|
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-30-010-038-001/1047
(Palayamkottai)
|
2930010000NRG23230220232127098
|
23/02/2023
|
Nagamani
|
2930010WL062276
|
Nagamani
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALLY
|
TN-30-010-038-005/1063
(Palayamkottai)
|
2930010000NRG23230220232127099
|
23/02/2023
|
Manjula
|
2930010WL062276
|
Manjula
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manjula
|
CANARA BANK(508532)
|
|
3
|
THALLY
|
TN-30-010-038-008/1004
(Palayamkottai)
|
2930010000NRG23230220232127100
|
23/02/2023
|
Nagaveni
|
2930010WL062276
|
Nagaveni
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-008/1008
(Palayamkottai)
|
2930010000NRG23230220232127101
|
23/02/2023
|
Nalina Bai
|
2930010WL062276
|
Nalina Bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nalina Bai
|
CANARA BANK(508532)
|
|
5
|
THALLY
|
TN-30-010-038-008/1009
(Palayamkottai)
|
2930010000NRG23230220232127102
|
23/02/2023
|
Veena
|
2930010WL062276
|
Veena
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Veena
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALLY
|
TN-30-010-038-008/245-A
(Palayamkottai)
|
2930010000NRG23230220232127103
|
23/02/2023
|
Megala
|
2930010WL062276
|
Megala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Megala
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-008/401-A
(Palayamkottai)
|
2930010000NRG23230220232127104
|
23/02/2023
|
Malligabai
|
2930010WL062276
|
Malligabai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-008/496-A
(Palayamkottai)
|
2930010000NRG23230220232127105
|
23/02/2023
|
Saranya
|
2930010WL062276
|
Saranya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saranya
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-008/676
(Palayamkottai)
|
2930010000NRG23230220232127106
|
23/02/2023
|
Madesh
|
2930010WL062276
|
Madesh
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madesh
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-008/68-A
(Palayamkottai)
|
2930010000NRG23230220232127107
|
23/02/2023
|
Gangabai
|
2930010WL062276
|
Gangabai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-008/873
(Palayamkottai)
|
2930010000NRG23230220232127108
|
23/02/2023
|
Divya
|
2930010WL062276
|
Divya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Divya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-017/1053
(Palayamkottai)
|
2930010000NRG23230220232127109
|
23/02/2023
|
Sunitha
|
2930010WL062276
|
Sunitha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sunitha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-017/1078
(Palayamkottai)
|
2930010000NRG23230220232127110
|
23/02/2023
|
Hema Bai
|
2930010WL062276
|
Hema Bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Hema Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THALLY
|
TN-30-010-038-017/299-B
(Palayamkottai)
|
2930010000NRG23230220232127111
|
23/02/2023
|
Madhibai
|
2930010WL062276
|
Madhibai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhibai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-038-017/392-A
(Palayamkottai)
|
2930010000NRG23230220232127112
|
23/02/2023
|
Madhibai
|
2930010WL062276
|
Madhibai
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhibai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-038-017/655-A
(Palayamkottai)
|
2930010000NRG23230220232127113
|
23/02/2023
|
Vasanthabai
|
2930010WL062276
|
Vasanthabai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vasanthabai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-038-017/748
(Palayamkottai)
|
2930010000NRG23230220232127114
|
23/02/2023
|
Ravana bai
|
2930010WL062276
|
Ravana bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ravana bai
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALLY
|
TN-30-010-038-017/786
(Palayamkottai)
|
2930010000NRG23230220232127115
|
23/02/2023
|
Selvi bai
|
2930010WL062276
|
Selvi bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi bai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THALLY
|
TN-30-010-038-017/872-A
(Palayamkottai)
|
2930010000NRG23230220232127116
|
23/02/2023
|
Rathina Bai
|
2930010WL062276
|
Rathina Bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rathina Bai
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-038-018/1032
(Palayamkottai)
|
2930010000NRG23230220232127117
|
23/02/2023
|
Bhagylakshmi
|
2930010WL062276
|
Bhagylakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Bhagylakshmi
|
CANARA BANK(508532)
|
|
21
|
THALLY
|
TN-30-010-038-018/1070
(Palayamkottai)
|
2930010000NRG23230220232127118
|
23/02/2023
|
Munirathnamma
|
2930010WL062276
|
Munirathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-038-018/1076
(Palayamkottai)
|
2930010000NRG23230220232127119
|
23/02/2023
|
Sathya
|
2930010WL062276
|
Sathya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sathya
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-038-018/126-A
(Palayamkottai)
|
2930010000NRG23230220232127120
|
23/02/2023
|
Sathiya
|
2930010WL062276
|
Sathiya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-018/264-A
(Palayamkottai)
|
2930010000NRG23230220232127121
|
23/02/2023
|
Mottamma
|
2930010WL062276
|
Mottamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mottamma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
25
|
THALLY
|
TN-30-010-038-018/466
(Palayamkottai)
|
2930010000NRG23230220232127122
|
23/02/2023
|
MadalaiMary
|
2930010WL062276
|
MadalaiMary
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
MadalaiMary
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-018/909
(Palayamkottai)
|
2930010000NRG23230220232127123
|
23/02/2023
|
Deepa
|
2930010WL062276
|
Deepa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Deepa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-018/965
(Palayamkottai)
|
2930010000NRG23230220232127124
|
23/02/2023
|
Kavya
|
2930010WL062276
|
Kavya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kavya
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-020/137-A
(Palayamkottai)
|
2930010000NRG23230220232127125
|
23/02/2023
|
Venkatamma
|
2930010WL062276
|
Venkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-020/138-A
(Palayamkottai)
|
2930010000NRG23230220232127126
|
23/02/2023
|
Anantha
|
2930010WL062276
|
Anantha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Anantha
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-038-020/141-A
(Palayamkottai)
|
2930010000NRG23230220232127127
|
23/02/2023
|
Susilamma
|
2930010WL062276
|
Susilamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005718532
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-038-020/987
(Palayamkottai)
|
2930010000NRG23230220232127128
|
23/02/2023
|
Murali
|
2930010WL062276
|
Murali
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Murali
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/107
(Palayamkottai)
|
2930010000NRG23230220232127129
|
23/02/2023
|
Vijiyamma
|
2930010WL062276
|
Vijiyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Vijiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THALLY
|
TN-30-010-038-038/108
(Palayamkottai)
|
2930010000NRG23230220232127130
|
23/02/2023
|
Peerubai
|
2930010WL062276
|
Peerubai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Peerubai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-038-038/109
(Palayamkottai)
|
2930010000NRG23230220232127131
|
23/02/2023
|
Rajebai
|
2930010WL062276
|
Rajebai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajebai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THALLY
|
TN-30-010-038-038/112-A
(Palayamkottai)
|
2930010000NRG23230220232127132
|
23/02/2023
|
Krishna
|
2930010WL062276
|
Krishna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Krishna
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/117
(Palayamkottai)
|
2930010000NRG23230220232127133
|
23/02/2023
|
Homakka
|
2930010WL062276
|
Homakka
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Homakka
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/121
(Palayamkottai)
|
2930010000NRG23230220232127134
|
23/02/2023
|
Thimmakka
|
2930010WL062276
|
Thimmakka
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-038-038/124
(Palayamkottai)
|
2930010000NRG23230220232127135
|
23/02/2023
|
Chinnamariyamma
|
2930010WL062276
|
Chinnamariyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamariyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/132
(Palayamkottai)
|
2930010000NRG23230220232127136
|
23/02/2023
|
Rekha
|
2930010WL062276
|
Rekha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rekha
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/134
(Palayamkottai)
|
2930010000NRG23230220232127137
|
23/02/2023
|
Narayanamma
|
2930010WL062276
|
Narayanamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/136
(Palayamkottai)
|
2930010000NRG23230220232127138
|
23/02/2023
|
Madesamma
|
2930010WL062276
|
Madesamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madesamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-038/142
(Palayamkottai)
|
2930010000NRG23230220232127139
|
23/02/2023
|
Nagaveni
|
2930010WL062276
|
Nagaveni
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-038-038/143
(Palayamkottai)
|
2930010000NRG23230220232127140
|
23/02/2023
|
Anusuyamma
|
2930010WL062276
|
Anusuyamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718532
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-038/150
(Palayamkottai)
|
2930010000NRG23230220232127141
|
23/02/2023
|
Jayamma
|
2930010WL062276
|
Jayamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-038/241
(Palayamkottai)
|
2930010000NRG23230220232127142
|
23/02/2023
|
Shoba
|
2930010WL062276
|
Shoba
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Shoba
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-038-038/253
(Palayamkottai)
|
2930010000NRG23230220232127143
|
23/02/2023
|
Madhanagiriyamma
|
2930010WL062276
|
Madhanagiriyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-038/256
(Palayamkottai)
|
2930010000NRG23230220232127144
|
23/02/2023
|
Saroja
|
2930010WL062276
|
Saroja
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-038-038/259
(Palayamkottai)
|
2930010000NRG23230220232127145
|
23/02/2023
|
Thippamma
|
2930010WL062276
|
Thippamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-038-038/260
(Palayamkottai)
|
2930010000NRG23230220232127146
|
23/02/2023
|
Latha
|
2930010WL062276
|
Latha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-038-038/266
(Palayamkottai)
|
2930010000NRG23230220232127147
|
23/02/2023
|
Raniyamma
|
2930010WL062276
|
Raniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-038-038/272
(Palayamkottai)
|
2930010000NRG23230220232127148
|
23/02/2023
|
Sunandha
|
2930010WL062276
|
Sunandha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-038-038/275
(Palayamkottai)
|
2930010000NRG23230220232127149
|
23/02/2023
|
Jayalakshmamma
|
2930010WL062276
|
Jayalakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-038-038/276
(Palayamkottai)
|
2930010000NRG23230220232127150
|
23/02/2023
|
Rajamma
|
2930010WL062276
|
Rajamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-038-038/279
(Palayamkottai)
|
2930010000NRG23230220232127151
|
23/02/2023
|
Devibai
|
2930010WL062276
|
Devibai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Devibai
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-038-038/281
(Palayamkottai)
|
2930010000NRG23230220232127152
|
23/02/2023
|
Sarojabai
|
2930010WL062276
|
Sarojabai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sarojabai
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
THALLY
|
TN-30-010-038-038/283
(Palayamkottai)
|
2930010000NRG23230220232127153
|
23/02/2023
|
Madhevamma
|
2930010WL062276
|
Madhevamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-038-038/284
(Palayamkottai)
|
2930010000NRG23230220232127154
|
23/02/2023
|
Sunitha
|
2930010WL062276
|
Sunitha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sunitha
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
THALLY
|
TN-30-010-038-038/285
(Palayamkottai)
|
2930010000NRG23230220232127155
|
23/02/2023
|
Susheelabai
|
2930010WL062276
|
Susheelabai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Susheelabai
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-038-038/293
(Palayamkottai)
|
2930010000NRG23230220232127156
|
23/02/2023
|
Chikkamma
|
2930010WL062276
|
Chikkamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-038-038/344
(Palayamkottai)
|
2930010000NRG23230220232127157
|
23/02/2023
|
Mangi bai
|
2930010WL062276
|
Mangi bai
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mangi bai
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-038-038/348
(Palayamkottai)
|
2930010000NRG23230220232127158
|
23/02/2023
|
Amravathi
|
2930010WL062276
|
Amravathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-038-038/395
(Palayamkottai)
|
2930010000NRG23230220232127159
|
23/02/2023
|
Annadurai
|
2930010WL062276
|
Annadurai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-038-038/402
(Palayamkottai)
|
2930010000NRG23230220232127160
|
23/02/2023
|
Nagi Bai
|
2930010WL062276
|
Nagi Bai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagi Bai
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-038-038/411
(Palayamkottai)
|
2930010000NRG23230220232127161
|
23/02/2023
|
Sathiya
|
2930010WL062276
|
Sathiya
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
03/04/2023
|
|
005718532
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
THALLY
|
TN-30-010-038-038/416
(Palayamkottai)
|
2930010000NRG23230220232127162
|
23/02/2023
|
Anthony mery
|
2930010WL062276
|
Anthony mery
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Anthony mery
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-038-038/429
(Palayamkottai)
|
2930010000NRG23230220232127163
|
23/02/2023
|
Kaalibai
|
2930010WL062276
|
Kaalibai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kaalibai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THALLY
|
TN-30-010-038-038/437
(Palayamkottai)
|
2930010000NRG23230220232127164
|
23/02/2023
|
Munirathna
|
2930010WL062276
|
Munirathna
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005718532
|
|
Munirathna
|
UNION BANK OF INDIA(508500)
|
|
68
|
THALLY
|
TN-30-010-038-038/445-A
(Palayamkottai)
|
2930010000NRG23230220232127165
|
23/02/2023
|
Lakshmi
|
2930010WL062276
|
Lakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-038-038/464-A
(Palayamkottai)
|
2930010000NRG23230220232127166
|
23/02/2023
|
Kavya
|
2930010WL062276
|
Kavya
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kavya
|
BANK OF BARODA(606985)
|
|
70
|
THALLY
|
TN-30-010-038-038/498
(Palayamkottai)
|
2930010000NRG23230220232127167
|
23/02/2023
|
Munirathnamma
|
2930010WL062276
|
Munirathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THALLY
|
TN-30-010-038-038/507
(Palayamkottai)
|
2930010000NRG23230220232127168
|
23/02/2023
|
Eramma
|
2930010WL062276
|
Eramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Eramma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-038-038/641
(Palayamkottai)
|
2930010000NRG23230220232127169
|
23/02/2023
|
Eswari
|
2930010WL062276
|
Eswari
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Eswari
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-038-038/69
(Palayamkottai)
|
2930010000NRG23230220232127170
|
23/02/2023
|
Neela
|
2930010WL062276
|
Neela
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Neela
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-038-038/74
(Palayamkottai)
|
2930010000NRG23230220232127171
|
23/02/2023
|
Jayamani
|
2930010WL062276
|
Jayamani
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-038-038/75
(Palayamkottai)
|
2930010000NRG23230220232127172
|
23/02/2023
|
Malligabai
|
2930010WL062276
|
Malligabai
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/04/2023
|
|
005718532
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-038-038/76
(Palayamkottai)
|
2930010000NRG23230220232127173
|
23/02/2023
|
Kamalabai
|
2930010WL062276
|
Kamalabai
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-038-038/82
(Palayamkottai)
|
2930010000NRG23230220232127174
|
23/02/2023
|
Kamala
|
2930010WL062276
|
Kamala
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kamala
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-038-038/826-A
(Palayamkottai)
|
2930010000NRG23230220232127175
|
23/02/2023
|
Navas Bhasha
|
2930010WL062276
|
Navas Bhasha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718532
|
|
Navas Bhasha
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-038-038/871-A
(Palayamkottai)
|
2930010000NRG23230220232127176
|
23/02/2023
|
Selvi
|
2930010WL062276
|
Selvi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-038-038/96
(Palayamkottai)
|
2930010000NRG23230220232127177
|
23/02/2023
|
Kannibai
|
2930010WL062276
|
Kannibai
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kannibai
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-038-038/97
(Palayamkottai)
|
2930010000NRG23230220232127178
|
23/02/2023
|
Annakodi
|
2930010WL062276
|
Annakodi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718532
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-038-038/98
(Palayamkottai)
|
2930010000NRG23230220232127179
|
23/02/2023
|
Rathnibai
|
2930010WL062276
|
Rathnibai
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rathnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91540
|
91540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91540
|
91540
|
|
|
|
|
|
|
|