|
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)
|
2930010000NRG23050120231832880
|
06/01/2023
|
Mamtha
|
2930010WL055892
|
Mamtha
|
00176
|
IDIB000B162
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-041-002/213
(Santhanur)
|
2930010000NRG23050120231832832
|
06/01/2023
|
Savithramma
|
2930010WL055891
|
Savithramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-041-002/310
(Santhanur)
|
2930010000NRG23050120231832833
|
06/01/2023
|
Gowramma
|
2930010WL055891
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-041-002/391
(Santhanur)
|
2930010000NRG23050120231832834
|
06/01/2023
|
Narayana reddy
|
2930010WL055891
|
Narayana reddy
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Narayana reddy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-041-002/460
(Santhanur)
|
2930010000NRG23050120231832835
|
06/01/2023
|
suma
|
2930010WL055891
|
suma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
suma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-041-002/571
(Santhanur)
|
2930010000NRG23050120231832837
|
06/01/2023
|
Channaveerappa
|
2930010WL055891
|
Channaveerappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Channaveerappa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-041-003/13
(Santhanur)
|
2930010000NRG23050120231832872
|
06/01/2023
|
Sanjeevamma
|
2930010WL055892
|
Sanjeevamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-041-003/15
(Santhanur)
|
2930010000NRG23050120231832873
|
06/01/2023
|
Muniyamma
|
2930010WL055892
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-041-003/153
(Santhanur)
|
2930010000NRG23050120231832874
|
06/01/2023
|
Chekkaralamma
|
2930010WL055892
|
Chekkaralamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chekkaralamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-041-003/157-B
(Santhanur)
|
2930010000NRG23050120231832875
|
06/01/2023
|
Gowramma
|
2930010WL055892
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-041-003/22-A
(Santhanur)
|
2930010000NRG23050120231832876
|
06/01/2023
|
Mangala
|
2930010WL055892
|
Mangala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mangala
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-041-003/26
(Santhanur)
|
2930010000NRG23050120231832877
|
06/01/2023
|
Munithayamma
|
2930010WL055892
|
Munithayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-041-003/29
(Santhanur)
|
2930010000NRG23050120231832878
|
06/01/2023
|
Mangalla
|
2930010WL055892
|
Mangalla
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mangalla
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-041-003/31
(Santhanur)
|
2930010000NRG23050120231832879
|
06/01/2023
|
Lakshmi
|
2930010WL055892
|
Lakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-041-003/35
(Santhanur)
|
2930010000NRG23050120231832881
|
06/01/2023
|
Rathnamma
|
2930010WL055892
|
Rathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-041-003/368
(Santhanur)
|
2930010000NRG23050120231832882
|
06/01/2023
|
Pillamma
|
2930010WL055892
|
Pillamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-041-003/369
(Santhanur)
|
2930010000NRG23050120231832883
|
06/01/2023
|
Chinnamma
|
2930010WL055892
|
Chinnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-041-003/382
(Santhanur)
|
2930010000NRG23050120231832884
|
06/01/2023
|
Suseelamma
|
2930010WL055892
|
Suseelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-041-003/383
(Santhanur)
|
2930010000NRG23050120231832885
|
06/01/2023
|
Munithayamma
|
2930010WL055892
|
Munithayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-041-003/40-C
(Santhanur)
|
2930010000NRG23050120231832886
|
06/01/2023
|
Munilakshmi
|
2930010WL055892
|
Munilakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Munilakshmi
|
IDBI BANK(607095)
|
|
21
|
THALLY
|
TN-30-010-041-003/403
(Santhanur)
|
2930010000NRG23050120231832887
|
06/01/2023
|
Manjulla
|
2930010WL055892
|
Manjulla
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manjulla
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-041-003/405
(Santhanur)
|
2930010000NRG23050120231832888
|
06/01/2023
|
Yellamma
|
2930010WL055892
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-041-003/406
(Santhanur)
|
2930010000NRG23050120231832889
|
06/01/2023
|
Gowramma
|
2930010WL055892
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-041-003/440
(Santhanur)
|
2930010000NRG23050120231832890
|
06/01/2023
|
Saradha
|
2930010WL055892
|
Saradha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Saradha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-041-003/456
(Santhanur)
|
2930010000NRG23050120231832891
|
06/01/2023
|
Lalithamma
|
2930010WL055892
|
Lalithamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-041-003/458
(Santhanur)
|
2930010000NRG23050120231832892
|
06/01/2023
|
Nagarathna
|
2930010WL055892
|
Nagarathna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-041-003/468
(Santhanur)
|
2930010000NRG23050120231832893
|
06/01/2023
|
Yasodha
|
2930010WL055892
|
Yasodha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-041-003/498
(Santhanur)
|
2930010000NRG23050120231832894
|
06/01/2023
|
Rukmaniyamma
|
2930010WL055892
|
Rukmaniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rukmaniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-041-003/499
(Santhanur)
|
2930010000NRG23050120231832895
|
06/01/2023
|
Ramya
|
2930010WL055892
|
Ramya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramya
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-041-003/514
(Santhanur)
|
2930010000NRG23050120231832896
|
06/01/2023
|
Jayamma
|
2930010WL055892
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-041-003/518
(Santhanur)
|
2930010000NRG23050120231832897
|
06/01/2023
|
Pramila
|
2930010WL055892
|
Pramila
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pramila
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-041-003/521
(Santhanur)
|
2930010000NRG23050120231832898
|
06/01/2023
|
Lakshmamma
|
2930010WL055892
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-041-003/524
(Santhanur)
|
2930010000NRG23050120231832899
|
06/01/2023
|
Thiriveni
|
2930010WL055892
|
Thiriveni
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thiriveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THALLY
|
TN-30-010-041-003/563
(Santhanur)
|
2930010000NRG23050120231832900
|
06/01/2023
|
Getha
|
2930010WL055892
|
Getha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Getha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-041-003/566
(Santhanur)
|
2930010000NRG23050120231832901
|
06/01/2023
|
Shilpa
|
2930010WL055892
|
Shilpa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Shilpa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THALLY
|
TN-30-010-041-004/399
(Santhanur)
|
2930010000NRG23050120231832838
|
06/01/2023
|
Jayamma
|
2930010WL055891
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-041-004/402
(Santhanur)
|
2930010000NRG23050120231832839
|
06/01/2023
|
Lakshmamma
|
2930010WL055891
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-041-004/522
(Santhanur)
|
2930010000NRG23050120231832840
|
06/01/2023
|
Nethravathi
|
2930010WL055891
|
Nethravathi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Nethravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
THALLY
|
TN-30-010-041-041/134-A
(Santhanur)
|
2930010000NRG23050120231832843
|
06/01/2023
|
Sarojamma
|
2930010WL055891
|
Sarojamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-041-041/135-A
(Santhanur)
|
2930010000NRG23050120231832844
|
06/01/2023
|
Nanchamma
|
2930010WL055891
|
Nanchamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nanchamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-041-041/136-A
(Santhanur)
|
2930010000NRG23050120231832902
|
06/01/2023
|
Vannappa
|
2930010WL055892
|
Vannappa
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vannappa
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-041-041/140-A
(Santhanur)
|
2930010000NRG23050120231832845
|
06/01/2023
|
Rukkumaniyamma
|
2930010WL055891
|
Rukkumaniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-041-041/151-A
(Santhanur)
|
2930010000NRG23050120231832903
|
06/01/2023
|
Venkatalakshmamma
|
2930010WL055892
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-041-041/158-A
(Santhanur)
|
2930010000NRG23050120231832904
|
06/01/2023
|
Mamatha
|
2930010WL055892
|
Mamatha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-041-041/162-A
(Santhanur)
|
2930010000NRG23050120231832905
|
06/01/2023
|
Sarojamma
|
2930010WL055892
|
Sarojamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-041-041/18-A
(Santhanur)
|
2930010000NRG23050120231832906
|
06/01/2023
|
Akkaiyamma
|
2930010WL055892
|
Akkaiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Akkaiyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-041-041/183-A
(Santhanur)
|
2930010000NRG23050120231832846
|
06/01/2023
|
Narayanamma
|
2930010WL055891
|
Narayanamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THALLY
|
TN-30-010-041-041/189-A
(Santhanur)
|
2930010000NRG23050120231832907
|
06/01/2023
|
kempamma
|
2930010WL055892
|
kempamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
kempamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-041-041/190-A
(Santhanur)
|
2930010000NRG23050120231832908
|
06/01/2023
|
Manjula
|
2930010WL055892
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-041-041/194-A
(Santhanur)
|
2930010000NRG23050120231832847
|
06/01/2023
|
Sunanthamma
|
2930010WL055891
|
Sunanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sunanthamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-041-041/197-A
(Santhanur)
|
2930010000NRG23050120231832848
|
06/01/2023
|
Munireddy
|
2930010WL055891
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-041-041/211-A
(Santhanur)
|
2930010000NRG23050120231832909
|
06/01/2023
|
Vannadamma
|
2930010WL055892
|
Vannadamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vannadamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-041-041/231-A
(Santhanur)
|
2930010000NRG23050120231832911
|
06/01/2023
|
Varalakshmi
|
2930010WL055892
|
Varalakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-041-041/234-A
(Santhanur)
|
2930010000NRG23050120231832849
|
06/01/2023
|
Savithriyamma
|
2930010WL055891
|
Savithriyamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Savithriyamma
|
CANARA BANK(508532)
|
|
55
|
THALLY
|
TN-30-010-041-041/236-A
(Santhanur)
|
2930010000NRG23050120231832912
|
06/01/2023
|
Parvathamma
|
2930010WL055892
|
Parvathamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Parvathamma
|
IDBI BANK(607095)
|
|
56
|
THALLY
|
TN-30-010-041-041/237-A
(Santhanur)
|
2930010000NRG23050120231832913
|
06/01/2023
|
Latha
|
2930010WL055892
|
Latha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Latha
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-041-041/24-A
(Santhanur)
|
2930010000NRG23050120231832914
|
06/01/2023
|
Sankaramma
|
2930010WL055892
|
Sankaramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Sankaramma
|
IDBI BANK(607095)
|
|
58
|
THALLY
|
TN-30-010-041-041/240-A
(Santhanur)
|
2930010000NRG23050120231832915
|
06/01/2023
|
Jayamma
|
2930010WL055892
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-041-041/241-A
(Santhanur)
|
2930010000NRG23050120231832850
|
06/01/2023
|
Rudra Aharadya
|
2930010WL055891
|
Rudra Aharadya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rudra Aharadya
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-041-041/252-a
(Santhanur)
|
2930010000NRG23050120231832916
|
06/01/2023
|
Savithra
|
2930010WL055892
|
Savithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Savithra
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-041-041/270-a
(Santhanur)
|
2930010000NRG23050120231832917
|
06/01/2023
|
Nagarathna
|
2930010WL055892
|
Nagarathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-041-041/274-a
(Santhanur)
|
2930010000NRG23050120231832851
|
06/01/2023
|
Mallamma
|
2930010WL055891
|
Mallamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-041-041/28-A
(Santhanur)
|
2930010000NRG23050120231832919
|
06/01/2023
|
Nagamma
|
2930010WL055892
|
Nagamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-041-041/283-a
(Santhanur)
|
2930010000NRG23050120231832852
|
06/01/2023
|
Jayamma
|
2930010WL055891
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-041-041/284-a
(Santhanur)
|
2930010000NRG23050120231832853
|
06/01/2023
|
Rukmanuyamma
|
2930010WL055891
|
Rukmanuyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rukmanuyamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-041-041/289-a
(Santhanur)
|
2930010000NRG23050120231832854
|
06/01/2023
|
Pavithara
|
2930010WL055891
|
Pavithara
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pavithara
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-041-041/291-a
(Santhanur)
|
2930010000NRG23050120231832855
|
06/01/2023
|
Sonnamma
|
2930010WL055891
|
Sonnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-041-041/293-a
(Santhanur)
|
2930010000NRG23050120231832856
|
06/01/2023
|
Manjula
|
2930010WL055891
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manjula
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-041-041/296-a
(Santhanur)
|
2930010000NRG23050120231832920
|
06/01/2023
|
Narayanappa
|
2930010WL055892
|
Narayanappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-041-041/298-a
(Santhanur)
|
2930010000NRG23050120231832857
|
06/01/2023
|
Munireddy
|
2930010WL055891
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munireddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THALLY
|
TN-30-010-041-041/299-a
(Santhanur)
|
2930010000NRG23050120231832858
|
06/01/2023
|
Nanjamma
|
2930010WL055891
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-041-041/302-a
(Santhanur)
|
2930010000NRG23050120231832859
|
06/01/2023
|
Gowramma
|
2930010WL055891
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-041-041/312-A
(Santhanur)
|
2930010000NRG23050120231832860
|
06/01/2023
|
Swapna
|
2930010WL055891
|
Swapna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Swapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THALLY
|
TN-30-010-041-041/313-A
(Santhanur)
|
2930010000NRG23050120231832861
|
06/01/2023
|
Munirathnamma
|
2930010WL055891
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-041-041/326-A
(Santhanur)
|
2930010000NRG23050120231832921
|
06/01/2023
|
Sarala
|
2930010WL055892
|
Sarala
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sarala
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-041-041/329
(Santhanur)
|
2930010000NRG23050120231832922
|
06/01/2023
|
Suseelamma
|
2930010WL055892
|
Suseelamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-041-041/334
(Santhanur)
|
2930010000NRG23050120231832923
|
06/01/2023
|
Gowramma
|
2930010WL055892
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-041-041/337
(Santhanur)
|
2930010000NRG23050120231832862
|
06/01/2023
|
Rathnamma
|
2930010WL055891
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-041-041/34-B
(Santhanur)
|
2930010000NRG23050120231832924
|
06/01/2023
|
Sarojamma
|
2930010WL055892
|
Sarojamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-041-041/344-A
(Santhanur)
|
2930010000NRG23050120231832925
|
06/01/2023
|
Savithramma
|
2930010WL055892
|
Savithramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-041-041/345
(Santhanur)
|
2930010000NRG23050120231832926
|
06/01/2023
|
Naraynaamma
|
2930010WL055892
|
Naraynaamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Naraynaamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-041-041/346-A
(Santhanur)
|
2930010000NRG23050120231832927
|
06/01/2023
|
Reka
|
2930010WL055892
|
Reka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Reka
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-041-041/348-A
(Santhanur)
|
2930010000NRG23050120231832928
|
06/01/2023
|
Rajamma
|
2930010WL055892
|
Rajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-041-041/352
(Santhanur)
|
2930010000NRG23050120231832929
|
06/01/2023
|
Narayanamma
|
2930010WL055892
|
Narayanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-041-041/353-A
(Santhanur)
|
2930010000NRG23050120231832930
|
06/01/2023
|
Muniyamma
|
2930010WL055892
|
Muniyamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-041-041/366
(Santhanur)
|
2930010000NRG23050120231832863
|
06/01/2023
|
Rukamaniyamma
|
2930010WL055891
|
Rukamaniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rukamaniyamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-041-041/375
(Santhanur)
|
2930010000NRG23050120231832864
|
06/01/2023
|
Sorajamma
|
2930010WL055891
|
Sorajamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sorajamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-041-041/380-A
(Santhanur)
|
2930010000NRG23050120231832931
|
06/01/2023
|
Lagumamma
|
2930010WL055892
|
Lagumamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-041-041/41-A
(Santhanur)
|
2930010000NRG23050120231832932
|
06/01/2023
|
Bharathamma
|
2930010WL055892
|
Bharathamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Bharathamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-041-041/421
(Santhanur)
|
2930010000NRG23050120231832933
|
06/01/2023
|
Saroja
|
2930010WL055892
|
Saroja
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558990
|
|
Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
THALLY
|
TN-30-010-041-041/425
(Santhanur)
|
2930010000NRG23050120231832934
|
06/01/2023
|
Munirajamma
|
2930010WL055892
|
Munirajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-041-041/43-A
(Santhanur)
|
2930010000NRG23050120231832935
|
06/01/2023
|
Santhamma
|
2930010WL055892
|
Santhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-041-041/432
(Santhanur)
|
2930010000NRG23050120231832936
|
06/01/2023
|
Venkatamma
|
2930010WL055892
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-041-041/45-A
(Santhanur)
|
2930010000NRG23050120231832937
|
06/01/2023
|
Saradha
|
2930010WL055892
|
Saradha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Saradha
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-041-041/50-A
(Santhanur)
|
2930010000NRG23050120231832938
|
06/01/2023
|
Kamalamma
|
2930010WL055892
|
Kamalamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-041-041/504
(Santhanur)
|
2930010000NRG23050120231832939
|
06/01/2023
|
Amaravathi
|
2930010WL055892
|
Amaravathi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-041-041/527
(Santhanur)
|
2930010000NRG23050120231832940
|
06/01/2023
|
Chinnamma
|
2930010WL055892
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-041-041/54-A
(Santhanur)
|
2930010000NRG23050120231832941
|
06/01/2023
|
Gullamma
|
2930010WL055892
|
Gullamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-041-041/544
(Santhanur)
|
2930010000NRG23050120231832942
|
06/01/2023
|
Veena
|
2930010WL055892
|
Veena
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Veena
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-041-041/70-A
(Santhanur)
|
2930010000NRG23050120231832865
|
06/01/2023
|
Kariyappa
|
2930010WL055891
|
Kariyappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kariyappa
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-041-041/72-A
(Santhanur)
|
2930010000NRG23050120231832943
|
06/01/2023
|
Krishnamma
|
2930010WL055892
|
Krishnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Krishnamma
|
UNION BANK OF INDIA(508500)
|
|
102
|
THALLY
|
TN-30-010-041-041/75-b
(Santhanur)
|
2930010000NRG23050120231832944
|
06/01/2023
|
Nagarathna
|
2930010WL055892
|
Nagarathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558990
|
|
Nagarathna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91310
|
91310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92690
|
92690
|
|
|
|
|
|
|
|