|
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-30-010-050-006/585-A
(Karandapalli)
|
2930010000NRG23170620220364594
|
18/06/2022
|
Madavappa
|
2930010WL013396
|
Madavappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madavappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-008/704-A
(Karandapalli)
|
2930010000NRG23170620220364597
|
18/06/2022
|
Basamma
|
2930010WL013396
|
Basamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Basamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-013/919
(Karandapalli)
|
2930010000NRG23170620220364600
|
18/06/2022
|
Nirmala
|
2930010WL013396
|
Nirmala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-015/327-B
(Karandapalli)
|
2930010000NRG23170620220364604
|
18/06/2022
|
Gowramma
|
2930010WL013396
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-015/500-A
(Karandapalli)
|
2930010000NRG23170620220364606
|
18/06/2022
|
Susilamma
|
2930010WL013396
|
Susilamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-015/591-B
(Karandapalli)
|
2930010000NRG23170620220364607
|
18/06/2022
|
Sonnamma
|
2930010WL013396
|
Sonnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-015/593-A
(Karandapalli)
|
2930010000NRG23170620220364608
|
18/06/2022
|
Gowramma
|
2930010WL013396
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-015/858
(Karandapalli)
|
2930010000NRG23170620220364610
|
18/06/2022
|
Munilakshmi
|
2930010WL013396
|
Munilakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-015/873-A
(Karandapalli)
|
2930010000NRG23170620220364611
|
18/06/2022
|
Ramya
|
2930010WL013396
|
Ramya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramya
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-050/144
(Karandapalli)
|
2930010000NRG23170620220364616
|
18/06/2022
|
Madhamma
|
2930010WL013396
|
Madhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-050/18
(Karandapalli)
|
2930010000NRG23170620220364618
|
18/06/2022
|
Madhamma
|
2930010WL013396
|
Madhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-050-050/180
(Karandapalli)
|
2930010000NRG23170620220364619
|
18/06/2022
|
Madhavi.
|
2930010WL013396
|
Madhavi.
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhavi.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-050/190-B
(Karandapalli)
|
2930010000NRG23170620220364620
|
18/06/2022
|
Pillamma
|
2930010WL013396
|
Pillamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-050/193
(Karandapalli)
|
2930010000NRG23170620220364621
|
18/06/2022
|
Rathnamma
|
2930010WL013396
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-050/2
(Karandapalli)
|
2930010000NRG23170620220364622
|
18/06/2022
|
Nagibai
|
2930010WL013396
|
Nagibai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagibai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-050-050/209-B
(Karandapalli)
|
2930010000NRG23170620220364625
|
18/06/2022
|
Marappa
|
2930010WL013396
|
Marappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-050/210
(Karandapalli)
|
2930010000NRG23170620220364626
|
18/06/2022
|
Vasanthma
|
2930010WL013396
|
Vasanthma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasanthma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-050/217
(Karandapalli)
|
2930010000NRG23170620220364627
|
18/06/2022
|
Venkatalakshmi
|
2930010WL013396
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-050/222
(Karandapalli)
|
2930010000NRG23170620220364628
|
18/06/2022
|
Chinamma
|
2930010WL013396
|
Chinamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-050/225-A
(Karandapalli)
|
2930010000NRG23170620220364629
|
18/06/2022
|
Jayamma
|
2930010WL013396
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-050/242
(Karandapalli)
|
2930010000NRG23170620220364631
|
18/06/2022
|
Sarojamma
|
2930010WL013396
|
Sarojamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-050/244-A
(Karandapalli)
|
2930010000NRG23170620220364632
|
18/06/2022
|
Munithimaka
|
2930010WL013396
|
Munithimaka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munithimaka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-050/252-A
(Karandapalli)
|
2930010000NRG23170620220364633
|
18/06/2022
|
Saradhamma
|
2930010WL013396
|
Saradhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-050/253-A
(Karandapalli)
|
2930010000NRG23170620220364634
|
18/06/2022
|
Chenremma
|
2930010WL013396
|
Chenremma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chenremma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-050/255
(Karandapalli)
|
2930010000NRG23170620220364635
|
18/06/2022
|
Madevamma
|
2930010WL013396
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-050/261
(Karandapalli)
|
2930010000NRG23170620220364636
|
18/06/2022
|
Mallamma
|
2930010WL013396
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-050/305
(Karandapalli)
|
2930010000NRG23170620220364640
|
18/06/2022
|
Maleshiya
|
2930010WL013396
|
Maleshiya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maleshiya
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-050/311
(Karandapalli)
|
2930010000NRG23170620220364642
|
18/06/2022
|
Pillamma
|
2930010WL013396
|
Pillamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-050/321
(Karandapalli)
|
2930010000NRG23170620220364643
|
18/06/2022
|
Mallamma
|
2930010WL013396
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-050/328
(Karandapalli)
|
2930010000NRG23170620220364644
|
18/06/2022
|
Jayamma
|
2930010WL013396
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-050/387
(Karandapalli)
|
2930010000NRG23170620220364647
|
18/06/2022
|
Rathnamma
|
2930010WL013396
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-050/39
(Karandapalli)
|
2930010000NRG23170620220364648
|
18/06/2022
|
Madhibai
|
2930010WL013396
|
Madhibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhibai
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-050/397
(Karandapalli)
|
2930010000NRG23170620220364649
|
18/06/2022
|
Mangibai
|
2930010WL013396
|
Mangibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangibai
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-050-050/42
(Karandapalli)
|
2930010000NRG23170620220364652
|
18/06/2022
|
Devibai
|
2930010WL013396
|
Devibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devibai
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-050/460
(Karandapalli)
|
2930010000NRG23170620220364653
|
18/06/2022
|
Rathnamma
|
2930010WL013396
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-050/468
(Karandapalli)
|
2930010000NRG23170620220364654
|
18/06/2022
|
Kamalabai
|
2930010WL013396
|
Kamalabai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/47
(Karandapalli)
|
2930010000NRG23170620220364655
|
18/06/2022
|
Keminibai
|
2930010WL013396
|
Keminibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Keminibai
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-050/473
(Karandapalli)
|
2930010000NRG23170620220364656
|
18/06/2022
|
Munirathna
|
2930010WL013396
|
Munirathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-050/478
(Karandapalli)
|
2930010000NRG23170620220364657
|
18/06/2022
|
Venkatalakshmama
|
2930010WL013396
|
Venkatalakshmama
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalakshmama
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-050-050/48
(Karandapalli)
|
2930010000NRG23170620220364658
|
18/06/2022
|
Thulasinayak
|
2930010WL013396
|
Thulasinayak
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasinayak
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-050/480
(Karandapalli)
|
2930010000NRG23170620220364659
|
18/06/2022
|
Madevamma
|
2930010WL013396
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-050/484
(Karandapalli)
|
2930010000NRG23170620220364661
|
18/06/2022
|
Chikamuniyama
|
2930010WL013396
|
Chikamuniyama
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikamuniyama
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-050/50
(Karandapalli)
|
2930010000NRG23170620220364664
|
18/06/2022
|
Rathna
|
2930010WL013396
|
Rathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathna
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/501
(Karandapalli)
|
2930010000NRG23170620220364665
|
18/06/2022
|
Parvathamma
|
2930010WL013396
|
Parvathamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALLY
|
TN-30-010-050-050/519
(Karandapalli)
|
2930010000NRG23170620220364666
|
18/06/2022
|
Manjula
|
2930010WL013396
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/528
(Karandapalli)
|
2930010000NRG23170620220364667
|
18/06/2022
|
Muniamma
|
2930010WL013396
|
Muniamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/565
(Karandapalli)
|
2930010000NRG23170620220364673
|
18/06/2022
|
Rathnamma
|
2930010WL013396
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-050/572
(Karandapalli)
|
2930010000NRG23170620220364675
|
18/06/2022
|
Manamma
|
2930010WL013396
|
Manamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-050/573
(Karandapalli)
|
2930010000NRG23170620220364676
|
18/06/2022
|
Anumathanpa
|
2930010WL013396
|
Anumathanpa
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anumathanpa
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-050/588
(Karandapalli)
|
2930010000NRG23170620220364678
|
18/06/2022
|
Lalitha
|
2930010WL013396
|
Lalitha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/59-B
(Karandapalli)
|
2930010000NRG23170620220364679
|
18/06/2022
|
Thulasibai
|
2930010WL013396
|
Thulasibai
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasibai
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-050/595
(Karandapalli)
|
2930010000NRG23170620220364680
|
18/06/2022
|
Nirmala
|
2930010WL013396
|
Nirmala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/596
(Karandapalli)
|
2930010000NRG23170620220364681
|
18/06/2022
|
Choodamma
|
2930010WL013396
|
Choodamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Choodamma
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALLY
|
TN-30-010-050-050/604
(Karandapalli)
|
2930010000NRG23170620220364682
|
18/06/2022
|
Gowramma
|
2930010WL013396
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-050/609-A
(Karandapalli)
|
2930010000NRG23170620220364683
|
18/06/2022
|
Narayanamma
|
2930010WL013396
|
Narayanamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-050-050/610
(Karandapalli)
|
2930010000NRG23170620220364684
|
18/06/2022
|
Ruthrama
|
2930010WL013396
|
Ruthrama
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ruthrama
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-050-050/659
(Karandapalli)
|
2930010000NRG23170620220364687
|
18/06/2022
|
Rathibai
|
2930010WL013396
|
Rathibai
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathibai
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-050-050/662
(Karandapalli)
|
2930010000NRG23170620220364688
|
18/06/2022
|
Lakshmi
|
2930010WL013396
|
Lakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-050-050/668
(Karandapalli)
|
2930010000NRG23170620220364689
|
18/06/2022
|
nanjamma
|
2930010WL013396
|
nanjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
nanjamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALLY
|
TN-30-010-050-050/675-B
(Karandapalli)
|
2930010000NRG23170620220364690
|
18/06/2022
|
Manjula
|
2930010WL013396
|
Manjula
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-050-050/676-B
(Karandapalli)
|
2930010000NRG23170620220364691
|
18/06/2022
|
Murudappa
|
2930010WL013396
|
Murudappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murudappa
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-050-050/677
(Karandapalli)
|
2930010000NRG23170620220364692
|
18/06/2022
|
Anumakka
|
2930010WL013396
|
Anumakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-050-050/68
(Karandapalli)
|
2930010000NRG23170620220364693
|
18/06/2022
|
madevi
|
2930010WL013396
|
madevi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
madevi
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-050-050/685-B
(Karandapalli)
|
2930010000NRG23170620220364694
|
18/06/2022
|
Mallamma
|
2930010WL013396
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-050-050/72
(Karandapalli)
|
2930010000NRG23170620220364696
|
18/06/2022
|
Geetha
|
2930010WL013396
|
Geetha
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-050-050/74
(Karandapalli)
|
2930010000NRG23170620220364697
|
18/06/2022
|
Lakshmibai
|
2930010WL013396
|
Lakshmibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-050-050/75
(Karandapalli)
|
2930010000NRG23170620220364698
|
18/06/2022
|
Thonibai
|
2930010WL013396
|
Thonibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thonibai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THALLY
|
TN-30-010-050-050/80
(Karandapalli)
|
2930010000NRG23170620220364699
|
18/06/2022
|
Nagibai
|
2930010WL013396
|
Nagibai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagibai
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-050-050/849
(Karandapalli)
|
2930010000NRG23170620220364700
|
18/06/2022
|
Manjula
|
2930010WL013396
|
Manjula
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-050-050/86
(Karandapalli)
|
2930010000NRG23170620220364701
|
18/06/2022
|
Sunantha
|
2930010WL013396
|
Sunantha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sunantha
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-050-050/88
(Karandapalli)
|
2930010000NRG23170620220364702
|
18/06/2022
|
Madevi
|
2930010WL013396
|
Madevi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-050-050/880-A
(Karandapalli)
|
2930010000NRG23170620220364703
|
18/06/2022
|
Venkatalaskhmi
|
2930010WL013396
|
Venkatalaskhmi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatalaskhmi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-050-050/889
(Karandapalli)
|
2930010000NRG23170620220364704
|
18/06/2022
|
Madevamma
|
2930010WL013396
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-050-050/90
(Karandapalli)
|
2930010000NRG23170620220364705
|
18/06/2022
|
Suguna
|
2930010WL013396
|
Suguna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THALLY
|
TN-30-010-050-050/902
(Karandapalli)
|
2930010000NRG23170620220364706
|
18/06/2022
|
Puttamma
|
2930010WL013396
|
Puttamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
76
|
THALLY
|
TN-30-010-050-050/30
(Karandapalli)
|
2930010000NRG23170620220364639
|
18/06/2022
|
Beemanayak
|
2930010WL013396
|
Beemanayak
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Beemanayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|