|
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-30-010-050-002/737
(Karandapalli)
|
2930010000NRG23270520220180052
|
29/05/2022
|
Ambika
|
2930010WL006790
|
Ambika
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ambika
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-002/82-A
(Karandapalli)
|
2930010000NRG23270520220180053
|
29/05/2022
|
Mangibai
|
2930010WL006790
|
Mangibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangibai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-050-006/585-A
(Karandapalli)
|
2930010000NRG23270520220179985
|
29/05/2022
|
Madavappa
|
2930010WL006788
|
Madavappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madavappa
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-006/755
(Karandapalli)
|
2930010000NRG23270520220179943
|
29/05/2022
|
Jayamma
|
2930010WL006785
|
Jayamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-006/762
(Karandapalli)
|
2930010000NRG23270520220179944
|
29/05/2022
|
Premila
|
2930010WL006785
|
Premila
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Premila
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-006/825-A
(Karandapalli)
|
2930010000NRG23270520220179945
|
29/05/2022
|
Praba
|
2930010WL006785
|
Praba
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Praba
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-006/826
(Karandapalli)
|
2930010000NRG23270520220179946
|
29/05/2022
|
Manjula
|
2930010WL006785
|
Manjula
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-006/828-A
(Karandapalli)
|
2930010000NRG23270520220179947
|
29/05/2022
|
Nanjamma
|
2930010WL006785
|
Nanjamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-006/896
(Karandapalli)
|
2930010000NRG23270520220180062
|
29/05/2022
|
Madevi
|
2930010WL006790
|
Madevi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-011/16-A
(Karandapalli)
|
2930010000NRG23270520220180063
|
29/05/2022
|
Lakshmi Bai
|
2930010WL006790
|
Lakshmi Bai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi Bai
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-011/465-B
(Karandapalli)
|
2930010000NRG23270520220180065
|
29/05/2022
|
Gowramma
|
2930010WL006790
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-050-011/69-A
(Karandapalli)
|
2930010000NRG23270520220180066
|
29/05/2022
|
Balaji
|
2930010WL006790
|
Balaji
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Balaji
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-011/735-A
(Karandapalli)
|
2930010000NRG23270520220180067
|
29/05/2022
|
Sivarathini
|
2930010WL006790
|
Sivarathini
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivarathini
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-011/865-A
(Karandapalli)
|
2930010000NRG23270520220180068
|
29/05/2022
|
Madevi
|
2930010WL006790
|
Madevi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Rejected
|
07/06/2022
|
|
010787281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THALLY
|
TN-30-010-050-013/326-A
(Karandapalli)
|
2930010000NRG23270520220180073
|
29/05/2022
|
Lakshmamma
|
2930010WL006790
|
Lakshmamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-050-013/34-A
(Karandapalli)
|
2930010000NRG23270520220180076
|
29/05/2022
|
Mathesh
|
2930010WL006790
|
Mathesh
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mathesh
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-013/46-A
(Karandapalli)
|
2930010000NRG23270520220180078
|
29/05/2022
|
Lalitha
|
2930010WL006790
|
Lalitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-013/475-A
(Karandapalli)
|
2930010000NRG23270520220180079
|
29/05/2022
|
Thulasibai
|
2930010WL006790
|
Thulasibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasibai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-050-013/521-A
(Karandapalli)
|
2930010000NRG23270520220180080
|
29/05/2022
|
Lakshmi
|
2930010WL006790
|
Lakshmi
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THALLY
|
TN-30-010-050-013/524-A
(Karandapalli)
|
2930010000NRG23270520220180081
|
29/05/2022
|
Lingi
|
2930010WL006790
|
Lingi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lingi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-013/558-A
(Karandapalli)
|
2930010000NRG23270520220180083
|
29/05/2022
|
Lalitha
|
2930010WL006790
|
Lalitha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THALLY
|
TN-30-010-050-013/6-A
(Karandapalli)
|
2930010000NRG23270520220180084
|
29/05/2022
|
Sona bai
|
2930010WL006790
|
Sona bai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sona bai
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-013/615-A
(Karandapalli)
|
2930010000NRG23270520220180086
|
29/05/2022
|
Chinnamma
|
2930010WL006790
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-013/67-A
(Karandapalli)
|
2930010000NRG23270520220180087
|
29/05/2022
|
Prema
|
2930010WL006790
|
Prema
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Prema
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-013/743
(Karandapalli)
|
2930010000NRG23270520220180089
|
29/05/2022
|
Rathnibai
|
2930010WL006790
|
Rathnibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnibai
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-013/750-A
(Karandapalli)
|
2930010000NRG23270520220180091
|
29/05/2022
|
Kalavathi
|
2930010WL006790
|
Kalavathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-013/752-A
(Karandapalli)
|
2930010000NRG23270520220180092
|
29/05/2022
|
Muni bai
|
2930010WL006790
|
Muni bai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muni bai
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-013/916-A
(Karandapalli)
|
2930010000NRG23270520220180093
|
29/05/2022
|
Nagarathina
|
2930010WL006790
|
Nagarathina
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-013/917-A
(Karandapalli)
|
2930010000NRG23270520220180094
|
29/05/2022
|
Usharani
|
2930010WL006790
|
Usharani
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Usharani
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-013/919
(Karandapalli)
|
2930010000NRG23270520220179988
|
29/05/2022
|
Nirmala
|
2930010WL006788
|
Nirmala
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-015/231-B
(Karandapalli)
|
2930010000NRG23270520220179991
|
29/05/2022
|
Manjula
|
2930010WL006788
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-015/327-B
(Karandapalli)
|
2930010000NRG23270520220179995
|
29/05/2022
|
Gowramma
|
2930010WL006788
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-015/374-A
(Karandapalli)
|
2930010000NRG23270520220180100
|
29/05/2022
|
Kantharaj
|
2930010WL006790
|
Kantharaj
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kantharaj
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-050-015/500-A
(Karandapalli)
|
2930010000NRG23270520220179996
|
29/05/2022
|
Susilamma
|
2930010WL006788
|
Susilamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-015/591-B
(Karandapalli)
|
2930010000NRG23270520220179997
|
29/05/2022
|
Sonnamma
|
2930010WL006788
|
Sonnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sonnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-015/593-A
(Karandapalli)
|
2930010000NRG23270520220179998
|
29/05/2022
|
Gowramma
|
2930010WL006788
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/140
(Karandapalli)
|
2930010000NRG23270520220179949
|
29/05/2022
|
Munithayamma
|
2930010WL006785
|
Munithayamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-050-050/144
(Karandapalli)
|
2930010000NRG23270520220180102
|
29/05/2022
|
Madhamma
|
2930010WL006790
|
Madhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-050/151
(Karandapalli)
|
2930010000NRG23270520220180103
|
29/05/2022
|
Rajibai
|
2930010WL006790
|
Rajibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajibai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THALLY
|
TN-30-010-050-050/18
(Karandapalli)
|
2930010000NRG23270520220180104
|
29/05/2022
|
Madhamma
|
2930010WL006790
|
Madhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-050-050/24
(Karandapalli)
|
2930010000NRG23270520220180105
|
29/05/2022
|
Ptttibai
|
2930010WL006790
|
Ptttibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ptttibai
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-050/242
(Karandapalli)
|
2930010000NRG23270520220180002
|
29/05/2022
|
Sarojamma
|
2930010WL006788
|
Sarojamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-050/252-A
(Karandapalli)
|
2930010000NRG23270520220180003
|
29/05/2022
|
Saradhamma
|
2930010WL006788
|
Saradhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/253-A
(Karandapalli)
|
2930010000NRG23270520220180004
|
29/05/2022
|
Chenremma
|
2930010WL006788
|
Chenremma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chenremma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-050/255
(Karandapalli)
|
2930010000NRG23270520220180006
|
29/05/2022
|
Madevamma
|
2930010WL006788
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/255
(Karandapalli)
|
2930010000NRG23270520220180005
|
29/05/2022
|
Umesh
|
2930010WL006788
|
Umesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Umesh
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/261
(Karandapalli)
|
2930010000NRG23270520220180007
|
29/05/2022
|
Mallamma
|
2930010WL006788
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-050/28
(Karandapalli)
|
2930010000NRG23270520220180106
|
29/05/2022
|
Kamalabai
|
2930010WL006790
|
Kamalabai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamalabai
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THALLY
|
TN-30-010-050-050/35
(Karandapalli)
|
2930010000NRG23270520220180108
|
29/05/2022
|
Lakshmibai
|
2930010WL006790
|
Lakshmibai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmibai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THALLY
|
TN-30-010-050-050/39
(Karandapalli)
|
2930010000NRG23270520220180109
|
29/05/2022
|
Madhibai
|
2930010WL006790
|
Madhibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhibai
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/42
(Karandapalli)
|
2930010000NRG23270520220180110
|
29/05/2022
|
Devibai
|
2930010WL006790
|
Devibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devibai
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-050/460
(Karandapalli)
|
2930010000NRG23270520220180111
|
29/05/2022
|
Rathnamma
|
2930010WL006790
|
Rathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/468
(Karandapalli)
|
2930010000NRG23270520220180112
|
29/05/2022
|
Kamalabai
|
2930010WL006790
|
Kamalabai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-050-050/47
(Karandapalli)
|
2930010000NRG23270520220180113
|
29/05/2022
|
Keminibai
|
2930010WL006790
|
Keminibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Keminibai
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-050-050/478
(Karandapalli)
|
2930010000NRG23270520220180010
|
29/05/2022
|
Venkatalakshmama
|
2930010WL006788
|
Venkatalakshmama
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatalakshmama
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-050-050/48
(Karandapalli)
|
2930010000NRG23270520220180114
|
29/05/2022
|
Thulasinayak
|
2930010WL006790
|
Thulasinayak
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasinayak
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-050-050/480
(Karandapalli)
|
2930010000NRG23270520220180011
|
29/05/2022
|
Madevamma
|
2930010WL006788
|
Madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-050-050/484
(Karandapalli)
|
2930010000NRG23270520220180115
|
29/05/2022
|
Chikamuniyama
|
2930010WL006790
|
Chikamuniyama
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chikamuniyama
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-050-050/490
(Karandapalli)
|
2930010000NRG23270520220179950
|
29/05/2022
|
Rathnamma
|
2930010WL006785
|
Rathnamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-050-050/501
(Karandapalli)
|
2930010000NRG23270520220180014
|
29/05/2022
|
Parvathamma
|
2930010WL006788
|
Parvathamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALLY
|
TN-30-010-050-050/53
(Karandapalli)
|
2930010000NRG23270520220180116
|
29/05/2022
|
Madevi
|
2930010WL006790
|
Madevi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-050-050/54
(Karandapalli)
|
2930010000NRG23270520220180117
|
29/05/2022
|
Kamalabai
|
2930010WL006790
|
Kamalabai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-050-050/565
(Karandapalli)
|
2930010000NRG23270520220180017
|
29/05/2022
|
Rathnamma
|
2930010WL006788
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-050-050/59-B
(Karandapalli)
|
2930010000NRG23270520220180118
|
29/05/2022
|
Thulasibai
|
2930010WL006790
|
Thulasibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thulasibai
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-050-050/595
(Karandapalli)
|
2930010000NRG23270520220180019
|
29/05/2022
|
Nirmala
|
2930010WL006788
|
Nirmala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-050-050/610
(Karandapalli)
|
2930010000NRG23270520220180020
|
29/05/2022
|
Ruthrama
|
2930010WL006788
|
Ruthrama
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ruthrama
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-050-050/668
(Karandapalli)
|
2930010000NRG23270520220180021
|
29/05/2022
|
nanjamma
|
2930010WL006788
|
nanjamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
nanjamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALLY
|
TN-30-010-050-050/676-B
(Karandapalli)
|
2930010000NRG23270520220180022
|
29/05/2022
|
Murudappa
|
2930010WL006788
|
Murudappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murudappa
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-050-050/68
(Karandapalli)
|
2930010000NRG23270520220180121
|
29/05/2022
|
madevi
|
2930010WL006790
|
madevi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
madevi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-050-050/685-B
(Karandapalli)
|
2930010000NRG23270520220180023
|
29/05/2022
|
Mallamma
|
2930010WL006788
|
Mallamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-050-050/72
(Karandapalli)
|
2930010000NRG23270520220180122
|
29/05/2022
|
Geetha
|
2930010WL006790
|
Geetha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-050-050/74
(Karandapalli)
|
2930010000NRG23270520220180123
|
29/05/2022
|
Lakshmibai
|
2930010WL006790
|
Lakshmibai
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-050-050/75
(Karandapalli)
|
2930010000NRG23270520220180124
|
29/05/2022
|
Thonibai
|
2930010WL006790
|
Thonibai
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thonibai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THALLY
|
TN-30-010-050-050/80
(Karandapalli)
|
2930010000NRG23270520220180125
|
29/05/2022
|
Nagibai
|
2930010WL006790
|
Nagibai
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagibai
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-050-050/86
(Karandapalli)
|
2930010000NRG23270520220180127
|
29/05/2022
|
Sunantha
|
2930010WL006790
|
Sunantha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sunantha
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-050-050/88
(Karandapalli)
|
2930010000NRG23270520220180128
|
29/05/2022
|
Madevi
|
2930010WL006790
|
Madevi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevi
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-050-050/880-A
(Karandapalli)
|
2930010000NRG23270520220180024
|
29/05/2022
|
Venkatalaskhmi
|
2930010WL006788
|
Venkatalaskhmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatalaskhmi
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-050-050/889
(Karandapalli)
|
2930010000NRG23270520220180025
|
29/05/2022
|
Madevamma
|
2930010WL006788
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-050-050/90
(Karandapalli)
|
2930010000NRG23270520220180129
|
29/05/2022
|
Suguna
|
2930010WL006790
|
Suguna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99142
|
99142
|
|
|
|
|
|
|
|
|
80
|
THALLY
|
TN-30-010-050-011/338-A
(Karandapalli)
|
2930010000NRG23270520220180064
|
29/05/2022
|
Shanthanayak
|
2930010WL006790
|
Shanthanayak
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthanayak
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100462
|
100462
|
|
|
|
|
|
|
|