|
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
|
SHOOLAGIRI
|
TN-30-008-006-001/154
(Beerjepalli)
|
2930008000NRG23241220221762525
|
24/12/2022
|
Ramanjiyamma
|
2930008WL054352
|
Ramanjiyamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramanjiyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-001/298
(Beerjepalli)
|
2930008000NRG23241220221762526
|
24/12/2022
|
Kanthamma
|
2930008WL054352
|
Kanthamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-001/335-A
(Beerjepalli)
|
2930008000NRG23241220221762527
|
24/12/2022
|
Thulasi
|
2930008WL054352
|
Thulasi
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-001/81
(Beerjepalli)
|
2930008000NRG23241220221762528
|
24/12/2022
|
Rajamma
|
2930008WL054352
|
Rajamma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-003/1000
(Beerjepalli)
|
2930008000NRG23241220221762529
|
24/12/2022
|
Kalpana
|
2930008WL054352
|
Kalpana
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-003/1008
(Beerjepalli)
|
2930008000NRG23241220221762530
|
24/12/2022
|
Nagarani
|
2930008WL054352
|
Nagarani
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagarani
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-003/1046
(Beerjepalli)
|
2930008000NRG23241220221762531
|
24/12/2022
|
Anitha
|
2930008WL054352
|
Anitha
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-003/1047
(Beerjepalli)
|
2930008000NRG23241220221762532
|
24/12/2022
|
Lakshamma
|
2930008WL054352
|
Lakshamma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-003/1206
(Beerjepalli)
|
2930008000NRG23241220221762535
|
24/12/2022
|
Anjala
|
2930008WL054352
|
Anjala
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjala
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-003/224-A
(Beerjepalli)
|
2930008000NRG23241220221762536
|
24/12/2022
|
Manjula
|
2930008WL054352
|
Manjula
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-003/368-A
(Beerjepalli)
|
2930008000NRG23241220221762537
|
24/12/2022
|
Lachumamma
|
2930008WL054352
|
Lachumamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lachumamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-003/412-A
(Beerjepalli)
|
2930008000NRG23241220221762538
|
24/12/2022
|
Dhanalakshmi
|
2930008WL054352
|
Dhanalakshmi
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-003/417
(Beerjepalli)
|
2930008000NRG23241220221762539
|
24/12/2022
|
Sakila
|
2930008WL054352
|
Sakila
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sakila
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-004/1048
(Beerjepalli)
|
2930008000NRG23241220221762540
|
24/12/2022
|
Gowramma
|
2930008WL054352
|
Gowramma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-004/272
(Beerjepalli)
|
2930008000NRG23241220221762541
|
24/12/2022
|
Palaniyamma
|
2930008WL054352
|
Palaniyamma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-004/666
(Beerjepalli)
|
2930008000NRG23241220221762542
|
24/12/2022
|
Gowramma
|
2930008WL054352
|
Gowramma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-004/898-A
(Beerjepalli)
|
2930008000NRG23241220221762543
|
24/12/2022
|
Lachumakka
|
2930008WL054352
|
Lachumakka
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lachumakka
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-004/899-A
(Beerjepalli)
|
2930008000NRG23241220221762544
|
24/12/2022
|
Kiriyamma
|
2930008WL054352
|
Kiriyamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kiriyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-004/901-A
(Beerjepalli)
|
2930008000NRG23241220221762545
|
24/12/2022
|
Sugunamma
|
2930008WL054352
|
Sugunamma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-004/905-A
(Beerjepalli)
|
2930008000NRG23241220221762546
|
24/12/2022
|
Swetha
|
2930008WL054352
|
Swetha
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Swetha
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-004/910-A
(Beerjepalli)
|
2930008000NRG23241220221762547
|
24/12/2022
|
Kavitha
|
2930008WL054352
|
Kavitha
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-004/911-A
(Beerjepalli)
|
2930008000NRG23241220221762548
|
24/12/2022
|
Nagamma
|
2930008WL054352
|
Nagamma
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/103-B
(Beerjepalli)
|
2930008000NRG23241220221762551
|
24/12/2022
|
Malarkodi
|
2930008WL054352
|
Malarkodi
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/1033
(Beerjepalli)
|
2930008000NRG23241220221762553
|
24/12/2022
|
Santhamma
|
2930008WL054352
|
Santhamma
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/1035
(Beerjepalli)
|
2930008000NRG23241220221762554
|
24/12/2022
|
Ramya
|
2930008WL054352
|
Ramya
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramya
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/1075
(Beerjepalli)
|
2930008000NRG23241220221762558
|
24/12/2022
|
Santhamma
|
2930008WL054352
|
Santhamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/1077
(Beerjepalli)
|
2930008000NRG23241220221762559
|
24/12/2022
|
Priyanka
|
2930008WL054352
|
Priyanka
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/109-A
(Beerjepalli)
|
2930008000NRG23241220221762561
|
24/12/2022
|
LACHUMAMMA
|
2930008WL054352
|
LACHUMAMMA
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
LACHUMAMMA
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/1126
(Beerjepalli)
|
2930008000NRG23241220221762564
|
24/12/2022
|
Venkatamma
|
2930008WL054352
|
Venkatamma
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-006-006/1132
(Beerjepalli)
|
2930008000NRG23241220221762565
|
24/12/2022
|
Rajamma
|
2930008WL054352
|
Rajamma
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-006-006/1138
(Beerjepalli)
|
2930008000NRG23241220221762567
|
24/12/2022
|
Venkatalakshmi
|
2930008WL054352
|
Venkatalakshmi
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-006-006/1145
(Beerjepalli)
|
2930008000NRG23241220221762568
|
24/12/2022
|
Neelamaa
|
2930008WL054352
|
Neelamaa
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neelamaa
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-006-006/1147
(Beerjepalli)
|
2930008000NRG23241220221762569
|
24/12/2022
|
MuthuKala
|
2930008WL054352
|
MuthuKala
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
MuthuKala
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-006-006/1166
(Beerjepalli)
|
2930008000NRG23241220221762570
|
24/12/2022
|
Rathnamma
|
2930008WL054352
|
Rathnamma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-006-006/1167
(Beerjepalli)
|
2930008000NRG23241220221762571
|
24/12/2022
|
Mageshwari
|
2930008WL054352
|
Mageshwari
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-006-006/1169
(Beerjepalli)
|
2930008000NRG23241220221762572
|
24/12/2022
|
Rukumani
|
2930008WL054352
|
Rukumani
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-006-006/1197
(Beerjepalli)
|
2930008000NRG23241220221762574
|
24/12/2022
|
Jayalakshmi
|
2930008WL054352
|
Jayalakshmi
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-006-006/1202
(Beerjepalli)
|
2930008000NRG23241220221762575
|
24/12/2022
|
Thimmakka
|
2930008WL054352
|
Thimmakka
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-006-006/140-A
(Beerjepalli)
|
2930008000NRG23241220221762576
|
24/12/2022
|
SUDHA
|
2930008WL054352
|
SUDHA
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-006-006/146-A
(Beerjepalli)
|
2930008000NRG23241220221762577
|
24/12/2022
|
Lakshmamma
|
2930008WL054352
|
Lakshmamma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-006-006/147-A
(Beerjepalli)
|
2930008000NRG23241220221762578
|
24/12/2022
|
Pillappa
|
2930008WL054352
|
Pillappa
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pillappa
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-006-006/164-A
(Beerjepalli)
|
2930008000NRG23241220221762579
|
24/12/2022
|
MORUN BEE
|
2930008WL054352
|
MORUN BEE
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
MORUN BEE
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-006-006/207-A
(Beerjepalli)
|
2930008000NRG23241220221762581
|
24/12/2022
|
Sadhamma
|
2930008WL054352
|
Sadhamma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sadhamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-006-006/339-A
(Beerjepalli)
|
2930008000NRG23241220221762583
|
24/12/2022
|
Parvathamma
|
2930008WL054352
|
Parvathamma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-006-006/367-a
(Beerjepalli)
|
2930008000NRG23241220221762584
|
24/12/2022
|
Manjula
|
2930008WL054352
|
Manjula
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-006-006/377
(Beerjepalli)
|
2930008000NRG23241220221762585
|
24/12/2022
|
Santhamma
|
2930008WL054352
|
Santhamma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-006-006/378-A
(Beerjepalli)
|
2930008000NRG23241220221762586
|
24/12/2022
|
Bipkhan
|
2930008WL054352
|
Bipkhan
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bipkhan
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-006-006/379-A
(Beerjepalli)
|
2930008000NRG23241220221762587
|
24/12/2022
|
Paapamma
|
2930008WL054352
|
Paapamma
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Paapamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-006-006/380-A
(Beerjepalli)
|
2930008000NRG23241220221762588
|
24/12/2022
|
Thimmakka
|
2930008WL054352
|
Thimmakka
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-006-006/381-a
(Beerjepalli)
|
2930008000NRG23241220221762589
|
24/12/2022
|
Fathima
|
2930008WL054352
|
Fathima
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Fathima
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-006-006/422
(Beerjepalli)
|
2930008000NRG23241220221762590
|
24/12/2022
|
Allusi
|
2930008WL054352
|
Allusi
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Allusi
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-006-006/436-a
(Beerjepalli)
|
2930008000NRG23241220221762591
|
24/12/2022
|
Geetha
|
2930008WL054352
|
Geetha
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-006-006/438-a
(Beerjepalli)
|
2930008000NRG23241220221762592
|
24/12/2022
|
Munilakshmi
|
2930008WL054352
|
Munilakshmi
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559149
|
|
Munilakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-006-006/445-A
(Beerjepalli)
|
2930008000NRG23241220221762593
|
24/12/2022
|
Pramila
|
2930008WL054352
|
Pramila
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pramila
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-006-006/721
(Beerjepalli)
|
2930008000NRG23241220221762594
|
24/12/2022
|
Munirathina
|
2930008WL054352
|
Munirathina
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559149
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-006-006/77-A
(Beerjepalli)
|
2930008000NRG23241220221762595
|
24/12/2022
|
Suguna
|
2930008WL054352
|
Suguna
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suguna
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-006-006/78-A
(Beerjepalli)
|
2930008000NRG23241220221762596
|
24/12/2022
|
SENKARAMMA
|
2930008WL054352
|
SENKARAMMA
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
SENKARAMMA
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-006-006/929
(Beerjepalli)
|
2930008000NRG23241220221762598
|
24/12/2022
|
Govinthamma
|
2930008WL054352
|
Govinthamma
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Govinthamma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-006-006/933
(Beerjepalli)
|
2930008000NRG23241220221762599
|
24/12/2022
|
Nagarathina
|
2930008WL054352
|
Nagarathina
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-006-006/953
(Beerjepalli)
|
2930008000NRG23241220221762600
|
24/12/2022
|
Veeramma
|
2930008WL054352
|
Veeramma
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Veeramma
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-006-006/958
(Beerjepalli)
|
2930008000NRG23241220221762601
|
24/12/2022
|
Nagarathina
|
2930008WL054352
|
Nagarathina
|
00176
|
IDIB000U013
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-006-006/966
(Beerjepalli)
|
2930008000NRG23241220221762603
|
24/12/2022
|
Munirathina
|
2930008WL054352
|
Munirathina
|
00176
|
IDIB000U013
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-006-006/972
(Beerjepalli)
|
2930008000NRG23241220221762604
|
24/12/2022
|
Rajamma
|
2930008WL054352
|
Rajamma
|
00176
|
IDIB000U013
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-006-006/987
(Beerjepalli)
|
2930008000NRG23241220221762605
|
24/12/2022
|
Padma
|
2930008WL054352
|
Padma
|
00176
|
IDIB000U013
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Padma
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-006-006/988
(Beerjepalli)
|
2930008000NRG23241220221762606
|
24/12/2022
|
Sathamma
|
2930008WL054352
|
Sathamma
|
00176
|
IDIB000U013
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45980
|
45980
|
|
|
|
|
|
|
|
|
66
|
SHOOLAGIRI
|
TN-30-008-006-003/1080
(Beerjepalli)
|
2930008000NRG23241220221762533
|
24/12/2022
|
Geetha
|
2930008WL054352
|
Geetha
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-006-006/1024
(Beerjepalli)
|
2930008000NRG23241220221762549
|
24/12/2022
|
Samundeswari
|
2930008WL054352
|
Samundeswari
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-006-006/1028
(Beerjepalli)
|
2930008000NRG23241220221762550
|
24/12/2022
|
Puspha
|
2930008WL054352
|
Puspha
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Puspha
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-006-006/1038
(Beerjepalli)
|
2930008000NRG23241220221762555
|
24/12/2022
|
Jothi
|
2930008WL054352
|
Jothi
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-006-006/1055
(Beerjepalli)
|
2930008000NRG23241220221762556
|
24/12/2022
|
Parmila
|
2930008WL054352
|
Parmila
|
00415
|
SBIN0008114
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parmila
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-006-006/1074
(Beerjepalli)
|
2930008000NRG23241220221762557
|
24/12/2022
|
Neelamma
|
2930008WL054352
|
Neelamma
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-006-006/1079
(Beerjepalli)
|
2930008000NRG23241220221762560
|
24/12/2022
|
Ayywabi
|
2930008WL054352
|
Ayywabi
|
00415
|
SBIN0008114
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ayywabi
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-006-006/1117
(Beerjepalli)
|
2930008000NRG23241220221762562
|
24/12/2022
|
Kalaivani
|
2930008WL054352
|
Kalaivani
|
00415
|
SBIN0008114
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-006-006/1122
(Beerjepalli)
|
2930008000NRG23241220221762563
|
24/12/2022
|
Kavitha
|
2930008WL054352
|
Kavitha
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
SHOOLAGIRI
|
TN-30-008-006-006/1137
(Beerjepalli)
|
2930008000NRG23241220221762566
|
24/12/2022
|
Chandiramma
|
2930008WL054352
|
Chandiramma
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandiramma
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHOOLAGIRI
|
TN-30-008-006-006/203-C
(Beerjepalli)
|
2930008000NRG23241220221762580
|
24/12/2022
|
Savitheri
|
2930008WL054352
|
Savitheri
|
00415
|
SBIN0008114
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Savitheri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHOOLAGIRI
|
TN-30-008-006-006/870
(Beerjepalli)
|
2930008000NRG23241220221762597
|
24/12/2022
|
Usha
|
2930008WL054352
|
Usha
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
Usha
|
INDIAN BANK(607105)
|
|
78
|
SHOOLAGIRI
|
TN-30-008-006-006/963
(Beerjepalli)
|
2930008000NRG23241220221762602
|
24/12/2022
|
Lakshmi
|
2930008WL054352
|
Lakshmi
|
00415
|
SBIN0008114
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|