|
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-30-010-027-002/46-A
(Gundukottai)
|
2930010000NRG23020520220049548
|
02/05/2022
|
Govindamma
|
2930010WL001942
|
Govindamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-027-002/475
(Gundukottai)
|
2930010000NRG23020520220049549
|
02/05/2022
|
Amudha
|
2930010WL001942
|
Amudha
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-027-002/476
(Gundukottai)
|
2930010000NRG23020520220049550
|
02/05/2022
|
Sangeetha
|
2930010WL001942
|
Sangeetha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-027-002/477
(Gundukottai)
|
2930010000NRG23020520220049551
|
02/05/2022
|
Mallika
|
2930010WL001942
|
Mallika
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-027-002/479
(Gundukottai)
|
2930010000NRG23020520220049552
|
02/05/2022
|
Lakshmi
|
2930010WL001942
|
Lakshmi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-027-002/502
(Gundukottai)
|
2930010000NRG23020520220049553
|
02/05/2022
|
Madhamma
|
2930010WL001942
|
Madhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-027-002/512
(Gundukottai)
|
2930010000NRG23020520220049554
|
02/05/2022
|
Muthamma
|
2930010WL001942
|
Muthamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-027-002/541
(Gundukottai)
|
2930010000NRG23020520220049555
|
02/05/2022
|
Devi
|
2930010WL001942
|
Devi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-027-006/303
(Gundukottai)
|
2930010000NRG23020520220049570
|
02/05/2022
|
Mallamma
|
2930010WL001942
|
Mallamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-027-006/310
(Gundukottai)
|
2930010000NRG23020520220049571
|
02/05/2022
|
Dhevamma
|
2930010WL001942
|
Dhevamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhevamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-027-006/377
(Gundukottai)
|
2930010000NRG23020520220049573
|
02/05/2022
|
Thulasiyamma
|
2930010WL001942
|
Thulasiyamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-027-006/381
(Gundukottai)
|
2930010000NRG23020520220049574
|
02/05/2022
|
Jayamma
|
2930010WL001942
|
Jayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-027-006/428
(Gundukottai)
|
2930010000NRG23020520220049575
|
02/05/2022
|
Uma
|
2930010WL001942
|
Uma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-027-006/463-A
(Gundukottai)
|
2930010000NRG23020520220049693
|
02/05/2022
|
Munigowdu
|
2930010WL001943
|
Munigowdu
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munigowdu
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-027-006/465-A
(Gundukottai)
|
2930010000NRG23020520220049694
|
02/05/2022
|
Munigowdu
|
2930010WL001943
|
Munigowdu
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munigowdu
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALLY
|
TN-30-010-027-006/493
(Gundukottai)
|
2930010000NRG23020520220049697
|
02/05/2022
|
Madhevan
|
2930010WL001943
|
Madhevan
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhevan
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-027-006/5
(Gundukottai)
|
2930010000NRG23020520220049577
|
02/05/2022
|
Lakshmamma
|
2930010WL001942
|
Lakshmamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-027-006/539
(Gundukottai)
|
2930010000NRG23020520220049578
|
02/05/2022
|
Mallamma
|
2930010WL001942
|
Mallamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-027-007/427-A
(Gundukottai)
|
2930010000NRG23020520220049590
|
02/05/2022
|
Nanjamma
|
2930010WL001942
|
Nanjamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-027-007/529
(Gundukottai)
|
2930010000NRG23020520220049592
|
02/05/2022
|
Venkatalakshmamma
|
2930010WL001942
|
Venkatalakshmamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-027-008/339
(Gundukottai)
|
2930010000NRG23020520220049597
|
02/05/2022
|
Gowramma
|
2930010WL001942
|
Gowramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-027-008/448
(Gundukottai)
|
2930010000NRG23020520220049598
|
02/05/2022
|
Madhamma
|
2930010WL001942
|
Madhamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-027-008/480
(Gundukottai)
|
2930010000NRG23020520220049599
|
02/05/2022
|
Peruma
|
2930010WL001942
|
Peruma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Peruma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-027-008/531
(Gundukottai)
|
2930010000NRG23020520220049600
|
02/05/2022
|
Chithra
|
2930010WL001942
|
Chithra
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-027-011/244
(Gundukottai)
|
2930010000NRG23020520220049607
|
02/05/2022
|
Lakshmi
|
2930010WL001942
|
Lakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-027-011/34
(Gundukottai)
|
2930010000NRG23020520220049608
|
02/05/2022
|
Sanjeevamma
|
2930010WL001942
|
Sanjeevamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sanjeevamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-027-011/454
(Gundukottai)
|
2930010000NRG23020520220049609
|
02/05/2022
|
Sudha
|
2930010WL001942
|
Sudha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-027-011/538
(Gundukottai)
|
2930010000NRG23020520220049610
|
02/05/2022
|
Meena
|
2930010WL001942
|
Meena
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Meena
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-027-027/100-A
(Gundukottai)
|
2930010000NRG23020520220049611
|
02/05/2022
|
Rathnamma
|
2930010WL001942
|
Rathnamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-027-027/109-A
(Gundukottai)
|
2930010000NRG23020520220049613
|
02/05/2022
|
Pushpa
|
2930010WL001942
|
Pushpa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-027-027/116-A
(Gundukottai)
|
2930010000NRG23020520220049616
|
02/05/2022
|
Thimakka
|
2930010WL001942
|
Thimakka
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-027-027/118-a
(Gundukottai)
|
2930010000NRG23020520220049708
|
02/05/2022
|
Chikkamma
|
2930010WL001943
|
Chikkamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-027-027/121-A
(Gundukottai)
|
2930010000NRG23020520220049617
|
02/05/2022
|
Balamma
|
2930010WL001942
|
Balamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Balamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-027-027/125-A
(Gundukottai)
|
2930010000NRG23020520220049618
|
02/05/2022
|
Choodammal
|
2930010WL001942
|
Choodammal
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-027-027/129-a
(Gundukottai)
|
2930010000NRG23020520220049619
|
02/05/2022
|
Palaniyamma
|
2930010WL001942
|
Palaniyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-027-027/130-A
(Gundukottai)
|
2930010000NRG23020520220049620
|
02/05/2022
|
Muniyamma
|
2930010WL001942
|
Muniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THALLY
|
TN-30-010-027-027/147-A
(Gundukottai)
|
2930010000NRG23020520220049709
|
02/05/2022
|
Thimmakka
|
2930010WL001943
|
Thimmakka
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-027-027/148-A
(Gundukottai)
|
2930010000NRG23020520220049621
|
02/05/2022
|
Bahgyalakshmi
|
2930010WL001942
|
Bahgyalakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bahgyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-027-027/150-A
(Gundukottai)
|
2930010000NRG23020520220049622
|
02/05/2022
|
Salamma
|
2930010WL001942
|
Salamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Salamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-027-027/159-A
(Gundukottai)
|
2930010000NRG23020520220049623
|
02/05/2022
|
Pachayamma
|
2930010WL001942
|
Pachayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-027-027/163-A
(Gundukottai)
|
2930010000NRG23020520220049624
|
02/05/2022
|
Lakshmi
|
2930010WL001942
|
Lakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-027-027/17-A
(Gundukottai)
|
2930010000NRG23020520220049625
|
02/05/2022
|
Mani
|
2930010WL001942
|
Mani
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mani
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-027-027/178-A
(Gundukottai)
|
2930010000NRG23020520220049626
|
02/05/2022
|
Mariyamma
|
2930010WL001942
|
Mariyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-027-027/181-A
(Gundukottai)
|
2930010000NRG23020520220049627
|
02/05/2022
|
Vijiya
|
2930010WL001942
|
Vijiya
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-027-027/185-A
(Gundukottai)
|
2930010000NRG23020520220049628
|
02/05/2022
|
Laksmi
|
2930010WL001942
|
Laksmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Laksmi
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-027-027/195-a
(Gundukottai)
|
2930010000NRG23020520220049629
|
02/05/2022
|
Malliyamma
|
2930010WL001942
|
Malliyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-027-027/198-a
(Gundukottai)
|
2930010000NRG23020520220049630
|
02/05/2022
|
Pappamma
|
2930010WL001942
|
Pappamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-027-027/203-a
(Gundukottai)
|
2930010000NRG23020520220049632
|
02/05/2022
|
Elanchiyamma
|
2930010WL001942
|
Elanchiyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elanchiyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-027-027/204-a
(Gundukottai)
|
2930010000NRG23020520220049633
|
02/05/2022
|
Parvathi
|
2930010WL001942
|
Parvathi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-027-027/218-a
(Gundukottai)
|
2930010000NRG23020520220049635
|
02/05/2022
|
Baghyam
|
2930010WL001942
|
Baghyam
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baghyam
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-027-027/219-a
(Gundukottai)
|
2930010000NRG23020520220049636
|
02/05/2022
|
Saroja
|
2930010WL001942
|
Saroja
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-027-027/221-a
(Gundukottai)
|
2930010000NRG23020520220049638
|
02/05/2022
|
Chandra
|
2930010WL001942
|
Chandra
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-027-027/222-a
(Gundukottai)
|
2930010000NRG23020520220049639
|
02/05/2022
|
Pappu
|
2930010WL001942
|
Pappu
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappu
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-027-027/224-a
(Gundukottai)
|
2930010000NRG23020520220049640
|
02/05/2022
|
Thangamma
|
2930010WL001942
|
Thangamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-027-027/226-a
(Gundukottai)
|
2930010000NRG23020520220049641
|
02/05/2022
|
Jayamma
|
2930010WL001942
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-027-027/232-a
(Gundukottai)
|
2930010000NRG23020520220049642
|
02/05/2022
|
Pachayamma
|
2930010WL001942
|
Pachayamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachayamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-027-027/233-a
(Gundukottai)
|
2930010000NRG23020520220049643
|
02/05/2022
|
Palaniyamma
|
2930010WL001942
|
Palaniyamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-027-027/235-a
(Gundukottai)
|
2930010000NRG23020520220049644
|
02/05/2022
|
Govindhamma
|
2930010WL001942
|
Govindhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-027-027/24-A
(Gundukottai)
|
2930010000NRG23020520220049710
|
02/05/2022
|
Jayaraman
|
2930010WL001943
|
Jayaraman
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-027-027/240-B
(Gundukottai)
|
2930010000NRG23020520220049645
|
02/05/2022
|
Keempamma
|
2930010WL001942
|
Keempamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Keempamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-027-027/241-a
(Gundukottai)
|
2930010000NRG23020520220049646
|
02/05/2022
|
Kanagavalli
|
2930010WL001942
|
Kanagavalli
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-027-027/246-a
(Gundukottai)
|
2930010000NRG23020520220049647
|
02/05/2022
|
Lakshmi
|
2930010WL001942
|
Lakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-027-027/249-a
(Gundukottai)
|
2930010000NRG23020520220049648
|
02/05/2022
|
Chennamma
|
2930010WL001942
|
Chennamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-027-027/251-a
(Gundukottai)
|
2930010000NRG23020520220049649
|
02/05/2022
|
Baghyamma
|
2930010WL001942
|
Baghyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-027-027/253-a
(Gundukottai)
|
2930010000NRG23020520220049650
|
02/05/2022
|
Jayalakshmi
|
2930010WL001942
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-027-027/254-a
(Gundukottai)
|
2930010000NRG23020520220049651
|
02/05/2022
|
Rajamani
|
2930010WL001942
|
Rajamani
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-027-027/255-a
(Gundukottai)
|
2930010000NRG23020520220049652
|
02/05/2022
|
Madhamma
|
2930010WL001942
|
Madhamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-027-027/256-A
(Gundukottai)
|
2930010000NRG23020520220049653
|
02/05/2022
|
Krishnamma
|
2930010WL001942
|
Krishnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-027-027/258-a
(Gundukottai)
|
2930010000NRG23020520220049711
|
02/05/2022
|
Mallamma
|
2930010WL001943
|
Mallamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-027-027/262-a
(Gundukottai)
|
2930010000NRG23020520220049654
|
02/05/2022
|
Santhamma
|
2930010WL001942
|
Santhamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-027-027/269-A
(Gundukottai)
|
2930010000NRG23020520220049655
|
02/05/2022
|
Muniyappa
|
2930010WL001942
|
Muniyappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-027-027/271-a
(Gundukottai)
|
2930010000NRG23020520220049656
|
02/05/2022
|
Rathnamma
|
2930010WL001942
|
Rathnamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-027-027/272-a
(Gundukottai)
|
2930010000NRG23020520220049657
|
02/05/2022
|
Lakshmi.P
|
2930010WL001942
|
Lakshmi.P
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi.P
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-027-027/279-a
(Gundukottai)
|
2930010000NRG23020520220049658
|
02/05/2022
|
Kanthamma
|
2930010WL001942
|
Kanthamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-027-027/282-a
(Gundukottai)
|
2930010000NRG23020520220049659
|
02/05/2022
|
Chinamma
|
2930010WL001942
|
Chinamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-027-027/306-a
(Gundukottai)
|
2930010000NRG23020520220049660
|
02/05/2022
|
Parvathamma
|
2930010WL001942
|
Parvathamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-027-027/315-a
(Gundukottai)
|
2930010000NRG23020520220049661
|
02/05/2022
|
Lakshmamma
|
2930010WL001942
|
Lakshmamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-027-027/316-a
(Gundukottai)
|
2930010000NRG23020520220049662
|
02/05/2022
|
Santhamma
|
2930010WL001942
|
Santhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-027-027/320-a
(Gundukottai)
|
2930010000NRG23020520220049712
|
02/05/2022
|
Sivarudhrappa
|
2930010WL001943
|
Sivarudhrappa
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivarudhrappa
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-027-027/322-a
(Gundukottai)
|
2930010000NRG23020520220049663
|
02/05/2022
|
Muniyamma
|
2930010WL001942
|
Muniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-027-027/328-A
(Gundukottai)
|
2930010000NRG23020520220049664
|
02/05/2022
|
Madhevamma
|
2930010WL001942
|
Madhevamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-027-027/329-A
(Gundukottai)
|
2930010000NRG23020520220049665
|
02/05/2022
|
Alamelamma
|
2930010WL001942
|
Alamelamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-027-027/33-A
(Gundukottai)
|
2930010000NRG23020520220049666
|
02/05/2022
|
Peruma
|
2930010WL001942
|
Peruma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Peruma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-027-027/336-A
(Gundukottai)
|
2930010000NRG23020520220049667
|
02/05/2022
|
Manjula
|
2930010WL001942
|
Manjula
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjula
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-027-027/337-A
(Gundukottai)
|
2930010000NRG23020520220049668
|
02/05/2022
|
Jayamma
|
2930010WL001942
|
Jayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-027-027/338-A
(Gundukottai)
|
2930010000NRG23020520220049669
|
02/05/2022
|
Mallamma
|
2930010WL001942
|
Mallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-027-027/340-A
(Gundukottai)
|
2930010000NRG23020520220049670
|
02/05/2022
|
Palaniyamma
|
2930010WL001942
|
Palaniyamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-027-027/342-A
(Gundukottai)
|
2930010000NRG23020520220049671
|
02/05/2022
|
Madhamma
|
2930010WL001942
|
Madhamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-027-027/343-A
(Gundukottai)
|
2930010000NRG23020520220049672
|
02/05/2022
|
Madhamma
|
2930010WL001942
|
Madhamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-027-027/346-A
(Gundukottai)
|
2930010000NRG23020520220049673
|
02/05/2022
|
Rathnamma
|
2930010WL001942
|
Rathnamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-027-027/347-A
(Gundukottai)
|
2930010000NRG23020520220049674
|
02/05/2022
|
Pathramma
|
2930010WL001942
|
Pathramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-027-027/357-B
(Gundukottai)
|
2930010000NRG23020520220049675
|
02/05/2022
|
kavitha
|
2930010WL001942
|
kavitha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
kavitha
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-027-027/365-a
(Gundukottai)
|
2930010000NRG23020520220049676
|
02/05/2022
|
Madhamma
|
2930010WL001942
|
Madhamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-027-027/368
(Gundukottai)
|
2930010000NRG23020520220049677
|
02/05/2022
|
pappathi
|
2930010WL001942
|
pappathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
pappathi
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-027-027/37-A
(Gundukottai)
|
2930010000NRG23020520220049678
|
02/05/2022
|
Palaniyamma
|
2930010WL001942
|
Palaniyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-027-027/374-B
(Gundukottai)
|
2930010000NRG23020520220049679
|
02/05/2022
|
madhammal
|
2930010WL001942
|
madhammal
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
madhammal
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-027-027/388-B
(Gundukottai)
|
2930010000NRG23020520220049680
|
02/05/2022
|
alumunul
|
2930010WL001942
|
alumunul
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
alumunul
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-027-027/40-A
(Gundukottai)
|
2930010000NRG23020520220049682
|
02/05/2022
|
Govindhammal
|
2930010WL001942
|
Govindhammal
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-027-027/41-A
(Gundukottai)
|
2930010000NRG23020520220049683
|
02/05/2022
|
Ayamma
|
2930010WL001942
|
Ayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ayamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-027-027/417-A
(Gundukottai)
|
2930010000NRG23020520220049684
|
02/05/2022
|
yosodhamma
|
2930010WL001942
|
yosodhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
yosodhamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-027-027/418-A
(Gundukottai)
|
2930010000NRG23020520220049685
|
02/05/2022
|
munthappa
|
2930010WL001942
|
munthappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
munthappa
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-027-027/50
(Gundukottai)
|
2930010000NRG23020520220049686
|
02/05/2022
|
Saroja
|
2930010WL001942
|
Saroja
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-027-027/7-A
(Gundukottai)
|
2930010000NRG23020520220049687
|
02/05/2022
|
Sarojamma
|
2930010WL001942
|
Sarojamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-027-027/83-B
(Gundukottai)
|
2930010000NRG23020520220049688
|
02/05/2022
|
Rajamma
|
2930010WL001942
|
Rajamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-027-027/88-A
(Gundukottai)
|
2930010000NRG23020520220049689
|
02/05/2022
|
Sivamma
|
2930010WL001942
|
Sivamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-027-027/99-a
(Gundukottai)
|
2930010000NRG23020520220049714
|
02/05/2022
|
Chinnamallamma
|
2930010WL001943
|
Chinnamallamma
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127212
|
127212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127212
|
127212
|
|
|
|
|
|
|
|