|
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-30-010-038-038/188
(Palayamkottai)
|
2930010000NRG23251120221521021
|
25/11/2022
|
Mallamma
|
2930010WL049163
|
Mallamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallamma
|
()
|
|
2
|
THALLY
|
TN-30-010-038-038/895
(Palayamkottai)
|
2930010000NRG23251120221521073
|
25/11/2022
|
Munirathina
|
2930010WL049163
|
Munirathina
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munirathina
|
()
|
|
3
|
THALLY
|
TN-30-010-038-038/899
(Palayamkottai)
|
2930010000NRG23251120221521074
|
25/11/2022
|
Nirmala
|
2930010WL049163
|
Nirmala
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nirmala
|
()
|
|
4
|
THALLY
|
TN-30-010-038-038/972
(Palayamkottai)
|
2930010000NRG23251120221521077
|
25/11/2022
|
Rama Devi
|
2930010WL049163
|
Rama Devi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
THALLY
|
TN-30-010-038-003/1051
(Palayamkottai)
|
2930010000NRG23251120221520950
|
25/11/2022
|
Mallesamma
|
2930010WL049163
|
Mallesamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallesamma
|
()
|
|
6
|
THALLY
|
TN-30-010-038-003/956
(Palayamkottai)
|
2930010000NRG23251120221520956
|
25/11/2022
|
Sujatha
|
2930010WL049163
|
Sujatha
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sujatha
|
()
|
|
7
|
THALLY
|
TN-30-010-038-003/990
(Palayamkottai)
|
2930010000NRG23251120221520957
|
25/11/2022
|
Rani
|
2930010WL049163
|
Rani
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rani
|
()
|
|
8
|
THALLY
|
TN-30-010-038-005/300-A
(Palayamkottai)
|
2930010000NRG23251120221520958
|
25/11/2022
|
Nagamma
|
2930010WL049163
|
Nagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagamma
|
()
|
|
9
|
THALLY
|
TN-30-010-038-005/896
(Palayamkottai)
|
2930010000NRG23251120221520961
|
25/11/2022
|
Periyamma
|
2930010WL049163
|
Periyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Periyamma
|
()
|
|
10
|
THALLY
|
TN-30-010-038-006/1048
(Palayamkottai)
|
2930010000NRG23251120221520962
|
25/11/2022
|
Kalpana
|
2930010WL049163
|
Kalpana
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalpana
|
()
|
|
11
|
THALLY
|
TN-30-010-038-006/1060
(Palayamkottai)
|
2930010000NRG23251120221520963
|
25/11/2022
|
Pavithra
|
2930010WL049163
|
Pavithra
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pavithra
|
()
|
|
12
|
THALLY
|
TN-30-010-038-006/576-A
(Palayamkottai)
|
2930010000NRG23251120221520964
|
25/11/2022
|
lagumamma
|
2930010WL049163
|
lagumamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
lagumamma
|
()
|
|
13
|
THALLY
|
TN-30-010-038-006/647
(Palayamkottai)
|
2930010000NRG23251120221520965
|
25/11/2022
|
Chikkamma
|
2930010WL049163
|
Chikkamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Chikkamma
|
()
|
|
14
|
THALLY
|
TN-30-010-038-006/831
(Palayamkottai)
|
2930010000NRG23251120221520966
|
25/11/2022
|
Sumithra
|
2930010WL049163
|
Sumithra
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sumithra
|
()
|
|
15
|
THALLY
|
TN-30-010-038-006/841
(Palayamkottai)
|
2930010000NRG23251120221520967
|
25/11/2022
|
Munirathnamma
|
2930010WL049163
|
Munirathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munirathnamma
|
()
|
|
16
|
THALLY
|
TN-30-010-038-013/1014-A
(Palayamkottai)
|
2930010000NRG23251120221520968
|
25/11/2022
|
Kasthuri
|
2930010WL049163
|
Kasthuri
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kasthuri
|
()
|
|
17
|
THALLY
|
TN-30-010-038-013/558-A
(Palayamkottai)
|
2930010000NRG23251120221520970
|
25/11/2022
|
Muthamma
|
2930010WL049163
|
Muthamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muthamma
|
()
|
|
18
|
THALLY
|
TN-30-010-038-013/671
(Palayamkottai)
|
2930010000NRG23251120221520972
|
25/11/2022
|
Sangeetha
|
2930010WL049163
|
Sangeetha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sangeetha
|
()
|
|
19
|
THALLY
|
TN-30-010-038-013/744
(Palayamkottai)
|
2930010000NRG23251120221520974
|
25/11/2022
|
Munirathnamma
|
2930010WL049163
|
Munirathnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munirathnamma
|
()
|
|
20
|
THALLY
|
TN-30-010-038-013/752
(Palayamkottai)
|
2930010000NRG23251120221520975
|
25/11/2022
|
Kaveriyamma
|
2930010WL049163
|
Kaveriyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kaveriyamma
|
()
|
|
21
|
THALLY
|
TN-30-010-038-013/839
(Palayamkottai)
|
2930010000NRG23251120221520977
|
25/11/2022
|
Manjula
|
2930010WL049163
|
Manjula
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
22
|
THALLY
|
TN-30-010-038-013/844
(Palayamkottai)
|
2930010000NRG23251120221520978
|
25/11/2022
|
Manjula
|
2930010WL049163
|
Manjula
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
23
|
THALLY
|
TN-30-010-038-013/848
(Palayamkottai)
|
2930010000NRG23251120221520979
|
25/11/2022
|
Kalavathi
|
2930010WL049163
|
Kalavathi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalavathi
|
()
|
|
24
|
THALLY
|
TN-30-010-038-013/884
(Palayamkottai)
|
2930010000NRG23251120221520980
|
25/11/2022
|
Gowramma
|
2930010WL049163
|
Gowramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowramma
|
()
|
|
25
|
THALLY
|
TN-30-010-038-013/885
(Palayamkottai)
|
2930010000NRG23251120221520981
|
25/11/2022
|
Rathinamma
|
2930010WL049163
|
Rathinamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathinamma
|
()
|
|
26
|
THALLY
|
TN-30-010-038-013/886
(Palayamkottai)
|
2930010000NRG23251120221520982
|
25/11/2022
|
Sakthi
|
2930010WL049163
|
Sakthi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sakthi
|
()
|
|
27
|
THALLY
|
TN-30-010-038-014/319-A
(Palayamkottai)
|
2930010000NRG23251120221520983
|
25/11/2022
|
Rathnamma
|
2930010WL049163
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rathnamma
|
()
|
|
28
|
THALLY
|
TN-30-010-038-016/318-A
(Palayamkottai)
|
2930010000NRG23251120221520984
|
25/11/2022
|
Gowri bai
|
2930010WL049163
|
Gowri bai
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gowri bai
|
()
|
|
29
|
THALLY
|
TN-30-010-038-019/1000
(Palayamkottai)
|
2930010000NRG23251120221520985
|
25/11/2022
|
Madhamma
|
2930010WL049163
|
Madhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Madhamma
|
()
|
|
30
|
THALLY
|
TN-30-010-038-019/1010
(Palayamkottai)
|
2930010000NRG23251120221520986
|
25/11/2022
|
Pachamma
|
2930010WL049163
|
Pachamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Pachamma
|
()
|
|
31
|
THALLY
|
TN-30-010-038-019/1013
(Palayamkottai)
|
2930010000NRG23251120221520987
|
25/11/2022
|
Radha
|
2930010WL049163
|
Radha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radha
|
()
|
|
32
|
THALLY
|
TN-30-010-038-019/1016
(Palayamkottai)
|
2930010000NRG23251120221520988
|
25/11/2022
|
Mallamma
|
2930010WL049163
|
Mallamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallamma
|
()
|
|
33
|
THALLY
|
TN-30-010-038-019/1064
(Palayamkottai)
|
2930010000NRG23251120221520989
|
25/11/2022
|
Thangamani
|
2930010WL049163
|
Thangamani
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Thangamani
|
()
|
|
34
|
THALLY
|
TN-30-010-038-019/1065
(Palayamkottai)
|
2930010000NRG23251120221520990
|
25/11/2022
|
Lakshmi
|
2930010WL049163
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
35
|
THALLY
|
TN-30-010-038-019/819-A
(Palayamkottai)
|
2930010000NRG23251120221520994
|
25/11/2022
|
Ariyamma
|
2930010WL049163
|
Ariyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Ariyamma
|
()
|
|
36
|
THALLY
|
TN-30-010-038-019/836
(Palayamkottai)
|
2930010000NRG23251120221520995
|
25/11/2022
|
Mallika
|
2930010WL049163
|
Mallika
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mallika
|
()
|
|
37
|
THALLY
|
TN-30-010-038-019/854
(Palayamkottai)
|
2930010000NRG23251120221520996
|
25/11/2022
|
Lakshmi
|
2930010WL049163
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
38
|
THALLY
|
TN-30-010-038-019/915
(Palayamkottai)
|
2930010000NRG23251120221520997
|
25/11/2022
|
Dhanalakshmi
|
2930010WL049163
|
Dhanalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Dhanalakshmi
|
()
|
|
39
|
THALLY
|
TN-30-010-038-019/916
(Palayamkottai)
|
2930010000NRG23251120221520998
|
25/11/2022
|
Palaniyamma
|
2930010WL049163
|
Palaniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyamma
|
()
|
|
40
|
THALLY
|
TN-30-010-038-019/917
(Palayamkottai)
|
2930010000NRG23251120221520999
|
25/11/2022
|
Valliyamma
|
2930010WL049163
|
Valliyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Valliyamma
|
()
|
|
41
|
THALLY
|
TN-30-010-038-019/918
(Palayamkottai)
|
2930010000NRG23251120221521000
|
25/11/2022
|
Manjula
|
2930010WL049163
|
Manjula
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Manjula
|
()
|
|
42
|
THALLY
|
TN-30-010-038-019/919
(Palayamkottai)
|
2930010000NRG23251120221521001
|
25/11/2022
|
Vennila
|
2930010WL049163
|
Vennila
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Vennila
|
()
|
|
43
|
THALLY
|
TN-30-010-038-019/920
(Palayamkottai)
|
2930010000NRG23251120221521002
|
25/11/2022
|
Lakshmi
|
2930010WL049163
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Lakshmi
|
()
|
|
44
|
THALLY
|
TN-30-010-038-019/924
(Palayamkottai)
|
2930010000NRG23251120221521003
|
25/11/2022
|
Kalavathi
|
2930010WL049163
|
Kalavathi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kalavathi
|
()
|
|
45
|
THALLY
|
TN-30-010-038-019/927
(Palayamkottai)
|
2930010000NRG23251120221521004
|
25/11/2022
|
Indira
|
2930010WL049163
|
Indira
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Indira
|
()
|
|
46
|
THALLY
|
TN-30-010-038-019/930
(Palayamkottai)
|
2930010000NRG23251120221521005
|
25/11/2022
|
Santhamma
|
2930010WL049163
|
Santhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhamma
|
()
|
|
47
|
THALLY
|
TN-30-010-038-019/931
(Palayamkottai)
|
2930010000NRG23251120221521006
|
25/11/2022
|
Kantha
|
2930010WL049163
|
Kantha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kantha
|
()
|
|
48
|
THALLY
|
TN-30-010-038-019/932
(Palayamkottai)
|
2930010000NRG23251120221521007
|
25/11/2022
|
Rajalakshmi
|
2930010WL049163
|
Rajalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rajalakshmi
|
()
|
|
49
|
THALLY
|
TN-30-010-038-019/934
(Palayamkottai)
|
2930010000NRG23251120221521008
|
25/11/2022
|
Mageshwari
|
2930010WL049163
|
Mageshwari
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mageshwari
|
()
|
|
50
|
THALLY
|
TN-30-010-038-019/938
(Palayamkottai)
|
2930010000NRG23251120221521009
|
25/11/2022
|
Krishnammal
|
2930010WL049163
|
Krishnammal
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Krishnammal
|
()
|
|
51
|
THALLY
|
TN-30-010-038-019/957-A
(Palayamkottai)
|
2930010000NRG23251120221521010
|
25/11/2022
|
Mahdamma
|
2930010WL049163
|
Mahdamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mahdamma
|
()
|
|
52
|
THALLY
|
TN-30-010-038-019/967
(Palayamkottai)
|
2930010000NRG23251120221521011
|
25/11/2022
|
Saravanamma
|
2930010WL049163
|
Saravanamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saravanamma
|
()
|
|
53
|
THALLY
|
TN-30-010-038-019/980
(Palayamkottai)
|
2930010000NRG23251120221521012
|
25/11/2022
|
Mangamma
|
2930010WL049163
|
Mangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Mangamma
|
()
|
|
54
|
THALLY
|
TN-30-010-038-019/988
(Palayamkottai)
|
2930010000NRG23251120221521013
|
25/11/2022
|
Kokila
|
2930010WL049163
|
Kokila
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Kokila
|
()
|
|
55
|
THALLY
|
TN-30-010-038-038/1046
(Palayamkottai)
|
2930010000NRG23251120221521014
|
25/11/2022
|
Meena
|
2930010WL049163
|
Meena
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Meena
|
()
|
|
56
|
THALLY
|
TN-30-010-038-038/1056
(Palayamkottai)
|
2930010000NRG23251120221521015
|
25/11/2022
|
Santhamma
|
2930010WL049163
|
Santhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhamma
|
()
|
|
57
|
THALLY
|
TN-30-010-038-038/1057
(Palayamkottai)
|
2930010000NRG23251120221521016
|
25/11/2022
|
Saradhamma
|
2930010WL049163
|
Saradhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saradhamma
|
()
|
|
58
|
THALLY
|
TN-30-010-038-038/1062
(Palayamkottai)
|
2930010000NRG23251120221521017
|
25/11/2022
|
Anju
|
2930010WL049163
|
Anju
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Anju
|
()
|
|
59
|
THALLY
|
TN-30-010-038-038/1067
(Palayamkottai)
|
2930010000NRG23251120221521018
|
25/11/2022
|
Heena Kowsar
|
2930010WL049163
|
Heena Kowsar
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Heena Kowsar
|
()
|
|
60
|
THALLY
|
TN-30-010-038-038/313
(Palayamkottai)
|
2930010000NRG23251120221521028
|
25/11/2022
|
Sartharsingh
|
2930010WL049163
|
Sartharsingh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sartharsingh
|
()
|
|
61
|
THALLY
|
TN-30-010-038-038/323
(Palayamkottai)
|
2930010000NRG23251120221521031
|
25/11/2022
|
Santhamma
|
2930010WL049163
|
Santhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santhamma
|
()
|
|
62
|
THALLY
|
TN-30-010-038-038/325
(Palayamkottai)
|
2930010000NRG23251120221521032
|
25/11/2022
|
Palaniyamma
|
2930010WL049163
|
Palaniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Palaniyamma
|
()
|
|
63
|
THALLY
|
TN-30-010-038-038/328
(Palayamkottai)
|
2930010000NRG23251120221521033
|
25/11/2022
|
Yasodha
|
2930010WL049163
|
Yasodha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Yasodha
|
()
|
|
64
|
THALLY
|
TN-30-010-038-038/456-A
(Palayamkottai)
|
2930010000NRG23251120221521039
|
25/11/2022
|
Rangalakshmi
|
2930010WL049163
|
Rangalakshmi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Rangalakshmi
|
()
|
|
65
|
THALLY
|
TN-30-010-038-038/5
(Palayamkottai)
|
2930010000NRG23251120221521042
|
25/11/2022
|
Jayamma
|
2930010WL049163
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Jayamma
|
()
|
|
66
|
THALLY
|
TN-30-010-038-038/504
(Palayamkottai)
|
2930010000NRG23251120221521043
|
25/11/2022
|
Munisami
|
2930010WL049163
|
Munisami
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Munisami
|
()
|
|
67
|
THALLY
|
TN-30-010-038-038/53
(Palayamkottai)
|
2930010000NRG23251120221521047
|
25/11/2022
|
Gunamma
|
2930010WL049163
|
Gunamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gunamma
|
()
|
|
68
|
THALLY
|
TN-30-010-038-038/579
(Palayamkottai)
|
2930010000NRG23251120221521053
|
25/11/2022
|
Latha
|
2930010WL049163
|
Latha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Rejected
|
13/12/2022
|
|
026441123
|
Account closed
|
|
|
|
69
|
THALLY
|
TN-30-010-038-038/593
(Palayamkottai)
|
2930010000NRG23251120221521054
|
25/11/2022
|
Muniyamma
|
2930010WL049163
|
Muniyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Muniyamma
|
()
|
|
70
|
THALLY
|
TN-30-010-038-038/594
(Palayamkottai)
|
2930010000NRG23251120221521055
|
25/11/2022
|
Sennamma
|
2930010WL049163
|
Sennamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sennamma
|
()
|
|
71
|
THALLY
|
TN-30-010-038-038/624
(Palayamkottai)
|
2930010000NRG23251120221521059
|
25/11/2022
|
Samenthaz
|
2930010WL049163
|
Samenthaz
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Samenthaz
|
()
|
|
72
|
THALLY
|
TN-30-010-038-038/635
(Palayamkottai)
|
2930010000NRG23251120221521061
|
25/11/2022
|
Nagarathina
|
2930010WL049163
|
Nagarathina
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Nagarathina
|
()
|
|
73
|
THALLY
|
TN-30-010-038-038/683
(Palayamkottai)
|
2930010000NRG23251120221521062
|
25/11/2022
|
savudamma
|
2930010WL049163
|
savudamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
savudamma
|
()
|
|
74
|
THALLY
|
TN-30-010-038-038/698
(Palayamkottai)
|
2930010000NRG23251120221521063
|
25/11/2022
|
Radhamma
|
2930010WL049163
|
Radhamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Radhamma
|
()
|
|
75
|
THALLY
|
TN-30-010-038-038/868
(Palayamkottai)
|
2930010000NRG23251120221521069
|
25/11/2022
|
Sunandha
|
2930010WL049163
|
Sunandha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Sunandha
|
()
|
|
76
|
THALLY
|
TN-30-010-038-038/869
(Palayamkottai)
|
2930010000NRG23251120221521070
|
25/11/2022
|
Saroja
|
2930010WL049163
|
Saroja
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Saroja
|
()
|
|
77
|
THALLY
|
TN-30-010-038-038/875
(Palayamkottai)
|
2930010000NRG23251120221521071
|
25/11/2022
|
Santha
|
2930010WL049163
|
Santha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441123
|
|
Santha
|
()
|
|
78
|
THALLY
|
TN-30-010-038-038/888
(Palayamkottai)
|
2930010000NRG23251120221521072
|
25/11/2022
|
Maramma
|
2930010WL049163
|
Maramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Maramma
|
()
|
|
79
|
THALLY
|
TN-30-010-038-038/943-A
(Palayamkottai)
|
2930010000NRG23251120221521075
|
25/11/2022
|
Savithri
|
2930010WL049163
|
Savithri
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441123
|
|
Savithri
|
()
|
|
80
|
THALLY
|
TN-30-010-038-038/955
(Palayamkottai)
|
2930010000NRG23251120221521076
|
25/11/2022
|
Suresh
|
2930010WL049163
|
Suresh
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441123
|
|
Suresh
|
()
|
|
81
|
THALLY
|
TN-30-010-038-038/985-A
(Palayamkottai)
|
2930010000NRG23251120221521078
|
25/11/2022
|
Gangamma
|
2930010WL049163
|
Gangamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441123
|
|
Gangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89930
|
89930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
|
|
|
|
|
|
|
|