|
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-30-008-025-002/0022-B
(Marandapalli)
|
2930008000NRG23080720220551735
|
09/07/2022
|
Vijaya
|
2930008WL021040
|
Vijaya
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-025-002/274
(Marandapalli)
|
2930008000NRG23080720220551736
|
09/07/2022
|
Govindhamma
|
2930008WL021040
|
Govindhamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhamma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-025-004/736-A
(Marandapalli)
|
2930008000NRG23080720220551737
|
09/07/2022
|
Muniyamma
|
2930008WL021040
|
Muniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-025-005/575-A
(Marandapalli)
|
2930008000NRG23080720220551738
|
09/07/2022
|
Vengattamma
|
2930008WL021040
|
Vengattamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengattamma
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-025-008/546
(Marandapalli)
|
2930008000NRG23080720220551739
|
09/07/2022
|
Muniyamma
|
2930008WL021040
|
Muniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-025-008/776
(Marandapalli)
|
2930008000NRG23080720220551740
|
09/07/2022
|
Poongodi
|
2930008WL021040
|
Poongodi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-025-008/840
(Marandapalli)
|
2930008000NRG23080720220551741
|
09/07/2022
|
Valli
|
2930008WL021040
|
Valli
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-025-012/625-A
(Marandapalli)
|
2930008000NRG23080720220551742
|
09/07/2022
|
Kasthuri
|
2930008WL021040
|
Kasthuri
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthuri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-025-012/799-A
(Marandapalli)
|
2930008000NRG23080720220551743
|
09/07/2022
|
Sathiya
|
2930008WL021040
|
Sathiya
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-025-012/867-A
(Marandapalli)
|
2930008000NRG23080720220551744
|
09/07/2022
|
Muthurani
|
2930008WL021040
|
Muthurani
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthurani
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-025-025/269
(Marandapalli)
|
2930008000NRG23080720220551750
|
09/07/2022
|
Saroja
|
2930008WL021040
|
Saroja
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-025-025/277-A
(Marandapalli)
|
2930008000NRG23080720220551751
|
09/07/2022
|
Yellamma
|
2930008WL021040
|
Yellamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yellamma
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-025-025/287-A
(Marandapalli)
|
2930008000NRG23080720220551752
|
09/07/2022
|
Chinna Venkatammal
|
2930008WL021040
|
Chinna Venkatammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinna Venkatammal
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-025-025/288-A
(Marandapalli)
|
2930008000NRG23080720220551753
|
09/07/2022
|
Chinnamma
|
2930008WL021040
|
Chinnamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnamma
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-025-025/298-a
(Marandapalli)
|
2930008000NRG23080720220551754
|
09/07/2022
|
Roopa
|
2930008WL021040
|
Roopa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roopa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-025-025/299-a
(Marandapalli)
|
2930008000NRG23080720220551755
|
09/07/2022
|
Venkatalakshmi
|
2930008WL021040
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-025-025/302-A
(Marandapalli)
|
2930008000NRG23080720220551756
|
09/07/2022
|
Govindamma
|
2930008WL021040
|
Govindamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindamma
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-025-025/306-a
(Marandapalli)
|
2930008000NRG23080720220551757
|
09/07/2022
|
Sevathamma
|
2930008WL021040
|
Sevathamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sevathamma
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-025-025/307-a
(Marandapalli)
|
2930008000NRG23080720220551758
|
09/07/2022
|
Valliyamma
|
2930008WL021040
|
Valliyamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-025-025/309-a
(Marandapalli)
|
2930008000NRG23080720220551759
|
09/07/2022
|
Valarmathi
|
2930008WL021040
|
Valarmathi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-025-025/310-A
(Marandapalli)
|
2930008000NRG23080720220551760
|
09/07/2022
|
Mangamma
|
2930008WL021040
|
Mangamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-025-025/311-a
(Marandapalli)
|
2930008000NRG23080720220551761
|
09/07/2022
|
Pappathi
|
2930008WL021040
|
Pappathi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-025-025/313-a
(Marandapalli)
|
2930008000NRG23080720220551762
|
09/07/2022
|
Balamma
|
2930008WL021040
|
Balamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-025-025/316-a
(Marandapalli)
|
2930008000NRG23080720220551763
|
09/07/2022
|
Bakya
|
2930008WL021040
|
Bakya
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakya
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-025-025/318-a
(Marandapalli)
|
2930008000NRG23080720220551764
|
09/07/2022
|
Kanniyamma
|
2930008WL021040
|
Kanniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-025-025/343
(Marandapalli)
|
2930008000NRG23080720220551766
|
09/07/2022
|
Selvi
|
2930008WL021040
|
Selvi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-025-025/345-A
(Marandapalli)
|
2930008000NRG23080720220551768
|
09/07/2022
|
Saraswathi
|
2930008WL021040
|
Saraswathi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-025-025/348-A
(Marandapalli)
|
2930008000NRG23080720220551769
|
09/07/2022
|
Muniamma
|
2930008WL021040
|
Muniamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniamma
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-025-025/351-A
(Marandapalli)
|
2930008000NRG23080720220551770
|
09/07/2022
|
Rajamani
|
2930008WL021040
|
Rajamani
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-025-025/359-A
(Marandapalli)
|
2930008000NRG23080720220551771
|
09/07/2022
|
Muniyamma
|
2930008WL021040
|
Muniyamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-025-025/361-A
(Marandapalli)
|
2930008000NRG23080720220551772
|
09/07/2022
|
Rami
|
2930008WL021040
|
Rami
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rami
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-025-025/362
(Marandapalli)
|
2930008000NRG23080720220551773
|
09/07/2022
|
Malliga
|
2930008WL021040
|
Malliga
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-025-025/379-A
(Marandapalli)
|
2930008000NRG23080720220551774
|
09/07/2022
|
Rukkumani
|
2930008WL021040
|
Rukkumani
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-025-025/385-A
(Marandapalli)
|
2930008000NRG23080720220551775
|
09/07/2022
|
Chinnapapa
|
2930008WL021040
|
Chinnapapa
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-025-025/397-A
(Marandapalli)
|
2930008000NRG23080720220551776
|
09/07/2022
|
Chinnamma
|
2930008WL021040
|
Chinnamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-025-025/398-A
(Marandapalli)
|
2930008000NRG23080720220551777
|
09/07/2022
|
Govindamma
|
2930008WL021040
|
Govindamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-025-025/407-A
(Marandapalli)
|
2930008000NRG23080720220551778
|
09/07/2022
|
Mala
|
2930008WL021040
|
Mala
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mala
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-025-025/414-A
(Marandapalli)
|
2930008000NRG23080720220551779
|
09/07/2022
|
Mangamma
|
2930008WL021040
|
Mangamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangamma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-025-025/423-A
(Marandapalli)
|
2930008000NRG23080720220551780
|
09/07/2022
|
Ellamma
|
2930008WL021040
|
Ellamma
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-025-025/434-A
(Marandapalli)
|
2930008000NRG23080720220551781
|
09/07/2022
|
Chinnakannu
|
2930008WL021040
|
Chinnakannu
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-025-025/435-A
(Marandapalli)
|
2930008000NRG23080720220551782
|
09/07/2022
|
Vengattamma
|
2930008WL021040
|
Vengattamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-025-025/437
(Marandapalli)
|
2930008000NRG23080720220551783
|
09/07/2022
|
Thangamma
|
2930008WL021040
|
Thangamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-025-025/439-A
(Marandapalli)
|
2930008000NRG23080720220551784
|
09/07/2022
|
Vijaya
|
2930008WL021040
|
Vijaya
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-025-025/448-a
(Marandapalli)
|
2930008000NRG23080720220551785
|
09/07/2022
|
Lakshmi
|
2930008WL021040
|
Lakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-025-025/450-a
(Marandapalli)
|
2930008000NRG23080720220551786
|
09/07/2022
|
Jaya
|
2930008WL021040
|
Jaya
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-025-025/454-a
(Marandapalli)
|
2930008000NRG23080720220551787
|
09/07/2022
|
Venkatalakshmi
|
2930008WL021040
|
Venkatalakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatalakshmi
|
HDFC BANK LTD(607152)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-025-025/465-a
(Marandapalli)
|
2930008000NRG23080720220551788
|
09/07/2022
|
Munirathina
|
2930008WL021040
|
Munirathina
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munirathina
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-025-025/468-a
(Marandapalli)
|
2930008000NRG23080720220551789
|
09/07/2022
|
Raji
|
2930008WL021040
|
Raji
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raji
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-025-025/473-a
(Marandapalli)
|
2930008000NRG23080720220551790
|
09/07/2022
|
Usha
|
2930008WL021040
|
Usha
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-025-025/474-A
(Marandapalli)
|
2930008000NRG23080720220551791
|
09/07/2022
|
Jayalakshmi
|
2930008WL021040
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-025-025/476-A
(Marandapalli)
|
2930008000NRG23080720220551792
|
09/07/2022
|
Muthu
|
2930008WL021040
|
Muthu
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthu
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-025-025/478-A
(Marandapalli)
|
2930008000NRG23080720220551793
|
09/07/2022
|
Managamma
|
2930008WL021040
|
Managamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Managamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-025-025/486-C
(Marandapalli)
|
2930008000NRG23080720220551794
|
09/07/2022
|
Kannan
|
2930008WL021040
|
Kannan
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-025-025/495-A
(Marandapalli)
|
2930008000NRG23080720220551795
|
09/07/2022
|
Manjula
|
2930008WL021040
|
Manjula
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-025-025/517
(Marandapalli)
|
2930008000NRG23080720220551796
|
09/07/2022
|
Tamilselvi
|
2930008WL021040
|
Tamilselvi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-025-025/518
(Marandapalli)
|
2930008000NRG23080720220551797
|
09/07/2022
|
Govindhamma
|
2930008WL021040
|
Govindhamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-025-025/524
(Marandapalli)
|
2930008000NRG23080720220551798
|
09/07/2022
|
Suguna
|
2930008WL021040
|
Suguna
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-025-025/525-A
(Marandapalli)
|
2930008000NRG23080720220551799
|
09/07/2022
|
Valli
|
2930008WL021040
|
Valli
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-025-025/537-B
(Marandapalli)
|
2930008000NRG23080720220551800
|
09/07/2022
|
Kuppamma
|
2930008WL021040
|
Kuppamma
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-025-025/557
(Marandapalli)
|
2930008000NRG23080720220551801
|
09/07/2022
|
Kantha
|
2930008WL021040
|
Kantha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kantha
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-025-025/573
(Marandapalli)
|
2930008000NRG23080720220551802
|
09/07/2022
|
Rajamma
|
2930008WL021040
|
Rajamma
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamma
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-025-025/605-B
(Marandapalli)
|
2930008000NRG23080720220551803
|
09/07/2022
|
Manjula
|
2930008WL021040
|
Manjula
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-025-025/620-B
(Marandapalli)
|
2930008000NRG23080720220551804
|
09/07/2022
|
Santhi
|
2930008WL021040
|
Santhi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-025-025/646-A
(Marandapalli)
|
2930008000NRG23080720220551805
|
09/07/2022
|
Vasantha
|
2930008WL021040
|
Vasantha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-025-025/660
(Marandapalli)
|
2930008000NRG23080720220551806
|
09/07/2022
|
Rani
|
2930008WL021040
|
Rani
|
00176
|
IDIB000S023
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-025-025/664
(Marandapalli)
|
2930008000NRG23080720220551807
|
09/07/2022
|
Lakshmi
|
2930008WL021040
|
Lakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-025-025/665
(Marandapalli)
|
2930008000NRG23080720220551808
|
09/07/2022
|
Rathinamma
|
2930008WL021040
|
Rathinamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-025-025/706-B
(Marandapalli)
|
2930008000NRG23080720220551810
|
09/07/2022
|
Jothi
|
2930008WL021040
|
Jothi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-025-025/709-A
(Marandapalli)
|
2930008000NRG23080720220551811
|
09/07/2022
|
Venkatamma
|
2930008WL021040
|
Venkatamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-025-025/727-C
(Marandapalli)
|
2930008000NRG23080720220551812
|
09/07/2022
|
Rathinamma
|
2930008WL021040
|
Rathinamma
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinamma
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-025-025/732
(Marandapalli)
|
2930008000NRG23080720220551813
|
09/07/2022
|
Sali
|
2930008WL021040
|
Sali
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sali
|
INDIAN BANK(607105)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-025-025/737
(Marandapalli)
|
2930008000NRG23080720220551814
|
09/07/2022
|
Rani
|
2930008WL021040
|
Rani
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-025-025/738
(Marandapalli)
|
2930008000NRG23080720220551815
|
09/07/2022
|
Mani
|
2930008WL021040
|
Mani
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN BANK(607105)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-025-025/746
(Marandapalli)
|
2930008000NRG23080720220551816
|
09/07/2022
|
Santhamma
|
2930008WL021040
|
Santhamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
75
|
SHOOLAGIRI
|
TN-30-008-025-025/748-A
(Marandapalli)
|
2930008000NRG23080720220551817
|
09/07/2022
|
Jayalakshmi
|
2930008WL021040
|
Jayalakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHOOLAGIRI
|
TN-30-008-025-025/758
(Marandapalli)
|
2930008000NRG23080720220551818
|
09/07/2022
|
Kasiyamma
|
2930008WL021040
|
Kasiyamma
|
00176
|
IDIB000S023
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyamma
|
INDIAN BANK(607105)
|
|
77
|
SHOOLAGIRI
|
TN-30-008-025-025/767
(Marandapalli)
|
2930008000NRG23080720220551819
|
09/07/2022
|
Pushpa
|
2930008WL021040
|
Pushpa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SHOOLAGIRI
|
TN-30-008-025-025/798
(Marandapalli)
|
2930008000NRG23080720220551821
|
09/07/2022
|
Deepa
|
2930008WL021040
|
Deepa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepa
|
INDIAN BANK(607105)
|
|
79
|
SHOOLAGIRI
|
TN-30-008-025-025/808
(Marandapalli)
|
2930008000NRG23080720220551823
|
09/07/2022
|
Chinamma
|
2930008WL021040
|
Chinamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
80
|
SHOOLAGIRI
|
TN-30-008-025-025/812
(Marandapalli)
|
2930008000NRG23080720220551824
|
09/07/2022
|
Chitra
|
2930008WL021040
|
Chitra
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SHOOLAGIRI
|
TN-30-008-025-025/818-A
(Marandapalli)
|
2930008000NRG23080720220551825
|
09/07/2022
|
Santha
|
2930008WL021040
|
Santha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SHOOLAGIRI
|
TN-30-008-025-025/821-A
(Marandapalli)
|
2930008000NRG23080720220551826
|
09/07/2022
|
Sasikla
|
2930008WL021040
|
Sasikla
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikla
|
HDFC BANK LTD(607152)
|
|
83
|
SHOOLAGIRI
|
TN-30-008-025-025/842-A
(Marandapalli)
|
2930008000NRG23080720220551827
|
09/07/2022
|
Chinnapapa
|
2930008WL021040
|
Chinnapapa
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
84
|
SHOOLAGIRI
|
TN-30-008-025-025/843-A
(Marandapalli)
|
2930008000NRG23080720220551828
|
09/07/2022
|
Nagammal
|
2930008WL021040
|
Nagammal
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SHOOLAGIRI
|
TN-30-008-025-025/853-A
(Marandapalli)
|
2930008000NRG23080720220551829
|
09/07/2022
|
Lakshmi
|
2930008WL021040
|
Lakshmi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
86
|
SHOOLAGIRI
|
TN-30-008-025-025/868-A
(Marandapalli)
|
2930008000NRG23080720220551830
|
09/07/2022
|
Mokanapriya
|
2930008WL021040
|
Mokanapriya
|
00176
|
IDIB000S023
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mokanapriya
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHOOLAGIRI
|
TN-30-008-025-025/871-A
(Marandapalli)
|
2930008000NRG23080720220551831
|
09/07/2022
|
Ellamma
|
2930008WL021040
|
Ellamma
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
88
|
SHOOLAGIRI
|
TN-30-008-025-025/887
(Marandapalli)
|
2930008000NRG23080720220551832
|
09/07/2022
|
Chinnaraj
|
2930008WL021040
|
Chinnaraj
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
89
|
SHOOLAGIRI
|
TN-30-008-025-025/897
(Marandapalli)
|
2930008000NRG23080720220551833
|
09/07/2022
|
Jothi
|
2930008WL021040
|
Jothi
|
00176
|
IDIB000S023
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SHOOLAGIRI
|
TN-30-008-025-025/918
(Marandapalli)
|
2930008000NRG23080720220551834
|
09/07/2022
|
Lakshmi
|
2930008WL021040
|
Lakshmi
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
SHOOLAGIRI
|
TN-30-008-025-025/922
(Marandapalli)
|
2930008000NRG23080720220551835
|
09/07/2022
|
Sangeetha
|
2930008WL021040
|
Sangeetha
|
00176
|
IDIB000S023
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84920
|
84920
|
|
|
|
|
|
|
|
|
92
|
SHOOLAGIRI
|
TN-30-008-025-025/805
(Marandapalli)
|
2930008000NRG23080720220551822
|
09/07/2022
|
Selvi
|
2930008WL021040
|
Selvi
|
00354
|
PUNB0496200
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86020
|
86020
|
|
|
|
|
|
|
|