|
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-30-010-009-002/196
(Binnamangalam)
|
2930010000NRG23170320232291912
|
17/03/2023
|
Swetha
|
2930010WL066129
|
Swetha
|
00176
|
IDIB000M097
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Swetha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-009-002/431
(Binnamangalam)
|
2930010000NRG23170320232291914
|
17/03/2023
|
Radhamma
|
2930010WL066129
|
Radhamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-009-009/164
(Binnamangalam)
|
2930010000NRG23170320232291930
|
17/03/2023
|
Nalima
|
2930010WL066129
|
Nalima
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nalima
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-009-009/173
(Binnamangalam)
|
2930010000NRG23170320232291933
|
17/03/2023
|
Naveen
|
2930010WL066129
|
Naveen
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Naveen
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-009-009/192
(Binnamangalam)
|
2930010000NRG23170320232291942
|
17/03/2023
|
Muniyamma
|
2930010WL066129
|
Muniyamma
|
00176
|
IDIB000M097
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-009-009/194
(Binnamangalam)
|
2930010000NRG23170320232291943
|
17/03/2023
|
Shilpa
|
2930010WL066129
|
Shilpa
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-009-009/280
(Binnamangalam)
|
2930010000NRG23170320232292049
|
17/03/2023
|
Madesh
|
2930010WL066131
|
Madesh
|
00176
|
IDIB000M097
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madesh
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-009-009/87
(Binnamangalam)
|
2930010000NRG23170320232291977
|
17/03/2023
|
Shilpa
|
2930010WL066129
|
Shilpa
|
00176
|
IDIB000M097
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
9
|
THALLY
|
TN-30-010-009-001/553
(Binnamangalam)
|
2930010000NRG23170320232291908
|
17/03/2023
|
Chenniramma
|
2930010WL066129
|
Chenniramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chenniramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-009-001/613
(Binnamangalam)
|
2930010000NRG23170320232291909
|
17/03/2023
|
Jayamma
|
2930010WL066129
|
Jayamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-009-001/619
(Binnamangalam)
|
2930010000NRG23170320232291910
|
17/03/2023
|
Mahadevamma
|
2930010WL066129
|
Mahadevamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mahadevamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-009-002/134
(Binnamangalam)
|
2930010000NRG23170320232292040
|
17/03/2023
|
Chinnamma
|
2930010WL066131
|
Chinnamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-009-002/196
(Binnamangalam)
|
2930010000NRG23170320232291911
|
17/03/2023
|
Aswathappa
|
2930010WL066129
|
Aswathappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Aswathappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-009-002/304
(Binnamangalam)
|
2930010000NRG23170320232291913
|
17/03/2023
|
Lagumamma
|
2930010WL066129
|
Lagumamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-009-002/436
(Binnamangalam)
|
2930010000NRG23170320232291915
|
17/03/2023
|
Gowramma
|
2930010WL066129
|
Gowramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-009-002/500
(Binnamangalam)
|
2930010000NRG23170320232291916
|
17/03/2023
|
Thiruveni
|
2930010WL066129
|
Thiruveni
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thiruveni
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-009-002/506
(Binnamangalam)
|
2930010000NRG23170320232292041
|
17/03/2023
|
Vannamma
|
2930010WL066131
|
Vannamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-009-002/563
(Binnamangalam)
|
2930010000NRG23170320232291917
|
17/03/2023
|
Rani
|
2930010WL066129
|
Rani
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-009-002/568
(Binnamangalam)
|
2930010000NRG23170320232291918
|
17/03/2023
|
Amaravathi
|
2930010WL066129
|
Amaravathi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-009-002/592
(Binnamangalam)
|
2930010000NRG23170320232292042
|
17/03/2023
|
Sunandha
|
2930010WL066131
|
Sunandha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-009-002/641
(Binnamangalam)
|
2930010000NRG23170320232291919
|
17/03/2023
|
Vinodha
|
2930010WL066129
|
Vinodha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-009-002/644
(Binnamangalam)
|
2930010000NRG23170320232292043
|
17/03/2023
|
Bagyamma
|
2930010WL066131
|
Bagyamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-009-002/645
(Binnamangalam)
|
2930010000NRG23170320232292044
|
17/03/2023
|
Priya
|
2930010WL066131
|
Priya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Priya
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-009-002/646
(Binnamangalam)
|
2930010000NRG23170320232292045
|
17/03/2023
|
Narayanappa
|
2930010WL066131
|
Narayanappa
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-009-002/647
(Binnamangalam)
|
2930010000NRG23170320232292046
|
17/03/2023
|
Nalina
|
2930010WL066131
|
Nalina
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nalina
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-009-002/648
(Binnamangalam)
|
2930010000NRG23170320232291920
|
17/03/2023
|
Rathnamma
|
2930010WL066129
|
Rathnamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-009-004/525
(Binnamangalam)
|
2930010000NRG23170320232291922
|
17/03/2023
|
Ellamma
|
2930010WL066129
|
Ellamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-009-005/261-A
(Binnamangalam)
|
2930010000NRG23170320232291888
|
17/03/2023
|
Maheshi
|
2930010WL066128
|
Maheshi
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maheshi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-009-005/490
(Binnamangalam)
|
2930010000NRG23170320232291889
|
17/03/2023
|
Jayalakshmi
|
2930010WL066128
|
Jayalakshmi
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-009-005/491-A
(Binnamangalam)
|
2930010000NRG23170320232291890
|
17/03/2023
|
Eramma
|
2930010WL066128
|
Eramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Eramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-009-005/586
(Binnamangalam)
|
2930010000NRG23170320232291891
|
17/03/2023
|
Lagumamma
|
2930010WL066128
|
Lagumamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-009-005/589
(Binnamangalam)
|
2930010000NRG23170320232291892
|
17/03/2023
|
Lakshmi
|
2930010WL066128
|
Lakshmi
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-009-009/113
(Binnamangalam)
|
2930010000NRG23170320232291894
|
17/03/2023
|
Bettappa
|
2930010WL066128
|
Bettappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bettappa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-009-009/117
(Binnamangalam)
|
2930010000NRG23170320232291895
|
17/03/2023
|
Yellamma
|
2930010WL066128
|
Yellamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-009-009/118
(Binnamangalam)
|
2930010000NRG23170320232291896
|
17/03/2023
|
Shanthamma
|
2930010WL066128
|
Shanthamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-009-009/121
(Binnamangalam)
|
2930010000NRG23170320232291897
|
17/03/2023
|
Muniyamma
|
2930010WL066128
|
Muniyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-009-009/126
(Binnamangalam)
|
2930010000NRG23170320232291923
|
17/03/2023
|
Sumithra
|
2930010WL066129
|
Sumithra
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-009-009/127
(Binnamangalam)
|
2930010000NRG23170320232291924
|
17/03/2023
|
Sambathamma
|
2930010WL066129
|
Sambathamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sambathamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-009-009/129
(Binnamangalam)
|
2930010000NRG23170320232291925
|
17/03/2023
|
Neelamma
|
2930010WL066129
|
Neelamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-009-009/137
(Binnamangalam)
|
2930010000NRG23170320232292048
|
17/03/2023
|
Savithramma
|
2930010WL066131
|
Savithramma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-009-009/146
(Binnamangalam)
|
2930010000NRG23170320232291926
|
17/03/2023
|
Saraswathamma
|
2930010WL066129
|
Saraswathamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-009-009/161
(Binnamangalam)
|
2930010000NRG23170320232291927
|
17/03/2023
|
Papamma
|
2930010WL066129
|
Papamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Papamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-009-009/162
(Binnamangalam)
|
2930010000NRG23170320232291928
|
17/03/2023
|
Lalitha
|
2930010WL066129
|
Lalitha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-009-009/163
(Binnamangalam)
|
2930010000NRG23170320232291929
|
17/03/2023
|
Sheela
|
2930010WL066129
|
Sheela
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sheela
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-009-009/165
(Binnamangalam)
|
2930010000NRG23170320232291931
|
17/03/2023
|
Chithamma
|
2930010WL066129
|
Chithamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-009-009/167
(Binnamangalam)
|
2930010000NRG23170320232291932
|
17/03/2023
|
Anusuyamma
|
2930010WL066129
|
Anusuyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anusuyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-009-009/174
(Binnamangalam)
|
2930010000NRG23170320232291934
|
17/03/2023
|
Nagammaw
|
2930010WL066129
|
Nagammaw
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagammaw
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-009-009/177
(Binnamangalam)
|
2930010000NRG23170320232291935
|
17/03/2023
|
Parvathamma
|
2930010WL066129
|
Parvathamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-009-009/178
(Binnamangalam)
|
2930010000NRG23170320232291936
|
17/03/2023
|
Padhmamma
|
2930010WL066129
|
Padhmamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-009-009/180
(Binnamangalam)
|
2930010000NRG23170320232291937
|
17/03/2023
|
Ashwathamma
|
2930010WL066129
|
Ashwathamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ashwathamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-009-009/183
(Binnamangalam)
|
2930010000NRG23170320232291938
|
17/03/2023
|
Lakshmamma
|
2930010WL066129
|
Lakshmamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-009-009/184
(Binnamangalam)
|
2930010000NRG23170320232291939
|
17/03/2023
|
Sampamma
|
2930010WL066129
|
Sampamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-009-009/185
(Binnamangalam)
|
2930010000NRG23170320232291940
|
17/03/2023
|
Ramakka
|
2930010WL066129
|
Ramakka
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-009-009/189
(Binnamangalam)
|
2930010000NRG23170320232291941
|
17/03/2023
|
Puttamma
|
2930010WL066129
|
Puttamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-009-009/208
(Binnamangalam)
|
2930010000NRG23170320232291898
|
17/03/2023
|
Bharathi
|
2930010WL066128
|
Bharathi
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-009-009/23
(Binnamangalam)
|
2930010000NRG23170320232291944
|
17/03/2023
|
Gowramma
|
2930010WL066129
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-009-009/235
(Binnamangalam)
|
2930010000NRG23170320232291899
|
17/03/2023
|
Munirathna
|
2930010WL066128
|
Munirathna
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THALLY
|
TN-30-010-009-009/236
(Binnamangalam)
|
2930010000NRG23170320232291900
|
17/03/2023
|
Madhamma
|
2930010WL066128
|
Madhamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-009-009/238
(Binnamangalam)
|
2930010000NRG23170320232291901
|
17/03/2023
|
Munilakshmamma
|
2930010WL066128
|
Munilakshmamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-009-009/244
(Binnamangalam)
|
2930010000NRG23170320232291902
|
17/03/2023
|
Shilpa
|
2930010WL066128
|
Shilpa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-009-009/25
(Binnamangalam)
|
2930010000NRG23170320232291945
|
17/03/2023
|
Munirathinamma
|
2930010WL066129
|
Munirathinamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-009-009/252
(Binnamangalam)
|
2930010000NRG23170320232291903
|
17/03/2023
|
Bharathi
|
2930010WL066128
|
Bharathi
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-009-009/255
(Binnamangalam)
|
2930010000NRG23170320232291904
|
17/03/2023
|
Munirathnamma
|
2930010WL066128
|
Munirathnamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munirathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THALLY
|
TN-30-010-009-009/258
(Binnamangalam)
|
2930010000NRG23170320232291905
|
17/03/2023
|
Nagamma
|
2930010WL066128
|
Nagamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-009-009/259
(Binnamangalam)
|
2930010000NRG23170320232291906
|
17/03/2023
|
Lakshmamma
|
2930010WL066128
|
Lakshmamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-009-009/26
(Binnamangalam)
|
2930010000NRG23170320232291946
|
17/03/2023
|
Narayanappa
|
2930010WL066129
|
Narayanappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-009-009/269
(Binnamangalam)
|
2930010000NRG23170320232291907
|
17/03/2023
|
Aalamma
|
2930010WL066128
|
Aalamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Aalamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-009-009/288
(Binnamangalam)
|
2930010000NRG23170320232291947
|
17/03/2023
|
Baghya
|
2930010WL066129
|
Baghya
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Baghya
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-009-009/291
(Binnamangalam)
|
2930010000NRG23170320232291948
|
17/03/2023
|
Ramakka
|
2930010WL066129
|
Ramakka
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-009-009/292
(Binnamangalam)
|
2930010000NRG23170320232291949
|
17/03/2023
|
Nanjamma
|
2930010WL066129
|
Nanjamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-009-009/296
(Binnamangalam)
|
2930010000NRG23170320232291950
|
17/03/2023
|
Narayanappa
|
2930010WL066129
|
Narayanappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-009-009/30-B
(Binnamangalam)
|
2930010000NRG23170320232291951
|
17/03/2023
|
Puttamma
|
2930010WL066129
|
Puttamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-009-009/307
(Binnamangalam)
|
2930010000NRG23170320232291952
|
17/03/2023
|
Lakshmamma
|
2930010WL066129
|
Lakshmamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-009-009/310
(Binnamangalam)
|
2930010000NRG23170320232291953
|
17/03/2023
|
Puttamma
|
2930010WL066129
|
Puttamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-009-009/327
(Binnamangalam)
|
2930010000NRG23170320232291954
|
17/03/2023
|
Nandhini
|
2930010WL066129
|
Nandhini
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-009-009/336
(Binnamangalam)
|
2930010000NRG23170320232291955
|
17/03/2023
|
Ramakka
|
2930010WL066129
|
Ramakka
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-009-009/338
(Binnamangalam)
|
2930010000NRG23170320232291956
|
17/03/2023
|
Nagamma
|
2930010WL066129
|
Nagamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-009-009/409
(Binnamangalam)
|
2930010000NRG23170320232291957
|
17/03/2023
|
Venkatamma
|
2930010WL066129
|
Venkatamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-009-009/41-A
(Binnamangalam)
|
2930010000NRG23170320232291958
|
17/03/2023
|
Soodamma
|
2930010WL066129
|
Soodamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-009-009/412
(Binnamangalam)
|
2930010000NRG23170320232291959
|
17/03/2023
|
Sharathamma
|
2930010WL066129
|
Sharathamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sharathamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-009-009/429
(Binnamangalam)
|
2930010000NRG23170320232291960
|
17/03/2023
|
Aluvelamma
|
2930010WL066129
|
Aluvelamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Aluvelamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-009-009/438
(Binnamangalam)
|
2930010000NRG23170320232291961
|
17/03/2023
|
Sakamma
|
2930010WL066129
|
Sakamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-009-009/47-A
(Binnamangalam)
|
2930010000NRG23170320232291962
|
17/03/2023
|
Kaveriyamma
|
2930010WL066129
|
Kaveriyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-009-009/518
(Binnamangalam)
|
2930010000NRG23170320232291964
|
17/03/2023
|
Mudhamma
|
2930010WL066129
|
Mudhamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mudhamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-009-009/520
(Binnamangalam)
|
2930010000NRG23170320232291965
|
17/03/2023
|
Munirathinamma
|
2930010WL066129
|
Munirathinamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-009-009/533
(Binnamangalam)
|
2930010000NRG23170320232291966
|
17/03/2023
|
Pushpa
|
2930010WL066129
|
Pushpa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-009-009/537
(Binnamangalam)
|
2930010000NRG23170320232291967
|
17/03/2023
|
Jayamma
|
2930010WL066129
|
Jayamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-009-009/539
(Binnamangalam)
|
2930010000NRG23170320232291968
|
17/03/2023
|
Rathnamma
|
2930010WL066129
|
Rathnamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-009-009/545
(Binnamangalam)
|
2930010000NRG23170320232291969
|
17/03/2023
|
Gowramma
|
2930010WL066129
|
Gowramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-009-009/549
(Binnamangalam)
|
2930010000NRG23170320232291970
|
17/03/2023
|
Chinnamma
|
2930010WL066129
|
Chinnamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-009-009/575
(Binnamangalam)
|
2930010000NRG23170320232291971
|
17/03/2023
|
Bhanupriya
|
2930010WL066129
|
Bhanupriya
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhanupriya
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-009-009/579
(Binnamangalam)
|
2930010000NRG23170320232291972
|
17/03/2023
|
Muniramma
|
2930010WL066129
|
Muniramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniramma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-009-009/582
(Binnamangalam)
|
2930010000NRG23170320232291973
|
17/03/2023
|
Susheelamma
|
2930010WL066129
|
Susheelamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susheelamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-009-009/596
(Binnamangalam)
|
2930010000NRG23170320232291974
|
17/03/2023
|
Gowramma
|
2930010WL066129
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-009-009/640
(Binnamangalam)
|
2930010000NRG23170320232291975
|
17/03/2023
|
Gowramma
|
2930010WL066129
|
Gowramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-009-009/642
(Binnamangalam)
|
2930010000NRG23170320232291976
|
17/03/2023
|
Pavithra
|
2930010WL066129
|
Pavithra
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-009-009/88
(Binnamangalam)
|
2930010000NRG23170320232291978
|
17/03/2023
|
Buvaneshwari
|
2930010WL066129
|
Buvaneshwari
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109168
|
109168
|
|
|
|
|
|
|
|
|
98
|
THALLY
|
TN-30-010-009-002/649
(Binnamangalam)
|
2930010000NRG23170320232292047
|
17/03/2023
|
Meena
|
2930010WL066131
|
Meena
|
00415
|
SBIN0011058
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122160
|
122160
|
|
|
|
|
|
|
|