|
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-30-010-006-001/57
(Arasakuppam)
|
2930010000NRG23110220232005462
|
11/02/2023
|
Muniyamma
|
2930010WL059862
|
Muniyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-001/679
(Arasakuppam)
|
2930010000NRG23110220232005463
|
11/02/2023
|
Venkatalakshmi
|
2930010WL059862
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-003/167
(Arasakuppam)
|
2930010000NRG23110220232005404
|
11/02/2023
|
Venkatesh
|
2930010WL059861
|
Venkatesh
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-003/850
(Arasakuppam)
|
2930010000NRG23110220232005405
|
11/02/2023
|
Aruna
|
2930010WL059861
|
Aruna
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Aruna
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-004/106
(Arasakuppam)
|
2930010000NRG23110220232005464
|
11/02/2023
|
Madevamma
|
2930010WL059862
|
Madevamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-004/110
(Arasakuppam)
|
2930010000NRG23110220232005465
|
11/02/2023
|
Muthamma
|
2930010WL059862
|
Muthamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-004/407
(Arasakuppam)
|
2930010000NRG23110220232005466
|
11/02/2023
|
Chinnamma
|
2930010WL059862
|
Chinnamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-004/421
(Arasakuppam)
|
2930010000NRG23110220232005467
|
11/02/2023
|
Kamala
|
2930010WL059862
|
Kamala
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-004/495
(Arasakuppam)
|
2930010000NRG23110220232005468
|
11/02/2023
|
Sadhappa
|
2930010WL059862
|
Sadhappa
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sadhappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-004/525-B
(Arasakuppam)
|
2930010000NRG23110220232005469
|
11/02/2023
|
Valarmathi
|
2930010WL059862
|
Valarmathi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-004/580
(Arasakuppam)
|
2930010000NRG23110220232005470
|
11/02/2023
|
Muniyamma
|
2930010WL059862
|
Muniyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-004/584
(Arasakuppam)
|
2930010000NRG23110220232005471
|
11/02/2023
|
Rajamma
|
2930010WL059862
|
Rajamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-004/624
(Arasakuppam)
|
2930010000NRG23110220232005472
|
11/02/2023
|
Lakshmamma
|
2930010WL059862
|
Lakshmamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-004/634
(Arasakuppam)
|
2930010000NRG23110220232005473
|
11/02/2023
|
Muniyappa
|
2930010WL059862
|
Muniyappa
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-004/707
(Arasakuppam)
|
2930010000NRG23110220232005474
|
11/02/2023
|
Chikkamma
|
2930010WL059862
|
Chikkamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-004/710
(Arasakuppam)
|
2930010000NRG23110220232005475
|
11/02/2023
|
Kavitha
|
2930010WL059862
|
Kavitha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-004/716
(Arasakuppam)
|
2930010000NRG23110220232005476
|
11/02/2023
|
Rathnamma
|
2930010WL059862
|
Rathnamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-004/833
(Arasakuppam)
|
2930010000NRG23110220232005477
|
11/02/2023
|
Baiyamma
|
2930010WL059862
|
Baiyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Baiyamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
19
|
THALLY
|
TN-30-010-006-004/86
(Arasakuppam)
|
2930010000NRG23110220232005478
|
11/02/2023
|
Rathnamma
|
2930010WL059862
|
Rathnamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-004/87
(Arasakuppam)
|
2930010000NRG23110220232005479
|
11/02/2023
|
Santha
|
2930010WL059862
|
Santha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-004/96
(Arasakuppam)
|
2930010000NRG23110220232005480
|
11/02/2023
|
Nanjamma
|
2930010WL059862
|
Nanjamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/101-A
(Arasakuppam)
|
2930010000NRG23110220232005481
|
11/02/2023
|
Nagarathina
|
2930010WL059862
|
Nagarathina
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/105-A
(Arasakuppam)
|
2930010000NRG23110220232005482
|
11/02/2023
|
Malligamma
|
2930010WL059862
|
Malligamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Malligamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/111-A
(Arasakuppam)
|
2930010000NRG23110220232005483
|
11/02/2023
|
Gangamma
|
2930010WL059862
|
Gangamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/115-A
(Arasakuppam)
|
2930010000NRG23110220232005484
|
11/02/2023
|
Manjula
|
2930010WL059862
|
Manjula
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/120-A
(Arasakuppam)
|
2930010000NRG23110220232005406
|
11/02/2023
|
Lakshmamma
|
2930010WL059861
|
Lakshmamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/121-A
(Arasakuppam)
|
2930010000NRG23110220232005407
|
11/02/2023
|
Munirathina
|
2930010WL059861
|
Munirathina
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathina
|
CANARA BANK(508532)
|
|
28
|
THALLY
|
TN-30-010-006-006/131-A
(Arasakuppam)
|
2930010000NRG23110220232005408
|
11/02/2023
|
Chinnamma
|
2930010WL059861
|
Chinnamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/136-A
(Arasakuppam)
|
2930010000NRG23110220232005409
|
11/02/2023
|
Lakshmamma
|
2930010WL059861
|
Lakshmamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/142-A
(Arasakuppam)
|
2930010000NRG23110220232005410
|
11/02/2023
|
Rammakka
|
2930010WL059861
|
Rammakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23110220232005411
|
11/02/2023
|
Poogkodi
|
2930010WL059861
|
Poogkodi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/192-A
(Arasakuppam)
|
2930010000NRG23110220232005412
|
11/02/2023
|
Alumalamma
|
2930010WL059861
|
Alumalamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Alumalamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/199-A
(Arasakuppam)
|
2930010000NRG23110220232005413
|
11/02/2023
|
Narayanamma
|
2930010WL059861
|
Narayanamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/2-A
(Arasakuppam)
|
2930010000NRG23110220232005414
|
11/02/2023
|
Lakshamma
|
2930010WL059861
|
Lakshamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23110220232005415
|
11/02/2023
|
Saratha
|
2930010WL059861
|
Saratha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saratha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/270-A
(Arasakuppam)
|
2930010000NRG23110220232005485
|
11/02/2023
|
meenakshi
|
2930010WL059862
|
meenakshi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
meenakshi
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/272
(Arasakuppam)
|
2930010000NRG23110220232005486
|
11/02/2023
|
Lakshmamma
|
2930010WL059862
|
Lakshmamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-006-006/273-A
(Arasakuppam)
|
2930010000NRG23110220232005487
|
11/02/2023
|
Gowramma
|
2930010WL059862
|
Gowramma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-006-006/276-A
(Arasakuppam)
|
2930010000NRG23110220232005488
|
11/02/2023
|
Jayamma
|
2930010WL059862
|
Jayamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-006/277-A
(Arasakuppam)
|
2930010000NRG23110220232005489
|
11/02/2023
|
Puttamma
|
2930010WL059862
|
Puttamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-006/290
(Arasakuppam)
|
2930010000NRG23110220232005490
|
11/02/2023
|
Kaliyamma
|
2930010WL059862
|
Kaliyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-006/295-A
(Arasakuppam)
|
2930010000NRG23110220232005491
|
11/02/2023
|
Lakshmi
|
2930010WL059862
|
Lakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-006/301-A
(Arasakuppam)
|
2930010000NRG23110220232005492
|
11/02/2023
|
Munirathinamma
|
2930010WL059862
|
Munirathinamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-006/329-A
(Arasakuppam)
|
2930010000NRG23110220232005416
|
11/02/2023
|
Munirathina
|
2930010WL059861
|
Munirathina
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-006/365-A
(Arasakuppam)
|
2930010000NRG23110220232005417
|
11/02/2023
|
Usha
|
2930010WL059861
|
Usha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Usha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23110220232005418
|
11/02/2023
|
Komala
|
2930010WL059861
|
Komala
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Komala
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-006/382-A
(Arasakuppam)
|
2930010000NRG23110220232005493
|
11/02/2023
|
Erramma
|
2930010WL059862
|
Erramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Erramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-006/40-a
(Arasakuppam)
|
2930010000NRG23110220232005419
|
11/02/2023
|
Gowrama
|
2930010WL059861
|
Gowrama
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-006/400-a
(Arasakuppam)
|
2930010000NRG23110220232005494
|
11/02/2023
|
Marakka
|
2930010WL059862
|
Marakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Marakka
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-006/406-a
(Arasakuppam)
|
2930010000NRG23110220232005495
|
11/02/2023
|
Kamatchiyamma
|
2930010WL059862
|
Kamatchiyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamatchiyamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-006-006/41-A
(Arasakuppam)
|
2930010000NRG23110220232005420
|
11/02/2023
|
Venkatalakshmi
|
2930010WL059861
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-006/42-A
(Arasakuppam)
|
2930010000NRG23110220232005421
|
11/02/2023
|
Savitharamma
|
2930010WL059861
|
Savitharamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Savitharamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-006-006/420-a
(Arasakuppam)
|
2930010000NRG23110220232005496
|
11/02/2023
|
Kempamma
|
2930010WL059862
|
Kempamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-006-006/427-A
(Arasakuppam)
|
2930010000NRG23110220232005422
|
11/02/2023
|
Madamma
|
2930010WL059861
|
Madamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-006-006/428-a
(Arasakuppam)
|
2930010000NRG23110220232005497
|
11/02/2023
|
Puttamma
|
2930010WL059862
|
Puttamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-006-006/437-a
(Arasakuppam)
|
2930010000NRG23110220232005423
|
11/02/2023
|
Vijiya
|
2930010WL059861
|
Vijiya
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-006-006/444-a
(Arasakuppam)
|
2930010000NRG23110220232005424
|
11/02/2023
|
Chennamma
|
2930010WL059861
|
Chennamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-006-006/5-A
(Arasakuppam)
|
2930010000NRG23110220232005425
|
11/02/2023
|
Rathina
|
2930010WL059861
|
Rathina
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathina
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-006-006/520
(Arasakuppam)
|
2930010000NRG23110220232005498
|
11/02/2023
|
lakshmamma
|
2930010WL059862
|
lakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-006-006/6-A
(Arasakuppam)
|
2930010000NRG23110220232005426
|
11/02/2023
|
Muniyamma
|
2930010WL059861
|
Muniyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-006-006/64-A
(Arasakuppam)
|
2930010000NRG23110220232005499
|
11/02/2023
|
Sarasamma
|
2930010WL059862
|
Sarasamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-006-006/91-A
(Arasakuppam)
|
2930010000NRG23110220232005500
|
11/02/2023
|
Thimmakka
|
2930010WL059862
|
Thimmakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-006-006/95-A
(Arasakuppam)
|
2930010000NRG23110220232005501
|
11/02/2023
|
Gowramma
|
2930010WL059862
|
Gowramma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-006-006/98-A
(Arasakuppam)
|
2930010000NRG23110220232005502
|
11/02/2023
|
Gundamma
|
2930010WL059862
|
Gundamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-006-006/99-A
(Arasakuppam)
|
2930010000NRG23110220232005503
|
11/02/2023
|
Santhamma
|
2930010WL059862
|
Santhamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-006-007/686-A
(Arasakuppam)
|
2930010000NRG23110220232005427
|
11/02/2023
|
Lakshmamma
|
2930010WL059861
|
Lakshmamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-006-008/135
(Arasakuppam)
|
2930010000NRG23110220232005428
|
11/02/2023
|
Rathnamma
|
2930010WL059861
|
Rathnamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-006-008/200
(Arasakuppam)
|
2930010000NRG23110220232005429
|
11/02/2023
|
Chinnamma
|
2930010WL059861
|
Chinnamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-006-008/502
(Arasakuppam)
|
2930010000NRG23110220232005430
|
11/02/2023
|
Shanthamma
|
2930010WL059861
|
Shanthamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-006-008/503
(Arasakuppam)
|
2930010000NRG23110220232005431
|
11/02/2023
|
Kuttiyamma
|
2930010WL059861
|
Kuttiyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kuttiyamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-006-008/504
(Arasakuppam)
|
2930010000NRG23110220232005432
|
11/02/2023
|
Sasikala
|
2930010WL059861
|
Sasikala
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23110220232005433
|
11/02/2023
|
Selvi
|
2930010WL059861
|
Selvi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-006-008/512
(Arasakuppam)
|
2930010000NRG23110220232005434
|
11/02/2023
|
Munirathna
|
2930010WL059861
|
Munirathna
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-006-008/514
(Arasakuppam)
|
2930010000NRG23110220232005435
|
11/02/2023
|
Maramma
|
2930010WL059861
|
Maramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maramma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-006-008/529
(Arasakuppam)
|
2930010000NRG23110220232005436
|
11/02/2023
|
Parvathi
|
2930010WL059861
|
Parvathi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-006-008/618
(Arasakuppam)
|
2930010000NRG23110220232005437
|
11/02/2023
|
Lakshmamma
|
2930010WL059861
|
Lakshmamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-006-008/630
(Arasakuppam)
|
2930010000NRG23110220232005438
|
11/02/2023
|
Vijaya
|
2930010WL059861
|
Vijaya
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-006-008/635
(Arasakuppam)
|
2930010000NRG23110220232005439
|
11/02/2023
|
Rajamma
|
2930010WL059861
|
Rajamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-006-008/682
(Arasakuppam)
|
2930010000NRG23110220232005440
|
11/02/2023
|
Muthu Raj
|
2930010WL059861
|
Muthu Raj
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthu Raj
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-006-008/734
(Arasakuppam)
|
2930010000NRG23110220232005441
|
11/02/2023
|
Sarojamma
|
2930010WL059861
|
Sarojamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-006-008/746
(Arasakuppam)
|
2930010000NRG23110220232005442
|
11/02/2023
|
Yasodha
|
2930010WL059861
|
Yasodha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-006-008/832
(Arasakuppam)
|
2930010000NRG23110220232005444
|
11/02/2023
|
Padhma
|
2930010WL059861
|
Padhma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
83
|
THALLY
|
TN-30-010-006-008/836
(Arasakuppam)
|
2930010000NRG23110220232005445
|
11/02/2023
|
Venkatalakshmi
|
2930010WL059861
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
THALLY
|
TN-30-010-006-008/841
(Arasakuppam)
|
2930010000NRG23110220232005446
|
11/02/2023
|
Nagarathna
|
2930010WL059861
|
Nagarathna
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-006-008/843
(Arasakuppam)
|
2930010000NRG23110220232005447
|
11/02/2023
|
Lakshmi
|
2930010WL059861
|
Lakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-006-010/148-A
(Arasakuppam)
|
2930010000NRG23110220232005448
|
11/02/2023
|
Venkatalakshmi
|
2930010WL059861
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-006-010/23-C
(Arasakuppam)
|
2930010000NRG23110220232005449
|
11/02/2023
|
Krishnamma
|
2930010WL059861
|
Krishnamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-006-010/43
(Arasakuppam)
|
2930010000NRG23110220232005450
|
11/02/2023
|
Bagyamma
|
2930010WL059861
|
Bagyamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-006-010/515
(Arasakuppam)
|
2930010000NRG23110220232005451
|
11/02/2023
|
Kamala
|
2930010WL059861
|
Kamala
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamala
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-006-010/527
(Arasakuppam)
|
2930010000NRG23110220232005452
|
11/02/2023
|
Dasamma
|
2930010WL059861
|
Dasamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23110220232005453
|
11/02/2023
|
Suguna
|
2930010WL059861
|
Suguna
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Suguna
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-006-010/650
(Arasakuppam)
|
2930010000NRG23110220232005454
|
11/02/2023
|
Ramakka
|
2930010WL059861
|
Ramakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THALLY
|
TN-30-010-006-010/652
(Arasakuppam)
|
2930010000NRG23110220232005455
|
11/02/2023
|
Radha
|
2930010WL059861
|
Radha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Radha
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-006-010/663
(Arasakuppam)
|
2930010000NRG23110220232005456
|
11/02/2023
|
Sowntharavalli
|
2930010WL059861
|
Sowntharavalli
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sowntharavalli
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-006-010/709
(Arasakuppam)
|
2930010000NRG23110220232005457
|
11/02/2023
|
Shaila
|
2930010WL059861
|
Shaila
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Shaila
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-006-010/723
(Arasakuppam)
|
2930010000NRG23110220232005458
|
11/02/2023
|
Narayanamma
|
2930010WL059861
|
Narayanamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/02/2023
|
|
012059560
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-006-010/728
(Arasakuppam)
|
2930010000NRG23110220232005459
|
11/02/2023
|
Lakshmi
|
2930010WL059861
|
Lakshmi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-006-010/729
(Arasakuppam)
|
2930010000NRG23110220232005460
|
11/02/2023
|
Mamtha
|
2930010WL059861
|
Mamtha
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/02/2023
|
|
012059560
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-006-010/856
(Arasakuppam)
|
2930010000NRG23110220232005461
|
11/02/2023
|
Nagaveni
|
2930010WL059861
|
Nagaveni
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/02/2023
|
|
012059560
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
100
|
THALLY
|
TN-30-010-006-008/765
(Arasakuppam)
|
2930010000NRG23110220232005443
|
11/02/2023
|
Madesh
|
2930010WL059861
|
Madesh
|
00415
|
SBIN0011058
|
230
|
230
|
Processed
|
16/02/2023
|
|
012059560
|
|
Madesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77280
|
77280
|
|
|
|
|
|
|
|