|
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-30-010-014-001/413
(Doddaubbanaur)
|
2930010000NRG23300620220475393
|
01/07/2022
|
Premakumari
|
2930010WL017900
|
Premakumari
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Premakumari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-014-002/284
(Doddaubbanaur)
|
2930010000NRG23300620220475350
|
01/07/2022
|
Parvathi
|
2930010WL017898
|
Parvathi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-014-002/333
(Doddaubbanaur)
|
2930010000NRG23300620220475351
|
01/07/2022
|
Kempamma
|
2930010WL017898
|
Kempamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-014-002/398
(Doddaubbanaur)
|
2930010000NRG23300620220475353
|
01/07/2022
|
Lakshmaih
|
2930010WL017898
|
Lakshmaih
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmaih
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-014-003/155
(Doddaubbanaur)
|
2930010000NRG23300620220475394
|
01/07/2022
|
Lakshmamma
|
2930010WL017900
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-014-003/253
(Doddaubbanaur)
|
2930010000NRG23300620220475395
|
01/07/2022
|
Gowramma
|
2930010WL017900
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-014-003/414
(Doddaubbanaur)
|
2930010000NRG23300620220475397
|
01/07/2022
|
Lakshmamma
|
2930010WL017900
|
Lakshmamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-014-004/299
(Doddaubbanaur)
|
2930010000NRG23300620220475357
|
01/07/2022
|
Vasantha
|
2930010WL017898
|
Vasantha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-014-004/399
(Doddaubbanaur)
|
2930010000NRG23300620220475358
|
01/07/2022
|
Munirathnamma
|
2930010WL017898
|
Munirathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-014-005/111
(Doddaubbanaur)
|
2930010000NRG23300620220475359
|
01/07/2022
|
Yallamma
|
2930010WL017898
|
Yallamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-014-005/309
(Doddaubbanaur)
|
2930010000NRG23300620220475360
|
01/07/2022
|
Muniyallamma
|
2930010WL017898
|
Muniyallamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-014-005/321
(Doddaubbanaur)
|
2930010000NRG23300620220475361
|
01/07/2022
|
Puttamma
|
2930010WL017898
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-014-006/294-B
(Doddaubbanaur)
|
2930010000NRG23300620220475398
|
01/07/2022
|
Kondappa
|
2930010WL017900
|
Kondappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kondappa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-014-006/408
(Doddaubbanaur)
|
2930010000NRG23300620220475399
|
01/07/2022
|
Susilamma
|
2930010WL017900
|
Susilamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-014-006/416
(Doddaubbanaur)
|
2930010000NRG23300620220475400
|
01/07/2022
|
Munivenkatamma
|
2930010WL017900
|
Munivenkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-014-008/257
(Doddaubbanaur)
|
2930010000NRG23300620220475364
|
01/07/2022
|
Manjula
|
2930010WL017898
|
Manjula
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-014-008/384
(Doddaubbanaur)
|
2930010000NRG23300620220475365
|
01/07/2022
|
Nagappa
|
2930010WL017898
|
Nagappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-014-008/396
(Doddaubbanaur)
|
2930010000NRG23300620220475432
|
01/07/2022
|
Saraswathamma
|
2930010WL017901
|
Saraswathamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-014-008/67
(Doddaubbanaur)
|
2930010000NRG23300620220475370
|
01/07/2022
|
Yallamma
|
2930010WL017898
|
Yallamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-014-008/68-B
(Doddaubbanaur)
|
2930010000NRG23300620220475371
|
01/07/2022
|
Puttamma
|
2930010WL017898
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-014-008/69
(Doddaubbanaur)
|
2930010000NRG23300620220475434
|
01/07/2022
|
Yallamma
|
2930010WL017901
|
Yallamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-014-008/73
(Doddaubbanaur)
|
2930010000NRG23300620220475372
|
01/07/2022
|
Mouna
|
2930010WL017898
|
Mouna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mouna
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-014-014/1-A
(Doddaubbanaur)
|
2930010000NRG23300620220475401
|
01/07/2022
|
Shanthamma
|
2930010WL017900
|
Shanthamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-014-014/101-A
(Doddaubbanaur)
|
2930010000NRG23300620220475373
|
01/07/2022
|
Lakshmamma
|
2930010WL017898
|
Lakshmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-014-014/103-A
(Doddaubbanaur)
|
2930010000NRG23300620220475374
|
01/07/2022
|
Gullamma
|
2930010WL017898
|
Gullamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-014-014/113-A
(Doddaubbanaur)
|
2930010000NRG23300620220475375
|
01/07/2022
|
Venkatamma
|
2930010WL017898
|
Venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-014-014/13-A
(Doddaubbanaur)
|
2930010000NRG23300620220475402
|
01/07/2022
|
Neelamma
|
2930010WL017900
|
Neelamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-014-014/14-A
(Doddaubbanaur)
|
2930010000NRG23300620220475403
|
01/07/2022
|
Manjula
|
2930010WL017900
|
Manjula
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-014-014/143-A
(Doddaubbanaur)
|
2930010000NRG23300620220475404
|
01/07/2022
|
Nagamma
|
2930010WL017900
|
Nagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-014-014/148-A
(Doddaubbanaur)
|
2930010000NRG23300620220475405
|
01/07/2022
|
Vajramma
|
2930010WL017900
|
Vajramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vajramma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-014-014/156-A
(Doddaubbanaur)
|
2930010000NRG23300620220475406
|
01/07/2022
|
Gowramma
|
2930010WL017900
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-014-014/16
(Doddaubbanaur)
|
2930010000NRG23300620220475407
|
01/07/2022
|
Shanthamma
|
2930010WL017900
|
Shanthamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-014-014/162-a
(Doddaubbanaur)
|
2930010000NRG23300620220475408
|
01/07/2022
|
Radhamma
|
2930010WL017900
|
Radhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-014-014/177-A
(Doddaubbanaur)
|
2930010000NRG23300620220475409
|
01/07/2022
|
Rudhiramma
|
2930010WL017900
|
Rudhiramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rudhiramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-014-014/19-A
(Doddaubbanaur)
|
2930010000NRG23300620220475411
|
01/07/2022
|
Gangamma
|
2930010WL017900
|
Gangamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-014-014/23-A
(Doddaubbanaur)
|
2930010000NRG23300620220475412
|
01/07/2022
|
SidhaGangamma
|
2930010WL017900
|
SidhaGangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
SidhaGangamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-014-014/238-A
(Doddaubbanaur)
|
2930010000NRG23300620220475436
|
01/07/2022
|
Renuga
|
2930010WL017901
|
Renuga
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-014-014/244-A
(Doddaubbanaur)
|
2930010000NRG23300620220475413
|
01/07/2022
|
Thimmareddy
|
2930010WL017900
|
Thimmareddy
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-014-014/246-A
(Doddaubbanaur)
|
2930010000NRG23300620220475414
|
01/07/2022
|
Munireddy
|
2930010WL017900
|
Munireddy
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-014-014/247
(Doddaubbanaur)
|
2930010000NRG23300620220475415
|
01/07/2022
|
Rathnamma
|
2930010WL017900
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-014-014/25-A
(Doddaubbanaur)
|
2930010000NRG23300620220475416
|
01/07/2022
|
Gowramma
|
2930010WL017900
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-014-014/252-A
(Doddaubbanaur)
|
2930010000NRG23300620220475377
|
01/07/2022
|
Krishnamma
|
2930010WL017898
|
Krishnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-014-014/255-A
(Doddaubbanaur)
|
2930010000NRG23300620220475417
|
01/07/2022
|
Manjula
|
2930010WL017900
|
Manjula
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-014-014/256-a
(Doddaubbanaur)
|
2930010000NRG23300620220475378
|
01/07/2022
|
Muniyamma
|
2930010WL017898
|
Muniyamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-014-014/280-a
(Doddaubbanaur)
|
2930010000NRG23300620220475418
|
01/07/2022
|
Sujatha
|
2930010WL017900
|
Sujatha
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-014-014/296
(Doddaubbanaur)
|
2930010000NRG23300620220475419
|
01/07/2022
|
Renuka
|
2930010WL017900
|
Renuka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuka
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-014-014/30-A
(Doddaubbanaur)
|
2930010000NRG23300620220475420
|
01/07/2022
|
Sudappa
|
2930010WL017900
|
Sudappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudappa
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-014-014/313-B
(Doddaubbanaur)
|
2930010000NRG23300620220475421
|
01/07/2022
|
Homamma
|
2930010WL017900
|
Homamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Homamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-014-014/315
(Doddaubbanaur)
|
2930010000NRG23300620220475422
|
01/07/2022
|
Baghya
|
2930010WL017900
|
Baghya
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baghya
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-014-014/316-C
(Doddaubbanaur)
|
2930010000NRG23300620220475423
|
01/07/2022
|
Savitha
|
2930010WL017900
|
Savitha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savitha
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-014-014/319
(Doddaubbanaur)
|
2930010000NRG23300620220475424
|
01/07/2022
|
Madevappa
|
2930010WL017900
|
Madevappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-014-014/322-B
(Doddaubbanaur)
|
2930010000NRG23300620220475425
|
01/07/2022
|
Santhamma
|
2930010WL017900
|
Santhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-014-014/380
(Doddaubbanaur)
|
2930010000NRG23300620220475427
|
01/07/2022
|
Savithramma
|
2930010WL017900
|
Savithramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-014-014/393
(Doddaubbanaur)
|
2930010000NRG23300620220475428
|
01/07/2022
|
Rathnamma
|
2930010WL017900
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-014-014/40-A
(Doddaubbanaur)
|
2930010000NRG23300620220475429
|
01/07/2022
|
Venkatalakshmamma
|
2930010WL017900
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-014-014/55-A
(Doddaubbanaur)
|
2930010000NRG23300620220475437
|
01/07/2022
|
MuniGundamma
|
2930010WL017901
|
MuniGundamma
|
00176
|
IDIB000T060
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MuniGundamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-014-014/57-a
(Doddaubbanaur)
|
2930010000NRG23300620220475431
|
01/07/2022
|
Kamalamma
|
2930010WL017900
|
Kamalamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-014-014/74-A
(Doddaubbanaur)
|
2930010000NRG23300620220475379
|
01/07/2022
|
Pillamma
|
2930010WL017898
|
Pillamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-014-014/78-A
(Doddaubbanaur)
|
2930010000NRG23300620220475380
|
01/07/2022
|
Rameshamma
|
2930010WL017898
|
Rameshamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rameshamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-014-014/80-A
(Doddaubbanaur)
|
2930010000NRG23300620220475381
|
01/07/2022
|
Sakamma
|
2930010WL017898
|
Sakamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-014-014/84-A
(Doddaubbanaur)
|
2930010000NRG23300620220475382
|
01/07/2022
|
Narayanamma
|
2930010WL017898
|
Narayanamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-014-014/85-A
(Doddaubbanaur)
|
2930010000NRG23300620220475383
|
01/07/2022
|
Pillamma
|
2930010WL017898
|
Pillamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-014-014/90-A
(Doddaubbanaur)
|
2930010000NRG23300620220475384
|
01/07/2022
|
Lakshmamma
|
2930010WL017898
|
Lakshmamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-014-014/93-A
(Doddaubbanaur)
|
2930010000NRG23300620220475385
|
01/07/2022
|
Lalitha
|
2930010WL017898
|
Lalitha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
AXIS BANK(607153)
|
|
65
|
THALLY
|
TN-30-010-014-014/96-A
(Doddaubbanaur)
|
2930010000NRG23300620220475386
|
01/07/2022
|
Yellamma
|
2930010WL017898
|
Yellamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72524
|
72524
|
|
|
|
|
|
|
|
|
66
|
THALLY
|
TN-30-010-014-014/232-A
(Doddaubbanaur)
|
2930010000NRG23300620220475435
|
01/07/2022
|
Mallamma
|
2930010WL017901
|
Mallamma
|
00176
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74210
|
74210
|
|
|
|
|
|
|
|