|
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-30-010-038-001/123
(Palayamkottai)
|
2930010000NRG23051120221364036
|
05/11/2022
|
Venkatamma
|
2930010WL044978
|
Venkatamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-038-001/251-A
(Palayamkottai)
|
2930010000NRG23051120221364037
|
05/11/2022
|
Eramma
|
2930010WL044978
|
Eramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-038-001/724-A
(Palayamkottai)
|
2930010000NRG23051120221364038
|
05/11/2022
|
Venkatalakshmi
|
2930010WL044978
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-038-008/105-A
(Palayamkottai)
|
2930010000NRG23051120221364043
|
05/11/2022
|
Sonabai
|
2930010WL044978
|
Sonabai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sonabai
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-038-008/245-A
(Palayamkottai)
|
2930010000NRG23051120221364045
|
05/11/2022
|
Megala
|
2930010WL044978
|
Megala
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Megala
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-038-008/246-A
(Palayamkottai)
|
2930010000NRG23051120221364046
|
05/11/2022
|
Pillibai
|
2930010WL044978
|
Pillibai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pillibai
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-038-008/342-A
(Palayamkottai)
|
2930010000NRG23051120221364048
|
05/11/2022
|
Nagibai
|
2930010WL044978
|
Nagibai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagibai
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-038-008/368-A
(Palayamkottai)
|
2930010000NRG23051120221364049
|
05/11/2022
|
Kenchi bai
|
2930010WL044978
|
Kenchi bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kenchi bai
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-038-008/401-A
(Palayamkottai)
|
2930010000NRG23051120221364050
|
05/11/2022
|
Malligabai
|
2930010WL044978
|
Malligabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-038-008/405-A
(Palayamkottai)
|
2930010000NRG23051120221364051
|
05/11/2022
|
Ramee bai
|
2930010WL044978
|
Ramee bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramee bai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-038-008/496-A
(Palayamkottai)
|
2930010000NRG23051120221364052
|
05/11/2022
|
Saranya
|
2930010WL044978
|
Saranya
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saranya
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-038-008/597-A
(Palayamkottai)
|
2930010000NRG23051120221364053
|
05/11/2022
|
Vijiyabai
|
2930010WL044978
|
Vijiyabai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijiyabai
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-038-008/674
(Palayamkottai)
|
2930010000NRG23051120221364054
|
05/11/2022
|
Bavuni bai
|
2930010WL044978
|
Bavuni bai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bavuni bai
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-038-008/68-A
(Palayamkottai)
|
2930010000NRG23051120221364056
|
05/11/2022
|
Gangabai
|
2930010WL044978
|
Gangabai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gangabai
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-038-008/708-A
(Palayamkottai)
|
2930010000NRG23051120221364057
|
05/11/2022
|
Kujjibai
|
2930010WL044978
|
Kujjibai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kujjibai
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-038-008/797
(Palayamkottai)
|
2930010000NRG23051120221364059
|
05/11/2022
|
jimni bai
|
2930010WL044978
|
jimni bai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
jimni bai
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-038-008/798
(Palayamkottai)
|
2930010000NRG23051120221364060
|
05/11/2022
|
pille bai
|
2930010WL044978
|
pille bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
pille bai
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-038-008/801-A
(Palayamkottai)
|
2930010000NRG23051120221364061
|
05/11/2022
|
Geetha
|
2930010WL044978
|
Geetha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-038-015/371
(Palayamkottai)
|
2930010000NRG23051120221364065
|
05/11/2022
|
Gowribai
|
2930010WL044978
|
Gowribai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowribai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-038-017/299-B
(Palayamkottai)
|
2930010000NRG23051120221364067
|
05/11/2022
|
Madhibai
|
2930010WL044978
|
Madhibai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhibai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-038-017/655-A
(Palayamkottai)
|
2930010000NRG23051120221364068
|
05/11/2022
|
Vasanthabai
|
2930010WL044978
|
Vasanthabai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasanthabai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-038-018/264-A
(Palayamkottai)
|
2930010000NRG23051120221364074
|
05/11/2022
|
Mottamma
|
2930010WL044978
|
Mottamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mottamma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
THALLY
|
TN-30-010-038-018/764
(Palayamkottai)
|
2930010000NRG23051120221364076
|
05/11/2022
|
Poornima
|
2930010WL044978
|
Poornima
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poornima
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-038-020/137-A
(Palayamkottai)
|
2930010000NRG23051120221364084
|
05/11/2022
|
Venkatamma
|
2930010WL044978
|
Venkatamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-038-020/138-A
(Palayamkottai)
|
2930010000NRG23051120221364085
|
05/11/2022
|
Anantha
|
2930010WL044978
|
Anantha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anantha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-038-020/741
(Palayamkottai)
|
2930010000NRG23051120221364086
|
05/11/2022
|
Ayedbee
|
2930010WL044978
|
Ayedbee
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ayedbee
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-038-020/757-A
(Palayamkottai)
|
2930010000NRG23051120221364087
|
05/11/2022
|
Venkatalakshmi
|
2930010WL044978
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-038-038/1
(Palayamkottai)
|
2930010000NRG23051120221364090
|
05/11/2022
|
Gowramma
|
2930010WL044978
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-038-038/108
(Palayamkottai)
|
2930010000NRG23051120221364092
|
05/11/2022
|
Peerubai
|
2930010WL044978
|
Peerubai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Peerubai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-038-038/109
(Palayamkottai)
|
2930010000NRG23051120221364093
|
05/11/2022
|
Rajebai
|
2930010WL044978
|
Rajebai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajebai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THALLY
|
TN-30-010-038-038/112-A
(Palayamkottai)
|
2930010000NRG23051120221364094
|
05/11/2022
|
Krishna
|
2930010WL044978
|
Krishna
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-038-038/116
(Palayamkottai)
|
2930010000NRG23051120221364095
|
05/11/2022
|
Puttamma
|
2930010WL044978
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-038-038/117
(Palayamkottai)
|
2930010000NRG23051120221364096
|
05/11/2022
|
Homakka
|
2930010WL044978
|
Homakka
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Homakka
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-038-038/127
(Palayamkottai)
|
2930010000NRG23051120221364099
|
05/11/2022
|
Jayamma
|
2930010WL044978
|
Jayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-038-038/134
(Palayamkottai)
|
2930010000NRG23051120221364101
|
05/11/2022
|
Narayanamma
|
2930010WL044978
|
Narayanamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-038-038/143
(Palayamkottai)
|
2930010000NRG23051120221364103
|
05/11/2022
|
Anusuyamma
|
2930010WL044978
|
Anusuyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-038-038/150
(Palayamkottai)
|
2930010000NRG23051120221364104
|
05/11/2022
|
Jayamma
|
2930010WL044978
|
Jayamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-038-038/155
(Palayamkottai)
|
2930010000NRG23051120221364105
|
05/11/2022
|
Magesibai
|
2930010WL044978
|
Magesibai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magesibai
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-038-038/2
(Palayamkottai)
|
2930010000NRG23051120221364106
|
05/11/2022
|
Anumakka
|
2930010WL044978
|
Anumakka
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-038-038/235
(Palayamkottai)
|
2930010000NRG23051120221364107
|
05/11/2022
|
Kanni bai
|
2930010WL044978
|
Kanni bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanni bai
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-038-038/235
(Palayamkottai)
|
2930010000NRG23051120221364108
|
05/11/2022
|
Krishnanayaka
|
2930010WL044978
|
Krishnanayaka
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnanayaka
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-038-038/239
(Palayamkottai)
|
2930010000NRG23051120221364109
|
05/11/2022
|
Madhevibai
|
2930010WL044978
|
Madhevibai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhevibai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-038-038/240
(Palayamkottai)
|
2930010000NRG23051120221364110
|
05/11/2022
|
Kanthamma
|
2930010WL044978
|
Kanthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-038-038/241
(Palayamkottai)
|
2930010000NRG23051120221364111
|
05/11/2022
|
Shoba
|
2930010WL044978
|
Shoba
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shoba
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-038-038/242
(Palayamkottai)
|
2930010000NRG23051120221364112
|
05/11/2022
|
Santhamma
|
2930010WL044978
|
Santhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-038-038/243-A
(Palayamkottai)
|
2930010000NRG23051120221364113
|
05/11/2022
|
Madevi
|
2930010WL044978
|
Madevi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madevi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-038-038/244
(Palayamkottai)
|
2930010000NRG23051120221364114
|
05/11/2022
|
Baddibai
|
2930010WL044978
|
Baddibai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Baddibai
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-038-038/248-A
(Palayamkottai)
|
2930010000NRG23051120221364115
|
05/11/2022
|
Lakshmi bai
|
2930010WL044978
|
Lakshmi bai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi bai
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-038-038/253
(Palayamkottai)
|
2930010000NRG23051120221364116
|
05/11/2022
|
Madhanagiriyamma
|
2930010WL044978
|
Madhanagiriyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-038-038/256
(Palayamkottai)
|
2930010000NRG23051120221364117
|
05/11/2022
|
Saroja
|
2930010WL044978
|
Saroja
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THALLY
|
TN-30-010-038-038/259
(Palayamkottai)
|
2930010000NRG23051120221364118
|
05/11/2022
|
Thippamma
|
2930010WL044978
|
Thippamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thippamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-038-038/266
(Palayamkottai)
|
2930010000NRG23051120221364120
|
05/11/2022
|
Raniyamma
|
2930010WL044978
|
Raniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-038-038/273
(Palayamkottai)
|
2930010000NRG23051120221364121
|
05/11/2022
|
Rameebai
|
2930010WL044978
|
Rameebai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rameebai
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-038-038/275
(Palayamkottai)
|
2930010000NRG23051120221364122
|
05/11/2022
|
Jayalakshmamma
|
2930010WL044978
|
Jayalakshmamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-038-038/288-A
(Palayamkottai)
|
2930010000NRG23051120221364126
|
05/11/2022
|
Santhabai
|
2930010WL044978
|
Santhabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhabai
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-038-038/289
(Palayamkottai)
|
2930010000NRG23051120221364127
|
05/11/2022
|
Nagarathina
|
2930010WL044978
|
Nagarathina
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-038-038/293
(Palayamkottai)
|
2930010000NRG23051120221364128
|
05/11/2022
|
Chikkamma
|
2930010WL044978
|
Chikkamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-038-038/344
(Palayamkottai)
|
2930010000NRG23051120221364129
|
05/11/2022
|
Mangi bai
|
2930010WL044978
|
Mangi bai
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangi bai
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-038-038/348
(Palayamkottai)
|
2930010000NRG23051120221364131
|
05/11/2022
|
Amravathi
|
2930010WL044978
|
Amravathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-038-038/367
(Palayamkottai)
|
2930010000NRG23051120221364132
|
05/11/2022
|
Devi Bai
|
2930010WL044978
|
Devi Bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi Bai
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-038-038/369
(Palayamkottai)
|
2930010000NRG23051120221364133
|
05/11/2022
|
Kamala Bai
|
2930010WL044978
|
Kamala Bai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala Bai
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-038-038/375
(Palayamkottai)
|
2930010000NRG23051120221364134
|
05/11/2022
|
Sennamma
|
2930010WL044978
|
Sennamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sennamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-038-038/376
(Palayamkottai)
|
2930010000NRG23051120221364135
|
05/11/2022
|
Chitra
|
2930010WL044978
|
Chitra
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-038-038/388
(Palayamkottai)
|
2930010000NRG23051120221364136
|
05/11/2022
|
Mangi Bai
|
2930010WL044978
|
Mangi Bai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangi Bai
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-038-038/413
(Palayamkottai)
|
2930010000NRG23051120221364138
|
05/11/2022
|
Varalakshmi
|
2930010WL044978
|
Varalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-038-038/417
(Palayamkottai)
|
2930010000NRG23051120221364139
|
05/11/2022
|
SOMBAI
|
2930010WL044978
|
SOMBAI
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
SOMBAI
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-038-038/423
(Palayamkottai)
|
2930010000NRG23051120221364140
|
05/11/2022
|
Rekhabai
|
2930010WL044978
|
Rekhabai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rekhabai
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-038-038/441
(Palayamkottai)
|
2930010000NRG23051120221364141
|
05/11/2022
|
Preethi
|
2930010WL044978
|
Preethi
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Preethi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-038-038/497
(Palayamkottai)
|
2930010000NRG23051120221364143
|
05/11/2022
|
Munirathinamma
|
2930010WL044978
|
Munirathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-038-038/641
(Palayamkottai)
|
2930010000NRG23051120221364144
|
05/11/2022
|
Eswari
|
2930010WL044978
|
Eswari
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-038-038/66
(Palayamkottai)
|
2930010000NRG23051120221364145
|
05/11/2022
|
Pillibai.
|
2930010WL044978
|
Pillibai.
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pillibai.
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-038-038/67
(Palayamkottai)
|
2930010000NRG23051120221364146
|
05/11/2022
|
Balibai
|
2930010WL044978
|
Balibai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balibai
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-038-038/69
(Palayamkottai)
|
2930010000NRG23051120221364147
|
05/11/2022
|
Neela
|
2930010WL044978
|
Neela
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neela
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-038-038/73
(Palayamkottai)
|
2930010000NRG23051120221364148
|
05/11/2022
|
Sidhi bai
|
2930010WL044978
|
Sidhi bai
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sidhi bai
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-038-038/75
(Palayamkottai)
|
2930010000NRG23051120221364149
|
05/11/2022
|
Malligabai
|
2930010WL044978
|
Malligabai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malligabai
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-038-038/76
(Palayamkottai)
|
2930010000NRG23051120221364150
|
05/11/2022
|
Kamalabai
|
2930010WL044978
|
Kamalabai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-038-038/77
(Palayamkottai)
|
2930010000NRG23051120221364151
|
05/11/2022
|
Thulasi Bai
|
2930010WL044978
|
Thulasi Bai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thulasi Bai
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-038-038/81
(Palayamkottai)
|
2930010000NRG23051120221364153
|
05/11/2022
|
Selvibai
|
2930010WL044978
|
Selvibai
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvibai
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-038-038/82
(Palayamkottai)
|
2930010000NRG23051120221364154
|
05/11/2022
|
Kamala
|
2930010WL044978
|
Kamala
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-038-038/87
(Palayamkottai)
|
2930010000NRG23051120221364156
|
05/11/2022
|
Vennilabai
|
2930010WL044978
|
Vennilabai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vennilabai
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-038-038/89
(Palayamkottai)
|
2930010000NRG23051120221364158
|
05/11/2022
|
Puttibai
|
2930010WL044978
|
Puttibai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puttibai
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-038-038/90
(Palayamkottai)
|
2930010000NRG23051120221364159
|
05/11/2022
|
Rathnabai
|
2930010WL044978
|
Rathnabai
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathnabai
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-038-038/95
(Palayamkottai)
|
2930010000NRG23051120221364160
|
05/11/2022
|
Gowribai
|
2930010WL044978
|
Gowribai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gowribai
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-038-038/96
(Palayamkottai)
|
2930010000NRG23051120221364161
|
05/11/2022
|
Kannibai
|
2930010WL044978
|
Kannibai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannibai
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-038-038/97
(Palayamkottai)
|
2930010000NRG23051120221364162
|
05/11/2022
|
Annakodi
|
2930010WL044978
|
Annakodi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-038-038/98
(Palayamkottai)
|
2930010000NRG23051120221364163
|
05/11/2022
|
Rathnibai
|
2930010WL044978
|
Rathnibai
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathnibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86900
|
86900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86900
|
86900
|
|
|
|
|
|
|
|