|
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-30-010-050-001/554-B
(Karandapalli)
|
2930010000NRG23181120221472450
|
18/11/2022
|
Kadiramma
|
2930010WL047778
|
Kadiramma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kadiramma
|
()
|
|
2
|
THALLY
|
TN-30-010-050-001/771-A
(Karandapalli)
|
2930010000NRG23181120221472451
|
18/11/2022
|
Imrnkhan
|
2930010WL047778
|
Imrnkhan
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Imrnkhan
|
()
|
|
3
|
THALLY
|
TN-30-010-050-006/822-A
(Karandapalli)
|
2930010000NRG23181120221472452
|
18/11/2022
|
Kempamma
|
2930010WL047778
|
Kempamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kempamma
|
()
|
|
4
|
THALLY
|
TN-30-010-050-008/701-A
(Karandapalli)
|
2930010000NRG23181120221472519
|
18/11/2022
|
Ramakka
|
2930010WL047779
|
Ramakka
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramakka
|
()
|
|
5
|
THALLY
|
TN-30-010-050-008/702
(Karandapalli)
|
2930010000NRG23181120221472520
|
18/11/2022
|
Girija
|
2930010WL047779
|
Girija
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Girija
|
()
|
|
6
|
THALLY
|
TN-30-010-050-008/778
(Karandapalli)
|
2930010000NRG23181120221472521
|
18/11/2022
|
Prema
|
2930010WL047779
|
Prema
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prema
|
()
|
|
7
|
THALLY
|
TN-30-010-050-008/834
(Karandapalli)
|
2930010000NRG23181120221472522
|
18/11/2022
|
Mallamma
|
2930010WL047779
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallamma
|
()
|
|
8
|
THALLY
|
TN-30-010-050-008/837
(Karandapalli)
|
2930010000NRG23181120221472523
|
18/11/2022
|
Choodamma
|
2930010WL047779
|
Choodamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Choodamma
|
()
|
|
9
|
THALLY
|
TN-30-010-050-008/909
(Karandapalli)
|
2930010000NRG23181120221472524
|
18/11/2022
|
Manjula
|
2930010WL047779
|
Manjula
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
10
|
THALLY
|
TN-30-010-050-011/1016-A
(Karandapalli)
|
2930010000NRG23181120221472454
|
18/11/2022
|
Nagamma
|
2930010WL047778
|
Nagamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamma
|
()
|
|
11
|
THALLY
|
TN-30-010-050-011/1019-A
(Karandapalli)
|
2930010000NRG23181120221472455
|
18/11/2022
|
Santhamma
|
2930010WL047778
|
Santhamma
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhamma
|
()
|
|
12
|
THALLY
|
TN-30-010-050-011/1048-A
(Karandapalli)
|
2930010000NRG23181120221472457
|
18/11/2022
|
Mala
|
2930010WL047778
|
Mala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mala
|
()
|
|
13
|
THALLY
|
TN-30-010-050-011/1048-A
(Karandapalli)
|
2930010000NRG23181120221472458
|
18/11/2022
|
Muniraj
|
2930010WL047778
|
Muniraj
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniraj
|
()
|
|
14
|
THALLY
|
TN-30-010-050-011/1058
(Karandapalli)
|
2930010000NRG23181120221472459
|
18/11/2022
|
Munirathina
|
2930010WL047778
|
Munirathina
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munirathina
|
()
|
|
15
|
THALLY
|
TN-30-010-050-011/130-A
(Karandapalli)
|
2930010000NRG23181120221472462
|
18/11/2022
|
Thimmappa
|
2930010WL047778
|
Thimmappa
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmappa
|
()
|
|
16
|
THALLY
|
TN-30-010-050-011/130-B
(Karandapalli)
|
2930010000NRG23181120221472463
|
18/11/2022
|
Munithayamma
|
2930010WL047778
|
Munithayamma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munithayamma
|
()
|
|
17
|
THALLY
|
TN-30-010-050-011/133-A
(Karandapalli)
|
2930010000NRG23181120221472464
|
18/11/2022
|
Geetha
|
2930010WL047778
|
Geetha
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geetha
|
()
|
|
18
|
THALLY
|
TN-30-010-050-011/612-B
(Karandapalli)
|
2930010000NRG23181120221472470
|
18/11/2022
|
Shanthamma
|
2930010WL047778
|
Shanthamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthamma
|
()
|
|
19
|
THALLY
|
TN-30-010-050-011/680-A
(Karandapalli)
|
2930010000NRG23181120221472471
|
18/11/2022
|
Bhagya
|
2930010WL047778
|
Bhagya
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bhagya
|
()
|
|
20
|
THALLY
|
TN-30-010-050-011/781-A
(Karandapalli)
|
2930010000NRG23181120221472473
|
18/11/2022
|
Muthamma
|
2930010WL047778
|
Muthamma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthamma
|
()
|
|
21
|
THALLY
|
TN-30-010-050-011/814
(Karandapalli)
|
2930010000NRG23181120221472475
|
18/11/2022
|
Nogunaurappa
|
2930010WL047778
|
Nogunaurappa
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nogunaurappa
|
()
|
|
22
|
THALLY
|
TN-30-010-050-011/818-A
(Karandapalli)
|
2930010000NRG23181120221472476
|
18/11/2022
|
Rangamma
|
2930010WL047778
|
Rangamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rangamma
|
()
|
|
23
|
THALLY
|
TN-30-010-050-011/910
(Karandapalli)
|
2930010000NRG23181120221472477
|
18/11/2022
|
Ramappa
|
2930010WL047778
|
Ramappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramappa
|
()
|
|
24
|
THALLY
|
TN-30-010-050-011/986
(Karandapalli)
|
2930010000NRG23181120221472479
|
18/11/2022
|
Venkatappa
|
2930010WL047778
|
Venkatappa
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatappa
|
()
|
|
25
|
THALLY
|
TN-30-010-050-011/987
(Karandapalli)
|
2930010000NRG23181120221472480
|
18/11/2022
|
Shanthamma
|
2930010WL047778
|
Shanthamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthamma
|
()
|
|
26
|
THALLY
|
TN-30-010-050-011/994
(Karandapalli)
|
2930010000NRG23181120221472481
|
18/11/2022
|
Geeatha
|
2930010WL047778
|
Geeatha
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Geeatha
|
()
|
|
27
|
THALLY
|
TN-30-010-050-015/1074
(Karandapalli)
|
2930010000NRG23181120221472525
|
18/11/2022
|
Sujatha
|
2930010WL047779
|
Sujatha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sujatha
|
()
|
|
28
|
THALLY
|
TN-30-010-050-015/1090
(Karandapalli)
|
2930010000NRG23181120221472447
|
18/11/2022
|
Aalamma
|
2930010WL047777
|
Aalamma
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aalamma
|
()
|
|
29
|
THALLY
|
TN-30-010-050-015/1097
(Karandapalli)
|
2930010000NRG23181120221472526
|
18/11/2022
|
Gowramma
|
2930010WL047779
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Rejected
|
29/11/2022
|
|
013030541
|
No Such Account
|
|
|
|
30
|
THALLY
|
TN-30-010-050-015/262-A
(Karandapalli)
|
2930010000NRG23181120221472529
|
18/11/2022
|
Eswari
|
2930010WL047779
|
Eswari
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
31
|
THALLY
|
TN-30-010-050-015/286-A
(Karandapalli)
|
2930010000NRG23181120221472530
|
18/11/2022
|
Madevamma
|
2930010WL047779
|
Madevamma
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevamma
|
()
|
|
32
|
THALLY
|
TN-30-010-050-015/295-A
(Karandapalli)
|
2930010000NRG23181120221472531
|
18/11/2022
|
Venkatalakshmi
|
2930010WL047779
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatalakshmi
|
()
|
|
33
|
THALLY
|
TN-30-010-050-015/298
(Karandapalli)
|
2930010000NRG23181120221472532
|
18/11/2022
|
Rathnamma
|
2930010WL047779
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rathnamma
|
()
|
|
34
|
THALLY
|
TN-30-010-050-015/309-A
(Karandapalli)
|
2930010000NRG23181120221472534
|
18/11/2022
|
Muniyappa
|
2930010WL047779
|
Muniyappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyappa
|
()
|
|
35
|
THALLY
|
TN-30-010-050-015/642
(Karandapalli)
|
2930010000NRG23181120221472536
|
18/11/2022
|
Gowramma
|
2930010WL047779
|
Gowramma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gowramma
|
()
|
|
36
|
THALLY
|
TN-30-010-050-015/789
(Karandapalli)
|
2930010000NRG23181120221472537
|
18/11/2022
|
Mala
|
2930010WL047779
|
Mala
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mala
|
()
|
|
37
|
THALLY
|
TN-30-010-050-015/873-A
(Karandapalli)
|
2930010000NRG23181120221472539
|
18/11/2022
|
Ramya
|
2930010WL047779
|
Ramya
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
38
|
THALLY
|
TN-30-010-050-015/963
(Karandapalli)
|
2930010000NRG23181120221472540
|
18/11/2022
|
Kavitha
|
2930010WL047779
|
Kavitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
39
|
THALLY
|
TN-30-010-050-015/976-B
(Karandapalli)
|
2930010000NRG23181120221472541
|
18/11/2022
|
Priya
|
2930010WL047779
|
Priya
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
40
|
THALLY
|
TN-30-010-050-050/1018-A
(Karandapalli)
|
2930010000NRG23181120221472542
|
18/11/2022
|
Sujatha
|
2930010WL047779
|
Sujatha
|
00176
|
IDIB000A069
|
1440
|
1440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sujatha
|
()
|
|
41
|
THALLY
|
TN-30-010-050-050/1086
(Karandapalli)
|
2930010000NRG23181120221472543
|
18/11/2022
|
Venkatalakshmi
|
2930010WL047779
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkatalakshmi
|
()
|
|
42
|
THALLY
|
TN-30-010-050-050/1088
(Karandapalli)
|
2930010000NRG23181120221472544
|
18/11/2022
|
Prema
|
2930010WL047779
|
Prema
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prema
|
()
|
|
43
|
THALLY
|
TN-30-010-050-050/1091
(Karandapalli)
|
2930010000NRG23181120221472448
|
18/11/2022
|
Sivakumar
|
2930010WL047777
|
Sivakumar
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sivakumar
|
()
|
|
44
|
THALLY
|
TN-30-010-050-050/1093
(Karandapalli)
|
2930010000NRG23181120221472545
|
18/11/2022
|
Mamtha
|
2930010WL047779
|
Mamtha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mamtha
|
()
|
|
45
|
THALLY
|
TN-30-010-050-050/172
(Karandapalli)
|
2930010000NRG23181120221472546
|
18/11/2022
|
Sunandamma
|
2930010WL047779
|
Sunandamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sunandamma
|
()
|
|
46
|
THALLY
|
TN-30-010-050-050/199
(Karandapalli)
|
2930010000NRG23181120221472554
|
18/11/2022
|
Jayamma
|
2930010WL047779
|
Jayamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayamma
|
()
|
|
47
|
THALLY
|
TN-30-010-050-050/208
(Karandapalli)
|
2930010000NRG23181120221472558
|
18/11/2022
|
Papamma
|
2930010WL047779
|
Papamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Papamma
|
()
|
|
48
|
THALLY
|
TN-30-010-050-050/221
(Karandapalli)
|
2930010000NRG23181120221472561
|
18/11/2022
|
Rajama
|
2930010WL047779
|
Rajama
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajama
|
()
|
|
49
|
THALLY
|
TN-30-010-050-050/257-A
(Karandapalli)
|
2930010000NRG23181120221472568
|
18/11/2022
|
Savithramma
|
2930010WL047779
|
Savithramma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savithramma
|
()
|
|
50
|
THALLY
|
TN-30-010-050-050/394
(Karandapalli)
|
2930010000NRG23181120221472576
|
18/11/2022
|
Sathya
|
2930010WL047779
|
Sathya
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
51
|
THALLY
|
TN-30-010-050-050/427
(Karandapalli)
|
2930010000NRG23181120221472499
|
18/11/2022
|
Sudha
|
2930010WL047778
|
Sudha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
52
|
THALLY
|
TN-30-010-050-050/459
(Karandapalli)
|
2930010000NRG23181120221472503
|
18/11/2022
|
Thimmakka
|
2930010WL047778
|
Thimmakka
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmakka
|
()
|
|
53
|
THALLY
|
TN-30-010-050-050/472
(Karandapalli)
|
2930010000NRG23181120221472577
|
18/11/2022
|
Munirathna
|
2930010WL047779
|
Munirathna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Munirathna
|
()
|
|
54
|
THALLY
|
TN-30-010-050-050/494-A
(Karandapalli)
|
2930010000NRG23181120221472578
|
18/11/2022
|
Neelamma
|
2930010WL047779
|
Neelamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Neelamma
|
()
|
|
55
|
THALLY
|
TN-30-010-050-050/545
(Karandapalli)
|
2930010000NRG23181120221472508
|
18/11/2022
|
Jayanthi
|
2930010WL047778
|
Jayanthi
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayanthi
|
()
|
|
56
|
THALLY
|
TN-30-010-050-050/561
(Karandapalli)
|
2930010000NRG23181120221472581
|
18/11/2022
|
Chinapitappa
|
2930010WL047779
|
Chinapitappa
|
00176
|
IDIB000A069
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinapitappa
|
()
|
|
57
|
THALLY
|
TN-30-010-050-050/562-A
(Karandapalli)
|
2930010000NRG23181120221472582
|
18/11/2022
|
Madevamma
|
2930010WL047779
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevamma
|
()
|
|
58
|
THALLY
|
TN-30-010-050-050/568
(Karandapalli)
|
2930010000NRG23181120221472583
|
18/11/2022
|
Thimmakka
|
2930010WL047779
|
Thimmakka
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thimmakka
|
()
|
|
59
|
THALLY
|
TN-30-010-050-050/570
(Karandapalli)
|
2930010000NRG23181120221472584
|
18/11/2022
|
Nagamma
|
2930010WL047779
|
Nagamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nagamma
|
()
|
|
60
|
THALLY
|
TN-30-010-050-050/571
(Karandapalli)
|
2930010000NRG23181120221472585
|
18/11/2022
|
Sujatha
|
2930010WL047779
|
Sujatha
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sujatha
|
()
|
|
61
|
THALLY
|
TN-30-010-050-050/580-A
(Karandapalli)
|
2930010000NRG23181120221472587
|
18/11/2022
|
Ramakka
|
2930010WL047779
|
Ramakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramakka
|
()
|
|
62
|
THALLY
|
TN-30-010-050-050/581
(Karandapalli)
|
2930010000NRG23181120221472588
|
18/11/2022
|
Radha
|
2930010WL047779
|
Radha
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radha
|
()
|
|
63
|
THALLY
|
TN-30-010-050-050/627-A
(Karandapalli)
|
2930010000NRG23181120221472510
|
18/11/2022
|
Madhevi
|
2930010WL047778
|
Madhevi
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madhevi
|
()
|
|
64
|
THALLY
|
TN-30-010-050-050/706-A
(Karandapalli)
|
2930010000NRG23181120221472513
|
18/11/2022
|
Kiramma
|
2930010WL047778
|
Kiramma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kiramma
|
()
|
|
65
|
THALLY
|
TN-30-010-050-050/783
(Karandapalli)
|
2930010000NRG23181120221472596
|
18/11/2022
|
Vasantha
|
2930010WL047779
|
Vasantha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasantha
|
()
|
|
66
|
THALLY
|
TN-30-010-050-050/892-A
(Karandapalli)
|
2930010000NRG23181120221472600
|
18/11/2022
|
Saraswathamma
|
2930010WL047779
|
Saraswathamma
|
00176
|
IDIB000A069
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathamma
|
()
|
|
67
|
THALLY
|
TN-30-010-050-050/908-A
(Karandapalli)
|
2930010000NRG23181120221472602
|
18/11/2022
|
Puttalingamma
|
2930010WL047779
|
Puttalingamma
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Puttalingamma
|
()
|
|
68
|
THALLY
|
TN-30-010-050-050/929-B
(Karandapalli)
|
2930010000NRG23181120221472603
|
18/11/2022
|
Basappa
|
2930010WL047779
|
Basappa
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Basappa
|
()
|
|
69
|
THALLY
|
TN-30-010-050-050/953
(Karandapalli)
|
2930010000NRG23181120221472604
|
18/11/2022
|
Chinnamma
|
2930010WL047779
|
Chinnamma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnamma
|
()
|
|
70
|
THALLY
|
TN-30-010-050-050/971
(Karandapalli)
|
2930010000NRG23181120221472605
|
18/11/2022
|
Dhanalakshmi
|
2930010WL047779
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
71
|
THALLY
|
TN-30-010-050-050/977-A
(Karandapalli)
|
2930010000NRG23181120221472606
|
18/11/2022
|
Yasodha
|
2930010WL047779
|
Yasodha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yasodha
|
()
|
|
72
|
THALLY
|
TN-30-010-050-051/878-A
(Karandapalli)
|
2930010000NRG23181120221472515
|
18/11/2022
|
Madevamma
|
2930010WL047778
|
Madevamma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevamma
|
()
|
|
73
|
THALLY
|
TN-30-010-050-051/879-A
(Karandapalli)
|
2930010000NRG23181120221472516
|
18/11/2022
|
Madevamma
|
2930010WL047778
|
Madevamma
|
00176
|
IDIB000A069
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67212
|
67212
|
|
|
|
|
|
|
|
|
74
|
THALLY
|
TN-30-010-050-011/1035-A
(Karandapalli)
|
2930010000NRG23181120221472456
|
18/11/2022
|
Sumithra
|
2930010WL047778
|
Sumithra
|
00176
|
IDIB000D010
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumithra
|
()
|
|
75
|
THALLY
|
TN-30-010-050-011/952-A
(Karandapalli)
|
2930010000NRG23181120221472478
|
18/11/2022
|
Pramila
|
2930010WL047778
|
Pramila
|
00176
|
IDIB000D010
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pramila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
76
|
THALLY
|
TN-30-010-050-001/1024-A
(Karandapalli)
|
2930010000NRG23181120221472449
|
18/11/2022
|
Shobana
|
2930010WL047778
|
Shobana
|
00415
|
SBIN0011058
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shobana
|
()
|
|
77
|
THALLY
|
TN-30-010-050-014/1081
(Karandapalli)
|
2930010000NRG23181120221472482
|
18/11/2022
|
Narayanasami
|
2930010WL047778
|
Narayanasami
|
00415
|
SBIN0011058
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030541
|
|
Narayanasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71052
|
71052
|
|
|
|
|
|
|
|