumani
|
2930010WL061179
|
Rukkumani
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-050-050/39
(Karandapalli)
|
2930010000NRG23160220232076429
|
16/02/2023
|
Madhibai
|
2930010WL061191
|
Madhibai
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhibai
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-050-050/392
(Karandapalli)
|
2930010000NRG23160220232075865
|
16/02/2023
|
Bathramma
|
2930010WL061179
|
Bathramma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bathramma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-050-050/397
(Karandapalli)
|
2930010000NRG23160220232076430
|
16/02/2023
|
Mangibai
|
2930010WL061191
|
Mangibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangibai
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-050-050/40
(Karandapalli)
|
2930010000NRG23160220232076431
|
16/02/2023
|
Manjubai
|
2930010WL061191
|
Manjubai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjubai
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THALLY
|
TN-30-010-050-050/416
(Karandapalli)
|
2930010000NRG23160220232075866
|
16/02/2023
|
Parvathamma
|
2930010WL061179
|
Parvathamma
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-050-050/446
(Karandapalli)
|
2930010000NRG23160220232075867
|
16/02/2023
|
Nanjamma
|
2930010WL061179
|
Nanjamma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-050-050/47
(Karandapalli)
|
2930010000NRG23160220232076432
|
16/02/2023
|
Keminibai
|
2930010WL061191
|
Keminibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Keminibai
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-050-050/48
(Karandapalli)
|
2930010000NRG23160220232076433
|
16/02/2023
|
Thulasinayak
|
2930010WL061191
|
Thulasinayak
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thulasinayak
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-050-050/50
(Karandapalli)
|
2930010000NRG23160220232076434
|
16/02/2023
|
Rathna
|
2930010WL061191
|
Rathna
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathna
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-050-050/530
(Karandapalli)
|
2930010000NRG23160220232075868
|
16/02/2023
|
Uma
|
2930010WL061179
|
Uma
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Uma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-050-050/537
(Karandapalli)
|
2930010000NRG23160220232076435
|
16/02/2023
|
Rukubai
|
2930010WL061191
|
Rukubai
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukubai
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-050-050/54
(Karandapalli)
|
2930010000NRG23160220232076436
|
16/02/2023
|
Kamalabai
|
2930010WL061191
|
Kamalabai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-050-050/562-A
(Karandapalli)
|
2930010000NRG23160220232075530
|
16/02/2023
|
Madevamma
|
2930010WL061167
|
Madevamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-050-050/565
(Karandapalli)
|
2930010000NRG23160220232075531
|
16/02/2023
|
Rathnamma
|
2930010WL061167
|
Rathnamma
|
00176
|
IDIB000A069
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-050-050/568
(Karandapalli)
|
2930010000NRG23160220232075869
|
16/02/2023
|
Thimmakka
|
2930010WL061179
|
Thimmakka
|
00176
|
IDIB000A069
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-050-050/576
(Karandapalli)
|
2930010000NRG23160220232075870
|
16/02/2023
|
Rathnamma
|
2930010WL061179
|
Rathnamma
|
00176
|
IDIB000A069
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-050-050/580-A
(Karandapalli)
|
2930010000NRG23160220232075871
|
16/02/2023
|
Ramakka
|
2930010WL061179
|
Ramakka
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-050-050/59-B
(Karandapalli)
|
2930010000NRG23160220232076437
|
16/02/2023
|
Thulasibai
|
2930010WL061191
|
Thulasibai
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thulasibai
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-050-050/601-A
(Karandapalli)
|
2930010000NRG23160220232075872
|
16/02/2023
|
Engolappa
|
2930010WL061179
|
Engolappa
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Engolappa
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-050-050/611
(Karandapalli)
|
2930010000NRG23160220232076438
|
16/02/2023
|
Girijamma
|
2930010WL061191
|
Girijamma
|
00176
|
IDIB000A069
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-050-050/637
(Karandapalli)
|
2930010000NRG23160220232076439
|
16/02/2023
|
Govinda Nayak
|
2930010WL061191
|
Govinda Nayak
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govinda Nayak
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-050-050/659
(Karandapalli)
|
2930010000NRG23160220232076440
|
16/02/2023
|
Rathibai
|
2930010WL061191
|
Rathibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathibai
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-050-050/678
(Karandapalli)
|
2930010000NRG23160220232075532
|
16/02/2023
|
Jayamma
|
2930010WL061167
|
Jayamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-050-050/68
(Karandapalli)
|
2930010000NRG23160220232076441
|
16/02/2023
|
madevi
|
2930010WL061191
|
madevi
|
00176
|
IDIB000A069
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
madevi
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-050-050/75
(Karandapalli)
|
2930010000NRG23160220232076442
|
16/02/2023
|
Thonibai
|
2930010WL061191
|
Thonibai
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thonibai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
THALLY
|
TN-30-010-050-050/791
(Karandapalli)
|
2930010000NRG23160220232075873
|
16/02/2023
|
Thiruveni
|
2930010WL061179
|
Thiruveni
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiruveni
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THALLY
|
TN-30-010-050-050/874-A
(Karandapalli)
|
2930010000NRG23160220232075874
|
16/02/2023
|
Manjula
|
2930010WL061179
|
Manjula
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-050-050/882-A
(Karandapalli)
|
2930010000NRG23160220232075533
|
16/02/2023
|
Venkatamma
|
2930010WL061167
|
Venkatamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-050-050/90
(Karandapalli)
|
2930010000NRG23160220232076443
|
16/02/2023
|
Suguna
|
2930010WL061191
|
Suguna
|
00176
|
IDIB000A069
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
THALLY
|
TN-30-010-050-050/928
(Karandapalli)
|
2930010000NRG23160220232075534
|
16/02/2023
|
Vanitha
|
2930010WL061167
|
Vanitha
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-050-050/975-A
(Karandapalli)
|
2930010000NRG23160220232075535
|
16/02/2023
|
Puttrajmmma
|
2930010WL061167
|
Puttrajmmma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttrajmmma
|
INDIAN BANK(607105)
|
|
127
|
THALLY
|
TN-30-010-050-050/984-A
(Karandapalli)
|
2930010000NRG23160220232075536
|
16/02/2023
|
Shanthamma
|
2930010WL061167
|
Shanthamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178212
|
178212
|
|
|
|
|
|
|
|
|
128
|
THALLY
|
TN-30-010-050-050/30
(Karandapalli)
|
2930010000NRG23160220232076427
|
16/02/2023
|
Beemanayak
|
2930010WL061191
|
Beemanayak
|
00176
|
IDIB000D010
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Beemanayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
129
|
THALLY
|
TN-30-010-050-011/338-A
(Karandapalli)
|
2930010000NRG23160220232076403
|
16/02/2023
|
Shanthanayak
|
2930010WL061191
|
Shanthanayak
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthanayak
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180292
|
180292
|
|
|
|
|
|
|
|