|
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-30-010-031-001/287
(Mallasandiriam)
|
2930010000NRG23230220232128594
|
23/02/2023
|
Selva Mary
|
2930010WL062326
|
Selva Mary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Selva Mary
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-031-001/292-B
(Mallasandiriam)
|
2930010000NRG23230220232128595
|
23/02/2023
|
Margired Meri
|
2930010WL062326
|
Margired Meri
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Margired Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-031-001/296
(Mallasandiriam)
|
2930010000NRG23230220232128596
|
23/02/2023
|
Rosemari
|
2930010WL062326
|
Rosemari
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rosemari
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-031-001/312-A
(Mallasandiriam)
|
2930010000NRG23230220232128597
|
23/02/2023
|
Arokiyaswamy
|
2930010WL062326
|
Arokiyaswamy
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arokiyaswamy
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-001/314-C
(Mallasandiriam)
|
2930010000NRG23230220232128598
|
23/02/2023
|
Soosaimary
|
2930010WL062326
|
Soosaimary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Soosaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-031-001/329-B
(Mallasandiriam)
|
2930010000NRG23230220232128599
|
23/02/2023
|
Philomina
|
2930010WL062326
|
Philomina
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Philomina
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-031-001/330
(Mallasandiriam)
|
2930010000NRG23230220232128600
|
23/02/2023
|
Ubakara Mary
|
2930010WL062326
|
Ubakara Mary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ubakara Mary
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-031-001/342
(Mallasandiriam)
|
2930010000NRG23230220232128601
|
23/02/2023
|
Reenthamary
|
2930010WL062326
|
Reenthamary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Reenthamary
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALLY
|
TN-30-010-031-001/344-B
(Mallasandiriam)
|
2930010000NRG23230220232128602
|
23/02/2023
|
Mathalai meri
|
2930010WL062326
|
Mathalai meri
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mathalai meri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-031-001/349
(Mallasandiriam)
|
2930010000NRG23230220232128603
|
23/02/2023
|
Baska Mary
|
2930010WL062326
|
Baska Mary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Baska Mary
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-001/400
(Mallasandiriam)
|
2930010000NRG23230220232128604
|
23/02/2023
|
Arupdhameri
|
2930010WL062326
|
Arupdhameri
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Arupdhameri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-031-001/531
(Mallasandiriam)
|
2930010000NRG23230220232128605
|
23/02/2023
|
Mari
|
2930010WL062326
|
Mari
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THALLY
|
TN-30-010-031-001/558-A
(Mallasandiriam)
|
2930010000NRG23230220232128606
|
23/02/2023
|
Anithaglarameri
|
2930010WL062326
|
Anithaglarameri
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Anithaglarameri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-031-001/565
(Mallasandiriam)
|
2930010000NRG23230220232128607
|
23/02/2023
|
Pilomena
|
2930010WL062326
|
Pilomena
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-031-001/657
(Mallasandiriam)
|
2930010000NRG23230220232128608
|
23/02/2023
|
Anithamari
|
2930010WL062326
|
Anithamari
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Anithamari
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-001/659
(Mallasandiriam)
|
2930010000NRG23230220232128609
|
23/02/2023
|
Ranimari
|
2930010WL062326
|
Ranimari
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ranimari
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-001/662
(Mallasandiriam)
|
2930010000NRG23230220232128610
|
23/02/2023
|
Pathma
|
2930010WL062326
|
Pathma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pathma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-001/665
(Mallasandiriam)
|
2930010000NRG23230220232128611
|
23/02/2023
|
Pushpa
|
2930010WL062326
|
Pushpa
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-031-001/737
(Mallasandiriam)
|
2930010000NRG23230220232128612
|
23/02/2023
|
Ganamanikam
|
2930010WL062326
|
Ganamanikam
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Ganamanikam
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-001/813-A
(Mallasandiriam)
|
2930010000NRG23230220232128613
|
23/02/2023
|
Jaiseevi
|
2930010WL062326
|
Jaiseevi
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jaiseevi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-001/814-A
(Mallasandiriam)
|
2930010000NRG23230220232128614
|
23/02/2023
|
Nayak Meri
|
2930010WL062326
|
Nayak Meri
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nayak Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-031-001/818-A
(Mallasandiriam)
|
2930010000NRG23230220232128615
|
23/02/2023
|
Meri Princy
|
2930010WL062326
|
Meri Princy
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Meri Princy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-031-001/822-A
(Mallasandiriam)
|
2930010000NRG23230220232128616
|
23/02/2023
|
Leema Roshi
|
2930010WL062326
|
Leema Roshi
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Leema Roshi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-031-001/827-A
(Mallasandiriam)
|
2930010000NRG23230220232128617
|
23/02/2023
|
Sagaya Meri
|
2930010WL062326
|
Sagaya Meri
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sagaya Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THALLY
|
TN-30-010-031-003/762
(Mallasandiriam)
|
2930010000NRG23230220232128620
|
23/02/2023
|
Nagaveni
|
2930010WL062326
|
Nagaveni
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-004/360
(Mallasandiriam)
|
2930010000NRG23230220232128621
|
23/02/2023
|
Leemaalponsa
|
2930010WL062326
|
Leemaalponsa
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Leemaalponsa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-031-009/703
(Mallasandiriam)
|
2930010000NRG23230220232128622
|
23/02/2023
|
Sarojamma
|
2930010WL062326
|
Sarojamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-031/203-A
(Mallasandiriam)
|
2930010000NRG23230220232128623
|
23/02/2023
|
Muniyamma
|
2930010WL062326
|
Muniyamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-031/204-A
(Mallasandiriam)
|
2930010000NRG23230220232128624
|
23/02/2023
|
Nagarathinamma
|
2930010WL062326
|
Nagarathinamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-031-031/206-A
(Mallasandiriam)
|
2930010000NRG23230220232128625
|
23/02/2023
|
sujatha
|
2930010WL062326
|
sujatha
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
sujatha
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALLY
|
TN-30-010-031-031/213
(Mallasandiriam)
|
2930010000NRG23230220232128626
|
23/02/2023
|
Puttamma
|
2930010WL062326
|
Puttamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-031-031/214-A
(Mallasandiriam)
|
2930010000NRG23230220232128627
|
23/02/2023
|
Muthamma
|
2930010WL062326
|
Muthamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-031-031/219-A
(Mallasandiriam)
|
2930010000NRG23230220232128628
|
23/02/2023
|
Chikkamma
|
2930010WL062326
|
Chikkamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-031/220-A
(Mallasandiriam)
|
2930010000NRG23230220232128629
|
23/02/2023
|
Choodamma
|
2930010WL062326
|
Choodamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/221-A
(Mallasandiriam)
|
2930010000NRG23230220232128630
|
23/02/2023
|
Muniyamma
|
2930010WL062326
|
Muniyamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/229-A
(Mallasandiriam)
|
2930010000NRG23230220232128631
|
23/02/2023
|
Biramma
|
2930010WL062326
|
Biramma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Biramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-031-031/235-A
(Mallasandiriam)
|
2930010000NRG23230220232128632
|
23/02/2023
|
Sambamma
|
2930010WL062326
|
Sambamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-031-031/236-A
(Mallasandiriam)
|
2930010000NRG23230220232128633
|
23/02/2023
|
Narayanappa
|
2930010WL062326
|
Narayanappa
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-031-031/239
(Mallasandiriam)
|
2930010000NRG23230220232128634
|
23/02/2023
|
Nagarathna
|
2930010WL062326
|
Nagarathna
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-031-031/243
(Mallasandiriam)
|
2930010000NRG23230220232128637
|
23/02/2023
|
Muniyappa
|
2930010WL062326
|
Muniyappa
|
00176
|
IDIB000D010
|
260
|
260
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-031-031/243
(Mallasandiriam)
|
2930010000NRG23230220232128636
|
23/02/2023
|
Sidhamma
|
2930010WL062326
|
Sidhamma
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-031-031/245-A
(Mallasandiriam)
|
2930010000NRG23230220232128638
|
23/02/2023
|
Kairyalappa
|
2930010WL062326
|
Kairyalappa
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kairyalappa
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-031-031/254
(Mallasandiriam)
|
2930010000NRG23230220232128640
|
23/02/2023
|
Maniyamma
|
2930010WL062326
|
Maniyamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-031-031/257-A
(Mallasandiriam)
|
2930010000NRG23230220232128641
|
23/02/2023
|
Nanjamma
|
2930010WL062326
|
Nanjamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-031-031/259-A
(Mallasandiriam)
|
2930010000NRG23230220232128642
|
23/02/2023
|
Siddamma
|
2930010WL062326
|
Siddamma
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-031-031/263-A
(Mallasandiriam)
|
2930010000NRG23230220232128643
|
23/02/2023
|
Muniyamma
|
2930010WL062326
|
Muniyamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-031-031/268-A
(Mallasandiriam)
|
2930010000NRG23230220232128644
|
23/02/2023
|
Chikkamma
|
2930010WL062326
|
Chikkamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-031-031/284-A
(Mallasandiriam)
|
2930010000NRG23230220232128646
|
23/02/2023
|
Baghyam
|
2930010WL062326
|
Baghyam
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Baghyam
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-031-031/285-A
(Mallasandiriam)
|
2930010000NRG23230220232128647
|
23/02/2023
|
Nachathrama
|
2930010WL062326
|
Nachathrama
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nachathrama
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-031-031/290-A
(Mallasandiriam)
|
2930010000NRG23230220232128648
|
23/02/2023
|
Rayappa
|
2930010WL062326
|
Rayappa
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rayappa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-031-031/291-A
(Mallasandiriam)
|
2930010000NRG23230220232128649
|
23/02/2023
|
Mathlaimary
|
2930010WL062326
|
Mathlaimary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mathlaimary
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-031-031/300-A
(Mallasandiriam)
|
2930010000NRG23230220232128650
|
23/02/2023
|
Gnanamary
|
2930010WL062326
|
Gnanamary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gnanamary
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-031-031/301-A
(Mallasandiriam)
|
2930010000NRG23230220232128651
|
23/02/2023
|
Philomina
|
2930010WL062326
|
Philomina
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Philomina
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-031-031/302-A
(Mallasandiriam)
|
2930010000NRG23230220232128652
|
23/02/2023
|
Newbu
|
2930010WL062326
|
Newbu
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Newbu
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-031-031/306-A
(Mallasandiriam)
|
2930010000NRG23230220232128653
|
23/02/2023
|
Irudhayamari
|
2930010WL062326
|
Irudhayamari
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Irudhayamari
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-031-031/310-A
(Mallasandiriam)
|
2930010000NRG23230220232128654
|
23/02/2023
|
Gnanasunthari
|
2930010WL062326
|
Gnanasunthari
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gnanasunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THALLY
|
TN-30-010-031-031/311-A
(Mallasandiriam)
|
2930010000NRG23230220232128655
|
23/02/2023
|
Baby Stella
|
2930010WL062326
|
Baby Stella
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Baby Stella
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-031-031/316-A
(Mallasandiriam)
|
2930010000NRG23230220232128656
|
23/02/2023
|
Lurthumary
|
2930010WL062326
|
Lurthumary
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lurthumary
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-031-031/319-A
(Mallasandiriam)
|
2930010000NRG23230220232128657
|
23/02/2023
|
Yasatha
|
2930010WL062326
|
Yasatha
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Yasatha
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-031-031/320-A
(Mallasandiriam)
|
2930010000NRG23230220232128658
|
23/02/2023
|
Jebastiyamma
|
2930010WL062326
|
Jebastiyamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jebastiyamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-031-031/326-A
(Mallasandiriam)
|
2930010000NRG23230220232128659
|
23/02/2023
|
Samansmary
|
2930010WL062326
|
Samansmary
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Samansmary
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-031-031/327-A
(Mallasandiriam)
|
2930010000NRG23230220232128660
|
23/02/2023
|
sansamary
|
2930010WL062326
|
sansamary
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
sansamary
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THALLY
|
TN-30-010-031-031/331-A
(Mallasandiriam)
|
2930010000NRG23230220232128661
|
23/02/2023
|
Bakiyam
|
2930010WL062326
|
Bakiyam
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-031-031/334-A
(Mallasandiriam)
|
2930010000NRG23230220232128662
|
23/02/2023
|
Aronika
|
2930010WL062326
|
Aronika
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Aronika
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THALLY
|
TN-30-010-031-031/401-A
(Mallasandiriam)
|
2930010000NRG23230220232128663
|
23/02/2023
|
Irudhayam
|
2930010WL062326
|
Irudhayam
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Irudhayam
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-031-031/412-a
(Mallasandiriam)
|
2930010000NRG23230220232128664
|
23/02/2023
|
Chinnanthony
|
2930010WL062326
|
Chinnanthony
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnanthony
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-031-031/445-B
(Mallasandiriam)
|
2930010000NRG23230220232128665
|
23/02/2023
|
Muniyamma
|
2930010WL062326
|
Muniyamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-031-031/460-a
(Mallasandiriam)
|
2930010000NRG23230220232128666
|
23/02/2023
|
Chithamma
|
2930010WL062326
|
Chithamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chithamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-031-031/471-a
(Mallasandiriam)
|
2930010000NRG23230220232128667
|
23/02/2023
|
Maramma
|
2930010WL062326
|
Maramma
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Maramma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-031-031/475-a
(Mallasandiriam)
|
2930010000NRG23230220232128669
|
23/02/2023
|
Muniyappa
|
2930010WL062326
|
Muniyappa
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-031-031/475-a
(Mallasandiriam)
|
2930010000NRG23230220232128668
|
23/02/2023
|
Rajamma
|
2930010WL062326
|
Rajamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-031-031/483-B
(Mallasandiriam)
|
2930010000NRG23230220232128670
|
23/02/2023
|
Muniyamma
|
2930010WL062326
|
Muniyamma
|
00176
|
IDIB000D010
|
780
|
780
|
Processed
|
02/04/2023
|
|
005718532
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-031-031/501
(Mallasandiriam)
|
2930010000NRG23230220232128671
|
23/02/2023
|
Chikkamma
|
2930010WL062326
|
Chikkamma
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-031-031/513-B
(Mallasandiriam)
|
2930010000NRG23230220232128672
|
23/02/2023
|
Jayalakshmamma
|
2930010WL062326
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-031-031/520-B
(Mallasandiriam)
|
2930010000NRG23230220232128673
|
23/02/2023
|
Kenchamma
|
2930010WL062326
|
Kenchamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-031-031/522
(Mallasandiriam)
|
2930010000NRG23230220232128674
|
23/02/2023
|
Saradhamma
|
2930010WL062326
|
Saradhamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-031-031/526
(Mallasandiriam)
|
2930010000NRG23230220232128675
|
23/02/2023
|
Chikkamam
|
2930010WL062326
|
Chikkamam
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chikkamam
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-031-031/537
(Mallasandiriam)
|
2930010000NRG23230220232128676
|
23/02/2023
|
Kulandaisamy
|
2930010WL062326
|
Kulandaisamy
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kulandaisamy
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-031-031/540
(Mallasandiriam)
|
2930010000NRG23230220232128677
|
23/02/2023
|
Mathalaikumari
|
2930010WL062326
|
Mathalaikumari
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Mathalaikumari
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-031-031/547
(Mallasandiriam)
|
2930010000NRG23230220232128678
|
23/02/2023
|
Parvathamma
|
2930010WL062326
|
Parvathamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-031-031/641
(Mallasandiriam)
|
2930010000NRG23230220232128679
|
23/02/2023
|
Manjula
|
2930010WL062326
|
Manjula
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-031-031/675
(Mallasandiriam)
|
2930010000NRG23230220232128680
|
23/02/2023
|
Rathanamma
|
2930010WL062326
|
Rathanamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-031-031/678
(Mallasandiriam)
|
2930010000NRG23230220232128681
|
23/02/2023
|
Madevi
|
2930010WL062326
|
Madevi
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Madevi
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-031-031/682
(Mallasandiriam)
|
2930010000NRG23230220232128682
|
23/02/2023
|
Anitha
|
2930010WL062326
|
Anitha
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Anitha
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-031-031/702
(Mallasandiriam)
|
2930010000NRG23230220232128683
|
23/02/2023
|
Nagamma
|
2930010WL062326
|
Nagamma
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-031-031/797-A
(Mallasandiriam)
|
2930010000NRG23230220232128684
|
23/02/2023
|
Chinnamma
|
2930010WL062326
|
Chinnamma
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-031-031/800-A
(Mallasandiriam)
|
2930010000NRG23230220232128685
|
23/02/2023
|
Seelavathi
|
2930010WL062326
|
Seelavathi
|
00176
|
IDIB000D010
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Seelavathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALLY
|
TN-30-010-031-031/816-A
(Mallasandiriam)
|
2930010000NRG23230220232128686
|
23/02/2023
|
Pushpa
|
2930010WL062326
|
Pushpa
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-031-031/861-A
(Mallasandiriam)
|
2930010000NRG23230220232128687
|
23/02/2023
|
Subalakshmi
|
2930010WL062326
|
Subalakshmi
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-031-031/862-A
(Mallasandiriam)
|
2930010000NRG23230220232128688
|
23/02/2023
|
Gayathri
|
2930010WL062326
|
Gayathri
|
00176
|
IDIB000D010
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135720
|
135720
|
|
|
|
|
|
|
|
|
91
|
THALLY
|
TN-30-010-031-001/858-A
(Mallasandiriam)
|
2930010000NRG23230220232128618
|
23/02/2023
|
Lilly Rose
|
2930010WL062326
|
Lilly Rose
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Lilly Rose
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALLY
|
TN-30-010-031-001/886-A
(Mallasandiriam)
|
2930010000NRG23230220232128619
|
23/02/2023
|
Kulandai Meri
|
2930010WL062326
|
Kulandai Meri
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Kulandai Meri
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALLY
|
TN-30-010-031-031/242-B
(Mallasandiriam)
|
2930010000NRG23230220232128635
|
23/02/2023
|
Chikkamma
|
2930010WL062326
|
Chikkamma
|
00415
|
SBIN0011058
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
005718532
|
|
Chikkamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALLY
|
TN-30-010-031-031/251
(Mallasandiriam)
|
2930010000NRG23230220232128639
|
23/02/2023
|
Saithira
|
2930010WL062326
|
Saithira
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Saithira
|
BANK OF BARODA(606985)
|
|
95
|
THALLY
|
TN-30-010-031-031/276
(Mallasandiriam)
|
2930010000NRG23230220232128645
|
23/02/2023
|
Radha
|
2930010WL062326
|
Radha
|
00415
|
SBIN0011058
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005718532
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143000
|
143000
|
|
|
|
|
|
|
|