|
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-30-008-025-002/765
(Marandapalli)
|
2930008000NRG23130220232014626
|
16/02/2023
|
Sumithi
|
2930008WL060016
|
Sumithi
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumithi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-005/545-A
(Marandapalli)
|
2930008000NRG23130220232014627
|
16/02/2023
|
Rukkamma
|
2930008WL060016
|
Rukkamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-007/761
(Marandapalli)
|
2930008000NRG23130220232014628
|
16/02/2023
|
Lakshmi
|
2930008WL060016
|
Lakshmi
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-007/866-A
(Marandapalli)
|
2930008000NRG23130220232014629
|
16/02/2023
|
Kanaga
|
2930008WL060016
|
Kanaga
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-008/1006
(Marandapalli)
|
2930008000NRG23130220232014630
|
16/02/2023
|
Rukmani
|
2930008WL060016
|
Rukmani
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-008/541
(Marandapalli)
|
2930008000NRG23130220232014631
|
16/02/2023
|
Shantha
|
2930008WL060016
|
Shantha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shantha
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-008/555
(Marandapalli)
|
2930008000NRG23130220232014632
|
16/02/2023
|
Rajamma
|
2930008WL060016
|
Rajamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-008/649-A
(Marandapalli)
|
2930008000NRG23130220232014633
|
16/02/2023
|
Tbimmakka
|
2930008WL060016
|
Tbimmakka
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tbimmakka
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-008/672
(Marandapalli)
|
2930008000NRG23130220232014634
|
16/02/2023
|
Kasthuri
|
2930008WL060016
|
Kasthuri
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-008/710
(Marandapalli)
|
2930008000NRG23130220232014635
|
16/02/2023
|
Kumari
|
2930008WL060016
|
Kumari
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-008/764
(Marandapalli)
|
2930008000NRG23130220232014636
|
16/02/2023
|
Yellamma
|
2930008WL060016
|
Yellamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-008/773
(Marandapalli)
|
2930008000NRG23130220232014637
|
16/02/2023
|
Seetha
|
2930008WL060016
|
Seetha
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seetha
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-008/810-A
(Marandapalli)
|
2930008000NRG23130220232014638
|
16/02/2023
|
Govindhamma
|
2930008WL060016
|
Govindhamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
24/02/2023
|
|
014717453
|
|
Govindhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-008/816-A
(Marandapalli)
|
2930008000NRG23130220232014639
|
16/02/2023
|
Chinnapappa
|
2930008WL060016
|
Chinnapappa
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-011/1091
(Marandapalli)
|
2930008000NRG23130220232014640
|
16/02/2023
|
Latha
|
2930008WL060016
|
Latha
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/0234-A
(Marandapalli)
|
2930008000NRG23130220232014641
|
16/02/2023
|
Parvathy
|
2930008WL060016
|
Parvathy
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/0236-A
(Marandapalli)
|
2930008000NRG23130220232014642
|
16/02/2023
|
Lakshmi
|
2930008WL060016
|
Lakshmi
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/0239-B
(Marandapalli)
|
2930008000NRG23130220232014643
|
16/02/2023
|
GEETHA
|
2930008WL060016
|
GEETHA
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/0249-A
(Marandapalli)
|
2930008000NRG23130220232014644
|
16/02/2023
|
Ellamma
|
2930008WL060016
|
Ellamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/1002
(Marandapalli)
|
2930008000NRG23130220232014645
|
16/02/2023
|
Kasiyamma
|
2930008WL060016
|
Kasiyamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/1007
(Marandapalli)
|
2930008000NRG23130220232014646
|
16/02/2023
|
Kaliyamma
|
2930008WL060016
|
Kaliyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/1014
(Marandapalli)
|
2930008000NRG23130220232014647
|
16/02/2023
|
Venkatalakshmi
|
2930008WL060016
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/1072
(Marandapalli)
|
2930008000NRG23130220232014648
|
16/02/2023
|
Amrutha
|
2930008WL060016
|
Amrutha
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/1082
(Marandapalli)
|
2930008000NRG23130220232014649
|
16/02/2023
|
Munirathina
|
2930008WL060016
|
Munirathina
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/1112
(Marandapalli)
|
2930008000NRG23130220232014650
|
16/02/2023
|
Ellamma
|
2930008WL060016
|
Ellamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/1139
(Marandapalli)
|
2930008000NRG23130220232014651
|
16/02/2023
|
Jayalakshmi
|
2930008WL060016
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/1141
(Marandapalli)
|
2930008000NRG23130220232014652
|
16/02/2023
|
Aswini
|
2930008WL060016
|
Aswini
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aswini
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/1161
(Marandapalli)
|
2930008000NRG23130220232014653
|
16/02/2023
|
Munirathina
|
2930008WL060016
|
Munirathina
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/1167
(Marandapalli)
|
2930008000NRG23130220232014654
|
16/02/2023
|
Vemuna
|
2930008WL060016
|
Vemuna
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vemuna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/1170
(Marandapalli)
|
2930008000NRG23130220232014655
|
16/02/2023
|
Chithra
|
2930008WL060016
|
Chithra
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chithra
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/1171
(Marandapalli)
|
2930008000NRG23130220232014656
|
16/02/2023
|
Vennila
|
2930008WL060016
|
Vennila
|
00176
|
IDIB000S023
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/1178
(Marandapalli)
|
2930008000NRG23130220232014657
|
16/02/2023
|
Govindamma
|
2930008WL060016
|
Govindamma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindamma
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/1186
(Marandapalli)
|
2930008000NRG23130220232014658
|
16/02/2023
|
Ellamma
|
2930008WL060016
|
Ellamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/217-A
(Marandapalli)
|
2930008000NRG23130220232014659
|
16/02/2023
|
Eeramma
|
2930008WL060016
|
Eeramma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eeramma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/227-A
(Marandapalli)
|
2930008000NRG23130220232014660
|
16/02/2023
|
Papamma
|
2930008WL060016
|
Papamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/232-A
(Marandapalli)
|
2930008000NRG23130220232014661
|
16/02/2023
|
Ellamma
|
2930008WL060016
|
Ellamma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellamma
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/233-A
(Marandapalli)
|
2930008000NRG23130220232014662
|
16/02/2023
|
Ramakaa
|
2930008WL060016
|
Ramakaa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramakaa
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/265-A
(Marandapalli)
|
2930008000NRG23130220232014663
|
16/02/2023
|
Padma
|
2930008WL060016
|
Padma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/325-a
(Marandapalli)
|
2930008000NRG23130220232014664
|
16/02/2023
|
Vanitha
|
2930008WL060016
|
Vanitha
|
00176
|
IDIB000S023
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/326-a
(Marandapalli)
|
2930008000NRG23130220232014665
|
16/02/2023
|
Nagamma
|
2930008WL060016
|
Nagamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagamma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/328-a
(Marandapalli)
|
2930008000NRG23130220232014666
|
16/02/2023
|
Lakshmi
|
2930008WL060016
|
Lakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/330-A
(Marandapalli)
|
2930008000NRG23130220232014667
|
16/02/2023
|
Venkatlakshmi
|
2930008WL060016
|
Venkatlakshmi
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-025/332
(Marandapalli)
|
2930008000NRG23130220232014668
|
16/02/2023
|
Murugamma
|
2930008WL060016
|
Murugamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugamma
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-025-025/333-a
(Marandapalli)
|
2930008000NRG23130220232014669
|
16/02/2023
|
Sikili
|
2930008WL060016
|
Sikili
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sikili
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-025-025/341-a
(Marandapalli)
|
2930008000NRG23130220232014670
|
16/02/2023
|
Rajamma
|
2930008WL060016
|
Rajamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-025-025/388-A
(Marandapalli)
|
2930008000NRG23130220232014671
|
16/02/2023
|
Chandramma
|
2930008WL060016
|
Chandramma
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandramma
|
KARUR VYSA BANK(607100)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-025-025/392-A
(Marandapalli)
|
2930008000NRG23130220232014672
|
16/02/2023
|
Lakshmi
|
2930008WL060016
|
Lakshmi
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-025-025/426-A
(Marandapalli)
|
2930008000NRG23130220232014673
|
16/02/2023
|
Kannamma
|
2930008WL060016
|
Kannamma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-025-025/427-A
(Marandapalli)
|
2930008000NRG23130220232014674
|
16/02/2023
|
Vengatamma
|
2930008WL060016
|
Vengatamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-025-025/428-A
(Marandapalli)
|
2930008000NRG23130220232014675
|
16/02/2023
|
Sivammal
|
2930008WL060016
|
Sivammal
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivammal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-025-025/429-A
(Marandapalli)
|
2930008000NRG23130220232014676
|
16/02/2023
|
Muniyamma
|
2930008WL060016
|
Muniyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-025-025/430-A
(Marandapalli)
|
2930008000NRG23130220232014677
|
16/02/2023
|
Chinnapillai
|
2930008WL060016
|
Chinnapillai
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-025-025/431-A
(Marandapalli)
|
2930008000NRG23130220232014678
|
16/02/2023
|
Kannamma
|
2930008WL060016
|
Kannamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannamma
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-025-025/443-A
(Marandapalli)
|
2930008000NRG23130220232014679
|
16/02/2023
|
Sarasamma
|
2930008WL060016
|
Sarasamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-025-025/447-a
(Marandapalli)
|
2930008000NRG23130220232014680
|
16/02/2023
|
Muniyamma
|
2930008WL060016
|
Muniyamma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-025-025/470-a
(Marandapalli)
|
2930008000NRG23130220232014681
|
16/02/2023
|
YAsodha
|
2930008WL060016
|
YAsodha
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
YAsodha
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-025-025/479-A
(Marandapalli)
|
2930008000NRG23130220232014682
|
16/02/2023
|
Chinnapull
|
2930008WL060016
|
Chinnapull
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapull
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-025-025/544
(Marandapalli)
|
2930008000NRG23130220232014683
|
16/02/2023
|
Muniyamma
|
2930008WL060016
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-025-025/641
(Marandapalli)
|
2930008000NRG23130220232014684
|
16/02/2023
|
Venkatamma
|
2930008WL060016
|
Venkatamma
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venkatamma
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-025-025/713-A
(Marandapalli)
|
2930008000NRG23130220232014685
|
16/02/2023
|
Chinnakanni
|
2930008WL060016
|
Chinnakanni
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-025-025/798
(Marandapalli)
|
2930008000NRG23130220232014686
|
16/02/2023
|
Deepa
|
2930008WL060016
|
Deepa
|
00176
|
IDIB000S023
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-025-025/804-A
(Marandapalli)
|
2930008000NRG23130220232014687
|
16/02/2023
|
Sathiya
|
2930008WL060016
|
Sathiya
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-025-025/806-A
(Marandapalli)
|
2930008000NRG23130220232014688
|
16/02/2023
|
Vengatamma
|
2930008WL060016
|
Vengatamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengatamma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-025-025/815-A
(Marandapalli)
|
2930008000NRG23130220232014689
|
16/02/2023
|
Sathiramma
|
2930008WL060016
|
Sathiramma
|
00176
|
IDIB000S023
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiramma
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-025-025/830-A
(Marandapalli)
|
2930008000NRG23130220232014690
|
16/02/2023
|
Rajamma
|
2930008WL060016
|
Rajamma
|
00176
|
IDIB000S023
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-025-025/854-A
(Marandapalli)
|
2930008000NRG23130220232014691
|
16/02/2023
|
Rani
|
2930008WL060016
|
Rani
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-025-025/859-A
(Marandapalli)
|
2930008000NRG23130220232014692
|
16/02/2023
|
Chinnapappa
|
2930008WL060016
|
Chinnapappa
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-025-025/963
(Marandapalli)
|
2930008000NRG23130220232014693
|
16/02/2023
|
Muniyamma
|
2930008WL060016
|
Muniyamma
|
00176
|
IDIB000S023
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-025-025/987
(Marandapalli)
|
2930008000NRG23130220232014694
|
16/02/2023
|
Salamma
|
2930008WL060016
|
Salamma
|
00176
|
IDIB000S023
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Salamma
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-025-025/998
(Marandapalli)
|
2930008000NRG23130220232014695
|
16/02/2023
|
Rani
|
2930008WL060016
|
Rani
|
00176
|
IDIB000S023
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73207
|
73207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73207
|
73207
|
|
|
|
|
|
|
|