|
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-30-008-009-001/155
(Chambrasanapalli)
|
2930008000NRG23251120221527043
|
25/11/2022
|
Venkatamma
|
2930008WL049289
|
Venkatamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Venkatamma
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-009-001/156
(Chambrasanapalli)
|
2930008000NRG23251120221527044
|
25/11/2022
|
Gowaramma
|
2930008WL049289
|
Gowaramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gowaramma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-009-001/162
(Chambrasanapalli)
|
2930008000NRG23251120221527045
|
25/11/2022
|
Lakshmi
|
2930008WL049289
|
Lakshmi
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-009-001/181
(Chambrasanapalli)
|
2930008000NRG23251120221527046
|
25/11/2022
|
Yellamma
|
2930008WL049289
|
Yellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-009-001/196
(Chambrasanapalli)
|
2930008000NRG23251120221527047
|
25/11/2022
|
Munilakshmi
|
2930008WL049289
|
Munilakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-009-001/210
(Chambrasanapalli)
|
2930008000NRG23251120221527048
|
25/11/2022
|
Krishnamma
|
2930008WL049289
|
Krishnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-009-001/216
(Chambrasanapalli)
|
2930008000NRG23251120221527049
|
25/11/2022
|
Lakshmamma
|
2930008WL049289
|
Lakshmamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmamma
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-009-001/447
(Chambrasanapalli)
|
2930008000NRG23251120221527050
|
25/11/2022
|
Badharamma
|
2930008WL049289
|
Badharamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
10/12/2022
|
|
026441448
|
|
Badharamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-009-001/466
(Chambrasanapalli)
|
2930008000NRG23251120221527051
|
25/11/2022
|
Seethamma
|
2930008WL049289
|
Seethamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-009-001/509-B
(Chambrasanapalli)
|
2930008000NRG23251120221527052
|
25/11/2022
|
Parvathi
|
2930008WL049289
|
Parvathi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-009-001/576
(Chambrasanapalli)
|
2930008000NRG23251120221527053
|
25/11/2022
|
Yasodha
|
2930008WL049289
|
Yasodha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-009-001/660-A
(Chambrasanapalli)
|
2930008000NRG23251120221527054
|
25/11/2022
|
Bulakshmi
|
2930008WL049289
|
Bulakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bulakshmi
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-009-001/665-A
(Chambrasanapalli)
|
2930008000NRG23251120221527055
|
25/11/2022
|
Ariyamma
|
2930008WL049289
|
Ariyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ariyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-009-001/684-A
(Chambrasanapalli)
|
2930008000NRG23251120221527057
|
25/11/2022
|
Sandiramma
|
2930008WL049289
|
Sandiramma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sandiramma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-009-001/691
(Chambrasanapalli)
|
2930008000NRG23251120221527058
|
25/11/2022
|
Krishnamma
|
2930008WL049289
|
Krishnamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-009-001/703
(Chambrasanapalli)
|
2930008000NRG23251120221527059
|
25/11/2022
|
Lakshmamma
|
2930008WL049289
|
Lakshmamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-009-001/724-A
(Chambrasanapalli)
|
2930008000NRG23251120221527061
|
25/11/2022
|
Kanaga
|
2930008WL049289
|
Kanaga
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-009-001/725-A
(Chambrasanapalli)
|
2930008000NRG23251120221527062
|
25/11/2022
|
Munirathinam
|
2930008WL049289
|
Munirathinam
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Munirathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-009-005/656-A
(Chambrasanapalli)
|
2930008000NRG23251120221527072
|
25/11/2022
|
Kulamma
|
2930008WL049289
|
Kulamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kulamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-009-005/661-A
(Chambrasanapalli)
|
2930008000NRG23251120221527073
|
25/11/2022
|
Chakkaralamma
|
2930008WL049289
|
Chakkaralamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chakkaralamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-009-006/146
(Chambrasanapalli)
|
2930008000NRG23251120221527074
|
25/11/2022
|
Geetha
|
2930008WL049289
|
Geetha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-009-006/493
(Chambrasanapalli)
|
2930008000NRG23251120221527075
|
25/11/2022
|
Yellamma
|
2930008WL049289
|
Yellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-009-006/517
(Chambrasanapalli)
|
2930008000NRG23251120221527076
|
25/11/2022
|
Govindhamma
|
2930008WL049289
|
Govindhamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-009-007/136-A
(Chambrasanapalli)
|
2930008000NRG23251120221527078
|
25/11/2022
|
Savithri
|
2930008WL049289
|
Savithri
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Savithri
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-009-007/144-A
(Chambrasanapalli)
|
2930008000NRG23251120221527079
|
25/11/2022
|
Lakshmi
|
2930008WL049289
|
Lakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-009-009/129-A
(Chambrasanapalli)
|
2930008000NRG23251120221527083
|
25/11/2022
|
Nakappa
|
2930008WL049289
|
Nakappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nakappa
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-009-009/129-A
(Chambrasanapalli)
|
2930008000NRG23251120221527082
|
25/11/2022
|
Sarojamma
|
2930008WL049289
|
Sarojamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-009-009/135-A
(Chambrasanapalli)
|
2930008000NRG23251120221527084
|
25/11/2022
|
Chinnamma
|
2930008WL049289
|
Chinnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-009-009/138-A
(Chambrasanapalli)
|
2930008000NRG23251120221527085
|
25/11/2022
|
Gundappan
|
2930008WL049289
|
Gundappan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gundappan
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-009-009/145-A
(Chambrasanapalli)
|
2930008000NRG23251120221527086
|
25/11/2022
|
Srinivasan
|
2930008WL049289
|
Srinivasan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-009-009/150-A
(Chambrasanapalli)
|
2930008000NRG23251120221527088
|
25/11/2022
|
Neelamma
|
2930008WL049289
|
Neelamma
|
00176
|
IDIB000S023
|
400
|
400
|
Processed
|
10/12/2022
|
|
026441448
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-009-009/177-A
(Chambrasanapalli)
|
2930008000NRG23251120221527089
|
25/11/2022
|
Chinnapapa
|
2930008WL049289
|
Chinnapapa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-009-009/179-A
(Chambrasanapalli)
|
2930008000NRG23251120221527090
|
25/11/2022
|
Lakshmiamma
|
2930008WL049289
|
Lakshmiamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmiamma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-009-009/180-A
(Chambrasanapalli)
|
2930008000NRG23251120221527091
|
25/11/2022
|
Krishnamma
|
2930008WL049289
|
Krishnamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Krishnamma
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-009-009/191-A
(Chambrasanapalli)
|
2930008000NRG23251120221527092
|
25/11/2022
|
Radhamma
|
2930008WL049289
|
Radhamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-009-009/195-A
(Chambrasanapalli)
|
2930008000NRG23251120221527093
|
25/11/2022
|
Ellappa
|
2930008WL049289
|
Ellappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-009-009/198-A
(Chambrasanapalli)
|
2930008000NRG23251120221527094
|
25/11/2022
|
Thimmakka
|
2930008WL049289
|
Thimmakka
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thimmakka
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-009-009/199-A
(Chambrasanapalli)
|
2930008000NRG23251120221527095
|
25/11/2022
|
Maaligamma
|
2930008WL049289
|
Maaligamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maaligamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-009-009/203-A
(Chambrasanapalli)
|
2930008000NRG23251120221527096
|
25/11/2022
|
Pramila
|
2930008WL049289
|
Pramila
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-009-009/204-A
(Chambrasanapalli)
|
2930008000NRG23251120221527097
|
25/11/2022
|
Rajamma
|
2930008WL049289
|
Rajamma
|
00176
|
IDIB000S023
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-009-009/209-A
(Chambrasanapalli)
|
2930008000NRG23251120221527098
|
25/11/2022
|
Munirathina
|
2930008WL049289
|
Munirathina
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-009-009/211-A
(Chambrasanapalli)
|
2930008000NRG23251120221527099
|
25/11/2022
|
Lagumamma
|
2930008WL049289
|
Lagumamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-009-009/214-A
(Chambrasanapalli)
|
2930008000NRG23251120221527100
|
25/11/2022
|
Nagamma
|
2930008WL049289
|
Nagamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-009-009/218-A
(Chambrasanapalli)
|
2930008000NRG23251120221527101
|
25/11/2022
|
Maligamma
|
2930008WL049289
|
Maligamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Maligamma
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-009-009/225-A
(Chambrasanapalli)
|
2930008000NRG23251120221527102
|
25/11/2022
|
Sumithara
|
2930008WL049289
|
Sumithara
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sumithara
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-009-009/247-A
(Chambrasanapalli)
|
2930008000NRG23251120221527103
|
25/11/2022
|
Geetha
|
2930008WL049289
|
Geetha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Geetha
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-009-009/256-a
(Chambrasanapalli)
|
2930008000NRG23251120221527104
|
25/11/2022
|
Muniyamma
|
2930008WL049289
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-009-009/260-a
(Chambrasanapalli)
|
2930008000NRG23251120221527105
|
25/11/2022
|
Rani
|
2930008WL049289
|
Rani
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-009-009/262-a
(Chambrasanapalli)
|
2930008000NRG23251120221527106
|
25/11/2022
|
Gowramma
|
2930008WL049289
|
Gowramma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-009-009/281-a
(Chambrasanapalli)
|
2930008000NRG23251120221527108
|
25/11/2022
|
Muniyamma
|
2930008WL049289
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-009-009/295-a
(Chambrasanapalli)
|
2930008000NRG23251120221527109
|
25/11/2022
|
Bodiyamma
|
2930008WL049289
|
Bodiyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Bodiyamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-009-009/330-a
(Chambrasanapalli)
|
2930008000NRG23251120221527110
|
25/11/2022
|
Rukkumani
|
2930008WL049289
|
Rukkumani
|
00176
|
IDIB000S023
|
800
|
800
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-009-009/339-A
(Chambrasanapalli)
|
2930008000NRG23251120221527111
|
25/11/2022
|
Chinamma
|
2930008WL049289
|
Chinamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-009-009/341-A
(Chambrasanapalli)
|
2930008000NRG23251120221527112
|
25/11/2022
|
Thangaraji
|
2930008WL049289
|
Thangaraji
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangaraji
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-009-009/345-A
(Chambrasanapalli)
|
2930008000NRG23251120221527113
|
25/11/2022
|
Mangalakashmi
|
2930008WL049289
|
Mangalakashmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mangalakashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-009-009/345-A
(Chambrasanapalli)
|
2930008000NRG23251120221527114
|
25/11/2022
|
Sevathan
|
2930008WL049289
|
Sevathan
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sevathan
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-009-009/348-A
(Chambrasanapalli)
|
2930008000NRG23251120221527115
|
25/11/2022
|
Maligamma
|
2930008WL049289
|
Maligamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maligamma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-009-009/358-A
(Chambrasanapalli)
|
2930008000NRG23251120221527116
|
25/11/2022
|
Munirathina
|
2930008WL049289
|
Munirathina
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-009-009/368-A
(Chambrasanapalli)
|
2930008000NRG23251120221527117
|
25/11/2022
|
Ellamma
|
2930008WL049289
|
Ellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-009-009/372-A
(Chambrasanapalli)
|
2930008000NRG23251120221527118
|
25/11/2022
|
Santhamma
|
2930008WL049289
|
Santhamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-009-009/373-A
(Chambrasanapalli)
|
2930008000NRG23251120221527119
|
25/11/2022
|
Padmavathy
|
2930008WL049289
|
Padmavathy
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Padmavathy
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-009-009/375-A
(Chambrasanapalli)
|
2930008000NRG23251120221527120
|
25/11/2022
|
Sekkarlamma
|
2930008WL049289
|
Sekkarlamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sekkarlamma
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-009-009/376-A
(Chambrasanapalli)
|
2930008000NRG23251120221527121
|
25/11/2022
|
Ellamma
|
2930008WL049289
|
Ellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ellamma
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-009-009/379-a
(Chambrasanapalli)
|
2930008000NRG23251120221527122
|
25/11/2022
|
Sekkarlamma
|
2930008WL049289
|
Sekkarlamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sekkarlamma
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-009-009/381-A
(Chambrasanapalli)
|
2930008000NRG23251120221527123
|
25/11/2022
|
Madhamma
|
2930008WL049289
|
Madhamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Madhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-009-009/392-a
(Chambrasanapalli)
|
2930008000NRG23251120221527124
|
25/11/2022
|
Rajamma
|
2930008WL049289
|
Rajamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-009-009/402-A
(Chambrasanapalli)
|
2930008000NRG23251120221527125
|
25/11/2022
|
Ramamoorthi
|
2930008WL049289
|
Ramamoorthi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-009-009/403-A
(Chambrasanapalli)
|
2930008000NRG23251120221527126
|
25/11/2022
|
Radha
|
2930008WL049289
|
Radha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-009-009/410-A
(Chambrasanapalli)
|
2930008000NRG23251120221527128
|
25/11/2022
|
Vasantha
|
2930008WL049289
|
Vasantha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-009-009/419-A
(Chambrasanapalli)
|
2930008000NRG23251120221527129
|
25/11/2022
|
Suma
|
2930008WL049289
|
Suma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suma
|
INDIAN BANK(607105)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-009-009/423-A
(Chambrasanapalli)
|
2930008000NRG23251120221527130
|
25/11/2022
|
Muniyama
|
2930008WL049289
|
Muniyama
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyama
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-009-009/426-A
(Chambrasanapalli)
|
2930008000NRG23251120221527131
|
25/11/2022
|
Chinnapapamma
|
2930008WL049289
|
Chinnapapamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnapapamma
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-009-009/427-A
(Chambrasanapalli)
|
2930008000NRG23251120221527132
|
25/11/2022
|
Maheshwari
|
2930008WL049289
|
Maheshwari
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-009-009/430-A
(Chambrasanapalli)
|
2930008000NRG23251120221527133
|
25/11/2022
|
Susila
|
2930008WL049289
|
Susila
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SHOOLAGIRI
|
TN-30-008-009-009/431-A
(Chambrasanapalli)
|
2930008000NRG23251120221527134
|
25/11/2022
|
Susila
|
2930008WL049289
|
Susila
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Susila
|
INDIAN BANK(607105)
|
|
76
|
SHOOLAGIRI
|
TN-30-008-009-009/436-A
(Chambrasanapalli)
|
2930008000NRG23251120221527135
|
25/11/2022
|
Sakkamma
|
2930008WL049289
|
Sakkamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
77
|
SHOOLAGIRI
|
TN-30-008-009-009/458-A
(Chambrasanapalli)
|
2930008000NRG23251120221527136
|
25/11/2022
|
Ellamma
|
2930008WL049289
|
Ellamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
78
|
SHOOLAGIRI
|
TN-30-008-009-009/472-A
(Chambrasanapalli)
|
2930008000NRG23251120221527137
|
25/11/2022
|
Muniyamma
|
2930008WL049289
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SHOOLAGIRI
|
TN-30-008-009-009/474-A
(Chambrasanapalli)
|
2930008000NRG23251120221527138
|
25/11/2022
|
Ramakka
|
2930008WL049289
|
Ramakka
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
80
|
SHOOLAGIRI
|
TN-30-008-009-009/484-A
(Chambrasanapalli)
|
2930008000NRG23251120221527139
|
25/11/2022
|
Manjula
|
2930008WL049289
|
Manjula
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Manjula
|
INDIAN BANK(607105)
|
|
81
|
SHOOLAGIRI
|
TN-30-008-009-009/504-A
(Chambrasanapalli)
|
2930008000NRG23251120221527140
|
25/11/2022
|
Radha
|
2930008WL049289
|
Radha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha
|
INDIAN BANK(607105)
|
|
82
|
SHOOLAGIRI
|
TN-30-008-009-009/512-A
(Chambrasanapalli)
|
2930008000NRG23251120221527141
|
25/11/2022
|
Rajamma
|
2930008WL049289
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHOOLAGIRI
|
TN-30-008-009-009/532-A
(Chambrasanapalli)
|
2930008000NRG23251120221527142
|
25/11/2022
|
Sakkaralamma
|
2930008WL049289
|
Sakkaralamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sakkaralamma
|
INDIAN BANK(607105)
|
|
84
|
SHOOLAGIRI
|
TN-30-008-009-009/540-A
(Chambrasanapalli)
|
2930008000NRG23251120221527143
|
25/11/2022
|
Marappa
|
2930008WL049289
|
Marappa
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Marappa
|
INDIAN BANK(607105)
|
|
85
|
SHOOLAGIRI
|
TN-30-008-009-009/541-A
(Chambrasanapalli)
|
2930008000NRG23251120221527145
|
25/11/2022
|
Yasodhamma
|
2930008WL049289
|
Yasodhamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
86
|
SHOOLAGIRI
|
TN-30-008-009-009/545
(Chambrasanapalli)
|
2930008000NRG23251120221527146
|
25/11/2022
|
Yallamma
|
2930008WL049289
|
Yallamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
87
|
SHOOLAGIRI
|
TN-30-008-009-009/565-A
(Chambrasanapalli)
|
2930008000NRG23251120221527147
|
25/11/2022
|
China thaiyamma
|
2930008WL049289
|
China thaiyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
China thaiyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHOOLAGIRI
|
TN-30-008-009-009/567-A
(Chambrasanapalli)
|
2930008000NRG23251120221527148
|
25/11/2022
|
Ellamma
|
2930008WL049289
|
Ellamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
89
|
SHOOLAGIRI
|
TN-30-008-009-009/572-A
(Chambrasanapalli)
|
2930008000NRG23251120221527149
|
25/11/2022
|
Balamma
|
2930008WL049289
|
Balamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Balamma
|
INDIAN BANK(607105)
|
|
90
|
SHOOLAGIRI
|
TN-30-008-009-009/574-A
(Chambrasanapalli)
|
2930008000NRG23251120221527150
|
25/11/2022
|
Venkatalakshmi
|
2930008WL049289
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Venkatalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHOOLAGIRI
|
TN-30-008-009-009/577-A
(Chambrasanapalli)
|
2930008000NRG23251120221527151
|
25/11/2022
|
Radha
|
2930008WL049289
|
Radha
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Radha
|
INDIAN BANK(607105)
|
|
92
|
SHOOLAGIRI
|
TN-30-008-009-009/671
(Chambrasanapalli)
|
2930008000NRG23251120221527152
|
25/11/2022
|
Sakunthala
|
2930008WL049289
|
Sakunthala
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
93
|
SHOOLAGIRI
|
TN-30-008-009-009/676
(Chambrasanapalli)
|
2930008000NRG23251120221527153
|
25/11/2022
|
Muniyamma
|
2930008WL049289
|
Muniyamma
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
94
|
SHOOLAGIRI
|
TN-30-008-009-009/677
(Chambrasanapalli)
|
2930008000NRG23251120221527154
|
25/11/2022
|
Lakshmidevi
|
2930008WL049289
|
Lakshmidevi
|
00176
|
IDIB000S023
|
1200
|
1200
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105400
|
105400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105400
|
105400
|
|
|
|
|
|
|
|