|
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-30-010-045-001/691
(Thally)
|
2930010000NRG23170320232297083
|
17/03/2023
|
Mariyamma
|
2930010WL066225
|
Mariyamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-003/1097
(Thally)
|
2930010000NRG23170320232297061
|
17/03/2023
|
Padhma
|
2930010WL066224
|
Padhma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Padhma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-003/656-B
(Thally)
|
2930010000NRG23170320232297062
|
17/03/2023
|
Nathiya
|
2930010WL066224
|
Nathiya
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-003/671
(Thally)
|
2930010000NRG23170320232297056
|
17/03/2023
|
Janaki
|
2930010WL066223
|
Janaki
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Janaki
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-004/1113
(Thally)
|
2930010000NRG23170320232297084
|
17/03/2023
|
Aruna
|
2930010WL066225
|
Aruna
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Aruna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/1115
(Thally)
|
2930010000NRG23170320232297085
|
17/03/2023
|
Leelavathi
|
2930010WL066225
|
Leelavathi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-004/636-B
(Thally)
|
2930010000NRG23170320232297086
|
17/03/2023
|
Vijiyalakshmi
|
2930010WL066225
|
Vijiyalakshmi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-004/661
(Thally)
|
2930010000NRG23170320232297087
|
17/03/2023
|
Baiyamma
|
2930010WL066225
|
Baiyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730281
|
|
Baiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-045-004/675
(Thally)
|
2930010000NRG23170320232297088
|
17/03/2023
|
Bhagyamma
|
2930010WL066225
|
Bhagyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bhagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-045-004/695
(Thally)
|
2930010000NRG23170320232297089
|
17/03/2023
|
Manjula
|
2930010WL066225
|
Manjula
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-045-004/709
(Thally)
|
2930010000NRG23170320232297090
|
17/03/2023
|
Santha
|
2930010WL066225
|
Santha
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-045-004/759
(Thally)
|
2930010000NRG23170320232297091
|
17/03/2023
|
Rathnamma
|
2930010WL066225
|
Rathnamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-004/773
(Thally)
|
2930010000NRG23170320232297092
|
17/03/2023
|
Tharabai
|
2930010WL066225
|
Tharabai
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tharabai
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-004/884
(Thally)
|
2930010000NRG23170320232297093
|
17/03/2023
|
Jothiyamma
|
2930010WL066225
|
Jothiyamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-045-011/185
(Thally)
|
2930010000NRG23170320232297094
|
17/03/2023
|
Munirathna
|
2930010WL066225
|
Munirathna
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-045-011/568-A
(Thally)
|
2930010000NRG23170320232297095
|
17/03/2023
|
Venkatamma
|
2930010WL066225
|
Venkatamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-045-011/640-B
(Thally)
|
2930010000NRG23170320232297096
|
17/03/2023
|
Narayanamma
|
2930010WL066225
|
Narayanamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-011/840
(Thally)
|
2930010000NRG23170320232297097
|
17/03/2023
|
Chinnarittamma
|
2930010WL066225
|
Chinnarittamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnarittamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-011/898
(Thally)
|
2930010000NRG23170320232297098
|
17/03/2023
|
Shoba
|
2930010WL066225
|
Shoba
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shoba
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-045/1001
(Thally)
|
2930010000NRG23170320232296980
|
17/03/2023
|
Neelamma
|
2930010WL066221
|
Neelamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-045/1028
(Thally)
|
2930010000NRG23170320232297099
|
17/03/2023
|
Bakiya
|
2930010WL066225
|
Bakiya
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-045/1030
(Thally)
|
2930010000NRG23170320232297063
|
17/03/2023
|
Mayamma
|
2930010WL066224
|
Mayamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-045/1068
(Thally)
|
2930010000NRG23170320232296981
|
17/03/2023
|
Manju
|
2930010WL066221
|
Manju
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manju
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-045/1069
(Thally)
|
2930010000NRG23170320232297064
|
17/03/2023
|
Jayalakshmi
|
2930010WL066224
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-045/1114
(Thally)
|
2930010000NRG23170320232297065
|
17/03/2023
|
Jayamma
|
2930010WL066224
|
Jayamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayamma
|
CANARA BANK(508532)
|
|
26
|
THALLY
|
TN-30-010-045-045/1119
(Thally)
|
2930010000NRG23170320232297066
|
17/03/2023
|
Anitha
|
2930010WL066224
|
Anitha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anitha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-045/114-A
(Thally)
|
2930010000NRG23170320232297067
|
17/03/2023
|
Muniyamma
|
2930010WL066224
|
Muniyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-045/125-A
(Thally)
|
2930010000NRG23170320232297068
|
17/03/2023
|
Ramakka
|
2930010WL066224
|
Ramakka
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-045/126-A
(Thally)
|
2930010000NRG23170320232297069
|
17/03/2023
|
Ellappa
|
2930010WL066224
|
Ellappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-045/14-A
(Thally)
|
2930010000NRG23170320232297070
|
17/03/2023
|
Nandhiyamma
|
2930010WL066224
|
Nandhiyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandhiyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-045/151-A
(Thally)
|
2930010000NRG23170320232296982
|
17/03/2023
|
Pappamma
|
2930010WL066221
|
Pappamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-045-045/194-A
(Thally)
|
2930010000NRG23170320232297100
|
17/03/2023
|
Lakshmamma
|
2930010WL066225
|
Lakshmamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-045-045/196
(Thally)
|
2930010000NRG23170320232297071
|
17/03/2023
|
Kundhiyamma
|
2930010WL066224
|
Kundhiyamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kundhiyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-045-045/208-A
(Thally)
|
2930010000NRG23170320232297057
|
17/03/2023
|
parvatha
|
2930010WL066223
|
parvatha
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
parvatha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-045-045/232-A
(Thally)
|
2930010000NRG23170320232297072
|
17/03/2023
|
Munirathna
|
2930010WL066224
|
Munirathna
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-045-045/233-C
(Thally)
|
2930010000NRG23170320232297058
|
17/03/2023
|
Bakieya
|
2930010WL066223
|
Bakieya
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakieya
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-045-045/236-A
(Thally)
|
2930010000NRG23170320232297059
|
17/03/2023
|
Lakshmidevi
|
2930010WL066223
|
Lakshmidevi
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-045-045/282-A
(Thally)
|
2930010000NRG23170320232297101
|
17/03/2023
|
Neelamma
|
2930010WL066225
|
Neelamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-045-045/300-A
(Thally)
|
2930010000NRG23170320232296983
|
17/03/2023
|
Susilamma
|
2930010WL066221
|
Susilamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-045-045/346-A
(Thally)
|
2930010000NRG23170320232297073
|
17/03/2023
|
Lakshmamma
|
2930010WL066224
|
Lakshmamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-045-045/348-A
(Thally)
|
2930010000NRG23170320232297074
|
17/03/2023
|
Manjula.
|
2930010WL066224
|
Manjula.
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula.
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-045-045/356-A
(Thally)
|
2930010000NRG23170320232297075
|
17/03/2023
|
Ellamma
|
2930010WL066224
|
Ellamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-045-045/370-A
(Thally)
|
2930010000NRG23170320232296984
|
17/03/2023
|
Chinnamma
|
2930010WL066221
|
Chinnamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-045-045/389-A
(Thally)
|
2930010000NRG23170320232297076
|
17/03/2023
|
Pathmamma
|
2930010WL066224
|
Pathmamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pathmamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-045-045/390-A
(Thally)
|
2930010000NRG23170320232297060
|
17/03/2023
|
Annapoorna.
|
2930010WL066223
|
Annapoorna.
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Annapoorna.
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-045-045/4-A
(Thally)
|
2930010000NRG23170320232297102
|
17/03/2023
|
Sarojamma
|
2930010WL066225
|
Sarojamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarojamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
THALLY
|
TN-30-010-045-045/429-A
(Thally)
|
2930010000NRG23170320232296985
|
17/03/2023
|
Munirathanamma
|
2930010WL066221
|
Munirathanamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-045-045/448-a
(Thally)
|
2930010000NRG23170320232297077
|
17/03/2023
|
Nanjamma
|
2930010WL066224
|
Nanjamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-045-045/466-a
(Thally)
|
2930010000NRG23170320232297103
|
17/03/2023
|
Jayamma
|
2930010WL066225
|
Jayamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-045-045/482-a
(Thally)
|
2930010000NRG23170320232296987
|
17/03/2023
|
Naladhamma
|
2930010WL066221
|
Naladhamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Naladhamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-045-045/483-a
(Thally)
|
2930010000NRG23170320232297104
|
17/03/2023
|
Sumithra
|
2930010WL066225
|
Sumithra
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-045-045/491-a
(Thally)
|
2930010000NRG23170320232296988
|
17/03/2023
|
Puttamma.
|
2930010WL066221
|
Puttamma.
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamma.
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-045-045/509-A
(Thally)
|
2930010000NRG23170320232297105
|
17/03/2023
|
Nagamma
|
2930010WL066225
|
Nagamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-045-045/520-a
(Thally)
|
2930010000NRG23170320232296989
|
17/03/2023
|
Bujjappa
|
2930010WL066221
|
Bujjappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bujjappa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-045-045/522-a
(Thally)
|
2930010000NRG23170320232296990
|
17/03/2023
|
Lakshmi
|
2930010WL066221
|
Lakshmi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-045-045/546
(Thally)
|
2930010000NRG23170320232296991
|
17/03/2023
|
Rajamma
|
2930010WL066221
|
Rajamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-045-045/554
(Thally)
|
2930010000NRG23170320232297078
|
17/03/2023
|
Jayamma
|
2930010WL066224
|
Jayamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-045-045/580
(Thally)
|
2930010000NRG23170320232297079
|
17/03/2023
|
Susilamma
|
2930010WL066224
|
Susilamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-045-045/582
(Thally)
|
2930010000NRG23170320232296992
|
17/03/2023
|
Nirmala
|
2930010WL066221
|
Nirmala
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-045-045/586
(Thally)
|
2930010000NRG23170320232296993
|
17/03/2023
|
Kanthamma
|
2930010WL066221
|
Kanthamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-045-045/611
(Thally)
|
2930010000NRG23170320232297106
|
17/03/2023
|
Dhasarathamma
|
2930010WL066225
|
Dhasarathamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhasarathamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-045-045/614
(Thally)
|
2930010000NRG23170320232296994
|
17/03/2023
|
Kaliyamma
|
2930010WL066221
|
Kaliyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-045-045/627
(Thally)
|
2930010000NRG23170320232297107
|
17/03/2023
|
Sankaramma
|
2930010WL066225
|
Sankaramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-045-045/644
(Thally)
|
2930010000NRG23170320232296995
|
17/03/2023
|
Manjula
|
2930010WL066221
|
Manjula
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-045-045/662
(Thally)
|
2930010000NRG23170320232296996
|
17/03/2023
|
Ellamma
|
2930010WL066221
|
Ellamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-045-045/67-A
(Thally)
|
2930010000NRG23170320232297108
|
17/03/2023
|
Sarojamma
|
2930010WL066225
|
Sarojamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-045-045/758
(Thally)
|
2930010000NRG23170320232297109
|
17/03/2023
|
Rathinamma
|
2930010WL066225
|
Rathinamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-045-045/77-A
(Thally)
|
2930010000NRG23170320232297110
|
17/03/2023
|
Rathinamma
|
2930010WL066225
|
Rathinamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-045-045/816-A
(Thally)
|
2930010000NRG23170320232297080
|
17/03/2023
|
Sankiramma
|
2930010WL066224
|
Sankiramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sankiramma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-045-045/87-A
(Thally)
|
2930010000NRG23170320232297111
|
17/03/2023
|
Sarojamma
|
2930010WL066225
|
Sarojamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-045-045/886
(Thally)
|
2930010000NRG23170320232296997
|
17/03/2023
|
Puttamma
|
2930010WL066221
|
Puttamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-045-045/909
(Thally)
|
2930010000NRG23170320232297081
|
17/03/2023
|
Kathiramma
|
2930010WL066224
|
Kathiramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-045-045/916
(Thally)
|
2930010000NRG23170320232297082
|
17/03/2023
|
Renuka
|
2930010WL066224
|
Renuka
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-045-045/967
(Thally)
|
2930010000NRG23170320232296998
|
17/03/2023
|
Rathinamma
|
2930010WL066221
|
Rathinamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-045-045/974
(Thally)
|
2930010000NRG23170320232296999
|
17/03/2023
|
Divya
|
2930010WL066221
|
Divya
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730281
|
|
Divya
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-045-046/439
(Thally)
|
2930010000NRG23170320232297001
|
17/03/2023
|
Prema
|
2930010WL066221
|
Prema
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-045-046/952
(Thally)
|
2930010000NRG23170320232297002
|
17/03/2023
|
Kaliyamma
|
2930010WL066221
|
Kaliyamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92410
|
92410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92410
|
92410
|
|
|
|
|
|
|
|