|
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-30-010-030-002/1208
(Madakkal)
|
2930010000NRG23020620220229789
|
03/06/2022
|
Saraswathi.
|
2930010WL008263
|
Saraswathi.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi.
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-002/1210
(Madakkal)
|
2930010000NRG23020620220229790
|
03/06/2022
|
Saraswathi
|
2930010WL008263
|
Saraswathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-002/729-A
(Madakkal)
|
2930010000NRG23020620220229791
|
03/06/2022
|
muniyamma
|
2930010WL008263
|
muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-011/755-B
(Madakkal)
|
2930010000NRG23020620220229793
|
03/06/2022
|
shoba
|
2930010WL008263
|
shoba
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
shoba
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-011/756-A
(Madakkal)
|
2930010000NRG23020620220229794
|
03/06/2022
|
choluchanana
|
2930010WL008263
|
choluchanana
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
choluchanana
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-011/915-B
(Madakkal)
|
2930010000NRG23020620220229796
|
03/06/2022
|
Bagyalakshmi
|
2930010WL008263
|
Bagyalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-011/915-B
(Madakkal)
|
2930010000NRG23020620220229795
|
03/06/2022
|
Srinivash
|
2930010WL008263
|
Srinivash
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Srinivash
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-015/1169-B
(Madakkal)
|
2930010000NRG23020620220229798
|
03/06/2022
|
maramma
|
2930010WL008263
|
maramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
maramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-015/1207-C
(Madakkal)
|
2930010000NRG23020620220229799
|
03/06/2022
|
Mangamma
|
2930010WL008263
|
Mangamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-015/1241
(Madakkal)
|
2930010000NRG23020620220229800
|
03/06/2022
|
Rudramma
|
2930010WL008263
|
Rudramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rudramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-015/1252
(Madakkal)
|
2930010000NRG23020620220229801
|
03/06/2022
|
Akkayamma
|
2930010WL008263
|
Akkayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-015/1261
(Madakkal)
|
2930010000NRG23020620220229802
|
03/06/2022
|
Pillamma
|
2930010WL008263
|
Pillamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-015/1268-A
(Madakkal)
|
2930010000NRG23020620220229803
|
03/06/2022
|
Deveramma
|
2930010WL008263
|
Deveramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deveramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-015/1269-A
(Madakkal)
|
2930010000NRG23020620220229804
|
03/06/2022
|
Rathinamma
|
2930010WL008263
|
Rathinamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-015/1273-A
(Madakkal)
|
2930010000NRG23020620220229805
|
03/06/2022
|
Gowramma
|
2930010WL008263
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-015/605-A
(Madakkal)
|
2930010000NRG23020620220229814
|
03/06/2022
|
Madhappa
|
2930010WL008263
|
Madhappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-015/616-A
(Madakkal)
|
2930010000NRG23020620220229815
|
03/06/2022
|
Narayanamma
|
2930010WL008263
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-015/741-A
(Madakkal)
|
2930010000NRG23020620220229816
|
03/06/2022
|
Rajamma
|
2930010WL008263
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-015/752-A
(Madakkal)
|
2930010000NRG23020620220229817
|
03/06/2022
|
Gowramma
|
2930010WL008263
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-030/1021
(Madakkal)
|
2930010000NRG23020620220229819
|
03/06/2022
|
Uchappa
|
2930010WL008263
|
Uchappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uchappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-030/1051
(Madakkal)
|
2930010000NRG23020620220229820
|
03/06/2022
|
Sowbaghya
|
2930010WL008263
|
Sowbaghya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sowbaghya
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-030/1063
(Madakkal)
|
2930010000NRG23020620220229821
|
03/06/2022
|
Rathinamma
|
2930010WL008263
|
Rathinamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-030/1071-C
(Madakkal)
|
2930010000NRG23020620220229822
|
03/06/2022
|
Rukammmal
|
2930010WL008263
|
Rukammmal
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukammmal
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-030/1097
(Madakkal)
|
2930010000NRG23020620220229824
|
03/06/2022
|
Shilpa
|
2930010WL008263
|
Shilpa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-030/1098
(Madakkal)
|
2930010000NRG23020620220229825
|
03/06/2022
|
Vinodha
|
2930010WL008263
|
Vinodha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-030/1115
(Madakkal)
|
2930010000NRG23020620220229827
|
03/06/2022
|
Rathnamma
|
2930010WL008263
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/1117
(Madakkal)
|
2930010000NRG23020620220229828
|
03/06/2022
|
Perangamma
|
2930010WL008263
|
Perangamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perangamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/1276-A
(Madakkal)
|
2930010000NRG23020620220229829
|
03/06/2022
|
Maramma
|
2930010WL008263
|
Maramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/19
(Madakkal)
|
2930010000NRG23020620220229830
|
03/06/2022
|
Kempamma
|
2930010WL008263
|
Kempamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/2-A
(Madakkal)
|
2930010000NRG23020620220229831
|
03/06/2022
|
Kempamma
|
2930010WL008263
|
Kempamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/23
(Madakkal)
|
2930010000NRG23020620220229832
|
03/06/2022
|
Papamma.
|
2930010WL008263
|
Papamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Papamma.
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/25
(Madakkal)
|
2930010000NRG23020620220229833
|
03/06/2022
|
Jayamma
|
2930010WL008263
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/26
(Madakkal)
|
2930010000NRG23020620220229834
|
03/06/2022
|
Munirathina.
|
2930010WL008263
|
Munirathina.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathina.
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/27
(Madakkal)
|
2930010000NRG23020620220229835
|
03/06/2022
|
Jayalakshmi
|
2930010WL008263
|
Jayalakshmi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/340
(Madakkal)
|
2930010000NRG23020620220229837
|
03/06/2022
|
Rajamma
|
2930010WL008263
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/343
(Madakkal)
|
2930010000NRG23020620220229838
|
03/06/2022
|
Jyothamma
|
2930010WL008263
|
Jyothamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jyothamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/346
(Madakkal)
|
2930010000NRG23020620220229839
|
03/06/2022
|
Gowramma.
|
2930010WL008263
|
Gowramma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma.
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/348
(Madakkal)
|
2930010000NRG23020620220229840
|
03/06/2022
|
Baghya
|
2930010WL008263
|
Baghya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Baghya
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/353
(Madakkal)
|
2930010000NRG23020620220229841
|
03/06/2022
|
Shoba
|
2930010WL008263
|
Shoba
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shoba
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/494
(Madakkal)
|
2930010000NRG23020620220229842
|
03/06/2022
|
Prabavathi
|
2930010WL008263
|
Prabavathi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/593
(Madakkal)
|
2930010000NRG23020620220229843
|
03/06/2022
|
Renuka
|
2930010WL008263
|
Renuka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Renuka
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/604
(Madakkal)
|
2930010000NRG23020620220229844
|
03/06/2022
|
Jayalakshmi
|
2930010WL008263
|
Jayalakshmi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/611
(Madakkal)
|
2930010000NRG23020620220229845
|
03/06/2022
|
Malliga
|
2930010WL008263
|
Malliga
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/612
(Madakkal)
|
2930010000NRG23020620220229846
|
03/06/2022
|
Gerejamma
|
2930010WL008263
|
Gerejamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gerejamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/615
(Madakkal)
|
2930010000NRG23020620220229847
|
03/06/2022
|
Saroja
|
2930010WL008263
|
Saroja
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/620
(Madakkal)
|
2930010000NRG23020620220229849
|
03/06/2022
|
Govindhamma
|
2930010WL008263
|
Govindhamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/632
(Madakkal)
|
2930010000NRG23020620220229850
|
03/06/2022
|
Ramakka
|
2930010WL008263
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/638
(Madakkal)
|
2930010000NRG23020620220229851
|
03/06/2022
|
Narayanamma
|
2930010WL008263
|
Narayanamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/639
(Madakkal)
|
2930010000NRG23020620220229852
|
03/06/2022
|
Choodamma
|
2930010WL008263
|
Choodamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/641
(Madakkal)
|
2930010000NRG23020620220229853
|
03/06/2022
|
parvathamma
|
2930010WL008263
|
parvathamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/644
(Madakkal)
|
2930010000NRG23020620220229854
|
03/06/2022
|
Munichikkamma
|
2930010WL008263
|
Munichikkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munichikkamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-030-030/646
(Madakkal)
|
2930010000NRG23020620220229855
|
03/06/2022
|
Balagowrammam
|
2930010WL008263
|
Balagowrammam
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balagowrammam
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/652
(Madakkal)
|
2930010000NRG23020620220229856
|
03/06/2022
|
Parvathamma
|
2930010WL008263
|
Parvathamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/654
(Madakkal)
|
2930010000NRG23020620220229857
|
03/06/2022
|
Yashodhamma
|
2930010WL008263
|
Yashodhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yashodhamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-030-030/659
(Madakkal)
|
2930010000NRG23020620220229858
|
03/06/2022
|
Roja
|
2930010WL008263
|
Roja
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Roja
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-030-030/662
(Madakkal)
|
2930010000NRG23020620220229859
|
03/06/2022
|
Perugamma.
|
2930010WL008263
|
Perugamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perugamma.
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/663
(Madakkal)
|
2930010000NRG23020620220229860
|
03/06/2022
|
Madhamma.
|
2930010WL008263
|
Madhamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhamma.
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/664
(Madakkal)
|
2930010000NRG23020620220229861
|
03/06/2022
|
Badhramma
|
2930010WL008263
|
Badhramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Badhramma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/683
(Madakkal)
|
2930010000NRG23020620220229863
|
03/06/2022
|
Sivamma
|
2930010WL008263
|
Sivamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/692
(Madakkal)
|
2930010000NRG23020620220229865
|
03/06/2022
|
Thimmakka
|
2930010WL008263
|
Thimmakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/695
(Madakkal)
|
2930010000NRG23020620220229866
|
03/06/2022
|
Madhamma
|
2930010WL008263
|
Madhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/697
(Madakkal)
|
2930010000NRG23020620220229867
|
03/06/2022
|
Cheneeramma
|
2930010WL008263
|
Cheneeramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/698
(Madakkal)
|
2930010000NRG23020620220229868
|
03/06/2022
|
Gurramma.
|
2930010WL008263
|
Gurramma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurramma.
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/7
(Madakkal)
|
2930010000NRG23020620220229869
|
03/06/2022
|
Muniyamma
|
2930010WL008263
|
Muniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-030-030/705
(Madakkal)
|
2930010000NRG23020620220229870
|
03/06/2022
|
Eramma
|
2930010WL008263
|
Eramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eramma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-030-030/706
(Madakkal)
|
2930010000NRG23020620220229871
|
03/06/2022
|
Salamma
|
2930010WL008263
|
Salamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Salamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-030-030/711
(Madakkal)
|
2930010000NRG23020620220229872
|
03/06/2022
|
Radha
|
2930010WL008263
|
Radha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-030-030/712
(Madakkal)
|
2930010000NRG23020620220229873
|
03/06/2022
|
Venkatamma
|
2930010WL008263
|
Venkatamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-030-030/715
(Madakkal)
|
2930010000NRG23020620220229874
|
03/06/2022
|
Chinnamma
|
2930010WL008263
|
Chinnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-030-030/718
(Madakkal)
|
2930010000NRG23020620220229875
|
03/06/2022
|
Channamma
|
2930010WL008263
|
Channamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Channamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-030-030/722
(Madakkal)
|
2930010000NRG23020620220229876
|
03/06/2022
|
Cheneerappa.
|
2930010WL008263
|
Cheneerappa.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Cheneerappa.
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-030-030/723
(Madakkal)
|
2930010000NRG23020620220229877
|
03/06/2022
|
Jayamma
|
2930010WL008263
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-030-030/725
(Madakkal)
|
2930010000NRG23020620220229878
|
03/06/2022
|
Chikkamma.
|
2930010WL008263
|
Chikkamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chikkamma.
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-030-030/726
(Madakkal)
|
2930010000NRG23020620220229879
|
03/06/2022
|
Huchamma
|
2930010WL008263
|
Huchamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Huchamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-030-030/728
(Madakkal)
|
2930010000NRG23020620220229880
|
03/06/2022
|
sasikala
|
2930010WL008263
|
sasikala
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
sasikala
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-030-030/735
(Madakkal)
|
2930010000NRG23020620220229882
|
03/06/2022
|
Saraswathi
|
2930010WL008263
|
Saraswathi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-030-030/747
(Madakkal)
|
2930010000NRG23020620220229883
|
03/06/2022
|
Sugunamma
|
2930010WL008263
|
Sugunamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-030-030/753
(Madakkal)
|
2930010000NRG23020620220229884
|
03/06/2022
|
Santhamma
|
2930010WL008263
|
Santhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-030-030/758
(Madakkal)
|
2930010000NRG23020620220229885
|
03/06/2022
|
Rathnamma
|
2930010WL008263
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-030-030/759
(Madakkal)
|
2930010000NRG23020620220229886
|
03/06/2022
|
Saraswathi
|
2930010WL008263
|
Saraswathi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-030-030/803
(Madakkal)
|
2930010000NRG23020620220229887
|
03/06/2022
|
Lakshmamma
|
2930010WL008263
|
Lakshmamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-030-030/805
(Madakkal)
|
2930010000NRG23020620220229888
|
03/06/2022
|
Shivarathina.
|
2930010WL008263
|
Shivarathina.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shivarathina.
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-030-030/810
(Madakkal)
|
2930010000NRG23020620220229889
|
03/06/2022
|
Lalitha
|
2930010WL008263
|
Lalitha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-030-030/816
(Madakkal)
|
2930010000NRG23020620220229890
|
03/06/2022
|
Vedhavathi
|
2930010WL008263
|
Vedhavathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vedhavathi
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-030-030/817
(Madakkal)
|
2930010000NRG23020620220229891
|
03/06/2022
|
Gopamma.
|
2930010WL008263
|
Gopamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gopamma.
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-030-030/819
(Madakkal)
|
2930010000NRG23020620220229892
|
03/06/2022
|
Venkatamma
|
2930010WL008263
|
Venkatamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-030-030/852
(Madakkal)
|
2930010000NRG23020620220229894
|
03/06/2022
|
Gurramma
|
2930010WL008263
|
Gurramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurramma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-030-030/863
(Madakkal)
|
2930010000NRG23020620220229895
|
03/06/2022
|
Puttamma
|
2930010WL008263
|
Puttamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-030-030/877
(Madakkal)
|
2930010000NRG23020620220229897
|
03/06/2022
|
nagarathnamma
|
2930010WL008263
|
nagarathnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
nagarathnamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-030-030/931
(Madakkal)
|
2930010000NRG23020620220229898
|
03/06/2022
|
Chandrasekar.
|
2930010WL008263
|
Chandrasekar.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandrasekar.
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-030-030/935
(Madakkal)
|
2930010000NRG23020620220229899
|
03/06/2022
|
Bagyamma
|
2930010WL008263
|
Bagyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-030-030/989
(Madakkal)
|
2930010000NRG23020620220229901
|
03/06/2022
|
yellamma
|
2930010WL008263
|
yellamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
yellamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-030-030/990
(Madakkal)
|
2930010000NRG23020620220229902
|
03/06/2022
|
Akkayamma
|
2930010WL008263
|
Akkayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88200
|
88200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88200
|
88200
|
|
|
|
|
|
|
|