|
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-30-010-022-001/413
(Kodiyalam)
|
2930010000NRG23220720220640131
|
23/07/2022
|
Savithramma
|
2930010WL024344
|
Savithramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-022/152
(Kodiyalam)
|
2930010000NRG23220720220640132
|
23/07/2022
|
Madhevamma
|
2930010WL024344
|
Madhevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-022/156
(Kodiyalam)
|
2930010000NRG23220720220640133
|
23/07/2022
|
Saritha
|
2930010WL024344
|
Saritha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saritha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-022/157
(Kodiyalam)
|
2930010000NRG23220720220640134
|
23/07/2022
|
Radha
|
2930010WL024344
|
Radha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-022/158
(Kodiyalam)
|
2930010000NRG23220720220640135
|
23/07/2022
|
Byramma
|
2930010WL024344
|
Byramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Byramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-022/159
(Kodiyalam)
|
2930010000NRG23220720220640136
|
23/07/2022
|
Madhanagiriyamma
|
2930010WL024344
|
Madhanagiriyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-022/164
(Kodiyalam)
|
2930010000NRG23220720220640137
|
23/07/2022
|
Muthamma
|
2930010WL024344
|
Muthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-022/168
(Kodiyalam)
|
2930010000NRG23220720220640138
|
23/07/2022
|
Chinnamma
|
2930010WL024344
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-022/171
(Kodiyalam)
|
2930010000NRG23220720220640139
|
23/07/2022
|
Sivalakshmi
|
2930010WL024344
|
Sivalakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-022/175
(Kodiyalam)
|
2930010000NRG23220720220640140
|
23/07/2022
|
Munirathna
|
2930010WL024344
|
Munirathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-022/175
(Kodiyalam)
|
2930010000NRG23220720220640141
|
23/07/2022
|
Srinivas
|
2930010WL024344
|
Srinivas
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-022/178
(Kodiyalam)
|
2930010000NRG23220720220640142
|
23/07/2022
|
Muniyamma
|
2930010WL024344
|
Muniyamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-022/180
(Kodiyalam)
|
2930010000NRG23220720220640143
|
23/07/2022
|
Muthamma
|
2930010WL024344
|
Muthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-022/182
(Kodiyalam)
|
2930010000NRG23220720220640144
|
23/07/2022
|
Gowramma
|
2930010WL024344
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-022/188
(Kodiyalam)
|
2930010000NRG23220720220640145
|
23/07/2022
|
Sambathmamma
|
2930010WL024344
|
Sambathmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sambathmamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-022/193
(Kodiyalam)
|
2930010000NRG23220720220640146
|
23/07/2022
|
Lagumaiah
|
2930010WL024344
|
Lagumaiah
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lagumaiah
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-022/197-A
(Kodiyalam)
|
2930010000NRG23220720220640147
|
23/07/2022
|
manjula
|
2930010WL024344
|
manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
manjula
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-022/207
(Kodiyalam)
|
2930010000NRG23220720220640148
|
23/07/2022
|
Venkatlakshmamma
|
2930010WL024344
|
Venkatlakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatlakshmamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-022/218
(Kodiyalam)
|
2930010000NRG23220720220640149
|
23/07/2022
|
Achamma
|
2930010WL024344
|
Achamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Achamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-022/220
(Kodiyalam)
|
2930010000NRG23220720220640150
|
23/07/2022
|
Manjamma
|
2930010WL024344
|
Manjamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-022/225-A
(Kodiyalam)
|
2930010000NRG23220720220640151
|
23/07/2022
|
Jyothi
|
2930010WL024344
|
Jyothi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-022/228
(Kodiyalam)
|
2930010000NRG23220720220640152
|
23/07/2022
|
Ramappa
|
2930010WL024344
|
Ramappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramappa
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-022-022/230
(Kodiyalam)
|
2930010000NRG23220720220640153
|
23/07/2022
|
Rajamma
|
2930010WL024344
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-022/232
(Kodiyalam)
|
2930010000NRG23220720220640154
|
23/07/2022
|
Gowrama
|
2930010WL024344
|
Gowrama
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-022/236
(Kodiyalam)
|
2930010000NRG23220720220640155
|
23/07/2022
|
Nagarathinamma
|
2930010WL024344
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-022-022/237
(Kodiyalam)
|
2930010000NRG23220720220640156
|
23/07/2022
|
Rajamma
|
2930010WL024344
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-022-022/238
(Kodiyalam)
|
2930010000NRG23220720220640157
|
23/07/2022
|
Sampangamma
|
2930010WL024344
|
Sampangamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-022-022/242
(Kodiyalam)
|
2930010000NRG23220720220640158
|
23/07/2022
|
Munirathnamma
|
2930010WL024344
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-022-022/243
(Kodiyalam)
|
2930010000NRG23220720220640159
|
23/07/2022
|
Lakshmi
|
2930010WL024344
|
Lakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-022-022/244
(Kodiyalam)
|
2930010000NRG23220720220640160
|
23/07/2022
|
Muniymma
|
2930010WL024344
|
Muniymma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniymma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-022-022/247
(Kodiyalam)
|
2930010000NRG23220720220640161
|
23/07/2022
|
saraswathi
|
2930010WL024344
|
saraswathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-022-022/249-A
(Kodiyalam)
|
2930010000NRG23220720220640162
|
23/07/2022
|
Paravathamma
|
2930010WL024344
|
Paravathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-022-022/256
(Kodiyalam)
|
2930010000NRG23220720220640163
|
23/07/2022
|
Jayamma
|
2930010WL024344
|
Jayamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-022-022/257-B
(Kodiyalam)
|
2930010000NRG23220720220640164
|
23/07/2022
|
Sumithra
|
2930010WL024344
|
Sumithra
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-022-022/258
(Kodiyalam)
|
2930010000NRG23220720220640165
|
23/07/2022
|
Jamuna
|
2930010WL024344
|
Jamuna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-022-022/259
(Kodiyalam)
|
2930010000NRG23220720220640166
|
23/07/2022
|
Premila
|
2930010WL024344
|
Premila
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Premila
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-022-022/263
(Kodiyalam)
|
2930010000NRG23220720220640167
|
23/07/2022
|
Nagaveni
|
2930010WL024344
|
Nagaveni
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-022-022/279
(Kodiyalam)
|
2930010000NRG23220720220640169
|
23/07/2022
|
Venkatamma
|
2930010WL024344
|
Venkatamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-022-022/282-B
(Kodiyalam)
|
2930010000NRG23220720220640171
|
23/07/2022
|
Perimela
|
2930010WL024344
|
Perimela
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Perimela
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-022-022/283-A
(Kodiyalam)
|
2930010000NRG23220720220640172
|
23/07/2022
|
Chandramma
|
2930010WL024344
|
Chandramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-022-022/288-A
(Kodiyalam)
|
2930010000NRG23220720220640173
|
23/07/2022
|
Narayanamma
|
2930010WL024344
|
Narayanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-022-022/290-A
(Kodiyalam)
|
2930010000NRG23220720220640174
|
23/07/2022
|
Jayamma
|
2930010WL024344
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-022-022/301
(Kodiyalam)
|
2930010000NRG23220720220640175
|
23/07/2022
|
Ravi
|
2930010WL024344
|
Ravi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ravi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-022-022/307
(Kodiyalam)
|
2930010000NRG23220720220640176
|
23/07/2022
|
Saralamma
|
2930010WL024344
|
Saralamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saralamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-022-022/323
(Kodiyalam)
|
2930010000NRG23220720220640177
|
23/07/2022
|
Jayamma
|
2930010WL024344
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-022-022/324
(Kodiyalam)
|
2930010000NRG23220720220640178
|
23/07/2022
|
Nagamani
|
2930010WL024344
|
Nagamani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-022-022/361
(Kodiyalam)
|
2930010000NRG23220720220640180
|
23/07/2022
|
Venkatamma
|
2930010WL024344
|
Venkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-022-022/37
(Kodiyalam)
|
2930010000NRG23220720220640181
|
23/07/2022
|
Ramakka
|
2930010WL024344
|
Ramakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-022-022/39
(Kodiyalam)
|
2930010000NRG23220720220640182
|
23/07/2022
|
Venkateshamma
|
2930010WL024344
|
Venkateshamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkateshamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-022-022/393
(Kodiyalam)
|
2930010000NRG23220720220640183
|
23/07/2022
|
Meena
|
2930010WL024344
|
Meena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meena
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-022-022/408
(Kodiyalam)
|
2930010000NRG23220720220640184
|
23/07/2022
|
Nanjamma
|
2930010WL024344
|
Nanjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-022-022/414
(Kodiyalam)
|
2930010000NRG23220720220640185
|
23/07/2022
|
Niramala
|
2930010WL024344
|
Niramala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Niramala
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-022-022/436
(Kodiyalam)
|
2930010000NRG23220720220640186
|
23/07/2022
|
Mala
|
2930010WL024344
|
Mala
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mala
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-022-022/44
(Kodiyalam)
|
2930010000NRG23220720220640187
|
23/07/2022
|
Ellamma
|
2930010WL024344
|
Ellamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-022-022/445
(Kodiyalam)
|
2930010000NRG23220720220640188
|
23/07/2022
|
Lakshminarayanan
|
2930010WL024344
|
Lakshminarayanan
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshminarayanan
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-022-022/45
(Kodiyalam)
|
2930010000NRG23220720220640189
|
23/07/2022
|
Gowramma
|
2930010WL024344
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-022-022/463
(Kodiyalam)
|
2930010000NRG23220720220640192
|
23/07/2022
|
Shanthamma
|
2930010WL024344
|
Shanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-022-022/464
(Kodiyalam)
|
2930010000NRG23220720220640193
|
23/07/2022
|
Lakshmamma
|
2930010WL024344
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-022-022/47
(Kodiyalam)
|
2930010000NRG23220720220640194
|
23/07/2022
|
Venkateshamma
|
2930010WL024344
|
Venkateshamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Venkateshamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-022-022/53-A
(Kodiyalam)
|
2930010000NRG23220720220640201
|
23/07/2022
|
Parvathamma
|
2930010WL024344
|
Parvathamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-022-022/56
(Kodiyalam)
|
2930010000NRG23220720220640202
|
23/07/2022
|
Prema
|
2930010WL024344
|
Prema
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-022-022/57
(Kodiyalam)
|
2930010000NRG23220720220640203
|
23/07/2022
|
Rathnamma
|
2930010WL024344
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-022-022/58
(Kodiyalam)
|
2930010000NRG23220720220640204
|
23/07/2022
|
Rathnamma
|
2930010WL024344
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-022-022/64
(Kodiyalam)
|
2930010000NRG23220720220640206
|
23/07/2022
|
Radhamma
|
2930010WL024344
|
Radhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645616
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-022-022/65
(Kodiyalam)
|
2930010000NRG23220720220640207
|
23/07/2022
|
Savithriyamma
|
2930010WL024344
|
Savithriyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645616
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-022-022/66
(Kodiyalam)
|
2930010000NRG23220720220640208
|
23/07/2022
|
Chinnamma
|
2930010WL024344
|
Chinnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-022-022/67
(Kodiyalam)
|
2930010000NRG23220720220640209
|
23/07/2022
|
Pramavathi
|
2930010WL024344
|
Pramavathi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pramavathi
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-022-022/68
(Kodiyalam)
|
2930010000NRG23220720220640210
|
23/07/2022
|
Vasantha
|
2930010WL024344
|
Vasantha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-022-022/69
(Kodiyalam)
|
2930010000NRG23220720220640211
|
23/07/2022
|
Kenjappa
|
2930010WL024344
|
Kenjappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kenjappa
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-022-022/72
(Kodiyalam)
|
2930010000NRG23220720220640212
|
23/07/2022
|
Manjula
|
2930010WL024344
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60950
|
60950
|
|
|
|
|
|
|
|