|
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-30-010-027-001/513
(Gundukottai)
|
2930010000NRG23070520220065901
|
07/05/2022
|
Govindhamma
|
2930010WL002609
|
Govindhamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/160
(Gundukottai)
|
2930010000NRG23070520220065902
|
07/05/2022
|
Lakshmi
|
2930010WL002609
|
Lakshmi
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/477
(Gundukottai)
|
2930010000NRG23070520220065903
|
07/05/2022
|
Mallika
|
2930010WL002609
|
Mallika
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/512
(Gundukottai)
|
2930010000NRG23070520220065904
|
07/05/2022
|
Muthamma
|
2930010WL002609
|
Muthamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-002/535
(Gundukottai)
|
2930010000NRG23070520220065905
|
07/05/2022
|
Papathi
|
2930010WL002609
|
Papathi
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Papathi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-002/541
(Gundukottai)
|
2930010000NRG23070520220065906
|
07/05/2022
|
Devi
|
2930010WL002609
|
Devi
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-006/428
(Gundukottai)
|
2930010000NRG23070520220065915
|
07/05/2022
|
Uma
|
2930010WL002609
|
Uma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-006/450
(Gundukottai)
|
2930010000NRG23070520220065916
|
07/05/2022
|
Sagunthala
|
2930010WL002609
|
Sagunthala
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-006/463-A
(Gundukottai)
|
2930010000NRG23070520220065879
|
07/05/2022
|
Munigowdu
|
2930010WL002608
|
Munigowdu
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Munigowdu
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-006/465-A
(Gundukottai)
|
2930010000NRG23070520220065880
|
07/05/2022
|
Munigowdu
|
2930010WL002608
|
Munigowdu
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Munigowdu
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-027-006/472
(Gundukottai)
|
2930010000NRG23070520220065917
|
07/05/2022
|
Pushpa
|
2930010WL002609
|
Pushpa
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-006/493
(Gundukottai)
|
2930010000NRG23070520220065883
|
07/05/2022
|
Madhevan
|
2930010WL002608
|
Madhevan
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhevan
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-006/523
(Gundukottai)
|
2930010000NRG23070520220065918
|
07/05/2022
|
Sudha
|
2930010WL002609
|
Sudha
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-006/530
(Gundukottai)
|
2930010000NRG23070520220065919
|
07/05/2022
|
Uma
|
2930010WL002609
|
Uma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-007/427-A
(Gundukottai)
|
2930010000NRG23070520220065923
|
07/05/2022
|
Nanjamma
|
2930010WL002609
|
Nanjamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-027-008/480
(Gundukottai)
|
2930010000NRG23070520220065925
|
07/05/2022
|
Peruma
|
2930010WL002609
|
Peruma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
026055721
|
|
Peruma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-008/531
(Gundukottai)
|
2930010000NRG23070520220065926
|
07/05/2022
|
Chithra
|
2930010WL002609
|
Chithra
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-011/244
(Gundukottai)
|
2930010000NRG23070520220065941
|
07/05/2022
|
Lakshmi
|
2930010WL002610
|
Lakshmi
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-011/34
(Gundukottai)
|
2930010000NRG23070520220065942
|
07/05/2022
|
Sanjeevamma
|
2930010WL002610
|
Sanjeevamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-011/430
(Gundukottai)
|
2930010000NRG23070520220065943
|
07/05/2022
|
Madhesvari
|
2930010WL002610
|
Madhesvari
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhesvari
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-011/451
(Gundukottai)
|
2930010000NRG23070520220065944
|
07/05/2022
|
Krishnaveni
|
2930010WL002610
|
Krishnaveni
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-011/454
(Gundukottai)
|
2930010000NRG23070520220065945
|
07/05/2022
|
Sudha
|
2930010WL002610
|
Sudha
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sudha
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-011/538
(Gundukottai)
|
2930010000NRG23070520220065946
|
07/05/2022
|
Meena
|
2930010WL002610
|
Meena
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Meena
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-027/100-A
(Gundukottai)
|
2930010000NRG23070520220065947
|
07/05/2022
|
Rathnamma
|
2930010WL002610
|
Rathnamma
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-027/109-A
(Gundukottai)
|
2930010000NRG23070520220065949
|
07/05/2022
|
Pushpa
|
2930010WL002610
|
Pushpa
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-027/116-A
(Gundukottai)
|
2930010000NRG23070520220065952
|
07/05/2022
|
Thimakka
|
2930010WL002610
|
Thimakka
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-027/118-a
(Gundukottai)
|
2930010000NRG23070520220065894
|
07/05/2022
|
Chikkamma
|
2930010WL002608
|
Chikkamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-027/121-A
(Gundukottai)
|
2930010000NRG23070520220065953
|
07/05/2022
|
Balamma
|
2930010WL002610
|
Balamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Balamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/125-A
(Gundukottai)
|
2930010000NRG23070520220065954
|
07/05/2022
|
Choodammal
|
2930010WL002610
|
Choodammal
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-027/129-a
(Gundukottai)
|
2930010000NRG23070520220065955
|
07/05/2022
|
Palaniyamma
|
2930010WL002610
|
Palaniyamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-027/13-A
(Gundukottai)
|
2930010000NRG23070520220065956
|
07/05/2022
|
Venkatamma
|
2930010WL002610
|
Venkatamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23070520220065957
|
07/05/2022
|
Muniyamma
|
2930010WL002610
|
Muniyamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-027-027/14-A
(Gundukottai)
|
2930010000NRG23070520220065958
|
07/05/2022
|
Jayslakshmi
|
2930010WL002610
|
Jayslakshmi
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayslakshmi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-027/147-A
(Gundukottai)
|
2930010000NRG23070520220065895
|
07/05/2022
|
Thimmakka
|
2930010WL002608
|
Thimmakka
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-027/150-A
(Gundukottai)
|
2930010000NRG23070520220065959
|
07/05/2022
|
Salamma
|
2930010WL002610
|
Salamma
|
00176
|
IDIB000A069
|
210
|
210
|
Processed
|
13/05/2022
|
|
026055721
|
|
Salamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-027/151-A
(Gundukottai)
|
2930010000NRG23070520220065960
|
07/05/2022
|
Roja
|
2930010WL002610
|
Roja
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Roja
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-027-027/152-A
(Gundukottai)
|
2930010000NRG23070520220065961
|
07/05/2022
|
Santhi
|
2930010WL002610
|
Santhi
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-027/154-A
(Gundukottai)
|
2930010000NRG23070520220065962
|
07/05/2022
|
Muniyamma
|
2930010WL002610
|
Muniyamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-027/159-A
(Gundukottai)
|
2930010000NRG23070520220065963
|
07/05/2022
|
Pachayamma
|
2930010WL002610
|
Pachayamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-027/163-A
(Gundukottai)
|
2930010000NRG23070520220065964
|
07/05/2022
|
Lakshmi
|
2930010WL002610
|
Lakshmi
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-027-027/165-A
(Gundukottai)
|
2930010000NRG23070520220065965
|
07/05/2022
|
Salamma
|
2930010WL002610
|
Salamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Salamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-027-027/17-A
(Gundukottai)
|
2930010000NRG23070520220065966
|
07/05/2022
|
Mani
|
2930010WL002610
|
Mani
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mani
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-027-027/178-A
(Gundukottai)
|
2930010000NRG23070520220065967
|
07/05/2022
|
Mariyamma
|
2930010WL002610
|
Mariyamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-027-027/179-A
(Gundukottai)
|
2930010000NRG23070520220065968
|
07/05/2022
|
Ammasiyamma
|
2930010WL002610
|
Ammasiyamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ammasiyamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-027-027/182-A
(Gundukottai)
|
2930010000NRG23070520220065969
|
07/05/2022
|
Palaniyamma
|
2930010WL002610
|
Palaniyamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-027-027/185-A
(Gundukottai)
|
2930010000NRG23070520220065970
|
07/05/2022
|
Laksmi
|
2930010WL002610
|
Laksmi
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-027-027/189-a
(Gundukottai)
|
2930010000NRG23070520220065972
|
07/05/2022
|
Chinnamuthamma
|
2930010WL002610
|
Chinnamuthamma
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnamuthamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-027-027/195-a
(Gundukottai)
|
2930010000NRG23070520220065973
|
07/05/2022
|
Malliyamma
|
2930010WL002610
|
Malliyamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Malliyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-027-027/196-a
(Gundukottai)
|
2930010000NRG23070520220065974
|
07/05/2022
|
Parvathi
|
2930010WL002610
|
Parvathi
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-027-027/203-a
(Gundukottai)
|
2930010000NRG23070520220065975
|
07/05/2022
|
Elanchiyamma
|
2930010WL002610
|
Elanchiyamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Elanchiyamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-027-027/204-a
(Gundukottai)
|
2930010000NRG23070520220065976
|
07/05/2022
|
Parvathi
|
2930010WL002610
|
Parvathi
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-027-027/218-a
(Gundukottai)
|
2930010000NRG23070520220065977
|
07/05/2022
|
Baghyam
|
2930010WL002610
|
Baghyam
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Baghyam
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-027-027/219-a
(Gundukottai)
|
2930010000NRG23070520220065978
|
07/05/2022
|
Saroja
|
2930010WL002610
|
Saroja
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-027-027/222-a
(Gundukottai)
|
2930010000NRG23070520220065979
|
07/05/2022
|
Pappu
|
2930010WL002610
|
Pappu
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pappu
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-027-027/224-a
(Gundukottai)
|
2930010000NRG23070520220065980
|
07/05/2022
|
Thangamma
|
2930010WL002610
|
Thangamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-027-027/226-a
(Gundukottai)
|
2930010000NRG23070520220065981
|
07/05/2022
|
Jayamma
|
2930010WL002610
|
Jayamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-027-027/235-a
(Gundukottai)
|
2930010000NRG23070520220065982
|
07/05/2022
|
Govindhamma
|
2930010WL002610
|
Govindhamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-027-027/24-A
(Gundukottai)
|
2930010000NRG23070520220065896
|
07/05/2022
|
Jayaraman
|
2930010WL002608
|
Jayaraman
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-027-027/241-a
(Gundukottai)
|
2930010000NRG23070520220065983
|
07/05/2022
|
Kanagavalli
|
2930010WL002610
|
Kanagavalli
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-027-027/246-a
(Gundukottai)
|
2930010000NRG23070520220065984
|
07/05/2022
|
Lakshmi
|
2930010WL002610
|
Lakshmi
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-027-027/249-a
(Gundukottai)
|
2930010000NRG23070520220065985
|
07/05/2022
|
Chennamma
|
2930010WL002610
|
Chennamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG23070520220065986
|
07/05/2022
|
Jayalakshmi
|
2930010WL002610
|
Jayalakshmi
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-027-027/254-a
(Gundukottai)
|
2930010000NRG23070520220065987
|
07/05/2022
|
Rajamani
|
2930010WL002610
|
Rajamani
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-027-027/256-A
(Gundukottai)
|
2930010000NRG23070520220065988
|
07/05/2022
|
Krishnamma
|
2930010WL002610
|
Krishnamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-027-027/258-a
(Gundukottai)
|
2930010000NRG23070520220065897
|
07/05/2022
|
Mallamma
|
2930010WL002608
|
Mallamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-027-027/262-a
(Gundukottai)
|
2930010000NRG23070520220065989
|
07/05/2022
|
Santhamma
|
2930010WL002610
|
Santhamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23070520220065990
|
07/05/2022
|
Muniyappa
|
2930010WL002610
|
Muniyappa
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-027-027/271-a
(Gundukottai)
|
2930010000NRG23070520220065991
|
07/05/2022
|
Rathnamma
|
2930010WL002610
|
Rathnamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-027-027/272-a
(Gundukottai)
|
2930010000NRG23070520220065992
|
07/05/2022
|
Lakshmi.P
|
2930010WL002610
|
Lakshmi.P
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-027-027/279-a
(Gundukottai)
|
2930010000NRG23070520220065993
|
07/05/2022
|
Kanthamma
|
2930010WL002610
|
Kanthamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-027-027/282-a
(Gundukottai)
|
2930010000NRG23070520220065994
|
07/05/2022
|
Chinamma
|
2930010WL002610
|
Chinamma
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-027-027/288-a
(Gundukottai)
|
2930010000NRG23070520220065995
|
07/05/2022
|
Madhu
|
2930010WL002610
|
Madhu
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhu
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-027-027/302-a
(Gundukottai)
|
2930010000NRG23070520220065997
|
07/05/2022
|
Nallamma
|
2930010WL002610
|
Nallamma
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-027-027/307-a
(Gundukottai)
|
2930010000NRG23070520220065998
|
07/05/2022
|
Selvi
|
2930010WL002610
|
Selvi
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-027-027/320-a
(Gundukottai)
|
2930010000NRG23070520220065898
|
07/05/2022
|
Sivarudhrappa
|
2930010WL002608
|
Sivarudhrappa
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivarudhrappa
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-027-027/322-a
(Gundukottai)
|
2930010000NRG23070520220065999
|
07/05/2022
|
Muniyamma
|
2930010WL002610
|
Muniyamma
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-027-027/328-A
(Gundukottai)
|
2930010000NRG23070520220066000
|
07/05/2022
|
Madhevamma
|
2930010WL002610
|
Madhevamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-027-027/33-A
(Gundukottai)
|
2930010000NRG23070520220066001
|
07/05/2022
|
Peruma
|
2930010WL002610
|
Peruma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Peruma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-027-027/336-A
(Gundukottai)
|
2930010000NRG23070520220066002
|
07/05/2022
|
Manjula
|
2930010WL002610
|
Manjula
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Manjula
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-027-027/337-A
(Gundukottai)
|
2930010000NRG23070520220066003
|
07/05/2022
|
Jayamma
|
2930010WL002610
|
Jayamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-027-027/338-A
(Gundukottai)
|
2930010000NRG23070520220066004
|
07/05/2022
|
Mallamma
|
2930010WL002610
|
Mallamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-027-027/342-A
(Gundukottai)
|
2930010000NRG23070520220066005
|
07/05/2022
|
Madhamma
|
2930010WL002610
|
Madhamma
|
00176
|
IDIB000A069
|
210
|
210
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-027-027/343-A
(Gundukottai)
|
2930010000NRG23070520220066006
|
07/05/2022
|
Madhamma
|
2930010WL002610
|
Madhamma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-027-027/346-A
(Gundukottai)
|
2930010000NRG23070520220066007
|
07/05/2022
|
Rathnamma
|
2930010WL002610
|
Rathnamma
|
00176
|
IDIB000A069
|
630
|
630
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-027-027/347-A
(Gundukottai)
|
2930010000NRG23070520220066008
|
07/05/2022
|
Pathramma
|
2930010WL002610
|
Pathramma
|
00176
|
IDIB000A069
|
840
|
840
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-027-027/357-B
(Gundukottai)
|
2930010000NRG23070520220066009
|
07/05/2022
|
kavitha
|
2930010WL002610
|
kavitha
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
kavitha
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-027-027/365-a
(Gundukottai)
|
2930010000NRG23070520220066010
|
07/05/2022
|
Madhamma
|
2930010WL002610
|
Madhamma
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-027-027/368
(Gundukottai)
|
2930010000NRG23070520220066011
|
07/05/2022
|
pappathi
|
2930010WL002610
|
pappathi
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
pappathi
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-027-027/37-A
(Gundukottai)
|
2930010000NRG23070520220066012
|
07/05/2022
|
Palaniyamma
|
2930010WL002610
|
Palaniyamma
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-027-027/388-B
(Gundukottai)
|
2930010000NRG23070520220066014
|
07/05/2022
|
alumunul
|
2930010WL002610
|
alumunul
|
00176
|
IDIB000A069
|
420
|
420
|
Processed
|
13/05/2022
|
|
026055721
|
|
alumunul
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-027-027/41-A
(Gundukottai)
|
2930010000NRG23070520220066016
|
07/05/2022
|
Ayamma
|
2930010WL002610
|
Ayamma
|
00176
|
IDIB000A069
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ayamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-027-027/418-A
(Gundukottai)
|
2930010000NRG23070520220065931
|
07/05/2022
|
munthappa
|
2930010WL002609
|
munthappa
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
munthappa
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-027-027/48
(Gundukottai)
|
2930010000NRG23070520220065932
|
07/05/2022
|
Kanthamma
|
2930010WL002609
|
Kanthamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-027-027/50
(Gundukottai)
|
2930010000NRG23070520220065933
|
07/05/2022
|
Saroja
|
2930010WL002609
|
Saroja
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saroja
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-027-027/83-B
(Gundukottai)
|
2930010000NRG23070520220065934
|
07/05/2022
|
Rajamma
|
2930010WL002609
|
Rajamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-027-027/88-A
(Gundukottai)
|
2930010000NRG23070520220065935
|
07/05/2022
|
Sivamma
|
2930010WL002609
|
Sivamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-027-027/99-a
(Gundukottai)
|
2930010000NRG23070520220065900
|
07/05/2022
|
Chinnamallamma
|
2930010WL002608
|
Chinnamallamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnamallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75602
|
75602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75602
|
75602
|
|
|
|
|
|
|
|