|
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)
|
2930010000NRG23070720220536416
|
07/07/2022
|
Bagayamma
|
2930010WL020221
|
Bagayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bagayamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-001/513
(Gundukottai)
|
2930010000NRG23070720220536417
|
07/07/2022
|
Govindhamma
|
2930010WL020221
|
Govindhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/475
(Gundukottai)
|
2930010000NRG23070720220536386
|
07/07/2022
|
Amudha
|
2930010WL020220
|
Amudha
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-006/303
(Gundukottai)
|
2930010000NRG23070720220536419
|
07/07/2022
|
Mallamma
|
2930010WL020221
|
Mallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-006/381
(Gundukottai)
|
2930010000NRG23070720220536421
|
07/07/2022
|
Jayamma
|
2930010WL020221
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-006/428
(Gundukottai)
|
2930010000NRG23070720220536422
|
07/07/2022
|
Uma
|
2930010WL020221
|
Uma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-006/453
(Gundukottai)
|
2930010000NRG23070720220536423
|
07/07/2022
|
Sowbagya
|
2930010WL020221
|
Sowbagya
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sowbagya
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-006/472
(Gundukottai)
|
2930010000NRG23070720220536424
|
07/07/2022
|
Pushpa
|
2930010WL020221
|
Pushpa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-006/5
(Gundukottai)
|
2930010000NRG23070720220536426
|
07/07/2022
|
Lakshmamma
|
2930010WL020221
|
Lakshmamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-006/530
(Gundukottai)
|
2930010000NRG23070720220536428
|
07/07/2022
|
Uma
|
2930010WL020221
|
Uma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-006/539
(Gundukottai)
|
2930010000NRG23070720220536429
|
07/07/2022
|
Mallamma
|
2930010WL020221
|
Mallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-006/548
(Gundukottai)
|
2930010000NRG23070720220536430
|
07/07/2022
|
Nagalakshmi
|
2930010WL020221
|
Nagalakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-007/426
(Gundukottai)
|
2930010000NRG23070720220536495
|
07/07/2022
|
Sunitha
|
2930010WL020222
|
Sunitha
|
00176
|
IDIB000A069
|
1638
|
1638
|
Rejected
|
13/07/2022
|
|
010691838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
THALLY
|
TN-30-010-027-007/434-A
(Gundukottai)
|
2930010000NRG23070720220536496
|
07/07/2022
|
Nagalakshmi
|
2930010WL020222
|
Nagalakshmi
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-007/436
(Gundukottai)
|
2930010000NRG23070720220536497
|
07/07/2022
|
Kalavathi
|
2930010WL020222
|
Kalavathi
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-010/421
(Gundukottai)
|
2930010000NRG23070720220536389
|
07/07/2022
|
Kauramma
|
2930010WL020220
|
Kauramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kauramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-010/443
(Gundukottai)
|
2930010000NRG23070720220536390
|
07/07/2022
|
Karuramma
|
2930010WL020220
|
Karuramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-010/455
(Gundukottai)
|
2930010000NRG23070720220536391
|
07/07/2022
|
Alumelu
|
2930010WL020220
|
Alumelu
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-010/489
(Gundukottai)
|
2930010000NRG23070720220536392
|
07/07/2022
|
Kaliyamma
|
2930010WL020220
|
Kaliyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THALLY
|
TN-30-010-027-010/65
(Gundukottai)
|
2930010000NRG23070720220536393
|
07/07/2022
|
Muthulakshmi
|
2930010WL020220
|
Muthulakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-011/194-B
(Gundukottai)
|
2930010000NRG23070720220536435
|
07/07/2022
|
Periyappa
|
2930010WL020221
|
Periyappa
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-011/244
(Gundukottai)
|
2930010000NRG23070720220536436
|
07/07/2022
|
Lakshmi
|
2930010WL020221
|
Lakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-011/34
(Gundukottai)
|
2930010000NRG23070720220536437
|
07/07/2022
|
Sanjeevamma
|
2930010WL020221
|
Sanjeevamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-011/429
(Gundukottai)
|
2930010000NRG23070720220536438
|
07/07/2022
|
Rajeswari
|
2930010WL020221
|
Rajeswari
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-011/432
(Gundukottai)
|
2930010000NRG23070720220536439
|
07/07/2022
|
Vidhthiyamma
|
2930010WL020221
|
Vidhthiyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vidhthiyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-011/451
(Gundukottai)
|
2930010000NRG23070720220536440
|
07/07/2022
|
Krishnaveni
|
2930010WL020221
|
Krishnaveni
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-011/543
(Gundukottai)
|
2930010000NRG23070720220536441
|
07/07/2022
|
Govidhamma
|
2930010WL020221
|
Govidhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govidhamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-027/109-A
(Gundukottai)
|
2930010000NRG23070720220536396
|
07/07/2022
|
Pushpa
|
2930010WL020220
|
Pushpa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/114-A
(Gundukottai)
|
2930010000NRG23070720220536397
|
07/07/2022
|
Madevamma
|
2930010WL020220
|
Madevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-027/125-A
(Gundukottai)
|
2930010000NRG23070720220536398
|
07/07/2022
|
Choodammal
|
2930010WL020220
|
Choodammal
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-027/13-A
(Gundukottai)
|
2930010000NRG23070720220536442
|
07/07/2022
|
Venkatamma
|
2930010WL020221
|
Venkatamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-027-027/135-A
(Gundukottai)
|
2930010000NRG23070720220536443
|
07/07/2022
|
Munithayamma
|
2930010WL020221
|
Munithayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-027-027/141-A
(Gundukottai)
|
2930010000NRG23070720220536444
|
07/07/2022
|
Kempamma
|
2930010WL020221
|
Kempamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-027/150-A
(Gundukottai)
|
2930010000NRG23070720220536445
|
07/07/2022
|
Salamma
|
2930010WL020221
|
Salamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Salamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-027/152-A
(Gundukottai)
|
2930010000NRG23070720220536446
|
07/07/2022
|
Santhi
|
2930010WL020221
|
Santhi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-027/154-A
(Gundukottai)
|
2930010000NRG23070720220536447
|
07/07/2022
|
Muniyamma
|
2930010WL020221
|
Muniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-027-027/159-A
(Gundukottai)
|
2930010000NRG23070720220536448
|
07/07/2022
|
Pachayamma
|
2930010WL020221
|
Pachayamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-027/161-A
(Gundukottai)
|
2930010000NRG23070720220536449
|
07/07/2022
|
Maniyamma
|
2930010WL020221
|
Maniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-027/163-A
(Gundukottai)
|
2930010000NRG23070720220536450
|
07/07/2022
|
Lakshmi
|
2930010WL020221
|
Lakshmi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-027/164-A
(Gundukottai)
|
2930010000NRG23070720220536451
|
07/07/2022
|
Ramakka
|
2930010WL020221
|
Ramakka
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-027-027/165-A
(Gundukottai)
|
2930010000NRG23070720220536452
|
07/07/2022
|
Salamma
|
2930010WL020221
|
Salamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Salamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-027-027/170-A
(Gundukottai)
|
2930010000NRG23070720220536453
|
07/07/2022
|
Chinamma
|
2930010WL020221
|
Chinamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-027-027/174-A
(Gundukottai)
|
2930010000NRG23070720220536454
|
07/07/2022
|
Peruma
|
2930010WL020221
|
Peruma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peruma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-027-027/176-A
(Gundukottai)
|
2930010000NRG23070720220536455
|
07/07/2022
|
Mari
|
2930010WL020221
|
Mari
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mari
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-027-027/178-A
(Gundukottai)
|
2930010000NRG23070720220536399
|
07/07/2022
|
Mariyamma
|
2930010WL020220
|
Mariyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-027-027/181-A
(Gundukottai)
|
2930010000NRG23070720220536456
|
07/07/2022
|
Vijiya
|
2930010WL020221
|
Vijiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-027-027/198-a
(Gundukottai)
|
2930010000NRG23070720220536458
|
07/07/2022
|
Pappamma
|
2930010WL020221
|
Pappamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-027-027/202-a
(Gundukottai)
|
2930010000NRG23070720220536459
|
07/07/2022
|
Rukkamma
|
2930010WL020221
|
Rukkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-027-027/207-a
(Gundukottai)
|
2930010000NRG23070720220536461
|
07/07/2022
|
Jayamma
|
2930010WL020221
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-027-027/208-a
(Gundukottai)
|
2930010000NRG23070720220536462
|
07/07/2022
|
Pushpa
|
2930010WL020221
|
Pushpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-027-027/210-a
(Gundukottai)
|
2930010000NRG23070720220536463
|
07/07/2022
|
Parvathi
|
2930010WL020221
|
Parvathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-027-027/212-a
(Gundukottai)
|
2930010000NRG23070720220536464
|
07/07/2022
|
Mani
|
2930010WL020221
|
Mani
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-027-027/221-a
(Gundukottai)
|
2930010000NRG23070720220536465
|
07/07/2022
|
Chandra
|
2930010WL020221
|
Chandra
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-027-027/226-a
(Gundukottai)
|
2930010000NRG23070720220536400
|
07/07/2022
|
Jayamma
|
2930010WL020220
|
Jayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-027-027/23-A
(Gundukottai)
|
2930010000NRG23070720220536466
|
07/07/2022
|
Thimmakka
|
2930010WL020221
|
Thimmakka
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-027-027/232-a
(Gundukottai)
|
2930010000NRG23070720220536401
|
07/07/2022
|
Pachayamma
|
2930010WL020220
|
Pachayamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-027-027/235-a
(Gundukottai)
|
2930010000NRG23070720220536467
|
07/07/2022
|
Govindhamma
|
2930010WL020221
|
Govindhamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-027-027/238-a
(Gundukottai)
|
2930010000NRG23070720220536468
|
07/07/2022
|
Sudha
|
2930010WL020221
|
Sudha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-027-027/240-B
(Gundukottai)
|
2930010000NRG23070720220536469
|
07/07/2022
|
Keempamma
|
2930010WL020221
|
Keempamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Keempamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-027-027/241-a
(Gundukottai)
|
2930010000NRG23070720220536402
|
07/07/2022
|
Kanagavalli
|
2930010WL020220
|
Kanagavalli
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-027-027/251-a
(Gundukottai)
|
2930010000NRG23070720220536470
|
07/07/2022
|
Baghyamma
|
2930010WL020221
|
Baghyamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG23070720220536403
|
07/07/2022
|
Jayalakshmi
|
2930010WL020220
|
Jayalakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-027-027/259-a
(Gundukottai)
|
2930010000NRG23070720220536500
|
07/07/2022
|
Parvathamma
|
2930010WL020222
|
Parvathamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-027-027/262-a
(Gundukottai)
|
2930010000NRG23070720220536404
|
07/07/2022
|
Santhamma
|
2930010WL020220
|
Santhamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-027-027/265-a
(Gundukottai)
|
2930010000NRG23070720220536501
|
07/07/2022
|
Ramakka
|
2930010WL020222
|
Ramakka
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-027-027/266-a
(Gundukottai)
|
2930010000NRG23070720220536502
|
07/07/2022
|
Nallamma
|
2930010WL020222
|
Nallamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-027-027/284-a
(Gundukottai)
|
2930010000NRG23070720220536471
|
07/07/2022
|
Dhanalakshmi
|
2930010WL020221
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-027-027/292-a
(Gundukottai)
|
2930010000NRG23070720220536473
|
07/07/2022
|
Kaveriyamma
|
2930010WL020221
|
Kaveriyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-027-027/299-a
(Gundukottai)
|
2930010000NRG23070720220536474
|
07/07/2022
|
Lalitha
|
2930010WL020221
|
Lalitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-027-027/302-a
(Gundukottai)
|
2930010000NRG23070720220536475
|
07/07/2022
|
Nallamma
|
2930010WL020221
|
Nallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-027-027/306-a
(Gundukottai)
|
2930010000NRG23070720220536476
|
07/07/2022
|
Parvathamma
|
2930010WL020221
|
Parvathamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-027-027/307-a
(Gundukottai)
|
2930010000NRG23070720220536477
|
07/07/2022
|
Selvi
|
2930010WL020221
|
Selvi
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-027-027/315-a
(Gundukottai)
|
2930010000NRG23070720220536478
|
07/07/2022
|
Lakshmamma
|
2930010WL020221
|
Lakshmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-027-027/316-a
(Gundukottai)
|
2930010000NRG23070720220536479
|
07/07/2022
|
Santhamma
|
2930010WL020221
|
Santhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-027-027/33-A
(Gundukottai)
|
2930010000NRG23070720220536480
|
07/07/2022
|
Peruma
|
2930010WL020221
|
Peruma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peruma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-027-027/358-A
(Gundukottai)
|
2930010000NRG23070720220536481
|
07/07/2022
|
Sanmugam
|
2930010WL020221
|
Sanmugam
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-027-027/366
(Gundukottai)
|
2930010000NRG23070720220536503
|
07/07/2022
|
Chinnamma
|
2930010WL020222
|
Chinnamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-027-027/368
(Gundukottai)
|
2930010000NRG23070720220536482
|
07/07/2022
|
pappathi
|
2930010WL020221
|
pappathi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
pappathi
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-027-027/37-A
(Gundukottai)
|
2930010000NRG23070720220536483
|
07/07/2022
|
Palaniyamma
|
2930010WL020221
|
Palaniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-027-027/373-B
(Gundukottai)
|
2930010000NRG23070720220536485
|
07/07/2022
|
Thulasamma
|
2930010WL020221
|
Thulasamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thulasamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-027-027/374-B
(Gundukottai)
|
2930010000NRG23070720220536486
|
07/07/2022
|
madhammal
|
2930010WL020221
|
madhammal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
madhammal
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-027-027/388-B
(Gundukottai)
|
2930010000NRG23070720220536487
|
07/07/2022
|
alumunul
|
2930010WL020221
|
alumunul
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691838
|
|
alumunul
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-027-027/41-A
(Gundukottai)
|
2930010000NRG23070720220536489
|
07/07/2022
|
Ayamma
|
2930010WL020221
|
Ayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-027-027/415-A
(Gundukottai)
|
2930010000NRG23070720220536490
|
07/07/2022
|
Santhamma
|
2930010WL020221
|
Santhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-027-027/416-A
(Gundukottai)
|
2930010000NRG23070720220536491
|
07/07/2022
|
rukmani
|
2930010WL020221
|
rukmani
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
rukmani
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-027-027/417-A
(Gundukottai)
|
2930010000NRG23070720220536492
|
07/07/2022
|
yosodhamma
|
2930010WL020221
|
yosodhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
yosodhamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-027-027/54-A
(Gundukottai)
|
2930010000NRG23070720220536406
|
07/07/2022
|
Ellamma
|
2930010WL020220
|
Ellamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-027-027/56-A
(Gundukottai)
|
2930010000NRG23070720220536407
|
07/07/2022
|
Karuramma
|
2930010WL020220
|
Karuramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karuramma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-027-027/60-A
(Gundukottai)
|
2930010000NRG23070720220536408
|
07/07/2022
|
Lakshmi
|
2930010WL020220
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-027-027/62-A
(Gundukottai)
|
2930010000NRG23070720220536409
|
07/07/2022
|
Palaniyamma
|
2930010WL020220
|
Palaniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-027-027/64-A
(Gundukottai)
|
2930010000NRG23070720220536410
|
07/07/2022
|
Pachayamma
|
2930010WL020220
|
Pachayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-027-027/66-A
(Gundukottai)
|
2930010000NRG23070720220536411
|
07/07/2022
|
Madhamma
|
2930010WL020220
|
Madhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-027-027/7-A
(Gundukottai)
|
2930010000NRG23070720220536493
|
07/07/2022
|
Sarojamma
|
2930010WL020221
|
Sarojamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-027-027/83-B
(Gundukottai)
|
2930010000NRG23070720220536412
|
07/07/2022
|
Rajamma
|
2930010WL020220
|
Rajamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-027-027/88-A
(Gundukottai)
|
2930010000NRG23070720220536413
|
07/07/2022
|
Sivamma
|
2930010WL020220
|
Sivamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-027-027/9-B
(Gundukottai)
|
2930010000NRG23070720220536494
|
07/07/2022
|
Nagamma
|
2930010WL020221
|
Nagamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-027-027/98-A
(Gundukottai)
|
2930010000NRG23070720220536414
|
07/07/2022
|
Nagamma
|
2930010WL020220
|
Nagamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-027-027/99-a
(Gundukottai)
|
2930010000NRG23070720220536415
|
07/07/2022
|
Chinnamallamma
|
2930010WL020220
|
Chinnamallamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81666
|
81666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81666
|
81666
|
|
|
|
|
|
|
|