|
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-30-008-038-005/956
(Thiyagarasanapalli)
|
2930008000NRG23191220221711999
|
20/12/2022
|
Muniyamma
|
2930008WL053354
|
Muniyamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-038-006/1138
(Thiyagarasanapalli)
|
2930008000NRG23191220221712000
|
20/12/2022
|
Roopa
|
2930008WL053354
|
Roopa
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559202
|
|
Roopa
|
KARUR VYSA BANK(607100)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-038-008/1211
(Thiyagarasanapalli)
|
2930008000NRG23191220221712002
|
20/12/2022
|
Anu
|
2930008WL053354
|
Anu
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anu
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-038-008/1219
(Thiyagarasanapalli)
|
2930008000NRG23191220221712003
|
20/12/2022
|
Murugamma
|
2930008WL053354
|
Murugamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-038-008/1263
(Thiyagarasanapalli)
|
2930008000NRG23191220221712004
|
20/12/2022
|
Kanchana
|
2930008WL053354
|
Kanchana
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-038-008/1264
(Thiyagarasanapalli)
|
2930008000NRG23191220221712005
|
20/12/2022
|
Jayanthi
|
2930008WL053354
|
Jayanthi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-038-008/1269
(Thiyagarasanapalli)
|
2930008000NRG23191220221712006
|
20/12/2022
|
Rajkumar
|
2930008WL053354
|
Rajkumar
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajkumar
|
KARUR VYSA BANK(607100)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-038-008/860
(Thiyagarasanapalli)
|
2930008000NRG23191220221712009
|
20/12/2022
|
Sakkamma
|
2930008WL053354
|
Sakkamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-038-008/872-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712010
|
20/12/2022
|
Mallamma
|
2930008WL053354
|
Mallamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-038-038/1007
(Thiyagarasanapalli)
|
2930008000NRG23191220221712014
|
20/12/2022
|
Lagumamma
|
2930008WL053354
|
Lagumamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-038-038/1016
(Thiyagarasanapalli)
|
2930008000NRG23191220221712015
|
20/12/2022
|
Padhma
|
2930008WL053354
|
Padhma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Padhma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-038-038/1025
(Thiyagarasanapalli)
|
2930008000NRG23191220221712016
|
20/12/2022
|
Munirathinam
|
2930008WL053354
|
Munirathinam
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-038-038/105-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712018
|
20/12/2022
|
Pasamma
|
2930008WL053354
|
Pasamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-038-038/109-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712019
|
20/12/2022
|
Laxmi
|
2930008WL053354
|
Laxmi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-038-038/120-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712020
|
20/12/2022
|
Ellamma
|
2930008WL053354
|
Ellamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-038-038/133-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712021
|
20/12/2022
|
Salamma
|
2930008WL053354
|
Salamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Salamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-038-038/139-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712022
|
20/12/2022
|
Renuka
|
2930008WL053354
|
Renuka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Renuka
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-038-038/147-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712023
|
20/12/2022
|
Rathnamma
|
2930008WL053354
|
Rathnamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-038-038/153-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712024
|
20/12/2022
|
Sadamma
|
2930008WL053354
|
Sadamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-038-038/153-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712025
|
20/12/2022
|
Thimmakka
|
2930008WL053354
|
Thimmakka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-038-038/154-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712026
|
20/12/2022
|
Kanagamma
|
2930008WL053354
|
Kanagamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kanagamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-038-038/155-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712027
|
20/12/2022
|
Krishnamma
|
2930008WL053354
|
Krishnamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-038-038/156-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712028
|
20/12/2022
|
Rathnamma
|
2930008WL053354
|
Rathnamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-038-038/157-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712029
|
20/12/2022
|
Munirathnamma
|
2930008WL053354
|
Munirathnamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-038-038/159-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712030
|
20/12/2022
|
Putraj
|
2930008WL053354
|
Putraj
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Putraj
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-038-038/162-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712032
|
20/12/2022
|
Sakkamma
|
2930008WL053354
|
Sakkamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-038-038/164-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712033
|
20/12/2022
|
Rathinamma
|
2930008WL053354
|
Rathinamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-038-038/167-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712034
|
20/12/2022
|
Sadamma
|
2930008WL053354
|
Sadamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-038-038/174-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712035
|
20/12/2022
|
jaymma
|
2930008WL053354
|
jaymma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
jaymma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-038-038/178-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712036
|
20/12/2022
|
Vijaya
|
2930008WL053354
|
Vijaya
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
KARUR VYSA BANK(607100)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-038-038/179-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712037
|
20/12/2022
|
Sakamma
|
2930008WL053354
|
Sakamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-038-038/181-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712038
|
20/12/2022
|
Thimmakka
|
2930008WL053354
|
Thimmakka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-038-038/186-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712039
|
20/12/2022
|
Santha
|
2930008WL053354
|
Santha
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Santha
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-038-038/199-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712040
|
20/12/2022
|
Saraswathi
|
2930008WL053354
|
Saraswathi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-038-038/406-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712041
|
20/12/2022
|
Gowaramma
|
2930008WL053354
|
Gowaramma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-038-038/407-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712042
|
20/12/2022
|
Lakshmi
|
2930008WL053354
|
Lakshmi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-038-038/408-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712043
|
20/12/2022
|
Ellamma
|
2930008WL053354
|
Ellamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-038-038/409-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712044
|
20/12/2022
|
Thimmakka
|
2930008WL053354
|
Thimmakka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-038-038/412-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712045
|
20/12/2022
|
Parvathamma
|
2930008WL053354
|
Parvathamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-038-038/630-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712046
|
20/12/2022
|
Jayamma
|
2930008WL053354
|
Jayamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-038-038/648-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712047
|
20/12/2022
|
Vengatamma
|
2930008WL053354
|
Vengatamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vengatamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-038-038/649-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712048
|
20/12/2022
|
Maramma
|
2930008WL053354
|
Maramma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Maramma
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-038-038/653-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712049
|
20/12/2022
|
Renuka
|
2930008WL053354
|
Renuka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Renuka
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-038-038/657-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712050
|
20/12/2022
|
Parvathamma
|
2930008WL053354
|
Parvathamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-038-038/659-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712051
|
20/12/2022
|
Neelamma
|
2930008WL053354
|
Neelamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-038-038/661-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712052
|
20/12/2022
|
Sakkamma
|
2930008WL053354
|
Sakkamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-038-038/663-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712053
|
20/12/2022
|
Jayamma
|
2930008WL053354
|
Jayamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-038-038/665-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712054
|
20/12/2022
|
Muniyamma
|
2930008WL053354
|
Muniyamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-038-038/669-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712055
|
20/12/2022
|
Saradha
|
2930008WL053354
|
Saradha
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saradha
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-038-038/672-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712056
|
20/12/2022
|
Basamma
|
2930008WL053354
|
Basamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Basamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-038-038/676-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712057
|
20/12/2022
|
Baiyamma
|
2930008WL053354
|
Baiyamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-038-038/678-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712058
|
20/12/2022
|
Gangamma
|
2930008WL053354
|
Gangamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-038-038/700-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712059
|
20/12/2022
|
Jaya
|
2930008WL053354
|
Jaya
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jaya
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-038-038/779-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712060
|
20/12/2022
|
Muniyamma
|
2930008WL053354
|
Muniyamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-038-038/780-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712061
|
20/12/2022
|
Thimmakka
|
2930008WL053354
|
Thimmakka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-038-038/799-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712063
|
20/12/2022
|
Murugamma
|
2930008WL053354
|
Murugamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-038-038/810-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712064
|
20/12/2022
|
Sakkamma
|
2930008WL053354
|
Sakkamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sakkamma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-038-038/817-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712065
|
20/12/2022
|
Muniyamma
|
2930008WL053354
|
Muniyamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-038-038/818-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712066
|
20/12/2022
|
Bharathi
|
2930008WL053354
|
Bharathi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-038-038/82-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712067
|
20/12/2022
|
Lagumi
|
2930008WL053354
|
Lagumi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lagumi
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-038-038/824-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712068
|
20/12/2022
|
Magalakshmi
|
2930008WL053354
|
Magalakshmi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-038-038/832-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712069
|
20/12/2022
|
Sadhamma
|
2930008WL053354
|
Sadhamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sadhamma
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-038-038/838-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712070
|
20/12/2022
|
Thimmakka
|
2930008WL053354
|
Thimmakka
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-038-038/842-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712071
|
20/12/2022
|
Lakshmyamma
|
2930008WL053354
|
Lakshmyamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmyamma
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-038-038/93-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712072
|
20/12/2022
|
Vesala
|
2930008WL053354
|
Vesala
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vesala
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-038-038/943-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712073
|
20/12/2022
|
Saroja
|
2930008WL053354
|
Saroja
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saroja
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-038-038/99-A
(Thiyagarasanapalli)
|
2930008000NRG23191220221712074
|
20/12/2022
|
Govandamma
|
2930008WL053354
|
Govandamma
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559202
|
|
Govandamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56280
|
56280
|
|
|
|
|
|
|
|
|
68
|
SHOOLAGIRI
|
TN-30-008-038-010/1270
(Thiyagarasanapalli)
|
2930008000NRG23191220221712011
|
20/12/2022
|
Santhosh
|
2930008WL053354
|
Santhosh
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhosh
|
KARUR VYSA BANK(607100)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-038-010/1271
(Thiyagarasanapalli)
|
2930008000NRG23191220221712012
|
20/12/2022
|
Bharathi k
|
2930008WL053354
|
Bharathi k
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559202
|
|
Bharathi k
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|