|
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-30-010-041-003/347
(Santhanur)
|
2930010000NRG23120120231902905
|
12/01/2023
|
Mamtha
|
2930010WL057266
|
Mamtha
|
00176
|
IDIB000B162
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-041-002/310
(Santhanur)
|
2930010000NRG23120120231900168
|
12/01/2023
|
Gowramma
|
2930010WL057237
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-002/391
(Santhanur)
|
2930010000NRG23120120231900169
|
12/01/2023
|
Narayana reddy
|
2930010WL057237
|
Narayana reddy
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayana reddy
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-002/460
(Santhanur)
|
2930010000NRG23120120231900170
|
12/01/2023
|
suma
|
2930010WL057237
|
suma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
suma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-002/571
(Santhanur)
|
2930010000NRG23120120231900171
|
12/01/2023
|
Channaveerappa
|
2930010WL057237
|
Channaveerappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Channaveerappa
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-003/13
(Santhanur)
|
2930010000NRG23120120231902896
|
12/01/2023
|
Sanjeevamma
|
2930010WL057266
|
Sanjeevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-003/15
(Santhanur)
|
2930010000NRG23120120231902897
|
12/01/2023
|
Muniyamma
|
2930010WL057266
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-003/153
(Santhanur)
|
2930010000NRG23120120231902898
|
12/01/2023
|
Chekkaralamma
|
2930010WL057266
|
Chekkaralamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chekkaralamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-003/157-B
(Santhanur)
|
2930010000NRG23120120231902899
|
12/01/2023
|
Gowramma
|
2930010WL057266
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-003/22-A
(Santhanur)
|
2930010000NRG23120120231902900
|
12/01/2023
|
Mangala
|
2930010WL057266
|
Mangala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangala
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-003/229-B
(Santhanur)
|
2930010000NRG23120120231902901
|
12/01/2023
|
Radikha
|
2930010WL057266
|
Radikha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radikha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-003/26
(Santhanur)
|
2930010000NRG23120120231902902
|
12/01/2023
|
Munithayamma
|
2930010WL057266
|
Munithayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-003/29
(Santhanur)
|
2930010000NRG23120120231902903
|
12/01/2023
|
Mangalla
|
2930010WL057266
|
Mangalla
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangalla
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-003/31
(Santhanur)
|
2930010000NRG23120120231902904
|
12/01/2023
|
Lakshmi
|
2930010WL057266
|
Lakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-003/35
(Santhanur)
|
2930010000NRG23120120231902906
|
12/01/2023
|
Rathnamma
|
2930010WL057266
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-003/367
(Santhanur)
|
2930010000NRG23120120231902907
|
12/01/2023
|
Saraswathi
|
2930010WL057266
|
Saraswathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-003/368
(Santhanur)
|
2930010000NRG23120120231902908
|
12/01/2023
|
Pillamma
|
2930010WL057266
|
Pillamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-003/369
(Santhanur)
|
2930010000NRG23120120231902909
|
12/01/2023
|
Chinnamma
|
2930010WL057266
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-003/382
(Santhanur)
|
2930010000NRG23120120231902910
|
12/01/2023
|
Suseelamma
|
2930010WL057266
|
Suseelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-003/383
(Santhanur)
|
2930010000NRG23120120231902911
|
12/01/2023
|
Munithayamma
|
2930010WL057266
|
Munithayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-041-003/387
(Santhanur)
|
2930010000NRG23120120231902912
|
12/01/2023
|
Neealamma
|
2930010WL057266
|
Neealamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neealamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-041-003/403
(Santhanur)
|
2930010000NRG23120120231902913
|
12/01/2023
|
Manjulla
|
2930010WL057266
|
Manjulla
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjulla
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-041-003/405
(Santhanur)
|
2930010000NRG23120120231902914
|
12/01/2023
|
Yellamma
|
2930010WL057266
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-041-003/406
(Santhanur)
|
2930010000NRG23120120231902915
|
12/01/2023
|
Gowramma
|
2930010WL057266
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-041-003/410
(Santhanur)
|
2930010000NRG23120120231902916
|
12/01/2023
|
Yellamma
|
2930010WL057266
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-041-003/430
(Santhanur)
|
2930010000NRG23120120231902917
|
12/01/2023
|
Munirathna
|
2930010WL057266
|
Munirathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THALLY
|
TN-30-010-041-003/440
(Santhanur)
|
2930010000NRG23120120231902918
|
12/01/2023
|
Saradha
|
2930010WL057266
|
Saradha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saradha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-041-003/456
(Santhanur)
|
2930010000NRG23120120231902919
|
12/01/2023
|
Lalithamma
|
2930010WL057266
|
Lalithamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-041-003/458
(Santhanur)
|
2930010000NRG23120120231902920
|
12/01/2023
|
Nagarathna
|
2930010WL057266
|
Nagarathna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-041-003/468
(Santhanur)
|
2930010000NRG23120120231902921
|
12/01/2023
|
Yasodha
|
2930010WL057266
|
Yasodha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-041-003/498
(Santhanur)
|
2930010000NRG23120120231902923
|
12/01/2023
|
Rukmaniyamma
|
2930010WL057266
|
Rukmaniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukmaniyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-041-003/499
(Santhanur)
|
2930010000NRG23120120231902924
|
12/01/2023
|
Ramya
|
2930010WL057266
|
Ramya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramya
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-041-003/514
(Santhanur)
|
2930010000NRG23120120231902926
|
12/01/2023
|
Jayamma
|
2930010WL057266
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-041-003/521
(Santhanur)
|
2930010000NRG23120120231902927
|
12/01/2023
|
Lakshmamma
|
2930010WL057266
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-041-003/524
(Santhanur)
|
2930010000NRG23120120231902928
|
12/01/2023
|
Thiriveni
|
2930010WL057266
|
Thiriveni
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thiriveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
THALLY
|
TN-30-010-041-003/558
(Santhanur)
|
2930010000NRG23120120231902929
|
12/01/2023
|
Krishnaveni
|
2930010WL057266
|
Krishnaveni
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-041-003/563
(Santhanur)
|
2930010000NRG23120120231902930
|
12/01/2023
|
Getha
|
2930010WL057266
|
Getha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Getha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-041-003/566
(Santhanur)
|
2930010000NRG23120120231902931
|
12/01/2023
|
Shilpa
|
2930010WL057266
|
Shilpa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shilpa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THALLY
|
TN-30-010-041-004/107
(Santhanur)
|
2930010000NRG23120120231900172
|
12/01/2023
|
Neelamma
|
2930010WL057237
|
Neelamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-041-004/304
(Santhanur)
|
2930010000NRG23120120231900173
|
12/01/2023
|
Venkatelakshmi
|
2930010WL057237
|
Venkatelakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatelakshmi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-041-004/400
(Santhanur)
|
2930010000NRG23120120231900174
|
12/01/2023
|
jothi
|
2930010WL057237
|
jothi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
jothi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-041-004/402
(Santhanur)
|
2930010000NRG23120120231900175
|
12/01/2023
|
Lakshmamma
|
2930010WL057237
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-041-004/477
(Santhanur)
|
2930010000NRG23120120231900176
|
12/01/2023
|
Sasikala
|
2930010WL057237
|
Sasikala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-041-004/484
(Santhanur)
|
2930010000NRG23120120231900177
|
12/01/2023
|
Rathnamma
|
2930010WL057237
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-041-004/487
(Santhanur)
|
2930010000NRG23120120231900178
|
12/01/2023
|
Manjula
|
2930010WL057237
|
Manjula
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-041-004/522
(Santhanur)
|
2930010000NRG23120120231900179
|
12/01/2023
|
Nethravathi
|
2930010WL057237
|
Nethravathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nethravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
THALLY
|
TN-30-010-041-041/102-A
(Santhanur)
|
2930010000NRG23120120231900180
|
12/01/2023
|
Rathinamma
|
2930010WL057237
|
Rathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-041-041/127-A
(Santhanur)
|
2930010000NRG23120120231900181
|
12/01/2023
|
Choodamma
|
2930010WL057237
|
Choodamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-041-041/128-A
(Santhanur)
|
2930010000NRG23120120231900182
|
12/01/2023
|
Lakshmi
|
2930010WL057237
|
Lakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-041-041/130-A
(Santhanur)
|
2930010000NRG23120120231900183
|
12/01/2023
|
Gowramma
|
2930010WL057237
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-041-041/135-A
(Santhanur)
|
2930010000NRG23120120231900184
|
12/01/2023
|
Nanchamma
|
2930010WL057237
|
Nanchamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanchamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-041-041/139-A
(Santhanur)
|
2930010000NRG23120120231900185
|
12/01/2023
|
Chikka Thayamma
|
2930010WL057237
|
Chikka Thayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chikka Thayamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-041-041/140-A
(Santhanur)
|
2930010000NRG23120120231900186
|
12/01/2023
|
Rukkumaniyamma
|
2930010WL057237
|
Rukkumaniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-041-041/151-A
(Santhanur)
|
2930010000NRG23120120231902932
|
12/01/2023
|
Venkatalakshmamma
|
2930010WL057266
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-041-041/154-A
(Santhanur)
|
2930010000NRG23120120231902933
|
12/01/2023
|
Baghyamma
|
2930010WL057266
|
Baghyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-041-041/155-A
(Santhanur)
|
2930010000NRG23120120231902934
|
12/01/2023
|
Sarojamma
|
2930010WL057266
|
Sarojamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-041-041/158-A
(Santhanur)
|
2930010000NRG23120120231902935
|
12/01/2023
|
Mamatha
|
2930010WL057266
|
Mamatha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-041-041/162-A
(Santhanur)
|
2930010000NRG23120120231902936
|
12/01/2023
|
Sarojamma
|
2930010WL057266
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-041-041/166-A
(Santhanur)
|
2930010000NRG23120120231900187
|
12/01/2023
|
Pramila
|
2930010WL057237
|
Pramila
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pramila
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-041-041/176-A
(Santhanur)
|
2930010000NRG23120120231900188
|
12/01/2023
|
Gobamma
|
2930010WL057237
|
Gobamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gobamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-041-041/18-A
(Santhanur)
|
2930010000NRG23120120231902937
|
12/01/2023
|
Akkaiyamma
|
2930010WL057266
|
Akkaiyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-041-041/188-A
(Santhanur)
|
2930010000NRG23120120231900189
|
12/01/2023
|
Dhatteppa
|
2930010WL057237
|
Dhatteppa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhatteppa
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-041-041/189-A
(Santhanur)
|
2930010000NRG23120120231902938
|
12/01/2023
|
kempamma
|
2930010WL057266
|
kempamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
kempamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-041-041/190-A
(Santhanur)
|
2930010000NRG23120120231902939
|
12/01/2023
|
Manjula
|
2930010WL057266
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-041-041/197-A
(Santhanur)
|
2930010000NRG23120120231900190
|
12/01/2023
|
Munireddy
|
2930010WL057237
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-041-041/211-A
(Santhanur)
|
2930010000NRG23120120231902940
|
12/01/2023
|
Vannadamma
|
2930010WL057266
|
Vannadamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vannadamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-041-041/231-A
(Santhanur)
|
2930010000NRG23120120231902942
|
12/01/2023
|
Varalakshmi
|
2930010WL057266
|
Varalakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-041-041/236-A
(Santhanur)
|
2930010000NRG23120120231902943
|
12/01/2023
|
Parvathamma
|
2930010WL057266
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathamma
|
IDBI BANK(607095)
|
|
69
|
THALLY
|
TN-30-010-041-041/240-A
(Santhanur)
|
2930010000NRG23120120231902944
|
12/01/2023
|
Jayamma
|
2930010WL057266
|
Jayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-041-041/252-a
(Santhanur)
|
2930010000NRG23120120231902945
|
12/01/2023
|
Savithra
|
2930010WL057266
|
Savithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savithra
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-041-041/266-a
(Santhanur)
|
2930010000NRG23120120231900191
|
12/01/2023
|
Jayamma
|
2930010WL057237
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-041-041/270-a
(Santhanur)
|
2930010000NRG23120120231902946
|
12/01/2023
|
Nagarathna
|
2930010WL057266
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-041-041/274-a
(Santhanur)
|
2930010000NRG23120120231900192
|
12/01/2023
|
Mallamma
|
2930010WL057237
|
Mallamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-041-041/276-a
(Santhanur)
|
2930010000NRG23120120231900193
|
12/01/2023
|
Rathnamma
|
2930010WL057237
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-041-041/28-A
(Santhanur)
|
2930010000NRG23120120231902948
|
12/01/2023
|
Nagamma
|
2930010WL057266
|
Nagamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-041-041/283-a
(Santhanur)
|
2930010000NRG23120120231900194
|
12/01/2023
|
Jayamma
|
2930010WL057237
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-041-041/284-a
(Santhanur)
|
2930010000NRG23120120231900195
|
12/01/2023
|
Rukmanuyamma
|
2930010WL057237
|
Rukmanuyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukmanuyamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-041-041/286-a
(Santhanur)
|
2930010000NRG23120120231900196
|
12/01/2023
|
Deveeramma
|
2930010WL057237
|
Deveeramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deveeramma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-041-041/289-a
(Santhanur)
|
2930010000NRG23120120231900197
|
12/01/2023
|
Pavithara
|
2930010WL057237
|
Pavithara
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-041-041/291-a
(Santhanur)
|
2930010000NRG23120120231900198
|
12/01/2023
|
Sonnamma
|
2930010WL057237
|
Sonnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-041-041/293-a
(Santhanur)
|
2930010000NRG23120120231900199
|
12/01/2023
|
Manjula
|
2930010WL057237
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-041-041/298-a
(Santhanur)
|
2930010000NRG23120120231900200
|
12/01/2023
|
Munireddy
|
2930010WL057237
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munireddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THALLY
|
TN-30-010-041-041/299-a
(Santhanur)
|
2930010000NRG23120120231900201
|
12/01/2023
|
Nanjamma
|
2930010WL057237
|
Nanjamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-041-041/301-a
(Santhanur)
|
2930010000NRG23120120231900202
|
12/01/2023
|
Madhevamma
|
2930010WL057237
|
Madhevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-041-041/302-a
(Santhanur)
|
2930010000NRG23120120231900203
|
12/01/2023
|
Gowramma
|
2930010WL057237
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-041-041/312-A
(Santhanur)
|
2930010000NRG23120120231900204
|
12/01/2023
|
Swapna
|
2930010WL057237
|
Swapna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Swapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THALLY
|
TN-30-010-041-041/313-A
(Santhanur)
|
2930010000NRG23120120231900205
|
12/01/2023
|
Munirathnamma
|
2930010WL057237
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-041-041/316-A
(Santhanur)
|
2930010000NRG23120120231900206
|
12/01/2023
|
Pavithra
|
2930010WL057237
|
Pavithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-041-041/326-A
(Santhanur)
|
2930010000NRG23120120231902950
|
12/01/2023
|
Sarala
|
2930010WL057266
|
Sarala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarala
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-041-041/329
(Santhanur)
|
2930010000NRG23120120231902951
|
12/01/2023
|
Suseelamma
|
2930010WL057266
|
Suseelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-041-041/337
(Santhanur)
|
2930010000NRG23120120231900207
|
12/01/2023
|
Rathnamma
|
2930010WL057237
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-041-041/34-B
(Santhanur)
|
2930010000NRG23120120231902952
|
12/01/2023
|
Sarojamma
|
2930010WL057266
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-041-041/344-A
(Santhanur)
|
2930010000NRG23120120231902953
|
12/01/2023
|
Savithramma
|
2930010WL057266
|
Savithramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-041-041/345
(Santhanur)
|
2930010000NRG23120120231902954
|
12/01/2023
|
Naraynaamma
|
2930010WL057266
|
Naraynaamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Naraynaamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-041-041/346-A
(Santhanur)
|
2930010000NRG23120120231902955
|
12/01/2023
|
Reka
|
2930010WL057266
|
Reka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Reka
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-041-041/352
(Santhanur)
|
2930010000NRG23120120231902956
|
12/01/2023
|
Narayanamma
|
2930010WL057266
|
Narayanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-041-041/365
(Santhanur)
|
2930010000NRG23120120231900208
|
12/01/2023
|
Marayamma
|
2930010WL057237
|
Marayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marayamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-041-041/366
(Santhanur)
|
2930010000NRG23120120231900209
|
12/01/2023
|
Rukamaniyamma
|
2930010WL057237
|
Rukamaniyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rukamaniyamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-041-041/375
(Santhanur)
|
2930010000NRG23120120231900210
|
12/01/2023
|
Sorajamma
|
2930010WL057237
|
Sorajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sorajamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-041-041/380-A
(Santhanur)
|
2930010000NRG23120120231902957
|
12/01/2023
|
Lagumamma
|
2930010WL057266
|
Lagumamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-041-041/41-A
(Santhanur)
|
2930010000NRG23120120231902958
|
12/01/2023
|
Bharathamma
|
2930010WL057266
|
Bharathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bharathamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-041-041/413
(Santhanur)
|
2930010000NRG23120120231902959
|
12/01/2023
|
Lakshmi
|
2930010WL057266
|
Lakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
THALLY
|
TN-30-010-041-041/421
(Santhanur)
|
2930010000NRG23120120231902960
|
12/01/2023
|
Saroja
|
2930010WL057266
|
Saroja
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
THALLY
|
TN-30-010-041-041/425
(Santhanur)
|
2930010000NRG23120120231902961
|
12/01/2023
|
Munirajamma
|
2930010WL057266
|
Munirajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-041-041/43-A
(Santhanur)
|
2930010000NRG23120120231902962
|
12/01/2023
|
Santhamma
|
2930010WL057266
|
Santhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-041-041/432
(Santhanur)
|
2930010000NRG23120120231902963
|
12/01/2023
|
Venkatamma
|
2930010WL057266
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-041-041/45-A
(Santhanur)
|
2930010000NRG23120120231902964
|
12/01/2023
|
Saradha
|
2930010WL057266
|
Saradha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saradha
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-041-041/50-A
(Santhanur)
|
2930010000NRG23120120231902965
|
12/01/2023
|
Kamalamma
|
2930010WL057266
|
Kamalamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-041-041/527
(Santhanur)
|
2930010000NRG23120120231902966
|
12/01/2023
|
Chinnamma
|
2930010WL057266
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-041-041/54-A
(Santhanur)
|
2930010000NRG23120120231902967
|
12/01/2023
|
Gullamma
|
2930010WL057266
|
Gullamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-041-041/544
(Santhanur)
|
2930010000NRG23120120231902968
|
12/01/2023
|
Veena
|
2930010WL057266
|
Veena
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veena
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-041-041/545
(Santhanur)
|
2930010000NRG23120120231902969
|
12/01/2023
|
Deepa
|
2930010WL057266
|
Deepa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-041-041/62-A
(Santhanur)
|
2930010000NRG23120120231900211
|
12/01/2023
|
Rajamma
|
2930010WL057237
|
Rajamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-041-041/70-A
(Santhanur)
|
2930010000NRG23120120231900212
|
12/01/2023
|
Kariyappa
|
2930010WL057237
|
Kariyappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kariyappa
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-041-041/72-A
(Santhanur)
|
2930010000NRG23120120231902970
|
12/01/2023
|
Krishnamma
|
2930010WL057266
|
Krishnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamma
|
UNION BANK OF INDIA(508500)
|
|
116
|
THALLY
|
TN-30-010-041-041/75-b
(Santhanur)
|
2930010000NRG23120120231902971
|
12/01/2023
|
Nagarathna
|
2930010WL057266
|
Nagarathna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagarathna
|
UNION BANK OF INDIA(508500)
|
|
117
|
THALLY
|
TN-30-010-041-041/99-A
(Santhanur)
|
2930010000NRG23120120231900213
|
12/01/2023
|
Saraswathi
|
2930010WL057237
|
Saraswathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111090
|
111090
|
|
|
|
|
|
|
|