|
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-30-010-030-001/1686
(Madakkal)
|
2930010000NRG23180320232304277
|
18/03/2023
|
Anjinappa
|
2930010WL066441
|
Anjinappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjinappa
|
AXIS BANK(607153)
|
|
2
|
THALLY
|
TN-30-010-030-004/1363
(Madakkal)
|
2930010000NRG23180320232304278
|
18/03/2023
|
Rudhramma
|
2930010WL066441
|
Rudhramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-004/1451-A
(Madakkal)
|
2930010000NRG23180320232304279
|
18/03/2023
|
Kavitha
|
2930010WL066441
|
Kavitha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730340
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-004/1599-A
(Madakkal)
|
2930010000NRG23180320232304280
|
18/03/2023
|
Sumithra
|
2930010WL066441
|
Sumithra
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-004/1625-A
(Madakkal)
|
2930010000NRG23180320232304281
|
18/03/2023
|
Mohan
|
2930010WL066441
|
Mohan
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mohan
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-004/928
(Madakkal)
|
2930010000NRG23180320232304282
|
18/03/2023
|
Manjula
|
2930010WL066441
|
Manjula
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALLY
|
TN-30-010-030-005/1335
(Madakkal)
|
2930010000NRG23180320232304283
|
18/03/2023
|
Eramma
|
2930010WL066441
|
Eramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Eramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-005/225-A
(Madakkal)
|
2930010000NRG23180320232304284
|
18/03/2023
|
Balraj
|
2930010WL066441
|
Balraj
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Balraj
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-007/1645
(Madakkal)
|
2930010000NRG23180320232304286
|
18/03/2023
|
Arjunan
|
2930010WL066441
|
Arjunan
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-007/1645
(Madakkal)
|
2930010000NRG23180320232304285
|
18/03/2023
|
Nagaveni
|
2930010WL066441
|
Nagaveni
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-007/905-A
(Madakkal)
|
2930010000NRG23180320232304287
|
18/03/2023
|
choodamma
|
2930010WL066441
|
choodamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
choodamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-011/849
(Madakkal)
|
2930010000NRG23180320232304288
|
18/03/2023
|
valiyamma
|
2930010WL066441
|
valiyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
valiyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-016/1673
(Madakkal)
|
2930010000NRG23180320232304289
|
18/03/2023
|
Jayalakhsmi
|
2930010WL066441
|
Jayalakhsmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayalakhsmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-018/1563-A
(Madakkal)
|
2930010000NRG23180320232304290
|
18/03/2023
|
Muniyamma
|
2930010WL066441
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-030/1011
(Madakkal)
|
2930010000NRG23180320232304291
|
18/03/2023
|
Balagowramma
|
2930010WL066441
|
Balagowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Balagowramma
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALLY
|
TN-30-010-030-030/1067
(Madakkal)
|
2930010000NRG23180320232304292
|
18/03/2023
|
Nagamma
|
2930010WL066441
|
Nagamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-030/115
(Madakkal)
|
2930010000NRG23180320232304293
|
18/03/2023
|
Uma.
|
2930010WL066441
|
Uma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Uma.
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-030/117
(Madakkal)
|
2930010000NRG23180320232304294
|
18/03/2023
|
Munithayamma
|
2930010WL066441
|
Munithayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-030/120
(Madakkal)
|
2930010000NRG23180320232304295
|
18/03/2023
|
Maramma
|
2930010WL066441
|
Maramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Maramma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-030/123
(Madakkal)
|
2930010000NRG23180320232304296
|
18/03/2023
|
Jyothi
|
2930010WL066441
|
Jyothi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-030/129
(Madakkal)
|
2930010000NRG23180320232304297
|
18/03/2023
|
Choodamma
|
2930010WL066441
|
Choodamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-030/130
(Madakkal)
|
2930010000NRG23180320232304298
|
18/03/2023
|
Devamma
|
2930010WL066441
|
Devamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Devamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-030/134
(Madakkal)
|
2930010000NRG23180320232304299
|
18/03/2023
|
Paravathamma
|
2930010WL066441
|
Paravathamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-030/135
(Madakkal)
|
2930010000NRG23180320232304300
|
18/03/2023
|
Gowramma
|
2930010WL066441
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-030/137
(Madakkal)
|
2930010000NRG23180320232304301
|
18/03/2023
|
Jayamma
|
2930010WL066441
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-030/141
(Madakkal)
|
2930010000NRG23180320232304302
|
18/03/2023
|
Pushpa
|
2930010WL066441
|
Pushpa
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/143
(Madakkal)
|
2930010000NRG23180320232304303
|
18/03/2023
|
Parvathi
|
2930010WL066441
|
Parvathi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/171
(Madakkal)
|
2930010000NRG23180320232304304
|
18/03/2023
|
Madhammal
|
2930010WL066441
|
Madhammal
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/182
(Madakkal)
|
2930010000NRG23180320232304305
|
18/03/2023
|
Thimmamma
|
2930010WL066441
|
Thimmamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Thimmamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/199
(Madakkal)
|
2930010000NRG23180320232304306
|
18/03/2023
|
Shanthamma
|
2930010WL066441
|
Shanthamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/200
(Madakkal)
|
2930010000NRG23180320232304307
|
18/03/2023
|
Jayamma
|
2930010WL066441
|
Jayamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/202
(Madakkal)
|
2930010000NRG23180320232304308
|
18/03/2023
|
Eramma
|
2930010WL066441
|
Eramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Eramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/221
(Madakkal)
|
2930010000NRG23180320232304309
|
18/03/2023
|
Rathnamma
|
2930010WL066441
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/228
(Madakkal)
|
2930010000NRG23180320232304310
|
18/03/2023
|
Radha
|
2930010WL066441
|
Radha
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/231
(Madakkal)
|
2930010000NRG23180320232304311
|
18/03/2023
|
Savithri
|
2930010WL066441
|
Savithri
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Savithri
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/237
(Madakkal)
|
2930010000NRG23180320232304312
|
18/03/2023
|
Jyothi.
|
2930010WL066441
|
Jyothi.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jyothi.
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/249
(Madakkal)
|
2930010000NRG23180320232304313
|
18/03/2023
|
Goonammal
|
2930010WL066441
|
Goonammal
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Goonammal
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/257
(Madakkal)
|
2930010000NRG23180320232304314
|
18/03/2023
|
Muthuvediyamma
|
2930010WL066441
|
Muthuvediyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muthuvediyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/259
(Madakkal)
|
2930010000NRG23180320232304315
|
18/03/2023
|
Venkatalakshmi
|
2930010WL066441
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/263
(Madakkal)
|
2930010000NRG23180320232304316
|
18/03/2023
|
Madhammal
|
2930010WL066441
|
Madhammal
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/282
(Madakkal)
|
2930010000NRG23180320232304317
|
18/03/2023
|
Ellamma
|
2930010WL066441
|
Ellamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/286
(Madakkal)
|
2930010000NRG23180320232304318
|
18/03/2023
|
Vanajamma
|
2930010WL066441
|
Vanajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/287
(Madakkal)
|
2930010000NRG23180320232304319
|
18/03/2023
|
Nirmala
|
2930010WL066441
|
Nirmala
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/288
(Madakkal)
|
2930010000NRG23180320232304320
|
18/03/2023
|
Choodammal
|
2930010WL066441
|
Choodammal
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/292
(Madakkal)
|
2930010000NRG23180320232304321
|
18/03/2023
|
Lakshmamma
|
2930010WL066441
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/300
(Madakkal)
|
2930010000NRG23180320232304322
|
18/03/2023
|
Betrayappa
|
2930010WL066441
|
Betrayappa
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Betrayappa
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/301
(Madakkal)
|
2930010000NRG23180320232304323
|
18/03/2023
|
Rajamma
|
2930010WL066441
|
Rajamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/355
(Madakkal)
|
2930010000NRG23180320232304324
|
18/03/2023
|
Rajamma
|
2930010WL066441
|
Rajamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/403
(Madakkal)
|
2930010000NRG23180320232304325
|
18/03/2023
|
Ellamma
|
2930010WL066441
|
Ellamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/472
(Madakkal)
|
2930010000NRG23180320232304326
|
18/03/2023
|
Munivenkatappa
|
2930010WL066441
|
Munivenkatappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/473
(Madakkal)
|
2930010000NRG23180320232304327
|
18/03/2023
|
Lalitha
|
2930010WL066441
|
Lalitha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-030-030/527
(Madakkal)
|
2930010000NRG23180320232304328
|
18/03/2023
|
Munirathnamma
|
2930010WL066441
|
Munirathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/539
(Madakkal)
|
2930010000NRG23180320232304329
|
18/03/2023
|
Madhammal
|
2930010WL066441
|
Madhammal
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/546
(Madakkal)
|
2930010000NRG23180320232304330
|
18/03/2023
|
Gowramma
|
2930010WL066441
|
Gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-030-030/549
(Madakkal)
|
2930010000NRG23180320232304331
|
18/03/2023
|
Mariyammal.
|
2930010WL066441
|
Mariyammal.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mariyammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THALLY
|
TN-30-010-030-030/552
(Madakkal)
|
2930010000NRG23180320232304332
|
18/03/2023
|
Radha
|
2930010WL066441
|
Radha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/578
(Madakkal)
|
2930010000NRG23180320232304333
|
18/03/2023
|
Palaniyamma
|
2930010WL066441
|
Palaniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/62
(Madakkal)
|
2930010000NRG23180320232304334
|
18/03/2023
|
Munithiyamma.
|
2930010WL066441
|
Munithiyamma.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Munithiyamma.
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/63
(Madakkal)
|
2930010000NRG23180320232304335
|
18/03/2023
|
Neelamma.
|
2930010WL066441
|
Neelamma.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Neelamma.
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/65
(Madakkal)
|
2930010000NRG23180320232304336
|
18/03/2023
|
Pushpamma
|
2930010WL066441
|
Pushpamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/68
(Madakkal)
|
2930010000NRG23180320232304337
|
18/03/2023
|
Vinodha
|
2930010WL066441
|
Vinodha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/70
(Madakkal)
|
2930010000NRG23180320232304338
|
18/03/2023
|
Sampangiboy.
|
2930010WL066441
|
Sampangiboy.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sampangiboy.
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/72
(Madakkal)
|
2930010000NRG23180320232304339
|
18/03/2023
|
vankatalakshmamma
|
2930010WL066441
|
vankatalakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
vankatalakshmamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/73
(Madakkal)
|
2930010000NRG23180320232304340
|
18/03/2023
|
Narayanappa
|
2930010WL066441
|
Narayanappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-030-030/768
(Madakkal)
|
2930010000NRG23180320232304341
|
18/03/2023
|
Gowramma
|
2930010WL066441
|
Gowramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-030-030/793
(Madakkal)
|
2930010000NRG23180320232304342
|
18/03/2023
|
Pachamma
|
2930010WL066441
|
Pachamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-030-030/828
(Madakkal)
|
2930010000NRG23180320232304343
|
18/03/2023
|
Chandra
|
2930010WL066441
|
Chandra
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chandra
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-030-030/843
(Madakkal)
|
2930010000NRG23180320232304344
|
18/03/2023
|
Rajamma
|
2930010WL066441
|
Rajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-030-030/848
(Madakkal)
|
2930010000NRG23180320232304345
|
18/03/2023
|
Vennila
|
2930010WL066441
|
Vennila
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vennila
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-030-030/93
(Madakkal)
|
2930010000NRG23180320232304346
|
18/03/2023
|
Venkatamma
|
2930010WL066441
|
Venkatamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-030-030/96
(Madakkal)
|
2930010000NRG23180320232304347
|
18/03/2023
|
Nagamani
|
2930010WL066441
|
Nagamani
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|