|
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-30-010-024-001/362
(Komaranapalli)
|
2930010000NRG23030620220238912
|
03/06/2022
|
Usha
|
2930010WL008663
|
Usha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-001/77
(Komaranapalli)
|
2930010000NRG23030620220238914
|
03/06/2022
|
Padma
|
2930010WL008663
|
Padma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-002/102-C
(Komaranapalli)
|
2930010000NRG23030620220238915
|
03/06/2022
|
Muniyamma
|
2930010WL008663
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-002/113
(Komaranapalli)
|
2930010000NRG23030620220238916
|
03/06/2022
|
Sasikala
|
2930010WL008663
|
Sasikala
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-002/117
(Komaranapalli)
|
2930010000NRG23030620220238917
|
03/06/2022
|
Yellamma
|
2930010WL008663
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-002/360
(Komaranapalli)
|
2930010000NRG23030620220238919
|
03/06/2022
|
Rukmani
|
2930010WL008663
|
Rukmani
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-002/366
(Komaranapalli)
|
2930010000NRG23030620220238920
|
03/06/2022
|
Savitha
|
2930010WL008663
|
Savitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savitha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-002/367
(Komaranapalli)
|
2930010000NRG23030620220238921
|
03/06/2022
|
Chennamma
|
2930010WL008663
|
Chennamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-002/383
(Komaranapalli)
|
2930010000NRG23030620220238922
|
03/06/2022
|
Munireddy
|
2930010WL008663
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-002/439
(Komaranapalli)
|
2930010000NRG23030620220238923
|
03/06/2022
|
Narayanamma
|
2930010WL008663
|
Narayanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-004/255
(Komaranapalli)
|
2930010000NRG23030620220238935
|
03/06/2022
|
Parvathamma
|
2930010WL008663
|
Parvathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-004/256
(Komaranapalli)
|
2930010000NRG23030620220238936
|
03/06/2022
|
Varalakshmi
|
2930010WL008663
|
Varalakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-024-004/294
(Komaranapalli)
|
2930010000NRG23030620220238937
|
03/06/2022
|
Neelamma
|
2930010WL008663
|
Neelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-004/352
(Komaranapalli)
|
2930010000NRG23030620220238938
|
03/06/2022
|
Manjamma
|
2930010WL008663
|
Manjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-004/364
(Komaranapalli)
|
2930010000NRG23030620220238992
|
03/06/2022
|
Shanthamma
|
2930010WL008669
|
Shanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-004/365-A
(Komaranapalli)
|
2930010000NRG23030620220238939
|
03/06/2022
|
Prabavathi
|
2930010WL008663
|
Prabavathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-004/380
(Komaranapalli)
|
2930010000NRG23030620220238940
|
03/06/2022
|
Muniyamma
|
2930010WL008663
|
Muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-024-004/433
(Komaranapalli)
|
2930010000NRG23030620220238941
|
03/06/2022
|
Nirmala
|
2930010WL008663
|
Nirmala
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-024-004/436
(Komaranapalli)
|
2930010000NRG23030620220238942
|
03/06/2022
|
Yellamma
|
2930010WL008663
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-024-004/5
(Komaranapalli)
|
2930010000NRG23030620220238945
|
03/06/2022
|
Amaramma
|
2930010WL008663
|
Amaramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amaramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-024-004/55
(Komaranapalli)
|
2930010000NRG23030620220238946
|
03/06/2022
|
Vali
|
2930010WL008663
|
Vali
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vali
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-024-024/108-A
(Komaranapalli)
|
2930010000NRG23030620220238947
|
03/06/2022
|
Jothi
|
2930010WL008663
|
Jothi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-024-024/112-A
(Komaranapalli)
|
2930010000NRG23030620220238948
|
03/06/2022
|
Muthamma
|
2930010WL008663
|
Muthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-024-024/120-A
(Komaranapalli)
|
2930010000NRG23030620220238949
|
03/06/2022
|
Dhana
|
2930010WL008663
|
Dhana
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhana
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-024-024/13
(Komaranapalli)
|
2930010000NRG23030620220238993
|
03/06/2022
|
Munivenkatamma
|
2930010WL008669
|
Munivenkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-024-024/142-A
(Komaranapalli)
|
2930010000NRG23030620220238951
|
03/06/2022
|
Sumithra
|
2930010WL008663
|
Sumithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-024-024/144-A
(Komaranapalli)
|
2930010000NRG23030620220238952
|
03/06/2022
|
mamtha
|
2930010WL008663
|
mamtha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
mamtha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-024-024/15-A
(Komaranapalli)
|
2930010000NRG23030620220238994
|
03/06/2022
|
Sarojamma
|
2930010WL008669
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-024-024/150-A
(Komaranapalli)
|
2930010000NRG23030620220238953
|
03/06/2022
|
Rajamma
|
2930010WL008663
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-024-024/17
(Komaranapalli)
|
2930010000NRG23030620220238996
|
03/06/2022
|
Nagamma
|
2930010WL008669
|
Nagamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-024-024/19
(Komaranapalli)
|
2930010000NRG23030620220238997
|
03/06/2022
|
Thimmakka
|
2930010WL008669
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-024-024/199-A
(Komaranapalli)
|
2930010000NRG23030620220238998
|
03/06/2022
|
Nanjamma
|
2930010WL008669
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-024-024/2-A
(Komaranapalli)
|
2930010000NRG23030620220238999
|
03/06/2022
|
Muniyamma
|
2930010WL008669
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-024-024/212-A
(Komaranapalli)
|
2930010000NRG23030620220238956
|
03/06/2022
|
Madamma
|
2930010WL008663
|
Madamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-024-024/225-A
(Komaranapalli)
|
2930010000NRG23030620220238958
|
03/06/2022
|
Chinnamma
|
2930010WL008663
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-024-024/227-A
(Komaranapalli)
|
2930010000NRG23030620220238959
|
03/06/2022
|
Rathinamma
|
2930010WL008663
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-024-024/23
(Komaranapalli)
|
2930010000NRG23030620220239001
|
03/06/2022
|
Yellamma
|
2930010WL008669
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-024-024/236-A
(Komaranapalli)
|
2930010000NRG23030620220238960
|
03/06/2022
|
Saraswathamma
|
2930010WL008663
|
Saraswathamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-024-024/237-A
(Komaranapalli)
|
2930010000NRG23030620220238961
|
03/06/2022
|
Deveramma
|
2930010WL008663
|
Deveramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Deveramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-024-024/244
(Komaranapalli)
|
2930010000NRG23030620220239002
|
03/06/2022
|
Chandramma
|
2930010WL008669
|
Chandramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-024-024/245-C
(Komaranapalli)
|
2930010000NRG23030620220239003
|
03/06/2022
|
Venkatamma
|
2930010WL008669
|
Venkatamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-024-024/247
(Komaranapalli)
|
2930010000NRG23030620220239004
|
03/06/2022
|
Chinnamaiah
|
2930010WL008669
|
Chinnamaiah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamaiah
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-024-024/257-A
(Komaranapalli)
|
2930010000NRG23030620220238963
|
03/06/2022
|
Lakshmamma
|
2930010WL008663
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-024-024/266-A
(Komaranapalli)
|
2930010000NRG23030620220239006
|
03/06/2022
|
Muniamma
|
2930010WL008669
|
Muniamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-024-024/269-A
(Komaranapalli)
|
2930010000NRG23030620220239007
|
03/06/2022
|
Pillamma
|
2930010WL008669
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-024-024/272
(Komaranapalli)
|
2930010000NRG23030620220239008
|
03/06/2022
|
Sarasvathamma
|
2930010WL008669
|
Sarasvathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasvathamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-024-024/273-a
(Komaranapalli)
|
2930010000NRG23030620220239009
|
03/06/2022
|
Sujathamma
|
2930010WL008669
|
Sujathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sujathamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-024-024/275-a
(Komaranapalli)
|
2930010000NRG23030620220239010
|
03/06/2022
|
Thimmakka
|
2930010WL008669
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-024-024/276-a
(Komaranapalli)
|
2930010000NRG23030620220238966
|
03/06/2022
|
Puttamma
|
2930010WL008663
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-024-024/282-a
(Komaranapalli)
|
2930010000NRG23030620220238968
|
03/06/2022
|
Venkatalakshmamma
|
2930010WL008663
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-024-024/29-A
(Komaranapalli)
|
2930010000NRG23030620220239011
|
03/06/2022
|
Munithayamma
|
2930010WL008669
|
Munithayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-024-024/296-a
(Komaranapalli)
|
2930010000NRG23030620220238970
|
03/06/2022
|
Gowramma
|
2930010WL008663
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-024-024/298-a
(Komaranapalli)
|
2930010000NRG23030620220238971
|
03/06/2022
|
narayanamma
|
2930010WL008663
|
narayanamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
narayanamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-024-024/300-a
(Komaranapalli)
|
2930010000NRG23030620220238972
|
03/06/2022
|
lakashmamma
|
2930010WL008663
|
lakashmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
lakashmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-024-024/304
(Komaranapalli)
|
2930010000NRG23030620220239012
|
03/06/2022
|
Sasikala
|
2930010WL008669
|
Sasikala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-024-024/306-a
(Komaranapalli)
|
2930010000NRG23030620220239013
|
03/06/2022
|
Puttamma
|
2930010WL008669
|
Puttamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-024-024/31-A
(Komaranapalli)
|
2930010000NRG23030620220239015
|
03/06/2022
|
Gowramma
|
2930010WL008669
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-024-024/318
(Komaranapalli)
|
2930010000NRG23030620220239016
|
03/06/2022
|
Anjamma
|
2930010WL008669
|
Anjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-024-024/32-A
(Komaranapalli)
|
2930010000NRG23030620220239018
|
03/06/2022
|
Thandumunisamy
|
2930010WL008669
|
Thandumunisamy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thandumunisamy
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-024-024/321
(Komaranapalli)
|
2930010000NRG23030620220239019
|
03/06/2022
|
Venkatalakshmamma
|
2930010WL008669
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-024-024/323
(Komaranapalli)
|
2930010000NRG23030620220239020
|
03/06/2022
|
Saraswathamma
|
2930010WL008669
|
Saraswathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-024-024/327
(Komaranapalli)
|
2930010000NRG23030620220239021
|
03/06/2022
|
Munirathnamma
|
2930010WL008669
|
Munirathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-024-024/329
(Komaranapalli)
|
2930010000NRG23030620220239022
|
03/06/2022
|
Radha
|
2930010WL008669
|
Radha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-024-024/33
(Komaranapalli)
|
2930010000NRG23030620220239023
|
03/06/2022
|
Yellamma
|
2930010WL008669
|
Yellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-024-024/330
(Komaranapalli)
|
2930010000NRG23030620220238973
|
03/06/2022
|
Manjula
|
2930010WL008663
|
Manjula
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-024-024/331
(Komaranapalli)
|
2930010000NRG23030620220238974
|
03/06/2022
|
Sasikala
|
2930010WL008663
|
Sasikala
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-024-024/333-B
(Komaranapalli)
|
2930010000NRG23030620220238975
|
03/06/2022
|
Jayamma
|
2930010WL008663
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-024-024/336-A
(Komaranapalli)
|
2930010000NRG23030620220239024
|
03/06/2022
|
Rajeena
|
2930010WL008669
|
Rajeena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeena
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-024-024/337-B
(Komaranapalli)
|
2930010000NRG23030620220239025
|
03/06/2022
|
Lakshmi
|
2930010WL008669
|
Lakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-024-024/345-B
(Komaranapalli)
|
2930010000NRG23030620220238976
|
03/06/2022
|
Ramakka
|
2930010WL008663
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-024-024/346-B
(Komaranapalli)
|
2930010000NRG23030620220238977
|
03/06/2022
|
Yellama
|
2930010WL008663
|
Yellama
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yellama
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-024-024/355-A
(Komaranapalli)
|
2930010000NRG23030620220239026
|
03/06/2022
|
Amrutha
|
2930010WL008669
|
Amrutha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-024-024/385
(Komaranapalli)
|
2930010000NRG23030620220239030
|
03/06/2022
|
Gullamma
|
2930010WL008669
|
Gullamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-024-024/397
(Komaranapalli)
|
2930010000NRG23030620220239031
|
03/06/2022
|
Rathnamma
|
2930010WL008669
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-024-024/418
(Komaranapalli)
|
2930010000NRG23020620220225102
|
03/06/2022
|
Munireddy
|
2930010WL008152
|
Munireddy
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-024-024/422
(Komaranapalli)
|
2930010000NRG23020620220225103
|
03/06/2022
|
Ramakrishnareddy
|
2930010WL008152
|
Ramakrishnareddy
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakrishnareddy
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-024-024/430
(Komaranapalli)
|
2930010000NRG23020620220225105
|
03/06/2022
|
Lokesh Reddy
|
2930010WL008152
|
Lokesh Reddy
|
00176
|
IDIB000M097
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lokesh Reddy
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-024-024/52-A
(Komaranapalli)
|
2930010000NRG23030620220239039
|
03/06/2022
|
Bagyamma
|
2930010WL008669
|
Bagyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-024-024/57-A
(Komaranapalli)
|
2930010000NRG23030620220239043
|
03/06/2022
|
Gowramma
|
2930010WL008669
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-024-024/60-C
(Komaranapalli)
|
2930010000NRG23030620220239046
|
03/06/2022
|
Guramma
|
2930010WL008669
|
Guramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guramma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-024-024/62-A
(Komaranapalli)
|
2930010000NRG23030620220239047
|
03/06/2022
|
Nagarathna
|
2930010WL008669
|
Nagarathna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-024-024/72-B
(Komaranapalli)
|
2930010000NRG23030620220239048
|
03/06/2022
|
Manjula
|
2930010WL008669
|
Manjula
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-024-024/75-C
(Komaranapalli)
|
2930010000NRG23030620220239049
|
03/06/2022
|
Barathamma
|
2930010WL008669
|
Barathamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Barathamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-024-024/78-A
(Komaranapalli)
|
2930010000NRG23030620220239050
|
03/06/2022
|
Ammaiah
|
2930010WL008669
|
Ammaiah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ammaiah
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-024-024/8-A
(Komaranapalli)
|
2930010000NRG23030620220239051
|
03/06/2022
|
Jothiamma
|
2930010WL008669
|
Jothiamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothiamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-024-024/89-A
(Komaranapalli)
|
2930010000NRG23030620220238979
|
03/06/2022
|
Ramakka
|
2930010WL008663
|
Ramakka
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-024-024/96-A
(Komaranapalli)
|
2930010000NRG23030620220238980
|
03/06/2022
|
Puttamma
|
2930010WL008663
|
Puttamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-024-024/97-A
(Komaranapalli)
|
2930010000NRG23030620220238981
|
03/06/2022
|
Lakshmamma
|
2930010WL008663
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99490
|
99490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99490
|
99490
|
|
|
|
|
|
|
|