|
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-30-008-005-001/572
(Banganapalli)
|
2930008000NRG23020920220963366
|
02/09/2022
|
Muniyamma
|
2930008WL033988
|
Muniyamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-005-001/646
(Banganapalli)
|
2930008000NRG23020920220963367
|
02/09/2022
|
kaveri
|
2930008WL033988
|
kaveri
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
kaveri
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-005-001/650-A
(Banganapalli)
|
2930008000NRG23020920220963368
|
02/09/2022
|
Thanjamma
|
2930008WL033988
|
Thanjamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thanjamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-005-001/699-A
(Banganapalli)
|
2930008000NRG23020920220963369
|
02/09/2022
|
Chennamma
|
2930008WL033988
|
Chennamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-005-001/863-A
(Banganapalli)
|
2930008000NRG23020920220963370
|
02/09/2022
|
Kaveri
|
2930008WL033988
|
Kaveri
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-005-001/865-A
(Banganapalli)
|
2930008000NRG23020920220963371
|
02/09/2022
|
Kanniyammal
|
2930008WL033988
|
Kanniyammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanniyammal
|
BANK OF BARODA(606985)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-005-001/872-A
(Banganapalli)
|
2930008000NRG23020920220963372
|
02/09/2022
|
Jaya
|
2930008WL033988
|
Jaya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-005-003/575
(Banganapalli)
|
2930008000NRG23020920220963374
|
02/09/2022
|
Kamala
|
2930008WL033988
|
Kamala
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-005-003/581
(Banganapalli)
|
2930008000NRG23020920220963375
|
02/09/2022
|
Parvathi
|
2930008WL033988
|
Parvathi
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-005-003/583
(Banganapalli)
|
2930008000NRG23020920220963376
|
02/09/2022
|
Sujatha
|
2930008WL033988
|
Sujatha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-005-003/594
(Banganapalli)
|
2930008000NRG23020920220963377
|
02/09/2022
|
Sudamma
|
2930008WL033988
|
Sudamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-005-003/595
(Banganapalli)
|
2930008000NRG23020920220963378
|
02/09/2022
|
Rajamma
|
2930008WL033988
|
Rajamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamma
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-005-003/609
(Banganapalli)
|
2930008000NRG23020920220963379
|
02/09/2022
|
lakshmi
|
2930008WL033988
|
lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-005-003/789
(Banganapalli)
|
2930008000NRG23020920220963381
|
02/09/2022
|
Chinnapappa
|
2930008WL033988
|
Chinnapappa
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-005-003/828-A
(Banganapalli)
|
2930008000NRG23020920220963385
|
02/09/2022
|
Lakshmi
|
2930008WL033988
|
Lakshmi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-005-003/851-A
(Banganapalli)
|
2930008000NRG23020920220963386
|
02/09/2022
|
Muthammal
|
2930008WL033988
|
Muthammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-005-003/876-A
(Banganapalli)
|
2930008000NRG23020920220963387
|
02/09/2022
|
Mari
|
2930008WL033988
|
Mari
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mari
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-005-004/1044
(Banganapalli)
|
2930008000NRG23020920220963389
|
02/09/2022
|
Nagamma
|
2930008WL033988
|
Nagamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-005-004/574
(Banganapalli)
|
2930008000NRG23020920220963417
|
02/09/2022
|
Bagya
|
2930008WL033988
|
Bagya
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bagya
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-005-004/579
(Banganapalli)
|
2930008000NRG23020920220963419
|
02/09/2022
|
Sundhari
|
2930008WL033988
|
Sundhari
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-005-004/582
(Banganapalli)
|
2930008000NRG23020920220963420
|
02/09/2022
|
Ramakka
|
2930008WL033988
|
Ramakka
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-005-004/593
(Banganapalli)
|
2930008000NRG23020920220963423
|
02/09/2022
|
Soodamma
|
2930008WL033988
|
Soodamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-005-004/598
(Banganapalli)
|
2930008000NRG23020920220963424
|
02/09/2022
|
Soodamma
|
2930008WL033988
|
Soodamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-005-004/642
(Banganapalli)
|
2930008000NRG23020920220963425
|
02/09/2022
|
Sarojamma
|
2930008WL033988
|
Sarojamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-005-004/703
(Banganapalli)
|
2930008000NRG23020920220963426
|
02/09/2022
|
Swarni
|
2930008WL033988
|
Swarni
|
00176
|
IDIB000S023
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Swarni
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-005-004/770
(Banganapalli)
|
2930008000NRG23020920220963430
|
02/09/2022
|
Chinnavekatappan
|
2930008WL033988
|
Chinnavekatappan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnavekatappan
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-005-004/796
(Banganapalli)
|
2930008000NRG23020920220963432
|
02/09/2022
|
sakkamma
|
2930008WL033988
|
sakkamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
sakkamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-005-004/847-A
(Banganapalli)
|
2930008000NRG23020920220963434
|
02/09/2022
|
Seetha
|
2930008WL033988
|
Seetha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-005-004/933
(Banganapalli)
|
2930008000NRG23020920220963437
|
02/09/2022
|
Sathamma
|
2930008WL033988
|
Sathamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-005-004/947
(Banganapalli)
|
2930008000NRG23020920220963438
|
02/09/2022
|
Selvi
|
2930008WL033988
|
Selvi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-005-004/952
(Banganapalli)
|
2930008000NRG23020920220963442
|
02/09/2022
|
Indhara
|
2930008WL033988
|
Indhara
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Indhara
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-005-004/957
(Banganapalli)
|
2930008000NRG23020920220963443
|
02/09/2022
|
Maramma
|
2930008WL033988
|
Maramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-005-004/964
(Banganapalli)
|
2930008000NRG23020920220963444
|
02/09/2022
|
Jayamma
|
2930008WL033988
|
Jayamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayamma
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-005-004/976
(Banganapalli)
|
2930008000NRG23020920220963446
|
02/09/2022
|
Suguna
|
2930008WL033988
|
Suguna
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-005-004/982
(Banganapalli)
|
2930008000NRG23020920220963447
|
02/09/2022
|
Rajamma
|
2930008WL033988
|
Rajamma
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-005-004/994
(Banganapalli)
|
2930008000NRG23020920220963451
|
02/09/2022
|
Anitha
|
2930008WL033988
|
Anitha
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anitha
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-005-004/995
(Banganapalli)
|
2930008000NRG23020920220963452
|
02/09/2022
|
Maragatham
|
2930008WL033988
|
Maragatham
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-005-004/996
(Banganapalli)
|
2930008000NRG23020920220963453
|
02/09/2022
|
Chinnamma
|
2930008WL033988
|
Chinnamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-005-005/1-A
(Banganapalli)
|
2930008000NRG23020920220963454
|
02/09/2022
|
LAlitha
|
2930008WL033988
|
LAlitha
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
LAlitha
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-005-005/1048
(Banganapalli)
|
2930008000NRG23020920220963457
|
02/09/2022
|
Chinnapapa
|
2930008WL033988
|
Chinnapapa
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-005-005/1048
(Banganapalli)
|
2930008000NRG23020920220963456
|
02/09/2022
|
Chinnapayan
|
2930008WL033988
|
Chinnapayan
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-005-005/122-A
(Banganapalli)
|
2930008000NRG23020920220963458
|
02/09/2022
|
Muniammal
|
2930008WL033988
|
Muniammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-005-005/40-A
(Banganapalli)
|
2930008000NRG23020920220963463
|
02/09/2022
|
Madhu
|
2930008WL033988
|
Madhu
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhu
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-005-005/417-A
(Banganapalli)
|
2930008000NRG23020920220963464
|
02/09/2022
|
Muniyappan
|
2930008WL033988
|
Muniyappan
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-005-005/451-A
(Banganapalli)
|
2930008000NRG23020920220963465
|
02/09/2022
|
Rajammal
|
2930008WL033988
|
Rajammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-005-005/454-A
(Banganapalli)
|
2930008000NRG23020920220963466
|
02/09/2022
|
Kaliyammal
|
2930008WL033988
|
Kaliyammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-005-005/465-A
(Banganapalli)
|
2930008000NRG23020920220963468
|
02/09/2022
|
Banumathi
|
2930008WL033988
|
Banumathi
|
00176
|
IDIB000S023
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431818
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-005-005/487-A
(Banganapalli)
|
2930008000NRG23020920220963471
|
02/09/2022
|
Rani
|
2930008WL033988
|
Rani
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rani
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-005-005/553-A
(Banganapalli)
|
2930008000NRG23020920220963475
|
02/09/2022
|
Dhoorammal
|
2930008WL033988
|
Dhoorammal
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhoorammal
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-005-005/570-A
(Banganapalli)
|
2930008000NRG23020920220963476
|
02/09/2022
|
Muniyamma
|
2930008WL033988
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-005-005/589-a
(Banganapalli)
|
2930008000NRG23020920220963477
|
02/09/2022
|
Suvarna
|
2930008WL033988
|
Suvarna
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-005-005/651-A
(Banganapalli)
|
2930008000NRG23020920220963480
|
02/09/2022
|
Kanaga
|
2930008WL033988
|
Kanaga
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-005-005/700-A
(Banganapalli)
|
2930008000NRG23020920220963481
|
02/09/2022
|
Muniyamma
|
2930008WL033988
|
Muniyamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-005-005/719-A
(Banganapalli)
|
2930008000NRG23020920220963482
|
02/09/2022
|
Saroja
|
2930008WL033988
|
Saroja
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-005-005/752
(Banganapalli)
|
2930008000NRG23020920220963485
|
02/09/2022
|
sali
|
2930008WL033988
|
sali
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
sali
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-005-005/753
(Banganapalli)
|
2930008000NRG23020920220963486
|
02/09/2022
|
lakshmi
|
2930008WL033988
|
lakshmi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-005-005/779-A
(Banganapalli)
|
2930008000NRG23020920220963487
|
02/09/2022
|
Chandra
|
2930008WL033988
|
Chandra
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-005-005/817-A
(Banganapalli)
|
2930008000NRG23020920220963488
|
02/09/2022
|
Jayamma
|
2930008WL033988
|
Jayamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-005-005/820-A
(Banganapalli)
|
2930008000NRG23020920220963489
|
02/09/2022
|
Sudha
|
2930008WL033988
|
Sudha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudha
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-005-005/823-A
(Banganapalli)
|
2930008000NRG23020920220963490
|
02/09/2022
|
Amsavani
|
2930008WL033988
|
Amsavani
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amsavani
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-005-005/824-A
(Banganapalli)
|
2930008000NRG23020920220963491
|
02/09/2022
|
Vimala
|
2930008WL033988
|
Vimala
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vimala
|
INDIAN BANK(607105)
|
|
62
|
SHOOLAGIRI
|
TN-30-008-005-005/832-A
(Banganapalli)
|
2930008000NRG23020920220963492
|
02/09/2022
|
Priya
|
2930008WL033988
|
Priya
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Priya
|
INDIAN BANK(607105)
|
|
63
|
SHOOLAGIRI
|
TN-30-008-005-005/837
(Banganapalli)
|
2930008000NRG23020920220963493
|
02/09/2022
|
Bharathi
|
2930008WL033988
|
Bharathi
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
64
|
SHOOLAGIRI
|
TN-30-008-005-005/850-A
(Banganapalli)
|
2930008000NRG23020920220963494
|
02/09/2022
|
Gowramma
|
2930008WL033988
|
Gowramma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
65
|
SHOOLAGIRI
|
TN-30-008-005-008/584
(Banganapalli)
|
2930008000NRG23020920220963495
|
02/09/2022
|
Manjula
|
2930008WL033988
|
Manjula
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
SHOOLAGIRI
|
TN-30-008-005-008/838-A
(Banganapalli)
|
2930008000NRG23020920220963496
|
02/09/2022
|
Munirathinam
|
2930008WL033988
|
Munirathinam
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
67
|
SHOOLAGIRI
|
TN-30-008-005-008/844-A
(Banganapalli)
|
2930008000NRG23020920220963497
|
02/09/2022
|
Jothi
|
2930008WL033988
|
Jothi
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jothi
|
INDIAN BANK(607105)
|
|
68
|
SHOOLAGIRI
|
TN-30-008-005-008/855-A
(Banganapalli)
|
2930008000NRG23020920220963498
|
02/09/2022
|
Chennammal
|
2930008WL033988
|
Chennammal
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
69
|
SHOOLAGIRI
|
TN-30-008-005-008/857-A
(Banganapalli)
|
2930008000NRG23020920220963499
|
02/09/2022
|
Suseela
|
2930008WL033988
|
Suseela
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
INDIAN BANK(607105)
|
|
70
|
SHOOLAGIRI
|
TN-30-008-005-009/447-B
(Banganapalli)
|
2930008000NRG23020920220963503
|
02/09/2022
|
Perumakka
|
2930008WL033988
|
Perumakka
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perumakka
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SHOOLAGIRI
|
TN-30-008-005-009/456-B
(Banganapalli)
|
2930008000NRG23020920220963504
|
02/09/2022
|
Rajamma
|
2930008WL033988
|
Rajamma
|
00176
|
IDIB000S023
|
750
|
750
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
72
|
SHOOLAGIRI
|
TN-30-008-005-009/685
(Banganapalli)
|
2930008000NRG23020920220963506
|
02/09/2022
|
Kannamma
|
2930008WL033988
|
Kannamma
|
00176
|
IDIB000S023
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
73
|
SHOOLAGIRI
|
TN-30-008-005-009/831-A
(Banganapalli)
|
2930008000NRG23020920220963508
|
02/09/2022
|
Ambika
|
2930008WL033988
|
Ambika
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ambika
|
INDIAN BANK(607105)
|
|
74
|
SHOOLAGIRI
|
TN-30-008-005-009/869-A
(Banganapalli)
|
2930008000NRG23020920220963509
|
02/09/2022
|
Muniyammal
|
2930008WL033988
|
Muniyammal
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
SHOOLAGIRI
|
TN-30-008-005-009/870-A
(Banganapalli)
|
2930008000NRG23020920220963510
|
02/09/2022
|
Radha
|
2930008WL033988
|
Radha
|
00176
|
IDIB000S023
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
76
|
SHOOLAGIRI
|
TN-30-008-005-003/798
(Banganapalli)
|
2930008000NRG23020920220963383
|
02/09/2022
|
Sadhamma
|
2930008WL033988
|
Sadhamma
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sadhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SHOOLAGIRI
|
TN-30-008-005-008/873-A
(Banganapalli)
|
2930008000NRG23020920220963500
|
02/09/2022
|
Sarawathi
|
2930008WL033988
|
Sarawathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81250
|
81250
|
|
|
|
|
|
|
|