|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-027-001/285
(Gundukottai)
|
2930010000NRG23180620220371536
|
18/06/2022
|
Bagayamma
|
2930010WL013611
|
Bagayamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagayamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/160
(Gundukottai)
|
2930010000NRG23180620220371539
|
18/06/2022
|
Lakshmi
|
2930010WL013611
|
Lakshmi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/433
(Gundukottai)
|
2930010000NRG23180620220371540
|
18/06/2022
|
Venila
|
2930010WL013611
|
Venila
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venila
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/473
(Gundukottai)
|
2930010000NRG23180620220371831
|
18/06/2022
|
RaJeswari
|
2930010WL013614
|
RaJeswari
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
RaJeswari
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-002/475
(Gundukottai)
|
2930010000NRG23180620220371464
|
18/06/2022
|
Amudha
|
2930010WL013610
|
Amudha
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-002/476
(Gundukottai)
|
2930010000NRG23180620220371541
|
18/06/2022
|
Sangeetha
|
2930010WL013611
|
Sangeetha
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-002/477
(Gundukottai)
|
2930010000NRG23180620220371465
|
18/06/2022
|
Mallika
|
2930010WL013610
|
Mallika
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-002/485
(Gundukottai)
|
2930010000NRG23180620220371542
|
18/06/2022
|
Venilla
|
2930010WL013611
|
Venilla
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venilla
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-002/535
(Gundukottai)
|
2930010000NRG23180620220371466
|
18/06/2022
|
Papathi
|
2930010WL013610
|
Papathi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-002/541
(Gundukottai)
|
2930010000NRG23180620220371543
|
18/06/2022
|
Devi
|
2930010WL013611
|
Devi
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-006/303
(Gundukottai)
|
2930010000NRG23180620220371549
|
18/06/2022
|
Mallamma
|
2930010WL013611
|
Mallamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-006/310
(Gundukottai)
|
2930010000NRG23180620220371550
|
18/06/2022
|
Dhevamma
|
2930010WL013611
|
Dhevamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhevamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-006/377
(Gundukottai)
|
2930010000NRG23180620220371553
|
18/06/2022
|
Thulasiyamma
|
2930010WL013611
|
Thulasiyamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-006/381
(Gundukottai)
|
2930010000NRG23180620220371554
|
18/06/2022
|
Jayamma
|
2930010WL013611
|
Jayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-006/428
(Gundukottai)
|
2930010000NRG23180620220371555
|
18/06/2022
|
Uma
|
2930010WL013611
|
Uma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-006/453
(Gundukottai)
|
2930010000NRG23180620220371556
|
18/06/2022
|
Sowbagya
|
2930010WL013611
|
Sowbagya
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sowbagya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-006/457
(Gundukottai)
|
2930010000NRG23180620220371557
|
18/06/2022
|
Aluvelamma
|
2930010WL013611
|
Aluvelamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aluvelamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-006/463-A
(Gundukottai)
|
2930010000NRG23180620220371833
|
18/06/2022
|
Munigowdu
|
2930010WL013614
|
Munigowdu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munigowdu
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-006/465-A
(Gundukottai)
|
2930010000NRG23180620220371834
|
18/06/2022
|
Munigowdu
|
2930010WL013614
|
Munigowdu
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munigowdu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-027-006/472
(Gundukottai)
|
2930010000NRG23180620220371558
|
18/06/2022
|
Pushpa
|
2930010WL013611
|
Pushpa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-006/5
(Gundukottai)
|
2930010000NRG23180620220371560
|
18/06/2022
|
Lakshmamma
|
2930010WL013611
|
Lakshmamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-006/523
(Gundukottai)
|
2930010000NRG23180620220371474
|
18/06/2022
|
Sudha
|
2930010WL013610
|
Sudha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-006/530
(Gundukottai)
|
2930010000NRG23180620220371562
|
18/06/2022
|
Uma
|
2930010WL013611
|
Uma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-006/539
(Gundukottai)
|
2930010000NRG23180620220371563
|
18/06/2022
|
Mallamma
|
2930010WL013611
|
Mallamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-007/427-A
(Gundukottai)
|
2930010000NRG23180620220371476
|
18/06/2022
|
Nanjamma
|
2930010WL013610
|
Nanjamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-007/529
(Gundukottai)
|
2930010000NRG23180620220371477
|
18/06/2022
|
Venkatalakshmamma
|
2930010WL013610
|
Venkatalakshmamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-008/403-A
(Gundukottai)
|
2930010000NRG23180620220371849
|
18/06/2022
|
Madhevi
|
2930010WL013614
|
Madhevi
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhevi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-008/445
(Gundukottai)
|
2930010000NRG23180620220371824
|
18/06/2022
|
Roopa
|
2930010WL013613
|
Roopa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roopa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-008/480
(Gundukottai)
|
2930010000NRG23180620220371479
|
18/06/2022
|
Peruma
|
2930010WL013610
|
Peruma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Peruma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-008/498
(Gundukottai)
|
2930010000NRG23180620220371480
|
18/06/2022
|
Vinodha
|
2930010WL013610
|
Vinodha
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-009/243-a
(Gundukottai)
|
2930010000NRG23180620220371579
|
18/06/2022
|
Chandra
|
2930010WL013611
|
Chandra
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-027-010/406
(Gundukottai)
|
2930010000NRG23180620220371580
|
18/06/2022
|
Vadivel
|
2930010WL013611
|
Vadivel
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vadivel
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-027-010/421
(Gundukottai)
|
2930010000NRG23180620220371484
|
18/06/2022
|
Kauramma
|
2930010WL013610
|
Kauramma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kauramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-010/443
(Gundukottai)
|
2930010000NRG23180620220371485
|
18/06/2022
|
Karuramma
|
2930010WL013610
|
Karuramma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-010/65
(Gundukottai)
|
2930010000NRG23180620220371486
|
18/06/2022
|
Muthulakshmi
|
2930010WL013610
|
Muthulakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-011/194-B
(Gundukottai)
|
2930010000NRG23180620220371581
|
18/06/2022
|
Periyappa
|
2930010WL013611
|
Periyappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyappa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-027-011/231-B
(Gundukottai)
|
2930010000NRG23180620220371582
|
18/06/2022
|
Madhamma
|
2930010WL013611
|
Madhamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-011/34
(Gundukottai)
|
2930010000NRG23180620220371583
|
18/06/2022
|
Sanjeevamma
|
2930010WL013611
|
Sanjeevamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-011/429
(Gundukottai)
|
2930010000NRG23180620220371584
|
18/06/2022
|
Rajeswari
|
2930010WL013611
|
Rajeswari
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-011/430
(Gundukottai)
|
2930010000NRG23180620220371585
|
18/06/2022
|
Madhesvari
|
2930010WL013611
|
Madhesvari
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhesvari
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-027-011/432
(Gundukottai)
|
2930010000NRG23180620220371586
|
18/06/2022
|
Vidhthiyamma
|
2930010WL013611
|
Vidhthiyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vidhthiyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-027-011/438
(Gundukottai)
|
2930010000NRG23180620220371587
|
18/06/2022
|
Govindhammal
|
2930010WL013611
|
Govindhammal
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-027-011/449
(Gundukottai)
|
2930010000NRG23180620220371588
|
18/06/2022
|
Murugammal
|
2930010WL013611
|
Murugammal
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-027-011/451
(Gundukottai)
|
2930010000NRG23180620220371589
|
18/06/2022
|
Krishnaveni
|
2930010WL013611
|
Krishnaveni
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-027-011/454
(Gundukottai)
|
2930010000NRG23180620220371590
|
18/06/2022
|
Sudha
|
2930010WL013611
|
Sudha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-027-011/459
(Gundukottai)
|
2930010000NRG23180620220371591
|
18/06/2022
|
Pongodi
|
2930010WL013611
|
Pongodi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-027-011/538
(Gundukottai)
|
2930010000NRG23180620220371593
|
18/06/2022
|
Meena
|
2930010WL013611
|
Meena
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meena
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-027-011/543
(Gundukottai)
|
2930010000NRG23180620220371594
|
18/06/2022
|
Govidhamma
|
2930010WL013611
|
Govidhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govidhamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-027-027/100-A
(Gundukottai)
|
2930010000NRG23180620220371491
|
18/06/2022
|
Rathnamma
|
2930010WL013610
|
Rathnamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-027-027/101-A
(Gundukottai)
|
2930010000NRG23180620220371492
|
18/06/2022
|
Choodamma
|
2930010WL013610
|
Choodamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-027-027/107-A
(Gundukottai)
|
2930010000NRG23180620220371493
|
18/06/2022
|
Alamelamma
|
2930010WL013610
|
Alamelamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-027-027/109-A
(Gundukottai)
|
2930010000NRG23180620220371494
|
18/06/2022
|
Pushpa
|
2930010WL013610
|
Pushpa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-027-027/121-A
(Gundukottai)
|
2930010000NRG23180620220371495
|
18/06/2022
|
Balamma
|
2930010WL013610
|
Balamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Balamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-027-027/125-A
(Gundukottai)
|
2930010000NRG23180620220371496
|
18/06/2022
|
Choodammal
|
2930010WL013610
|
Choodammal
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-027-027/129-a
(Gundukottai)
|
2930010000NRG23180620220371497
|
18/06/2022
|
Palaniyamma
|
2930010WL013610
|
Palaniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-027-027/13-A
(Gundukottai)
|
2930010000NRG23180620220371598
|
18/06/2022
|
Venkatamma
|
2930010WL013611
|
Venkatamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23180620220371599
|
18/06/2022
|
Muniyamma
|
2930010WL013611
|
Muniyamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-027-027/135-A
(Gundukottai)
|
2930010000NRG23180620220371600
|
18/06/2022
|
Munithayamma
|
2930010WL013611
|
Munithayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-027-027/14-A
(Gundukottai)
|
2930010000NRG23180620220371601
|
18/06/2022
|
Jayslakshmi
|
2930010WL013611
|
Jayslakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayslakshmi
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-027-027/141-A
(Gundukottai)
|
2930010000NRG23180620220371602
|
18/06/2022
|
Kempamma
|
2930010WL013611
|
Kempamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-027-027/145-A
(Gundukottai)
|
2930010000NRG23180620220371603
|
18/06/2022
|
Pappamma
|
2930010WL013611
|
Pappamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-027-027/150-A
(Gundukottai)
|
2930010000NRG23180620220371604
|
18/06/2022
|
Salamma
|
2930010WL013611
|
Salamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Salamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-027-027/152-A
(Gundukottai)
|
2930010000NRG23180620220371605
|
18/06/2022
|
Santhi
|
2930010WL013611
|
Santhi
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-027-027/153-A
(Gundukottai)
|
2930010000NRG23180620220371606
|
18/06/2022
|
Madhamma
|
2930010WL013611
|
Madhamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-027-027/154-A
(Gundukottai)
|
2930010000NRG23180620220371607
|
18/06/2022
|
Muniyamma
|
2930010WL013611
|
Muniyamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-027-027/159-A
(Gundukottai)
|
2930010000NRG23180620220371608
|
18/06/2022
|
Pachayamma
|
2930010WL013611
|
Pachayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-027-027/161-A
(Gundukottai)
|
2930010000NRG23180620220371609
|
18/06/2022
|
Maniyamma
|
2930010WL013611
|
Maniyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-027-027/163-A
(Gundukottai)
|
2930010000NRG23180620220371610
|
18/06/2022
|
Lakshmi
|
2930010WL013611
|
Lakshmi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-027-027/165-A
(Gundukottai)
|
2930010000NRG23180620220371611
|
18/06/2022
|
Salamma
|
2930010WL013611
|
Salamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Salamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-027-027/17-A
(Gundukottai)
|
2930010000NRG23180620220371612
|
18/06/2022
|
Mani
|
2930010WL013611
|
Mani
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-027-027/170-A
(Gundukottai)
|
2930010000NRG23180620220371613
|
18/06/2022
|
Chinamma
|
2930010WL013611
|
Chinamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-027-027/173-A
(Gundukottai)
|
2930010000NRG23180620220371614
|
18/06/2022
|
Chinnamma
|
2930010WL013611
|
Chinnamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-027-027/174-A
(Gundukottai)
|
2930010000NRG23180620220371615
|
18/06/2022
|
Peruma
|
2930010WL013611
|
Peruma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Peruma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-027-027/176-A
(Gundukottai)
|
2930010000NRG23180620220371616
|
18/06/2022
|
Mari
|
2930010WL013611
|
Mari
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mari
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-027-027/178-A
(Gundukottai)
|
2930010000NRG23180620220371498
|
18/06/2022
|
Mariyamma
|
2930010WL013610
|
Mariyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-027-027/181-A
(Gundukottai)
|
2930010000NRG23180620220371617
|
18/06/2022
|
Vijiya
|
2930010WL013611
|
Vijiya
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-027-027/184-A
(Gundukottai)
|
2930010000NRG23180620220371618
|
18/06/2022
|
Sagunthala
|
2930010WL013611
|
Sagunthala
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-027-027/189-a
(Gundukottai)
|
2930010000NRG23180620220371620
|
18/06/2022
|
Chinnamuthamma
|
2930010WL013611
|
Chinnamuthamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamuthamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-027-027/191-a
(Gundukottai)
|
2930010000NRG23180620220371825
|
18/06/2022
|
Madheswari
|
2930010WL013613
|
Madheswari
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-027-027/195-a
(Gundukottai)
|
2930010000NRG23180620220371499
|
18/06/2022
|
Malliyamma
|
2930010WL013610
|
Malliyamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliyamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-027-027/198-a
(Gundukottai)
|
2930010000NRG23180620220371621
|
18/06/2022
|
Pappamma
|
2930010WL013611
|
Pappamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-027-027/202-a
(Gundukottai)
|
2930010000NRG23180620220371623
|
18/06/2022
|
Rukkamma
|
2930010WL013611
|
Rukkamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-027-027/203-a
(Gundukottai)
|
2930010000NRG23180620220371500
|
18/06/2022
|
Elanchiyamma
|
2930010WL013610
|
Elanchiyamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elanchiyamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-027-027/204-a
(Gundukottai)
|
2930010000NRG23180620220371501
|
18/06/2022
|
Parvathi
|
2930010WL013610
|
Parvathi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-027-027/207-a
(Gundukottai)
|
2930010000NRG23180620220371625
|
18/06/2022
|
Jayamma
|
2930010WL013611
|
Jayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-027-027/208-a
(Gundukottai)
|
2930010000NRG23180620220371626
|
18/06/2022
|
Pushpa
|
2930010WL013611
|
Pushpa
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-027-027/210-a
(Gundukottai)
|
2930010000NRG23180620220371627
|
18/06/2022
|
Parvathi
|
2930010WL013611
|
Parvathi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-027-027/212-a
(Gundukottai)
|
2930010000NRG23180620220371628
|
18/06/2022
|
Mani
|
2930010WL013611
|
Mani
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mani
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-027-027/218-a
(Gundukottai)
|
2930010000NRG23180620220371503
|
18/06/2022
|
Baghyam
|
2930010WL013610
|
Baghyam
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baghyam
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-027-027/221-a
(Gundukottai)
|
2930010000NRG23180620220371630
|
18/06/2022
|
Chandra
|
2930010WL013611
|
Chandra
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-027-027/222-a
(Gundukottai)
|
2930010000NRG23180620220371504
|
18/06/2022
|
Pappu
|
2930010WL013610
|
Pappu
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappu
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-027-027/224-a
(Gundukottai)
|
2930010000NRG23180620220371505
|
18/06/2022
|
Thangamma
|
2930010WL013610
|
Thangamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-027-027/226-a
(Gundukottai)
|
2930010000NRG23180620220371506
|
18/06/2022
|
Jayamma
|
2930010WL013610
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-027-027/232-a
(Gundukottai)
|
2930010000NRG23180620220371507
|
18/06/2022
|
Pachayamma
|
2930010WL013610
|
Pachayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-027-027/235-a
(Gundukottai)
|
2930010000NRG23180620220371632
|
18/06/2022
|
Govindhamma
|
2930010WL013611
|
Govindhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-027-027/236-a
(Gundukottai)
|
2930010000NRG23180620220371826
|
18/06/2022
|
Muthamma
|
2930010WL013613
|
Muthamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-027-027/238-a
(Gundukottai)
|
2930010000NRG23180620220371633
|
18/06/2022
|
Sudha
|
2930010WL013611
|
Sudha
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-027-027/24-A
(Gundukottai)
|
2930010000NRG23180620220371850
|
18/06/2022
|
Jayaraman
|
2930010WL013614
|
Jayaraman
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-027-027/240-B
(Gundukottai)
|
2930010000NRG23180620220371634
|
18/06/2022
|
Keempamma
|
2930010WL013611
|
Keempamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Keempamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-027-027/241-a
(Gundukottai)
|
2930010000NRG23180620220371508
|
18/06/2022
|
Kanagavalli
|
2930010WL013610
|
Kanagavalli
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-027-027/246-a
(Gundukottai)
|
2930010000NRG23180620220371509
|
18/06/2022
|
Lakshmi
|
2930010WL013610
|
Lakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-027-027/250-a
(Gundukottai)
|
2930010000NRG23180620220371635
|
18/06/2022
|
Maramma
|
2930010WL013611
|
Maramma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maramma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-027-027/251-a
(Gundukottai)
|
2930010000NRG23180620220371636
|
18/06/2022
|
Baghyamma
|
2930010WL013611
|
Baghyamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-027-027/252-a
(Gundukottai)
|
2930010000NRG23180620220371827
|
18/06/2022
|
Gowramma
|
2930010WL013613
|
Gowramma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG23180620220371510
|
18/06/2022
|
Jayalakshmi
|
2930010WL013610
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-027-027/254-a
(Gundukottai)
|
2930010000NRG23180620220371511
|
18/06/2022
|
Rajamani
|
2930010WL013610
|
Rajamani
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-027-027/256-A
(Gundukottai)
|
2930010000NRG23180620220371512
|
18/06/2022
|
Krishnamma
|
2930010WL013610
|
Krishnamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-027-027/262-a
(Gundukottai)
|
2930010000NRG23180620220371513
|
18/06/2022
|
Santhamma
|
2930010WL013610
|
Santhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23180620220371514
|
18/06/2022
|
Muniyappa
|
2930010WL013610
|
Muniyappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-027-027/271-a
(Gundukottai)
|
2930010000NRG23180620220371516
|
18/06/2022
|
Rathnamma
|
2930010WL013610
|
Rathnamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-027-027/279-a
(Gundukottai)
|
2930010000NRG23180620220371517
|
18/06/2022
|
Kanthamma
|
2930010WL013610
|
Kanthamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-027-027/284-a
(Gundukottai)
|
2930010000NRG23180620220371637
|
18/06/2022
|
Dhanalakshmi
|
2930010WL013611
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-027-027/288-a
(Gundukottai)
|
2930010000NRG23180620220371638
|
18/06/2022
|
Madhu
|
2930010WL013611
|
Madhu
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhu
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-027-027/299-a
(Gundukottai)
|
2930010000NRG23180620220371639
|
18/06/2022
|
Lalitha
|
2930010WL013611
|
Lalitha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-027-027/302-a
(Gundukottai)
|
2930010000NRG23180620220371640
|
18/06/2022
|
Nallamma
|
2930010WL013611
|
Nallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-027-027/306-a
(Gundukottai)
|
2930010000NRG23180620220371641
|
18/06/2022
|
Parvathamma
|
2930010WL013611
|
Parvathamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-027-027/307-a
(Gundukottai)
|
2930010000NRG23180620220371642
|
18/06/2022
|
Selvi
|
2930010WL013611
|
Selvi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-027-027/315-a
(Gundukottai)
|
2930010000NRG23180620220371643
|
18/06/2022
|
Lakshmamma
|
2930010WL013611
|
Lakshmamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-027-027/316-a
(Gundukottai)
|
2930010000NRG23180620220371644
|
18/06/2022
|
Santhamma
|
2930010WL013611
|
Santhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-027-027/320-a
(Gundukottai)
|
2930010000NRG23180620220371851
|
18/06/2022
|
Sivarudhrappa
|
2930010WL013614
|
Sivarudhrappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivarudhrappa
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-027-027/322-a
(Gundukottai)
|
2930010000NRG23180620220371518
|
18/06/2022
|
Muniyamma
|
2930010WL013610
|
Muniyamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-027-027/328-A
(Gundukottai)
|
2930010000NRG23180620220371519
|
18/06/2022
|
Madhevamma
|
2930010WL013610
|
Madhevamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-027-027/336-A
(Gundukottai)
|
2930010000NRG23180620220371520
|
18/06/2022
|
Manjula
|
2930010WL013610
|
Manjula
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-027-027/338-A
(Gundukottai)
|
2930010000NRG23180620220371521
|
18/06/2022
|
Mallamma
|
2930010WL013610
|
Mallamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-027-027/340-A
(Gundukottai)
|
2930010000NRG23180620220371522
|
18/06/2022
|
Palaniyamma
|
2930010WL013610
|
Palaniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-027-027/343-A
(Gundukottai)
|
2930010000NRG23180620220371523
|
18/06/2022
|
Madhamma
|
2930010WL013610
|
Madhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
127
|
THALLY
|
TN-30-010-027-027/345-A
(Gundukottai)
|
2930010000NRG23180620220371828
|
18/06/2022
|
Thimakka
|
2930010WL013613
|
Thimakka
|
00176
|
IDIB000A069
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
THALLY
|
TN-30-010-027-027/347-A
(Gundukottai)
|
2930010000NRG23180620220371524
|
18/06/2022
|
Pathramma
|
2930010WL013610
|
Pathramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-027-027/349-A
(Gundukottai)
|
2930010000NRG23180620220371525
|
18/06/2022
|
Krishnamma
|
2930010WL013610
|
Krishnamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
130
|
THALLY
|
TN-30-010-027-027/35-A
(Gundukottai)
|
2930010000NRG23180620220371829
|
18/06/2022
|
Pachayammal
|
2930010WL013613
|
Pachayammal
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-027-027/357-B
(Gundukottai)
|
2930010000NRG23180620220371526
|
18/06/2022
|
kavitha
|
2930010WL013610
|
kavitha
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
kavitha
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-027-027/358-A
(Gundukottai)
|
2930010000NRG23180620220371645
|
18/06/2022
|
Sanmugam
|
2930010WL013611
|
Sanmugam
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-027-027/36-A
(Gundukottai)
|
2930010000NRG23180620220371646
|
18/06/2022
|
Rajamma
|
2930010WL013611
|
Rajamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-027-027/363-A
(Gundukottai)
|
2930010000NRG23180620220371647
|
18/06/2022
|
Sumithra
|
2930010WL013611
|
Sumithra
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-027-027/368
(Gundukottai)
|
2930010000NRG23180620220371648
|
18/06/2022
|
pappathi
|
2930010WL013611
|
pappathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
pappathi
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-027-027/373-B
(Gundukottai)
|
2930010000NRG23180620220371650
|
18/06/2022
|
Thulasamma
|
2930010WL013611
|
Thulasamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasamma
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-027-027/374-B
(Gundukottai)
|
2930010000NRG23180620220371651
|
18/06/2022
|
madhammal
|
2930010WL013611
|
madhammal
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
madhammal
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-027-027/40-A
(Gundukottai)
|
2930010000NRG23180620220371654
|
18/06/2022
|
Govindhammal
|
2930010WL013611
|
Govindhammal
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
139
|
THALLY
|
TN-30-010-027-027/41-A
(Gundukottai)
|
2930010000NRG23180620220371655
|
18/06/2022
|
Ayamma
|
2930010WL013611
|
Ayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ayamma
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-027-027/415-A
(Gundukottai)
|
2930010000NRG23180620220371656
|
18/06/2022
|
Santhamma
|
2930010WL013611
|
Santhamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
141
|
THALLY
|
TN-30-010-027-027/416-A
(Gundukottai)
|
2930010000NRG23180620220371657
|
18/06/2022
|
rukmani
|
2930010WL013611
|
rukmani
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
rukmani
|
INDIAN BANK(607105)
|
|
142
|
THALLY
|
TN-30-010-027-027/417-A
(Gundukottai)
|
2930010000NRG23180620220371658
|
18/06/2022
|
yosodhamma
|
2930010WL013611
|
yosodhamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
yosodhamma
|
INDIAN BANK(607105)
|
|
143
|
THALLY
|
TN-30-010-027-027/48
(Gundukottai)
|
2930010000NRG23180620220371659
|
18/06/2022
|
Kanthamma
|
2930010WL013611
|
Kanthamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
144
|
THALLY
|
TN-30-010-027-027/50
(Gundukottai)
|
2930010000NRG23180620220371660
|
18/06/2022
|
Saroja
|
2930010WL013611
|
Saroja
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saroja
|
INDIAN BANK(607105)
|
|
145
|
THALLY
|
TN-30-010-027-027/54-A
(Gundukottai)
|
2930010000NRG23180620220371527
|
18/06/2022
|
Ellamma
|
2930010WL013610
|
Ellamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
146
|
THALLY
|
TN-30-010-027-027/60-A
(Gundukottai)
|
2930010000NRG23180620220371528
|
18/06/2022
|
Lakshmi
|
2930010WL013610
|
Lakshmi
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-027-027/64-A
(Gundukottai)
|
2930010000NRG23180620220371529
|
18/06/2022
|
Pachayamma
|
2930010WL013610
|
Pachayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
148
|
THALLY
|
TN-30-010-027-027/69-A
(Gundukottai)
|
2930010000NRG23180620220371830
|
18/06/2022
|
Maheswari
|
2930010WL013613
|
Maheswari
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
149
|
THALLY
|
TN-30-010-027-027/7-A
(Gundukottai)
|
2930010000NRG23180620220371661
|
18/06/2022
|
Sarojamma
|
2930010WL013611
|
Sarojamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
150
|
THALLY
|
TN-30-010-027-027/83-B
(Gundukottai)
|
2930010000NRG23180620220371531
|
18/06/2022
|
Rajamma
|
2930010WL013610
|
Rajamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
151
|
THALLY
|
TN-30-010-027-027/88-A
(Gundukottai)
|
2930010000NRG23180620220371532
|
18/06/2022
|
Sivamma
|
2930010WL013610
|
Sivamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
152
|
THALLY
|
TN-30-010-027-027/9-B
(Gundukottai)
|
2930010000NRG23180620220371662
|
18/06/2022
|
Nagamma
|
2930010WL013611
|
Nagamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-027-027/98-A
(Gundukottai)
|
2930010000NRG23180620220371533
|
18/06/2022
|
Nagamma
|
2930010WL013610
|
Nagamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-027-027/99-a
(Gundukottai)
|
2930010000NRG23180620220371534
|
18/06/2022
|
Chinnamallamma
|
2930010WL013610
|
Chinnamallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156372
|
156372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156372
|
156372
|
|
|
|
|
|
|
|