|
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-30-010-004-004/1
(Andevanapalli)
|
2930010000NRG23210820220859659
|
21/08/2022
|
Sowbhagya
|
2930010WL030954
|
Sowbhagya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sowbhagya
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-004/101
(Andevanapalli)
|
2930010000NRG23210820220859661
|
21/08/2022
|
Sarasamma
|
2930010WL030954
|
Sarasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-004/107
(Andevanapalli)
|
2930010000NRG23210820220859668
|
21/08/2022
|
Deepa
|
2930010WL030954
|
Deepa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Deepa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-004/108
(Andevanapalli)
|
2930010000NRG23210820220859669
|
21/08/2022
|
Cheneeramma
|
2930010WL030954
|
Cheneeramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-004/114
(Andevanapalli)
|
2930010000NRG23210820220859671
|
21/08/2022
|
Girija
|
2930010WL030954
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girija
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-004-004/115-A
(Andevanapalli)
|
2930010000NRG23210820220859672
|
21/08/2022
|
Girigamma
|
2930010WL030954
|
Girigamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-004-004/117
(Andevanapalli)
|
2930010000NRG23210820220859673
|
21/08/2022
|
Arasamma
|
2930010WL030954
|
Arasamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arasamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-004-004/122
(Andevanapalli)
|
2930010000NRG23210820220859674
|
21/08/2022
|
Sujatha
|
2930010WL030954
|
Sujatha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-004-004/194
(Andevanapalli)
|
2930010000NRG23210820220859679
|
21/08/2022
|
Nagarathna
|
2930010WL030954
|
Nagarathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-004-004/280
(Andevanapalli)
|
2930010000NRG23210820220859680
|
21/08/2022
|
Sangeetha
|
2930010WL030954
|
Sangeetha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-004-004/283
(Andevanapalli)
|
2930010000NRG23210820220859681
|
21/08/2022
|
Yasodha
|
2930010WL030954
|
Yasodha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-004-004/3-A
(Andevanapalli)
|
2930010000NRG23210820220859682
|
21/08/2022
|
Madhuramma
|
2930010WL030954
|
Madhuramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-004-004/319
(Andevanapalli)
|
2930010000NRG23210820220859683
|
21/08/2022
|
Savundira
|
2930010WL030954
|
Savundira
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savundira
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-004-004/388
(Andevanapalli)
|
2930010000NRG23210820220859684
|
21/08/2022
|
Sunanda
|
2930010WL030954
|
Sunanda
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sunanda
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-004-004/407
(Andevanapalli)
|
2930010000NRG23210820220859685
|
21/08/2022
|
Vani
|
2930010WL030954
|
Vani
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vani
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-004-004/450-A
(Andevanapalli)
|
2930010000NRG23210820220859688
|
21/08/2022
|
Kempamma
|
2930010WL030954
|
Kempamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-004-004/451-B
(Andevanapalli)
|
2930010000NRG23210820220859689
|
21/08/2022
|
Madhuramma
|
2930010WL030954
|
Madhuramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-004-004/452
(Andevanapalli)
|
2930010000NRG23210820220859690
|
21/08/2022
|
Thimmakka
|
2930010WL030954
|
Thimmakka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-004-004/460-A
(Andevanapalli)
|
2930010000NRG23210820220859692
|
21/08/2022
|
Madhuramma
|
2930010WL030954
|
Madhuramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-004-004/464
(Andevanapalli)
|
2930010000NRG23210820220859693
|
21/08/2022
|
Munirathna
|
2930010WL030954
|
Munirathna
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-004-004/466
(Andevanapalli)
|
2930010000NRG23210820220859694
|
21/08/2022
|
Susheela
|
2930010WL030954
|
Susheela
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susheela
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-004-004/473
(Andevanapalli)
|
2930010000NRG23210820220859695
|
21/08/2022
|
Muniyamma
|
2930010WL030954
|
Muniyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-004-004/476
(Andevanapalli)
|
2930010000NRG23210820220859696
|
21/08/2022
|
Akkaiyamma
|
2930010WL030954
|
Akkaiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-004-004/477
(Andevanapalli)
|
2930010000NRG23210820220859697
|
21/08/2022
|
Radha
|
2930010WL030954
|
Radha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-004-004/490
(Andevanapalli)
|
2930010000NRG23210820220859698
|
21/08/2022
|
Umamani
|
2930010WL030954
|
Umamani
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Umamani
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-004-004/556
(Andevanapalli)
|
2930010000NRG23210820220859700
|
21/08/2022
|
Usha
|
2930010WL030954
|
Usha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-004-004/562
(Andevanapalli)
|
2930010000NRG23210820220859701
|
21/08/2022
|
Jamuna
|
2930010WL030954
|
Jamuna
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-004-004/565
(Andevanapalli)
|
2930010000NRG23210820220859702
|
21/08/2022
|
Dhabakeyam
|
2930010WL030954
|
Dhabakeyam
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhabakeyam
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-004-004/572
(Andevanapalli)
|
2930010000NRG23210820220859703
|
21/08/2022
|
Savithiryamma
|
2930010WL030954
|
Savithiryamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Savithiryamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-004-004/576-A
(Andevanapalli)
|
2930010000NRG23210820220859704
|
21/08/2022
|
Gowri
|
2930010WL030954
|
Gowri
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-004-004/577-A
(Andevanapalli)
|
2930010000NRG23210820220859705
|
21/08/2022
|
Gowramma
|
2930010WL030954
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-004-004/578-A
(Andevanapalli)
|
2930010000NRG23210820220859706
|
21/08/2022
|
Yasodha
|
2930010WL030954
|
Yasodha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-004-004/587-A
(Andevanapalli)
|
2930010000NRG23210820220859707
|
21/08/2022
|
Yasodha
|
2930010WL030954
|
Yasodha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-004-004/590-A
(Andevanapalli)
|
2930010000NRG23210820220859708
|
21/08/2022
|
Chenneramma
|
2930010WL030954
|
Chenneramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chenneramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-004-004/591-A
(Andevanapalli)
|
2930010000NRG23210820220859709
|
21/08/2022
|
Venkatalakshmi
|
2930010WL030954
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-004-004/592-A
(Andevanapalli)
|
2930010000NRG23210820220859710
|
21/08/2022
|
Girija
|
2930010WL030954
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girija
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-004-004/593-A
(Andevanapalli)
|
2930010000NRG23210820220859711
|
21/08/2022
|
Kunnamma
|
2930010WL030954
|
Kunnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kunnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-004-004/594-A
(Andevanapalli)
|
2930010000NRG23210820220859712
|
21/08/2022
|
Narayanamma
|
2930010WL030954
|
Narayanamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-004-004/596-A
(Andevanapalli)
|
2930010000NRG23210820220859713
|
21/08/2022
|
Madesh
|
2930010WL030954
|
Madesh
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madesh
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-004-004/6
(Andevanapalli)
|
2930010000NRG23210820220859714
|
21/08/2022
|
Girigamma
|
2930010WL030954
|
Girigamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-004-004/604-A
(Andevanapalli)
|
2930010000NRG23210820220859715
|
21/08/2022
|
Mahalakshmi
|
2930010WL030954
|
Mahalakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-004-004/624-A
(Andevanapalli)
|
2930010000NRG23210820220859716
|
21/08/2022
|
Parvathamma
|
2930010WL030954
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-004-004/625-A
(Andevanapalli)
|
2930010000NRG23210820220859717
|
21/08/2022
|
Yasodhamma
|
2930010WL030954
|
Yasodhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-004-004/644-A
(Andevanapalli)
|
2930010000NRG23210820220859718
|
21/08/2022
|
Geetha
|
2930010WL030954
|
Geetha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-004-004/649-A
(Andevanapalli)
|
2930010000NRG23210820220859719
|
21/08/2022
|
Jothi
|
2930010WL030954
|
Jothi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-004-004/652
(Andevanapalli)
|
2930010000NRG23210820220859720
|
21/08/2022
|
Mala
|
2930010WL030954
|
Mala
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-004-004/654-A
(Andevanapalli)
|
2930010000NRG23210820220859721
|
21/08/2022
|
Thirumalamma
|
2930010WL030954
|
Thirumalamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thirumalamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-004-004/657-B
(Andevanapalli)
|
2930010000NRG23210820220859722
|
21/08/2022
|
Marappa
|
2930010WL030954
|
Marappa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Marappa
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-004-004/658-A
(Andevanapalli)
|
2930010000NRG23210820220859723
|
21/08/2022
|
Puttamma
|
2930010WL030954
|
Puttamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-004-004/662
(Andevanapalli)
|
2930010000NRG23210820220859724
|
21/08/2022
|
Manjula
|
2930010WL030954
|
Manjula
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-004-004/667-A
(Andevanapalli)
|
2930010000NRG23210820220859725
|
21/08/2022
|
Kavitha
|
2930010WL030954
|
Kavitha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-004-004/668
(Andevanapalli)
|
2930010000NRG23210820220859726
|
21/08/2022
|
Sujatha
|
2930010WL030954
|
Sujatha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-004-004/670
(Andevanapalli)
|
2930010000NRG23210820220859727
|
21/08/2022
|
Maramma
|
2930010WL030954
|
Maramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maramma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-004-004/672
(Andevanapalli)
|
2930010000NRG23210820220859728
|
21/08/2022
|
Ammaiyamma
|
2930010WL030954
|
Ammaiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-004-004/673
(Andevanapalli)
|
2930010000NRG23210820220859729
|
21/08/2022
|
Saradha
|
2930010WL030954
|
Saradha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saradha
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-004-004/674
(Andevanapalli)
|
2930010000NRG23210820220859730
|
21/08/2022
|
Amaravathi
|
2930010WL030954
|
Amaravathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-004-004/675
(Andevanapalli)
|
2930010000NRG23210820220859731
|
21/08/2022
|
Kodamma
|
2930010WL030954
|
Kodamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kodamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-004-004/677
(Andevanapalli)
|
2930010000NRG23210820220859732
|
21/08/2022
|
Baby
|
2930010WL030954
|
Baby
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-004-004/680
(Andevanapalli)
|
2930010000NRG23210820220859733
|
21/08/2022
|
Kempamma
|
2930010WL030954
|
Kempamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-004-004/690
(Andevanapalli)
|
2930010000NRG23210820220859734
|
21/08/2022
|
Girija
|
2930010WL030954
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girija
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-004-004/691
(Andevanapalli)
|
2930010000NRG23210820220859735
|
21/08/2022
|
Mallika
|
2930010WL030954
|
Mallika
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-004-004/698
(Andevanapalli)
|
2930010000NRG23210820220859737
|
21/08/2022
|
Manjula
|
2930010WL030954
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-004-004/703
(Andevanapalli)
|
2930010000NRG23210820220859738
|
21/08/2022
|
Lakshmi
|
2930010WL030954
|
Lakshmi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-004-004/708
(Andevanapalli)
|
2930010000NRG23210820220859739
|
21/08/2022
|
Jayamma
|
2930010WL030954
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-004-004/716-A
(Andevanapalli)
|
2930010000NRG23210820220859741
|
21/08/2022
|
Manju
|
2930010WL030954
|
Manju
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manju
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-004-004/719
(Andevanapalli)
|
2930010000NRG23210820220859742
|
21/08/2022
|
Annapurna
|
2930010WL030954
|
Annapurna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annapurna
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-004-004/721
(Andevanapalli)
|
2930010000NRG23210820220859743
|
21/08/2022
|
Chinnaputtamma
|
2930010WL030954
|
Chinnaputtamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnaputtamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-004-004/726
(Andevanapalli)
|
2930010000NRG23210820220859744
|
21/08/2022
|
Girija
|
2930010WL030954
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girija
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-004-004/74
(Andevanapalli)
|
2930010000NRG23210820220859746
|
21/08/2022
|
Vasanthamma
|
2930010WL030954
|
Vasanthamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-004-004/741
(Andevanapalli)
|
2930010000NRG23210820220859747
|
21/08/2022
|
Gowramma
|
2930010WL030954
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-004-004/756
(Andevanapalli)
|
2930010000NRG23210820220859748
|
21/08/2022
|
Arasamma
|
2930010WL030954
|
Arasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arasamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-004-004/763
(Andevanapalli)
|
2930010000NRG23210820220859749
|
21/08/2022
|
Madevi
|
2930010WL030954
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madevi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-004-004/788
(Andevanapalli)
|
2930010000NRG23210820220859750
|
21/08/2022
|
Baby
|
2930010WL030954
|
Baby
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Baby
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-004-004/80
(Andevanapalli)
|
2930010000NRG23210820220859752
|
21/08/2022
|
Girigamma
|
2930010WL030954
|
Girigamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-004-004/836
(Andevanapalli)
|
2930010000NRG23210820220859753
|
21/08/2022
|
Sabireen
|
2930010WL030954
|
Sabireen
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sabireen
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-004-004/837
(Andevanapalli)
|
2930010000NRG23210820220859754
|
21/08/2022
|
Girija
|
2930010WL030954
|
Girija
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girija
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-004-004/85
(Andevanapalli)
|
2930010000NRG23210820220859755
|
21/08/2022
|
Krishnamma
|
2930010WL030954
|
Krishnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THALLY
|
TN-30-010-004-004/853
(Andevanapalli)
|
2930010000NRG23210820220859756
|
21/08/2022
|
Asha
|
2930010WL030954
|
Asha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Asha
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-004-004/854
(Andevanapalli)
|
2930010000NRG23210820220859757
|
21/08/2022
|
Madhurammal
|
2930010WL030954
|
Madhurammal
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Madhurammal
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-004-004/855
(Andevanapalli)
|
2930010000NRG23210820220859758
|
21/08/2022
|
Arasamma
|
2930010WL030954
|
Arasamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arasamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-004-004/87
(Andevanapalli)
|
2930010000NRG23210820220859760
|
21/08/2022
|
Indramma
|
2930010WL030954
|
Indramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Indramma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-004-004/92
(Andevanapalli)
|
2930010000NRG23210820220859770
|
21/08/2022
|
Sulochana
|
2930010WL030954
|
Sulochana
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-004-007/584-A
(Andevanapalli)
|
2930010000NRG23210820220859782
|
21/08/2022
|
Maramma
|
2930010WL030954
|
Maramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maramma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-004-007/588-A
(Andevanapalli)
|
2930010000NRG23210820220859783
|
21/08/2022
|
Jayanthi
|
2930010WL030954
|
Jayanthi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-004-007/597
(Andevanapalli)
|
2930010000NRG23210820220859784
|
21/08/2022
|
Sankaramma
|
2930010WL030954
|
Sankaramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-004-007/684-A
(Andevanapalli)
|
2930010000NRG23210820220859785
|
21/08/2022
|
Saroja
|
2930010WL030954
|
Saroja
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saroja
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-004-007/686-A
(Andevanapalli)
|
2930010000NRG23210820220859786
|
21/08/2022
|
Arasamma
|
2930010WL030954
|
Arasamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arasamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-004-007/697
(Andevanapalli)
|
2930010000NRG23210820220859787
|
21/08/2022
|
Rukkumani
|
2930010WL030954
|
Rukkumani
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-004-007/699
(Andevanapalli)
|
2930010000NRG23210820220859788
|
21/08/2022
|
Pushpa
|
2930010WL030954
|
Pushpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-004-007/700
(Andevanapalli)
|
2930010000NRG23210820220859789
|
21/08/2022
|
Maramma
|
2930010WL030954
|
Maramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maramma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-004-007/701
(Andevanapalli)
|
2930010000NRG23210820220859790
|
21/08/2022
|
Parvathamma
|
2930010WL030954
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-004-007/702
(Andevanapalli)
|
2930010000NRG23210820220859791
|
21/08/2022
|
Rathnamma
|
2930010WL030954
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-004-007/704
(Andevanapalli)
|
2930010000NRG23210820220859792
|
21/08/2022
|
Jayamma
|
2930010WL030954
|
Jayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-004-007/711
(Andevanapalli)
|
2930010000NRG23210820220859793
|
21/08/2022
|
Geetha
|
2930010WL030954
|
Geetha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Geetha
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-004-007/712
(Andevanapalli)
|
2930010000NRG23210820220859794
|
21/08/2022
|
Vidhya
|
2930010WL030954
|
Vidhya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-004-007/713
(Andevanapalli)
|
2930010000NRG23210820220859795
|
21/08/2022
|
Mala
|
2930010WL030954
|
Mala
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mala
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-004-007/714
(Andevanapalli)
|
2930010000NRG23210820220859796
|
21/08/2022
|
Gowramma
|
2930010WL030954
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-004-007/715
(Andevanapalli)
|
2930010000NRG23210820220859797
|
21/08/2022
|
Amaravathi
|
2930010WL030954
|
Amaravathi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-004-007/717
(Andevanapalli)
|
2930010000NRG23210820220859798
|
21/08/2022
|
Rani
|
2930010WL030954
|
Rani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-004-007/732
(Andevanapalli)
|
2930010000NRG23210820220859799
|
21/08/2022
|
Bhagya
|
2930010WL030954
|
Bhagya
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-004-007/733
(Andevanapalli)
|
2930010000NRG23210820220859800
|
21/08/2022
|
Cheeneramma
|
2930010WL030954
|
Cheeneramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Cheeneramma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-004-007/734
(Andevanapalli)
|
2930010000NRG23210820220859801
|
21/08/2022
|
Rathnamma
|
2930010WL030954
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-004-007/738-A
(Andevanapalli)
|
2930010000NRG23210820220859802
|
21/08/2022
|
Rathnam
|
2930010WL030954
|
Rathnam
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rathnam
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-004-007/746
(Andevanapalli)
|
2930010000NRG23210820220859803
|
21/08/2022
|
Girija
|
2930010WL030954
|
Girija
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
Girija
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-004-007/751
(Andevanapalli)
|
2930010000NRG23210820220859804
|
21/08/2022
|
Pushpa
|
2930010WL030954
|
Pushpa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93400
|
93400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93400
|
93400
|
|
|
|
|
|
|
|