|
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-30-010-004-002/130
(Andevanapalli)
|
2930010000NRG23150720220588969
|
15/07/2022
|
Roja
|
2930010WL022441
|
Roja
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Roja
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-004-002/136
(Andevanapalli)
|
2930010000NRG23150720220588970
|
15/07/2022
|
Vindtha
|
2930010WL022441
|
Vindtha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vindtha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-004-002/143
(Andevanapalli)
|
2930010000NRG23150720220588971
|
15/07/2022
|
Yasodha
|
2930010WL022441
|
Yasodha
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-004-002/144
(Andevanapalli)
|
2930010000NRG23150720220588972
|
15/07/2022
|
Kempamma
|
2930010WL022441
|
Kempamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-004-002/147-A
(Andevanapalli)
|
2930010000NRG23150720220588973
|
15/07/2022
|
Kenchamma
|
2930010WL022441
|
Kenchamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-004-002/149-A
(Andevanapalli)
|
2930010000NRG23150720220588974
|
15/07/2022
|
Madevamma
|
2930010WL022441
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-004-002/151-A
(Andevanapalli)
|
2930010000NRG23150720220588975
|
15/07/2022
|
Lagumappa
|
2930010WL022441
|
Lagumappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lagumappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-004-002/160
(Andevanapalli)
|
2930010000NRG23150720220588976
|
15/07/2022
|
Krishnamma
|
2930010WL022441
|
Krishnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-004-002/165
(Andevanapalli)
|
2930010000NRG23150720220588977
|
15/07/2022
|
Maramma
|
2930010WL022441
|
Maramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-004-002/171
(Andevanapalli)
|
2930010000NRG23150720220588978
|
15/07/2022
|
Chinnamma
|
2930010WL022441
|
Chinnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-004-002/187
(Andevanapalli)
|
2930010000NRG23150720220588979
|
15/07/2022
|
Rathnamma
|
2930010WL022441
|
Rathnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-004-002/192
(Andevanapalli)
|
2930010000NRG23150720220588980
|
15/07/2022
|
Ruthramma
|
2930010WL022441
|
Ruthramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-004-002/297
(Andevanapalli)
|
2930010000NRG23150720220588981
|
15/07/2022
|
Munirathnamma
|
2930010WL022441
|
Munirathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-004-002/314-A
(Andevanapalli)
|
2930010000NRG23150720220588982
|
15/07/2022
|
Munithayamma
|
2930010WL022441
|
Munithayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-004-002/325
(Andevanapalli)
|
2930010000NRG23150720220588983
|
15/07/2022
|
Varuvenamma
|
2930010WL022441
|
Varuvenamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Varuvenamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-004-002/334
(Andevanapalli)
|
2930010000NRG23150720220588984
|
15/07/2022
|
Baghya
|
2930010WL022441
|
Baghya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baghya
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-004-002/358-C
(Andevanapalli)
|
2930010000NRG23150720220588985
|
15/07/2022
|
Munithayamma
|
2930010WL022441
|
Munithayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-004-002/399-A
(Andevanapalli)
|
2930010000NRG23150720220588986
|
15/07/2022
|
maramma
|
2930010WL022441
|
maramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
maramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-004-002/598-A
(Andevanapalli)
|
2930010000NRG23150720220588988
|
15/07/2022
|
Manjula
|
2930010WL022441
|
Manjula
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-004-002/769
(Andevanapalli)
|
2930010000NRG23150720220588989
|
15/07/2022
|
Nagamma
|
2930010WL022441
|
Nagamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-004-002/771
(Andevanapalli)
|
2930010000NRG23150720220588990
|
15/07/2022
|
Srivari
|
2930010WL022441
|
Srivari
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Srivari
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-004-002/772
(Andevanapalli)
|
2930010000NRG23150720220588991
|
15/07/2022
|
Nethra
|
2930010WL022441
|
Nethra
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nethra
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-004-002/818
(Andevanapalli)
|
2930010000NRG23150720220588993
|
15/07/2022
|
Mangala
|
2930010WL022441
|
Mangala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangala
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-004-004/16
(Andevanapalli)
|
2930010000NRG23150720220588995
|
15/07/2022
|
Pachayamma
|
2930010WL022441
|
Pachayamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-004-004/17
(Andevanapalli)
|
2930010000NRG23150720220588996
|
15/07/2022
|
Savithriyamma
|
2930010WL022441
|
Savithriyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALLY
|
TN-30-010-004-004/198
(Andevanapalli)
|
2930010000NRG23150720220588997
|
15/07/2022
|
Sarojamma
|
2930010WL022441
|
Sarojamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-004-004/21
(Andevanapalli)
|
2930010000NRG23150720220588998
|
15/07/2022
|
Vasantha
|
2930010WL022441
|
Vasantha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
28
|
THALLY
|
TN-30-010-004-004/24
(Andevanapalli)
|
2930010000NRG23150720220588999
|
15/07/2022
|
Nagamma
|
2930010WL022441
|
Nagamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-004-004/324-A
(Andevanapalli)
|
2930010000NRG23150720220589000
|
15/07/2022
|
Sampamma
|
2930010WL022441
|
Sampamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-004-004/37
(Andevanapalli)
|
2930010000NRG23150720220589001
|
15/07/2022
|
Narayanamma
|
2930010WL022441
|
Narayanamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-004-004/39
(Andevanapalli)
|
2930010000NRG23150720220589002
|
15/07/2022
|
Sarojamma
|
2930010WL022441
|
Sarojamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-004-004/40
(Andevanapalli)
|
2930010000NRG23150720220589003
|
15/07/2022
|
Kaveramma
|
2930010WL022441
|
Kaveramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-004-004/412
(Andevanapalli)
|
2930010000NRG23150720220589005
|
15/07/2022
|
Santha
|
2930010WL022441
|
Santha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-004-004/420
(Andevanapalli)
|
2930010000NRG23150720220589006
|
15/07/2022
|
Jayakodi
|
2930010WL022441
|
Jayakodi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-004-004/436
(Andevanapalli)
|
2930010000NRG23150720220589007
|
15/07/2022
|
Nanjamma
|
2930010WL022441
|
Nanjamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-004-004/442
(Andevanapalli)
|
2930010000NRG23150720220589008
|
15/07/2022
|
Madhamma
|
2930010WL022441
|
Madhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-004-004/502
(Andevanapalli)
|
2930010000NRG23150720220589010
|
15/07/2022
|
Madevamma
|
2930010WL022441
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-004-004/509
(Andevanapalli)
|
2930010000NRG23150720220589011
|
15/07/2022
|
Nethra
|
2930010WL022441
|
Nethra
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nethra
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-004-004/510
(Andevanapalli)
|
2930010000NRG23150720220589012
|
15/07/2022
|
Chandra
|
2930010WL022441
|
Chandra
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-004-004/511
(Andevanapalli)
|
2930010000NRG23150720220589013
|
15/07/2022
|
Annaiya
|
2930010WL022441
|
Annaiya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annaiya
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-004-004/523
(Andevanapalli)
|
2930010000NRG23150720220589014
|
15/07/2022
|
Manjula
|
2930010WL022441
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-004-004/527
(Andevanapalli)
|
2930010000NRG23150720220589015
|
15/07/2022
|
Munirathanamma
|
2930010WL022441
|
Munirathanamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-004-004/529
(Andevanapalli)
|
2930010000NRG23150720220589016
|
15/07/2022
|
Madhamma
|
2930010WL022441
|
Madhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-004-004/530
(Andevanapalli)
|
2930010000NRG23150720220589017
|
15/07/2022
|
Pushpha
|
2930010WL022441
|
Pushpha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-004-004/538
(Andevanapalli)
|
2930010000NRG23150720220589018
|
15/07/2022
|
Mangamma
|
2930010WL022441
|
Mangamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-004-004/542
(Andevanapalli)
|
2930010000NRG23150720220589019
|
15/07/2022
|
Munithayamma
|
2930010WL022441
|
Munithayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-004-004/552
(Andevanapalli)
|
2930010000NRG23150720220589022
|
15/07/2022
|
Nagamma
|
2930010WL022441
|
Nagamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-004-004/575-A
(Andevanapalli)
|
2930010000NRG23150720220589023
|
15/07/2022
|
Griyamma
|
2930010WL022441
|
Griyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Griyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-004-004/585-A
(Andevanapalli)
|
2930010000NRG23150720220589024
|
15/07/2022
|
Saraswathi
|
2930010WL022441
|
Saraswathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-004-004/602-A
(Andevanapalli)
|
2930010000NRG23150720220589026
|
15/07/2022
|
Nallappa
|
2930010WL022441
|
Nallappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nallappa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-004-004/633-A
(Andevanapalli)
|
2930010000NRG23150720220589027
|
15/07/2022
|
Narayanamma
|
2930010WL022441
|
Narayanamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-004-004/637-A
(Andevanapalli)
|
2930010000NRG23150720220589028
|
15/07/2022
|
Uma
|
2930010WL022441
|
Uma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-004-004/664-A
(Andevanapalli)
|
2930010000NRG23150720220589029
|
15/07/2022
|
Ramakka
|
2930010WL022441
|
Ramakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-004-004/669
(Andevanapalli)
|
2930010000NRG23150720220589030
|
15/07/2022
|
Rani
|
2930010WL022441
|
Rani
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-004-004/683
(Andevanapalli)
|
2930010000NRG23150720220589031
|
15/07/2022
|
Saraswathi
|
2930010WL022441
|
Saraswathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-004-004/722
(Andevanapalli)
|
2930010000NRG23150720220589033
|
15/07/2022
|
Madevi
|
2930010WL022441
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevi
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-004-004/723
(Andevanapalli)
|
2930010000NRG23150720220589034
|
15/07/2022
|
Premilla
|
2930010WL022441
|
Premilla
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Premilla
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-004-004/75
(Andevanapalli)
|
2930010000NRG23150720220589035
|
15/07/2022
|
Lakshmamma
|
2930010WL022441
|
Lakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-004-004/839
(Andevanapalli)
|
2930010000NRG23150720220589036
|
15/07/2022
|
Mala
|
2930010WL022441
|
Mala
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-004-004/841
(Andevanapalli)
|
2930010000NRG23150720220589037
|
15/07/2022
|
Madhamma
|
2930010WL022441
|
Madhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-004-004/847
(Andevanapalli)
|
2930010000NRG23150720220589038
|
15/07/2022
|
Rathnamma
|
2930010WL022441
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-004-004/852
(Andevanapalli)
|
2930010000NRG23150720220589039
|
15/07/2022
|
Murugammal
|
2930010WL022441
|
Murugammal
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-004-004/9
(Andevanapalli)
|
2930010000NRG23150720220589041
|
15/07/2022
|
Madhuramma
|
2930010WL022441
|
Madhuramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-004-004/90
(Andevanapalli)
|
2930010000NRG23150720220589042
|
15/07/2022
|
Lalitha
|
2930010WL022441
|
Lalitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-004-004/92
(Andevanapalli)
|
2930010000NRG23150720220589043
|
15/07/2022
|
Sulochana
|
2930010WL022441
|
Sulochana
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-004-004/93
(Andevanapalli)
|
2930010000NRG23150720220589044
|
15/07/2022
|
Uma
|
2930010WL022441
|
Uma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-004-004/94
(Andevanapalli)
|
2930010000NRG23150720220589046
|
15/07/2022
|
Sarojamma
|
2930010WL022441
|
Sarojamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-004-004/97
(Andevanapalli)
|
2930010000NRG23150720220589047
|
15/07/2022
|
Parvathamma
|
2930010WL022441
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-004-005/757
(Andevanapalli)
|
2930010000NRG23150720220589049
|
15/07/2022
|
Sarojamma
|
2930010WL022441
|
Sarojamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-004-005/783
(Andevanapalli)
|
2930010000NRG23150720220589050
|
15/07/2022
|
Lakshmidevamma
|
2930010WL022441
|
Lakshmidevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-004-005/784-A
(Andevanapalli)
|
2930010000NRG23150720220589051
|
15/07/2022
|
Meenatchi
|
2930010WL022441
|
Meenatchi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-004-006/336
(Andevanapalli)
|
2930010000NRG23150720220589056
|
15/07/2022
|
Muthamma
|
2930010WL022441
|
Muthamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-004-006/340
(Andevanapalli)
|
2930010000NRG23150720220589057
|
15/07/2022
|
Munirathna
|
2930010WL022441
|
Munirathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-004-006/347
(Andevanapalli)
|
2930010000NRG23150720220589058
|
15/07/2022
|
Jayamma
|
2930010WL022441
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-004-006/356-A
(Andevanapalli)
|
2930010000NRG23150720220589060
|
15/07/2022
|
Chinnathai
|
2930010WL022441
|
Chinnathai
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-004-006/387-A
(Andevanapalli)
|
2930010000NRG23150720220589062
|
15/07/2022
|
Siddamma
|
2930010WL022441
|
Siddamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-004-006/398-A
(Andevanapalli)
|
2930010000NRG23150720220589064
|
15/07/2022
|
Puttamma
|
2930010WL022441
|
Puttamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-004-006/406
(Andevanapalli)
|
2930010000NRG23150720220589065
|
15/07/2022
|
Chandramma
|
2930010WL022441
|
Chandramma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-004-006/409
(Andevanapalli)
|
2930010000NRG23150720220589066
|
15/07/2022
|
Radha
|
2930010WL022441
|
Radha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-004-006/410
(Andevanapalli)
|
2930010000NRG23150720220589067
|
15/07/2022
|
Jyothi
|
2930010WL022441
|
Jyothi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-004-006/428
(Andevanapalli)
|
2930010000NRG23150720220589068
|
15/07/2022
|
Nagamma
|
2930010WL022441
|
Nagamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-004-006/437-A
(Andevanapalli)
|
2930010000NRG23150720220589069
|
15/07/2022
|
Lakshmamma
|
2930010WL022441
|
Lakshmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-004-006/695
(Andevanapalli)
|
2930010000NRG23150720220589070
|
15/07/2022
|
Kullamma
|
2930010WL022441
|
Kullamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-004-006/830
(Andevanapalli)
|
2930010000NRG23150720220589072
|
15/07/2022
|
Kenchamma
|
2930010WL022441
|
Kenchamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-004-012/209-A
(Andevanapalli)
|
2930010000NRG23150720220589075
|
15/07/2022
|
Bharathi
|
2930010WL022441
|
Bharathi
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-004-012/685
(Andevanapalli)
|
2930010000NRG23150720220589076
|
15/07/2022
|
Jayalakshmamma
|
2930010WL022441
|
Jayalakshmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85400
|
85400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85400
|
85400
|
|
|
|
|
|
|
|