|
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-30-010-006-001/576
(Arasakuppam)
|
2930010000NRG23040820220749387
|
05/08/2022
|
Lakshmi
|
2930010WL027736
|
Lakshmi
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-006-001/626
(Arasakuppam)
|
2930010000NRG23040820220749389
|
05/08/2022
|
Amaravathi
|
2930010WL027736
|
Amaravathi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-006-001/659
(Arasakuppam)
|
2930010000NRG23040820220749391
|
05/08/2022
|
Santhamma
|
2930010WL027736
|
Santhamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-006-001/679
(Arasakuppam)
|
2930010000NRG23040820220749392
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027736
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-006-001/684
(Arasakuppam)
|
2930010000NRG23040820220749393
|
05/08/2022
|
Gowramma
|
2930010WL027736
|
Gowramma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-006-002/225
(Arasakuppam)
|
2930010000NRG23040820220749397
|
05/08/2022
|
Lakshmi
|
2930010WL027736
|
Lakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-006-002/255
(Arasakuppam)
|
2930010000NRG23040820220749399
|
05/08/2022
|
Murugaveni
|
2930010WL027736
|
Murugaveni
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-006-002/258
(Arasakuppam)
|
2930010000NRG23040820220749400
|
05/08/2022
|
Pachiyamma
|
2930010WL027736
|
Pachiyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-006-002/586
(Arasakuppam)
|
2930010000NRG23040820220749401
|
05/08/2022
|
Komathi
|
2930010WL027736
|
Komathi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Komathi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-006-002/609
(Arasakuppam)
|
2930010000NRG23040820220749402
|
05/08/2022
|
Mangamma
|
2930010WL027736
|
Mangamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-006-003/605
(Arasakuppam)
|
2930010000NRG23040820220749437
|
05/08/2022
|
Geetha
|
2930010WL027737
|
Geetha
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-006-003/606
(Arasakuppam)
|
2930010000NRG23040820220749438
|
05/08/2022
|
Manjula
|
2930010WL027737
|
Manjula
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-006-003/628
(Arasakuppam)
|
2930010000NRG23040820220749439
|
05/08/2022
|
Rathnamma
|
2930010WL027737
|
Rathnamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-006-003/689
(Arasakuppam)
|
2930010000NRG23040820220749441
|
05/08/2022
|
Srinivasan
|
2930010WL027737
|
Srinivasan
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-006-004/641
(Arasakuppam)
|
2930010000NRG23040820220749406
|
05/08/2022
|
Venkatalakshmi
|
2930010WL027736
|
Venkatalakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-006-006/10-A
(Arasakuppam)
|
2930010000NRG23040820220749448
|
05/08/2022
|
Chinnathaiyamma
|
2930010WL027737
|
Chinnathaiyamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathaiyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-006-006/12-A
(Arasakuppam)
|
2930010000NRG23040820220749449
|
05/08/2022
|
Saroja
|
2930010WL027737
|
Saroja
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-006-006/15-A
(Arasakuppam)
|
2930010000NRG23040820220749452
|
05/08/2022
|
Poogkodi
|
2930010WL027737
|
Poogkodi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poogkodi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-006-006/155-A
(Arasakuppam)
|
2930010000NRG23040820220749453
|
05/08/2022
|
Rathinamma
|
2930010WL027737
|
Rathinamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-006-006/159-A
(Arasakuppam)
|
2930010000NRG23040820220749454
|
05/08/2022
|
Lakshmamma
|
2930010WL027737
|
Lakshmamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-006-006/183-A
(Arasakuppam)
|
2930010000NRG23040820220749455
|
05/08/2022
|
Govindhammal
|
2930010WL027737
|
Govindhammal
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-006-006/197-A
(Arasakuppam)
|
2930010000NRG23040820220749456
|
05/08/2022
|
Rathinamma
|
2930010WL027737
|
Rathinamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-006-006/199-A
(Arasakuppam)
|
2930010000NRG23040820220749457
|
05/08/2022
|
Narayanamma
|
2930010WL027737
|
Narayanamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-006-006/210-A
(Arasakuppam)
|
2930010000NRG23040820220749409
|
05/08/2022
|
Rukku
|
2930010WL027736
|
Rukku
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukku
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-006-006/219-A
(Arasakuppam)
|
2930010000NRG23040820220749410
|
05/08/2022
|
Sakthi
|
2930010WL027736
|
Sakthi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-006-006/24-A
(Arasakuppam)
|
2930010000NRG23040820220749458
|
05/08/2022
|
Saratha
|
2930010WL027737
|
Saratha
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saratha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-006-006/273-A
(Arasakuppam)
|
2930010000NRG23040820220749411
|
05/08/2022
|
Gowramma
|
2930010WL027736
|
Gowramma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-006-006/276-A
(Arasakuppam)
|
2930010000NRG23040820220749412
|
05/08/2022
|
Jayamma
|
2930010WL027736
|
Jayamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-006-006/282-A
(Arasakuppam)
|
2930010000NRG23040820220749414
|
05/08/2022
|
Ambika
|
2930010WL027736
|
Ambika
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ambika
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-006-006/290
(Arasakuppam)
|
2930010000NRG23040820220749415
|
05/08/2022
|
Kaliyamma
|
2930010WL027736
|
Kaliyamma
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-006-006/295-A
(Arasakuppam)
|
2930010000NRG23040820220749416
|
05/08/2022
|
Lakshmi
|
2930010WL027736
|
Lakshmi
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-006-006/299
(Arasakuppam)
|
2930010000NRG23040820220749417
|
05/08/2022
|
Lakshmamma
|
2930010WL027736
|
Lakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-006-006/300
(Arasakuppam)
|
2930010000NRG23040820220749418
|
05/08/2022
|
Shanthamma
|
2930010WL027736
|
Shanthamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-006-006/302-A
(Arasakuppam)
|
2930010000NRG23040820220749419
|
05/08/2022
|
Rammakka
|
2930010WL027736
|
Rammakka
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rammakka
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-006-006/305-B
(Arasakuppam)
|
2930010000NRG23040820220749420
|
05/08/2022
|
Mabubi
|
2930010WL027736
|
Mabubi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mabubi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-006-006/310-A
(Arasakuppam)
|
2930010000NRG23040820220749421
|
05/08/2022
|
Doddakka
|
2930010WL027736
|
Doddakka
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-006-006/324-A
(Arasakuppam)
|
2930010000NRG23040820220749422
|
05/08/2022
|
Saroja
|
2930010WL027736
|
Saroja
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-006-006/331-A
(Arasakuppam)
|
2930010000NRG23040820220749459
|
05/08/2022
|
Saroja
|
2930010WL027737
|
Saroja
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THALLY
|
TN-30-010-006-006/337-A
(Arasakuppam)
|
2930010000NRG23040820220749460
|
05/08/2022
|
Chinnammaiya
|
2930010WL027737
|
Chinnammaiya
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammaiya
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-006-006/341-A
(Arasakuppam)
|
2930010000NRG23040820220749461
|
05/08/2022
|
Soudamma
|
2930010WL027737
|
Soudamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Soudamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-006-006/350-A
(Arasakuppam)
|
2930010000NRG23040820220749462
|
05/08/2022
|
Rathinamma
|
2930010WL027737
|
Rathinamma
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-006-006/356-A
(Arasakuppam)
|
2930010000NRG23040820220749423
|
05/08/2022
|
Sulochana
|
2930010WL027736
|
Sulochana
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-006-006/362-A
(Arasakuppam)
|
2930010000NRG23040820220749424
|
05/08/2022
|
Saraswathi
|
2930010WL027736
|
Saraswathi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-006-006/37-A
(Arasakuppam)
|
2930010000NRG23040820220749463
|
05/08/2022
|
Ramaiah
|
2930010WL027737
|
Ramaiah
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramaiah
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-006-006/380-A
(Arasakuppam)
|
2930010000NRG23040820220749464
|
05/08/2022
|
Komala
|
2930010WL027737
|
Komala
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Komala
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-006-006/390-A
(Arasakuppam)
|
2930010000NRG23040820220749465
|
05/08/2022
|
Subbamma
|
2930010WL027737
|
Subbamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-006-006/391-A
(Arasakuppam)
|
2930010000NRG23040820220749425
|
05/08/2022
|
Munirathnamma
|
2930010WL027736
|
Munirathnamma
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-006-006/40-a
(Arasakuppam)
|
2930010000NRG23040820220749467
|
05/08/2022
|
Gowrama
|
2930010WL027737
|
Gowrama
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-006-006/410-a
(Arasakuppam)
|
2930010000NRG23040820220749426
|
05/08/2022
|
Jamuna
|
2930010WL027736
|
Jamuna
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-006-006/430-a
(Arasakuppam)
|
2930010000NRG23040820220749468
|
05/08/2022
|
Bagyalakshmi
|
2930010WL027737
|
Bagyalakshmi
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-006-006/440-a
(Arasakuppam)
|
2930010000NRG23040820220749427
|
05/08/2022
|
Suvarna
|
2930010WL027736
|
Suvarna
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-006-006/485
(Arasakuppam)
|
2930010000NRG23040820220749469
|
05/08/2022
|
manjula
|
2930010WL027737
|
manjula
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THALLY
|
TN-30-010-006-006/585
(Arasakuppam)
|
2930010000NRG23040820220749428
|
05/08/2022
|
Savithramma
|
2930010WL027736
|
Savithramma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-006-006/690
(Arasakuppam)
|
2930010000NRG23040820220749429
|
05/08/2022
|
Padma
|
2930010WL027736
|
Padma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-006-006/7-A
(Arasakuppam)
|
2930010000NRG23040820220749470
|
05/08/2022
|
Gowramma
|
2930010WL027737
|
Gowramma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-006-006/77-A
(Arasakuppam)
|
2930010000NRG23040820220749431
|
05/08/2022
|
Jayalakshmamma
|
2930010WL027736
|
Jayalakshmamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalakshmamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-006-006/80-A
(Arasakuppam)
|
2930010000NRG23040820220749471
|
05/08/2022
|
Lakshmidevi
|
2930010WL027737
|
Lakshmidevi
|
00176
|
IDIB000D010
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-006-006/98-A
(Arasakuppam)
|
2930010000NRG23040820220749433
|
05/08/2022
|
Gundamma
|
2930010WL027736
|
Gundamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gundamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-006-008/493
(Arasakuppam)
|
2930010000NRG23040820220749472
|
05/08/2022
|
Venkatamma
|
2930010WL027737
|
Venkatamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-006-008/505
(Arasakuppam)
|
2930010000NRG23040820220749473
|
05/08/2022
|
Selvi
|
2930010WL027737
|
Selvi
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-006-008/516
(Arasakuppam)
|
2930010000NRG23040820220749474
|
05/08/2022
|
Chinnavenkatamma
|
2930010WL027737
|
Chinnavenkatamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-006-008/633
(Arasakuppam)
|
2930010000NRG23040820220749476
|
05/08/2022
|
Rukamma
|
2930010WL027737
|
Rukamma
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-006-008/635
(Arasakuppam)
|
2930010000NRG23040820220749477
|
05/08/2022
|
Rajamma
|
2930010WL027737
|
Rajamma
|
00176
|
IDIB000D010
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-006-010/442
(Arasakuppam)
|
2930010000NRG23040820220749485
|
05/08/2022
|
kaveriyamma
|
2930010WL027737
|
kaveriyamma
|
00176
|
IDIB000D010
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaveriyamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-006-010/486
(Arasakuppam)
|
2930010000NRG23040820220749486
|
05/08/2022
|
Shanmugam
|
2930010WL027737
|
Shanmugam
|
00176
|
IDIB000D010
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-006-010/587
(Arasakuppam)
|
2930010000NRG23040820220749487
|
05/08/2022
|
Suguna
|
2930010WL027737
|
Suguna
|
00176
|
IDIB000D010
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957373
|
|
Suguna
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-006-010/627
(Arasakuppam)
|
2930010000NRG23040820220749488
|
05/08/2022
|
Mageswari
|
2930010WL027737
|
Mageswari
|
00176
|
IDIB000D010
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67160
|
67160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67160
|
67160
|
|
|
|
|
|
|
|