|
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-30-008-028-003/874
(Nerigam)
|
2930008000NRG23200320232309233
|
20/03/2023
|
Kurumani
|
2930008WL066551
|
Kurumani
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kurumani
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-028-003/881
(Nerigam)
|
2930008000NRG23200320232309234
|
20/03/2023
|
Pillakka
|
2930008WL066551
|
Pillakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pillakka
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-028-003/883
(Nerigam)
|
2930008000NRG23200320232309235
|
20/03/2023
|
Sivaranjini
|
2930008WL066551
|
Sivaranjini
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-028-003/886
(Nerigam)
|
2930008000NRG23200320232309236
|
20/03/2023
|
Abina
|
2930008WL066551
|
Abina
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Abina
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-028-003/893
(Nerigam)
|
2930008000NRG23200320232309237
|
20/03/2023
|
Poonkodi
|
2930008WL066551
|
Poonkodi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-028-003/905-A
(Nerigam)
|
2930008000NRG23200320232309238
|
20/03/2023
|
Navarathna
|
2930008WL066551
|
Navarathna
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Navarathna
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-028-003/913-A
(Nerigam)
|
2930008000NRG23200320232309239
|
20/03/2023
|
Usha
|
2930008WL066551
|
Usha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-028-003/914-A
(Nerigam)
|
2930008000NRG23200320232309240
|
20/03/2023
|
Pichar
|
2930008WL066551
|
Pichar
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pichar
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-028-003/918-A
(Nerigam)
|
2930008000NRG23200320232309241
|
20/03/2023
|
Saritha
|
2930008WL066551
|
Saritha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saritha
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-028-003/926-A
(Nerigam)
|
2930008000NRG23200320232309242
|
20/03/2023
|
Malesh
|
2930008WL066551
|
Malesh
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Malesh
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-028-007/606
(Nerigam)
|
2930008000NRG23200320232309243
|
20/03/2023
|
Pillamma
|
2930008WL066551
|
Pillamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-028-007/924
(Nerigam)
|
2930008000NRG23200320232309244
|
20/03/2023
|
Boolakshmi
|
2930008WL066551
|
Boolakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Boolakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-028-008/118
(Nerigam)
|
2930008000NRG23200320232309245
|
20/03/2023
|
Kavitha
|
2930008WL066551
|
Kavitha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-028-008/19
(Nerigam)
|
2930008000NRG23200320232309246
|
20/03/2023
|
Lakshmamma
|
2930008WL066551
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-028-008/190
(Nerigam)
|
2930008000NRG23200320232309247
|
20/03/2023
|
Muniyamma
|
2930008WL066551
|
Muniyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-028-008/222-A
(Nerigam)
|
2930008000NRG23200320232309248
|
20/03/2023
|
Munirathinamma
|
2930008WL066551
|
Munirathinamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-028-008/250
(Nerigam)
|
2930008000NRG23200320232309250
|
20/03/2023
|
Sunitha
|
2930008WL066551
|
Sunitha
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-028-008/263-A
(Nerigam)
|
2930008000NRG23200320232309251
|
20/03/2023
|
Yasodhamma
|
2930008WL066551
|
Yasodhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-028-008/281
(Nerigam)
|
2930008000NRG23200320232309252
|
20/03/2023
|
Thippamma
|
2930008WL066551
|
Thippamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-028-008/295
(Nerigam)
|
2930008000NRG23200320232309253
|
20/03/2023
|
Lakshmi
|
2930008WL066551
|
Lakshmi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-028-028/0027-A
(Nerigam)
|
2930008000NRG23200320232309254
|
20/03/2023
|
Sanjivamma
|
2930008WL066551
|
Sanjivamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sanjivamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-028-028/0031-A
(Nerigam)
|
2930008000NRG23200320232309255
|
20/03/2023
|
Pappamma
|
2930008WL066551
|
Pappamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-028-028/0043-A
(Nerigam)
|
2930008000NRG23200320232309256
|
20/03/2023
|
Nagamma
|
2930008WL066551
|
Nagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-028-028/0076-A
(Nerigam)
|
2930008000NRG23200320232309257
|
20/03/2023
|
Maramma
|
2930008WL066551
|
Maramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Maramma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-028-028/0085-A
(Nerigam)
|
2930008000NRG23200320232309258
|
20/03/2023
|
Parvathi
|
2930008WL066551
|
Parvathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-028-028/0297-A
(Nerigam)
|
2930008000NRG23200320232309259
|
20/03/2023
|
Venkatalakshmamma
|
2930008WL066551
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-028-028/128
(Nerigam)
|
2930008000NRG23200320232309260
|
20/03/2023
|
Gowramma
|
2930008WL066551
|
Gowramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-028-028/131
(Nerigam)
|
2930008000NRG23200320232309261
|
20/03/2023
|
Pappamma
|
2930008WL066551
|
Pappamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pappamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-028-028/211-A
(Nerigam)
|
2930008000NRG23200320232309262
|
20/03/2023
|
Rathnamma
|
2930008WL066551
|
Rathnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-028-028/214-A
(Nerigam)
|
2930008000NRG23200320232309263
|
20/03/2023
|
Manjula
|
2930008WL066551
|
Manjula
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-028-028/217-A
(Nerigam)
|
2930008000NRG23200320232309264
|
20/03/2023
|
Munivenkatamma
|
2930008WL066551
|
Munivenkatamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-028-028/221-A
(Nerigam)
|
2930008000NRG23200320232309265
|
20/03/2023
|
Puttamma
|
2930008WL066551
|
Puttamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-028-028/232-A
(Nerigam)
|
2930008000NRG23200320232309266
|
20/03/2023
|
Lakshmidevi
|
2930008WL066551
|
Lakshmidevi
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-028-028/247-A
(Nerigam)
|
2930008000NRG23200320232309267
|
20/03/2023
|
Rukkumani
|
2930008WL066551
|
Rukkumani
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-028-028/248-A
(Nerigam)
|
2930008000NRG23200320232309268
|
20/03/2023
|
Vannamma
|
2930008WL066551
|
Vannamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-028-028/255-A
(Nerigam)
|
2930008000NRG23200320232309269
|
20/03/2023
|
Nanjamma
|
2930008WL066551
|
Nanjamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-028-028/260-A
(Nerigam)
|
2930008000NRG23200320232309270
|
20/03/2023
|
Saiila
|
2930008WL066551
|
Saiila
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saiila
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-028-028/271-C
(Nerigam)
|
2930008000NRG23200320232309271
|
20/03/2023
|
Narayanamma
|
2930008WL066551
|
Narayanamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-028-028/278-A
(Nerigam)
|
2930008000NRG23200320232309272
|
20/03/2023
|
Thimmarayappa
|
2930008WL066551
|
Thimmarayappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-028-028/283
(Nerigam)
|
2930008000NRG23200320232309273
|
20/03/2023
|
Lakshmamma
|
2930008WL066551
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-028-028/29-A
(Nerigam)
|
2930008000NRG23200320232309274
|
20/03/2023
|
Gowramma
|
2930008WL066551
|
Gowramma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-028-028/298-C
(Nerigam)
|
2930008000NRG23200320232309275
|
20/03/2023
|
Thulasiyamma
|
2930008WL066551
|
Thulasiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-028-028/301-A
(Nerigam)
|
2930008000NRG23200320232309276
|
20/03/2023
|
Gowramma
|
2930008WL066551
|
Gowramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-028-028/306-a
(Nerigam)
|
2930008000NRG23200320232309277
|
20/03/2023
|
Rathnamma
|
2930008WL066551
|
Rathnamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-028-028/320-A
(Nerigam)
|
2930008000NRG23200320232309278
|
20/03/2023
|
Parvathamma
|
2930008WL066551
|
Parvathamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-028-028/35-A
(Nerigam)
|
2930008000NRG23200320232309279
|
20/03/2023
|
Tayamma
|
2930008WL066551
|
Tayamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tayamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-028-028/36-A
(Nerigam)
|
2930008000NRG23200320232309280
|
20/03/2023
|
Munilakshmamma
|
2930008WL066551
|
Munilakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-028-028/372-a
(Nerigam)
|
2930008000NRG23200320232309281
|
20/03/2023
|
Muniyamma
|
2930008WL066551
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-028-028/374-a
(Nerigam)
|
2930008000NRG23200320232309282
|
20/03/2023
|
Lagamakka
|
2930008WL066551
|
Lagamakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lagamakka
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-028-028/386
(Nerigam)
|
2930008000NRG23200320232309283
|
20/03/2023
|
Neelamma
|
2930008WL066551
|
Neelamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-028-028/399-a
(Nerigam)
|
2930008000NRG23200320232309284
|
20/03/2023
|
Narayanamma
|
2930008WL066551
|
Narayanamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-028-028/40-A
(Nerigam)
|
2930008000NRG23200320232309285
|
20/03/2023
|
Muniyamma
|
2930008WL066551
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-028-028/401-a
(Nerigam)
|
2930008000NRG23200320232309286
|
20/03/2023
|
Muniyamma
|
2930008WL066551
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-028-028/411-a
(Nerigam)
|
2930008000NRG23200320232309287
|
20/03/2023
|
Rukkamma
|
2930008WL066551
|
Rukkamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-028-028/42
(Nerigam)
|
2930008000NRG23200320232309288
|
20/03/2023
|
Savithramma
|
2930008WL066551
|
Savithramma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-028-028/423-a
(Nerigam)
|
2930008000NRG23200320232309289
|
20/03/2023
|
Narayanamma
|
2930008WL066551
|
Narayanamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-028-028/47-A
(Nerigam)
|
2930008000NRG23200320232309291
|
20/03/2023
|
Ramakka
|
2930008WL066551
|
Ramakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-028-028/535-A
(Nerigam)
|
2930008000NRG23200320232309292
|
20/03/2023
|
Nagesh
|
2930008WL066551
|
Nagesh
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagesh
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-028-028/565
(Nerigam)
|
2930008000NRG23200320232309293
|
20/03/2023
|
Kavitha
|
2930008WL066551
|
Kavitha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-028-028/583
(Nerigam)
|
2930008000NRG23200320232309294
|
20/03/2023
|
Primila
|
2930008WL066551
|
Primila
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Primila
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-028-028/600
(Nerigam)
|
2930008000NRG23200320232309295
|
20/03/2023
|
Venkatalakshmamma
|
2930008WL066551
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-028-028/675-A
(Nerigam)
|
2930008000NRG23200320232309296
|
20/03/2023
|
Hemavathy
|
2930008WL066551
|
Hemavathy
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Hemavathy
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-028-028/676
(Nerigam)
|
2930008000NRG23200320232309297
|
20/03/2023
|
Nagaveni
|
2930008WL066551
|
Nagaveni
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-028-028/682
(Nerigam)
|
2930008000NRG23200320232309298
|
20/03/2023
|
Jothi
|
2930008WL066551
|
Jothi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-028-028/697
(Nerigam)
|
2930008000NRG23200320232309300
|
20/03/2023
|
Jayamma
|
2930008WL066551
|
Jayamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-028-028/71-A
(Nerigam)
|
2930008000NRG23200320232309301
|
20/03/2023
|
Gangamma
|
2930008WL066551
|
Gangamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-028-028/727
(Nerigam)
|
2930008000NRG23200320232309302
|
20/03/2023
|
Nethravathi
|
2930008WL066551
|
Nethravathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-028-028/729
(Nerigam)
|
2930008000NRG23200320232309303
|
20/03/2023
|
Thulasiyamma
|
2930008WL066551
|
Thulasiyamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-028-028/737
(Nerigam)
|
2930008000NRG23200320232309304
|
20/03/2023
|
Shantha
|
2930008WL066551
|
Shantha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shantha
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-028-028/742
(Nerigam)
|
2930008000NRG23200320232309305
|
20/03/2023
|
Sowmiya
|
2930008WL066551
|
Sowmiya
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-028-028/754
(Nerigam)
|
2930008000NRG23200320232309306
|
20/03/2023
|
Gowramma
|
2930008WL066551
|
Gowramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-028-028/755
(Nerigam)
|
2930008000NRG23200320232309307
|
20/03/2023
|
Chinnavenkatamma
|
2930008WL066551
|
Chinnavenkatamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-028-028/758
(Nerigam)
|
2930008000NRG23200320232309308
|
20/03/2023
|
Chandramma
|
2930008WL066551
|
Chandramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-028-028/763
(Nerigam)
|
2930008000NRG23200320232309309
|
20/03/2023
|
Rathinamma
|
2930008WL066551
|
Rathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SHOOLAGIRI
|
TN-30-008-028-028/77-A
(Nerigam)
|
2930008000NRG23200320232309310
|
20/03/2023
|
Lakshmamma
|
2930008WL066551
|
Lakshmamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730533
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
76
|
SHOOLAGIRI
|
TN-30-008-028-028/778
(Nerigam)
|
2930008000NRG23200320232309311
|
20/03/2023
|
Manjula
|
2930008WL066551
|
Manjula
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
77
|
SHOOLAGIRI
|
TN-30-008-028-028/809
(Nerigam)
|
2930008000NRG23200320232309312
|
20/03/2023
|
Jayapradha
|
2930008WL066551
|
Jayapradha
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
78
|
SHOOLAGIRI
|
TN-30-008-028-028/818
(Nerigam)
|
2930008000NRG23200320232309313
|
20/03/2023
|
Pramila
|
2930008WL066551
|
Pramila
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Pramila
|
INDIAN BANK(607105)
|
|
79
|
SHOOLAGIRI
|
TN-30-008-028-028/826
(Nerigam)
|
2930008000NRG23200320232309314
|
20/03/2023
|
Vanithra
|
2930008WL066551
|
Vanithra
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanithra
|
INDIAN BANK(607105)
|
|
80
|
SHOOLAGIRI
|
TN-30-008-028-028/828
(Nerigam)
|
2930008000NRG23200320232309315
|
20/03/2023
|
Omana
|
2930008WL066551
|
Omana
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Omana
|
INDIAN BANK(607105)
|
|
81
|
SHOOLAGIRI
|
TN-30-008-028-028/837
(Nerigam)
|
2930008000NRG23200320232309316
|
20/03/2023
|
Rami
|
2930008WL066551
|
Rami
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rami
|
INDIAN BANK(607105)
|
|
82
|
SHOOLAGIRI
|
TN-30-008-028-028/863
(Nerigam)
|
2930008000NRG23200320232309317
|
20/03/2023
|
Kamaksheyamma
|
2930008WL066551
|
Kamaksheyamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kamaksheyamma
|
INDIAN BANK(607105)
|
|
83
|
SHOOLAGIRI
|
TN-30-008-028-028/899-A
(Nerigam)
|
2930008000NRG23200320232309318
|
20/03/2023
|
Thiruveni
|
2930008WL066551
|
Thiruveni
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thiruveni
|
INDIAN BANK(607105)
|
|
84
|
SHOOLAGIRI
|
TN-30-008-028-028/91
(Nerigam)
|
2930008000NRG23200320232309319
|
20/03/2023
|
Thimmakka
|
2930008WL066551
|
Thimmakka
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
85
|
SHOOLAGIRI
|
TN-30-008-028-028/92-A
(Nerigam)
|
2930008000NRG23200320232309320
|
20/03/2023
|
Vasantha
|
2930008WL066551
|
Vasantha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103436
|
103436
|
|
|
|
|
|
|
|
|
86
|
SHOOLAGIRI
|
TN-30-008-028-028/684-A
(Nerigam)
|
2930008000NRG23200320232309299
|
20/03/2023
|
Manjula
|
2930008WL066551
|
Manjula
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
87
|
SHOOLAGIRI
|
TN-30-008-028-028/44-A
(Nerigam)
|
2930008000NRG23200320232309290
|
20/03/2023
|
Sumithra
|
2930008WL066551
|
Sumithra
|
00415
|
SBIN0040438
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105686
|
105686
|
|
|
|
|
|
|
|