|
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-30-010-038-038/48-A
(Palayamkottai)
|
2930010000NRG23120120231899976
|
12/01/2023
|
Krishnappa
|
2930010WL057232
|
Krishnappa
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-038/972
(Palayamkottai)
|
2930010000NRG23120120231900014
|
12/01/2023
|
Rama Devi
|
2930010WL057232
|
Rama Devi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rama Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-038-003/1051
(Palayamkottai)
|
2930010000NRG23120120231899929
|
12/01/2023
|
Mallesamma
|
2930010WL057232
|
Mallesamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallesamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-003/501-A
(Palayamkottai)
|
2930010000NRG23120120231899930
|
12/01/2023
|
Narayanamma
|
2930010WL057232
|
Narayanamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-038-003/502-A
(Palayamkottai)
|
2930010000NRG23120120231899931
|
12/01/2023
|
Primila.
|
2930010WL057232
|
Primila.
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Primila.
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-003/512
(Palayamkottai)
|
2930010000NRG23120120231899932
|
12/01/2023
|
Sudesh
|
2930010WL057232
|
Sudesh
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudesh
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-003/700
(Palayamkottai)
|
2930010000NRG23120120231899933
|
12/01/2023
|
Sujatha
|
2930010WL057232
|
Sujatha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-038-003/750
(Palayamkottai)
|
2930010000NRG23120120231899934
|
12/01/2023
|
Yasodha
|
2930010WL057232
|
Yasodha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-003/956
(Palayamkottai)
|
2930010000NRG23120120231899935
|
12/01/2023
|
Sujatha
|
2930010WL057232
|
Sujatha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-003/990
(Palayamkottai)
|
2930010000NRG23120120231899936
|
12/01/2023
|
Rani
|
2930010WL057232
|
Rani
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALLY
|
TN-30-010-038-005/300-A
(Palayamkottai)
|
2930010000NRG23120120231899937
|
12/01/2023
|
Nagamma
|
2930010WL057232
|
Nagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-038-005/303-A
(Palayamkottai)
|
2930010000NRG23120120231899938
|
12/01/2023
|
Dhuraga
|
2930010WL057232
|
Dhuraga
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhuraga
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-038-005/901
(Palayamkottai)
|
2930010000NRG23120120231899939
|
12/01/2023
|
Madhamma
|
2930010WL057232
|
Madhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-038-005/907
(Palayamkottai)
|
2930010000NRG23120120231899940
|
12/01/2023
|
Radha
|
2930010WL057232
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-038-006/308-A
(Palayamkottai)
|
2930010000NRG23120120231899942
|
12/01/2023
|
Gowaramma
|
2930010WL057232
|
Gowaramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-006/549
(Palayamkottai)
|
2930010000NRG23120120231899943
|
12/01/2023
|
Kannamma
|
2930010WL057232
|
Kannamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannamma
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-038-006/576-A
(Palayamkottai)
|
2930010000NRG23120120231899944
|
12/01/2023
|
lagumamma
|
2930010WL057232
|
lagumamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
lagumamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-013/1061
(Palayamkottai)
|
2930010000NRG23120120231899945
|
12/01/2023
|
Radha
|
2930010WL057232
|
Radha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-013/310-A
(Palayamkottai)
|
2930010000NRG23120120231899946
|
12/01/2023
|
Neelamma
|
2930010WL057232
|
Neelamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neelamma
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-038-013/558-A
(Palayamkottai)
|
2930010000NRG23120120231899947
|
12/01/2023
|
Muthamma
|
2930010WL057232
|
Muthamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-038-013/804
(Palayamkottai)
|
2930010000NRG23120120231899948
|
12/01/2023
|
Alamelu
|
2930010WL057232
|
Alamelu
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-013/805-A
(Palayamkottai)
|
2930010000NRG23120120231899949
|
12/01/2023
|
Kalavathi
|
2930010WL057232
|
Kalavathi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-019/917
(Palayamkottai)
|
2930010000NRG23120120231899950
|
12/01/2023
|
Valliyamma
|
2930010WL057232
|
Valliyamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-038-019/918
(Palayamkottai)
|
2930010000NRG23120120231899951
|
12/01/2023
|
Manjula
|
2930010WL057232
|
Manjula
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-019/919
(Palayamkottai)
|
2930010000NRG23120120231899952
|
12/01/2023
|
Vennila
|
2930010WL057232
|
Vennila
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-019/924
(Palayamkottai)
|
2930010000NRG23120120231899953
|
12/01/2023
|
Kalavathi
|
2930010WL057232
|
Kalavathi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-019/925
(Palayamkottai)
|
2930010000NRG23120120231899954
|
12/01/2023
|
Pachamma
|
2930010WL057232
|
Pachamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/1046
(Palayamkottai)
|
2930010000NRG23120120231899957
|
12/01/2023
|
Meena
|
2930010WL057232
|
Meena
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/1056
(Palayamkottai)
|
2930010000NRG23120120231899958
|
12/01/2023
|
Santhamma
|
2930010WL057232
|
Santhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-038/1057
(Palayamkottai)
|
2930010000NRG23120120231899959
|
12/01/2023
|
Saradhamma
|
2930010WL057232
|
Saradhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-038/1062
(Palayamkottai)
|
2930010000NRG23120120231899960
|
12/01/2023
|
Anju
|
2930010WL057232
|
Anju
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anju
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/172-A
(Palayamkottai)
|
2930010000NRG23120120231899961
|
12/01/2023
|
Munirathna
|
2930010WL057232
|
Munirathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-038-038/236
(Palayamkottai)
|
2930010000NRG23120120231899963
|
12/01/2023
|
Rajamma
|
2930010WL057232
|
Rajamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/268
(Palayamkottai)
|
2930010000NRG23120120231899964
|
12/01/2023
|
Gowramma
|
2930010WL057232
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-038/298
(Palayamkottai)
|
2930010000NRG23120120231899965
|
12/01/2023
|
Rukmani
|
2930010WL057232
|
Rukmani
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-038-038/302
(Palayamkottai)
|
2930010000NRG23120120231899966
|
12/01/2023
|
Lakshmamma
|
2930010WL057232
|
Lakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-038-038/307
(Palayamkottai)
|
2930010000NRG23120120231899967
|
12/01/2023
|
Puttamma
|
2930010WL057232
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-038-038/313
(Palayamkottai)
|
2930010000NRG23120120231899968
|
12/01/2023
|
Sartharsingh
|
2930010WL057232
|
Sartharsingh
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sartharsingh
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/321
(Palayamkottai)
|
2930010000NRG23120120231899969
|
12/01/2023
|
Kunjamma.
|
2930010WL057232
|
Kunjamma.
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kunjamma.
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/328
(Palayamkottai)
|
2930010000NRG23120120231899971
|
12/01/2023
|
Yasodha
|
2930010WL057232
|
Yasodha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/334
(Palayamkottai)
|
2930010000NRG23120120231899972
|
12/01/2023
|
Rajamma
|
2930010WL057232
|
Rajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-038/365-A
(Palayamkottai)
|
2930010000NRG23120120231899973
|
12/01/2023
|
Munilakshmi
|
2930010WL057232
|
Munilakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-038-038/456-A
(Palayamkottai)
|
2930010000NRG23120120231899974
|
12/01/2023
|
Rangalakshmi
|
2930010WL057232
|
Rangalakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-038/465-B
(Palayamkottai)
|
2930010000NRG23120120231899975
|
12/01/2023
|
Ramakka
|
2930010WL057232
|
Ramakka
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-038/488
(Palayamkottai)
|
2930010000NRG23120120231899977
|
12/01/2023
|
Joythimani
|
2930010WL057232
|
Joythimani
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Joythimani
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THALLY
|
TN-30-010-038-038/493-A
(Palayamkottai)
|
2930010000NRG23120120231899978
|
12/01/2023
|
Kavitha
|
2930010WL057232
|
Kavitha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-038/505
(Palayamkottai)
|
2930010000NRG23120120231899980
|
12/01/2023
|
Rathnamma
|
2930010WL057232
|
Rathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-038-038/506
(Palayamkottai)
|
2930010000NRG23120120231899981
|
12/01/2023
|
Rethinamma
|
2930010WL057232
|
Rethinamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rethinamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-038-038/509
(Palayamkottai)
|
2930010000NRG23120120231899982
|
12/01/2023
|
Narayanamma
|
2930010WL057232
|
Narayanamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-038-038/510
(Palayamkottai)
|
2930010000NRG23120120231899983
|
12/01/2023
|
Rathnamma
|
2930010WL057232
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-038-038/511
(Palayamkottai)
|
2930010000NRG23120120231899984
|
12/01/2023
|
Bagya
|
2930010WL057232
|
Bagya
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bagya
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-038-038/515
(Palayamkottai)
|
2930010000NRG23120120231899985
|
12/01/2023
|
Mamtha
|
2930010WL057232
|
Mamtha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-038-038/529
(Palayamkottai)
|
2930010000NRG23120120231899986
|
12/01/2023
|
Sudamma
|
2930010WL057232
|
Sudamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sudamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-038-038/53
(Palayamkottai)
|
2930010000NRG23120120231899987
|
12/01/2023
|
Gunamma
|
2930010WL057232
|
Gunamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gunamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-038-038/531
(Palayamkottai)
|
2930010000NRG23120120231899988
|
12/01/2023
|
Jothi.
|
2930010WL057232
|
Jothi.
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi.
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-038-038/536
(Palayamkottai)
|
2930010000NRG23120120231899989
|
12/01/2023
|
Nagamma
|
2930010WL057232
|
Nagamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-038-038/540
(Palayamkottai)
|
2930010000NRG23120120231899990
|
12/01/2023
|
Lakshmi
|
2930010WL057232
|
Lakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-038-038/543
(Palayamkottai)
|
2930010000NRG23120120231899991
|
12/01/2023
|
Sowdamma
|
2930010WL057232
|
Sowdamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-038-038/577
(Palayamkottai)
|
2930010000NRG23120120231899992
|
12/01/2023
|
Rajamma
|
2930010WL057232
|
Rajamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-038-038/578
(Palayamkottai)
|
2930010000NRG23120120231899993
|
12/01/2023
|
Nagalakshmi
|
2930010WL057232
|
Nagalakshmi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-038-038/593
(Palayamkottai)
|
2930010000NRG23120120231899994
|
12/01/2023
|
Muniyamma
|
2930010WL057232
|
Muniyamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THALLY
|
TN-30-010-038-038/614
(Palayamkottai)
|
2930010000NRG23120120231899996
|
12/01/2023
|
Munirathna
|
2930010WL057232
|
Munirathna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-038-038/616
(Palayamkottai)
|
2930010000NRG23120120231899997
|
12/01/2023
|
Bagiyamma
|
2930010WL057232
|
Bagiyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bagiyamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-038-038/618
(Palayamkottai)
|
2930010000NRG23120120231899998
|
12/01/2023
|
munryts
|
2930010WL057232
|
munryts
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
munryts
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-038-038/619
(Palayamkottai)
|
2930010000NRG23120120231899999
|
12/01/2023
|
Mahaboobjohn
|
2930010WL057232
|
Mahaboobjohn
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mahaboobjohn
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-038-038/620
(Palayamkottai)
|
2930010000NRG23120120231900000
|
12/01/2023
|
Nasreen
|
2930010WL057232
|
Nasreen
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nasreen
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALLY
|
TN-30-010-038-038/712-A
(Palayamkottai)
|
2930010000NRG23120120231900002
|
12/01/2023
|
Nagarathna
|
2930010WL057232
|
Nagarathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-038-038/763-A
(Palayamkottai)
|
2930010000NRG23120120231900003
|
12/01/2023
|
Lakshmamma
|
2930010WL057232
|
Lakshmamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-038-038/770-A
(Palayamkottai)
|
2930010000NRG23120120231900004
|
12/01/2023
|
Shanthamma
|
2930010WL057232
|
Shanthamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-038-038/771
(Palayamkottai)
|
2930010000NRG23120120231900005
|
12/01/2023
|
Pushpa
|
2930010WL057232
|
Pushpa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-038-038/806-A
(Palayamkottai)
|
2930010000NRG23120120231900006
|
12/01/2023
|
Bagyamma
|
2930010WL057232
|
Bagyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-038-038/828-A
(Palayamkottai)
|
2930010000NRG23120120231900007
|
12/01/2023
|
Nagamma
|
2930010WL057232
|
Nagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-038-038/851
(Palayamkottai)
|
2930010000NRG23120120231900008
|
12/01/2023
|
Rathnamma
|
2930010WL057232
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-038-038/869
(Palayamkottai)
|
2930010000NRG23120120231900009
|
12/01/2023
|
Saroja
|
2930010WL057232
|
Saroja
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68540
|
68540
|
|
|
|
|
|
|
|