|
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-30-010-001-003/1018
(Achubalu)
|
2930010000NRG23170320232296074
|
17/03/2023
|
Lakshmamma
|
2930010WL066208
|
Lakshmamma
|
00176
|
IDIB000M097
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-020/1222
(Achubalu)
|
2930010000NRG23170320232296111
|
17/03/2023
|
Chikkathayamma
|
2930010WL066208
|
Chikkathayamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chikkathayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
THALLY
|
TN-30-010-001-001/103
(Achubalu)
|
2930010000NRG23170320232296829
|
17/03/2023
|
Raksiniyamma
|
2930010WL066217
|
Raksiniyamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Raksiniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/1033-A
(Achubalu)
|
2930010000NRG23170320232296830
|
17/03/2023
|
Vasantha
|
2930010WL066217
|
Vasantha
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/109
(Achubalu)
|
2930010000NRG23170320232296831
|
17/03/2023
|
Madhali Mary.s
|
2930010WL066217
|
Madhali Mary.s
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhali Mary.s
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/111
(Achubalu)
|
2930010000NRG23170320232296833
|
17/03/2023
|
Selvameri
|
2930010WL066217
|
Selvameri
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvameri
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/1147
(Achubalu)
|
2930010000NRG23170320232296834
|
17/03/2023
|
Venkatesh
|
2930010WL066217
|
Venkatesh
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/118
(Achubalu)
|
2930010000NRG23170320232296835
|
17/03/2023
|
Arulamma
|
2930010WL066217
|
Arulamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arulamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/119
(Achubalu)
|
2930010000NRG23170320232296836
|
17/03/2023
|
Jayamma
|
2930010WL066217
|
Jayamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/1202
(Achubalu)
|
2930010000NRG23170320232296837
|
17/03/2023
|
Nagarathina
|
2930010WL066217
|
Nagarathina
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/1289
(Achubalu)
|
2930010000NRG23170320232296838
|
17/03/2023
|
Ramachandra
|
2930010WL066217
|
Ramachandra
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramachandra
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/1293
(Achubalu)
|
2930010000NRG23170320232295993
|
17/03/2023
|
Manjunatha
|
2930010WL066208
|
Manjunatha
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjunatha
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALLY
|
TN-30-010-001-001/1308
(Achubalu)
|
2930010000NRG23170320232296839
|
17/03/2023
|
Ravi
|
2930010WL066217
|
Ravi
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ravi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/1371
(Achubalu)
|
2930010000NRG23170320232296840
|
17/03/2023
|
Nagamma
|
2930010WL066217
|
Nagamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/1373
(Achubalu)
|
2930010000NRG23170320232296841
|
17/03/2023
|
Narasimappa
|
2930010WL066217
|
Narasimappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narasimappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/1375
(Achubalu)
|
2930010000NRG23170320232296842
|
17/03/2023
|
Manjula
|
2930010WL066217
|
Manjula
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/1391
(Achubalu)
|
2930010000NRG23170320232296843
|
17/03/2023
|
Munirathina
|
2930010WL066217
|
Munirathina
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/14
(Achubalu)
|
2930010000NRG23170320232296133
|
17/03/2023
|
Chikkamma
|
2930010WL066209
|
Chikkamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/1402
(Achubalu)
|
2930010000NRG23170320232296844
|
17/03/2023
|
Mala
|
2930010WL066217
|
Mala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mala
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/141
(Achubalu)
|
2930010000NRG23170320232295994
|
17/03/2023
|
Putamma
|
2930010WL066208
|
Putamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Putamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/155
(Achubalu)
|
2930010000NRG23170320232296846
|
17/03/2023
|
Irudhayamma
|
2930010WL066217
|
Irudhayamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Irudhayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/1565
(Achubalu)
|
2930010000NRG23170320232296847
|
17/03/2023
|
Thimmakka
|
2930010WL066217
|
Thimmakka
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/1630
(Achubalu)
|
2930010000NRG23170320232295995
|
17/03/2023
|
Sridhar
|
2930010WL066208
|
Sridhar
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/164
(Achubalu)
|
2930010000NRG23170320232296848
|
17/03/2023
|
Anthony Mary
|
2930010WL066217
|
Anthony Mary
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anthony Mary
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/175
(Achubalu)
|
2930010000NRG23170320232296134
|
17/03/2023
|
Mahalakshmi
|
2930010WL066209
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/203
(Achubalu)
|
2930010000NRG23170320232295996
|
17/03/2023
|
Devamma
|
2930010WL066208
|
Devamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/22
(Achubalu)
|
2930010000NRG23170320232296135
|
17/03/2023
|
Mallamma
|
2930010WL066209
|
Mallamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-001/235
(Achubalu)
|
2930010000NRG23170320232296136
|
17/03/2023
|
Ellamma.
|
2930010WL066209
|
Ellamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellamma.
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-001/237
(Achubalu)
|
2930010000NRG23170320232295997
|
17/03/2023
|
Sarasamma
|
2930010WL066208
|
Sarasamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-001/24
(Achubalu)
|
2930010000NRG23170320232296137
|
17/03/2023
|
Girijamma
|
2930010WL066209
|
Girijamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-001/255
(Achubalu)
|
2930010000NRG23170320232296850
|
17/03/2023
|
Marama
|
2930010WL066217
|
Marama
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Marama
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-001/26
(Achubalu)
|
2930010000NRG23170320232296139
|
17/03/2023
|
Sivanamma
|
2930010WL066209
|
Sivanamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-001/261-A
(Achubalu)
|
2930010000NRG23170320232296852
|
17/03/2023
|
Madhevamma
|
2930010WL066217
|
Madhevamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-001/267
(Achubalu)
|
2930010000NRG23170320232295998
|
17/03/2023
|
Chinamma
|
2930010WL066208
|
Chinamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-001/273
(Achubalu)
|
2930010000NRG23170320232295999
|
17/03/2023
|
Kamala
|
2930010WL066208
|
Kamala
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamala
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-001/276
(Achubalu)
|
2930010000NRG23170320232296000
|
17/03/2023
|
Puttamma
|
2930010WL066208
|
Puttamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-001-001/282
(Achubalu)
|
2930010000NRG23170320232296001
|
17/03/2023
|
Sivamma
|
2930010WL066208
|
Sivamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-001-001/289
(Achubalu)
|
2930010000NRG23170320232296853
|
17/03/2023
|
Pilomenamma
|
2930010WL066217
|
Pilomenamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pilomenamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-001-001/29
(Achubalu)
|
2930010000NRG23170320232296140
|
17/03/2023
|
Devamma
|
2930010WL066209
|
Devamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-001-001/293
(Achubalu)
|
2930010000NRG23170320232296141
|
17/03/2023
|
Muniyamma
|
2930010WL066209
|
Muniyamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-001-001/299
(Achubalu)
|
2930010000NRG23170320232296142
|
17/03/2023
|
Subbamma
|
2930010WL066209
|
Subbamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subbamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-001-001/305
(Achubalu)
|
2930010000NRG23170320232296143
|
17/03/2023
|
Venkatalakshmi
|
2930010WL066209
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-001-001/31
(Achubalu)
|
2930010000NRG23170320232296854
|
17/03/2023
|
Narasamma.
|
2930010WL066217
|
Narasamma.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narasamma.
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-001-001/324
(Achubalu)
|
2930010000NRG23170320232296855
|
17/03/2023
|
Venkatamma
|
2930010WL066217
|
Venkatamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-001-001/331
(Achubalu)
|
2930010000NRG23170320232296856
|
17/03/2023
|
Mocharakkini
|
2930010WL066217
|
Mocharakkini
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mocharakkini
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-001-001/34
(Achubalu)
|
2930010000NRG23170320232296857
|
17/03/2023
|
Kathiramma
|
2930010WL066217
|
Kathiramma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-001-001/372
(Achubalu)
|
2930010000NRG23170320232296144
|
17/03/2023
|
Madevamma
|
2930010WL066209
|
Madevamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-001-001/379-B
(Achubalu)
|
2930010000NRG23170320232296858
|
17/03/2023
|
Narayanamma
|
2930010WL066217
|
Narayanamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-001-001/38
(Achubalu)
|
2930010000NRG23170320232296859
|
17/03/2023
|
Muniyamma
|
2930010WL066217
|
Muniyamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-001-001/381
(Achubalu)
|
2930010000NRG23170320232296860
|
17/03/2023
|
Salama
|
2930010WL066217
|
Salama
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Salama
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-001-001/385
(Achubalu)
|
2930010000NRG23170320232296861
|
17/03/2023
|
Rathnamma
|
2930010WL066217
|
Rathnamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-001-001/386
(Achubalu)
|
2930010000NRG23170320232296862
|
17/03/2023
|
Muniyamma
|
2930010WL066217
|
Muniyamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-001-001/389-A
(Achubalu)
|
2930010000NRG23170320232296863
|
17/03/2023
|
Rathnamma
|
2930010WL066217
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-001-001/391
(Achubalu)
|
2930010000NRG23170320232296864
|
17/03/2023
|
Muniyamma
|
2930010WL066217
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-001-001/393
(Achubalu)
|
2930010000NRG23170320232296865
|
17/03/2023
|
Papamma
|
2930010WL066217
|
Papamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Papamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-001-001/394
(Achubalu)
|
2930010000NRG23170320232296866
|
17/03/2023
|
Susilamma.
|
2930010WL066217
|
Susilamma.
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susilamma.
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-001-001/4
(Achubalu)
|
2930010000NRG23170320232296145
|
17/03/2023
|
lakshmi
|
2930010WL066209
|
lakshmi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-001-001/407
(Achubalu)
|
2930010000NRG23170320232296002
|
17/03/2023
|
Gowramma
|
2930010WL066208
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-001-001/408
(Achubalu)
|
2930010000NRG23170320232296004
|
17/03/2023
|
rames
|
2930010WL066208
|
rames
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
rames
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-001-001/408
(Achubalu)
|
2930010000NRG23170320232296003
|
17/03/2023
|
Varalakshmi
|
2930010WL066208
|
Varalakshmi
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-001-001/419-B
(Achubalu)
|
2930010000NRG23170320232296005
|
17/03/2023
|
Muthamma
|
2930010WL066208
|
Muthamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-001-001/420-A
(Achubalu)
|
2930010000NRG23170320232296006
|
17/03/2023
|
Madevamma
|
2930010WL066208
|
Madevamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-001-001/421-A
(Achubalu)
|
2930010000NRG23170320232296007
|
17/03/2023
|
Lakkamma
|
2930010WL066208
|
Lakkamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-001-001/425-A
(Achubalu)
|
2930010000NRG23170320232296008
|
17/03/2023
|
Puttaazhagamma
|
2930010WL066208
|
Puttaazhagamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttaazhagamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-001-001/426-A
(Achubalu)
|
2930010000NRG23170320232296009
|
17/03/2023
|
Kenjamma
|
2930010WL066208
|
Kenjamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-001-001/429-B
(Achubalu)
|
2930010000NRG23170320232296867
|
17/03/2023
|
Yellamma
|
2930010WL066217
|
Yellamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-001-001/432-A
(Achubalu)
|
2930010000NRG23170320232296010
|
17/03/2023
|
Sandamma
|
2930010WL066208
|
Sandamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sandamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-001-001/438-B
(Achubalu)
|
2930010000NRG23170320232296868
|
17/03/2023
|
Kadhiramma
|
2930010WL066217
|
Kadhiramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-001-001/440
(Achubalu)
|
2930010000NRG23170320232296011
|
17/03/2023
|
lingama
|
2930010WL066208
|
lingama
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
lingama
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-001-001/46
(Achubalu)
|
2930010000NRG23170320232296870
|
17/03/2023
|
Rajamma
|
2930010WL066217
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-001-001/488
(Achubalu)
|
2930010000NRG23170320232296871
|
17/03/2023
|
Renuka
|
2930010WL066217
|
Renuka
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Renuka
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-001-001/499-A
(Achubalu)
|
2930010000NRG23170320232296872
|
17/03/2023
|
Lalitha
|
2930010WL066217
|
Lalitha
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-001-001/500
(Achubalu)
|
2930010000NRG23170320232296012
|
17/03/2023
|
Lakshmamma
|
2930010WL066208
|
Lakshmamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-001-001/501
(Achubalu)
|
2930010000NRG23170320232296013
|
17/03/2023
|
Kempamma
|
2930010WL066208
|
Kempamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-001-001/504
(Achubalu)
|
2930010000NRG23170320232296014
|
17/03/2023
|
Lakshmi
|
2930010WL066208
|
Lakshmi
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-001-001/512
(Achubalu)
|
2930010000NRG23170320232296015
|
17/03/2023
|
Kempamma
|
2930010WL066208
|
Kempamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-001-001/514
(Achubalu)
|
2930010000NRG23170320232296016
|
17/03/2023
|
Yashodha
|
2930010WL066208
|
Yashodha
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-001-001/52
(Achubalu)
|
2930010000NRG23170320232296873
|
17/03/2023
|
Jayamma
|
2930010WL066217
|
Jayamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-001-001/520
(Achubalu)
|
2930010000NRG23170320232296017
|
17/03/2023
|
Madevamma
|
2930010WL066208
|
Madevamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-001-001/522
(Achubalu)
|
2930010000NRG23170320232296018
|
17/03/2023
|
Putaalagamma
|
2930010WL066208
|
Putaalagamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Putaalagamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-001-001/523
(Achubalu)
|
2930010000NRG23170320232296019
|
17/03/2023
|
Doddanna
|
2930010WL066208
|
Doddanna
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Doddanna
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-001-001/525
(Achubalu)
|
2930010000NRG23170320232296020
|
17/03/2023
|
Sivamma
|
2930010WL066208
|
Sivamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-001-001/530
(Achubalu)
|
2930010000NRG23170320232296021
|
17/03/2023
|
Bakiyamma
|
2930010WL066208
|
Bakiyamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-001-001/531
(Achubalu)
|
2930010000NRG23170320232296022
|
17/03/2023
|
Virubakshamma
|
2930010WL066208
|
Virubakshamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Virubakshamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-001-001/532
(Achubalu)
|
2930010000NRG23170320232296023
|
17/03/2023
|
Sivamma
|
2930010WL066208
|
Sivamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-001-001/534
(Achubalu)
|
2930010000NRG23170320232296024
|
17/03/2023
|
Gowramma
|
2930010WL066208
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-001-001/536
(Achubalu)
|
2930010000NRG23170320232296026
|
17/03/2023
|
Sivananjappa
|
2930010WL066208
|
Sivananjappa
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivananjappa
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-001-001/538
(Achubalu)
|
2930010000NRG23170320232296027
|
17/03/2023
|
Rathnamma
|
2930010WL066208
|
Rathnamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-001-001/539
(Achubalu)
|
2930010000NRG23170320232296028
|
17/03/2023
|
Rathnamma
|
2930010WL066208
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-001-001/539
(Achubalu)
|
2930010000NRG23170320232296029
|
17/03/2023
|
Rudhrappa
|
2930010WL066208
|
Rudhrappa
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rudhrappa
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-001-001/542
(Achubalu)
|
2930010000NRG23170320232296030
|
17/03/2023
|
Jayamma
|
2930010WL066208
|
Jayamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-001-001/544
(Achubalu)
|
2930010000NRG23170320232296031
|
17/03/2023
|
Jayamma
|
2930010WL066208
|
Jayamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-001-001/547
(Achubalu)
|
2930010000NRG23170320232296032
|
17/03/2023
|
Sampangigowda.
|
2930010WL066208
|
Sampangigowda.
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sampangigowda.
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-001-001/548
(Achubalu)
|
2930010000NRG23170320232296033
|
17/03/2023
|
Putamadhappa
|
2930010WL066208
|
Putamadhappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
THALLY
|
TN-30-010-001-001/552
(Achubalu)
|
2930010000NRG23170320232296034
|
17/03/2023
|
Sarojamma
|
2930010WL066208
|
Sarojamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-001-001/555
(Achubalu)
|
2930010000NRG23170320232296035
|
17/03/2023
|
Geetha
|
2930010WL066208
|
Geetha
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-001-001/558
(Achubalu)
|
2930010000NRG23170320232296036
|
17/03/2023
|
Puttamadhamma
|
2930010WL066208
|
Puttamadhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamadhamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-001-001/561
(Achubalu)
|
2930010000NRG23170320232296037
|
17/03/2023
|
Revamma
|
2930010WL066208
|
Revamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Revamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-001-001/562
(Achubalu)
|
2930010000NRG23170320232296038
|
17/03/2023
|
Rathnamma
|
2930010WL066208
|
Rathnamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-001-001/563
(Achubalu)
|
2930010000NRG23170320232296039
|
17/03/2023
|
Parvathamma
|
2930010WL066208
|
Parvathamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-001-001/564
(Achubalu)
|
2930010000NRG23170320232296040
|
17/03/2023
|
Rudhramma
|
2930010WL066208
|
Rudhramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-001-001/567
(Achubalu)
|
2930010000NRG23170320232296042
|
17/03/2023
|
Nanjundappa
|
2930010WL066208
|
Nanjundappa
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-001-001/567
(Achubalu)
|
2930010000NRG23170320232296041
|
17/03/2023
|
Rathnamma
|
2930010WL066208
|
Rathnamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-001-001/570
(Achubalu)
|
2930010000NRG23170320232296043
|
17/03/2023
|
Sivamma
|
2930010WL066208
|
Sivamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-001-001/571-a
(Achubalu)
|
2930010000NRG23170320232296044
|
17/03/2023
|
Puttamma
|
2930010WL066208
|
Puttamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-001-001/579
(Achubalu)
|
2930010000NRG23170320232296045
|
17/03/2023
|
Biramma
|
2930010WL066208
|
Biramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Biramma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-001-001/58
(Achubalu)
|
2930010000NRG23170320232296874
|
17/03/2023
|
Narsamma
|
2930010WL066217
|
Narsamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-001-001/584
(Achubalu)
|
2930010000NRG23170320232296046
|
17/03/2023
|
Jayamma
|
2930010WL066208
|
Jayamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-001-001/592
(Achubalu)
|
2930010000NRG23170320232296047
|
17/03/2023
|
Madevamma
|
2930010WL066208
|
Madevamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-001-001/596
(Achubalu)
|
2930010000NRG23170320232296048
|
17/03/2023
|
Chenamma
|
2930010WL066208
|
Chenamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chenamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-001-001/597
(Achubalu)
|
2930010000NRG23170320232296049
|
17/03/2023
|
Chithamadhappa
|
2930010WL066208
|
Chithamadhappa
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithamadhappa
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-001-001/598
(Achubalu)
|
2930010000NRG23170320232296050
|
17/03/2023
|
Jayamma
|
2930010WL066208
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-001-001/599
(Achubalu)
|
2930010000NRG23170320232296051
|
17/03/2023
|
Narsamma
|
2930010WL066208
|
Narsamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-001-001/604
(Achubalu)
|
2930010000NRG23170320232296052
|
17/03/2023
|
Kamalamma
|
2930010WL066208
|
Kamalamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-001-001/605
(Achubalu)
|
2930010000NRG23170320232296053
|
17/03/2023
|
Jamma
|
2930010WL066208
|
Jamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jamma
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-001-001/607
(Achubalu)
|
2930010000NRG23170320232296054
|
17/03/2023
|
Gowramma
|
2930010WL066208
|
Gowramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-001-001/614
(Achubalu)
|
2930010000NRG23170320232296055
|
17/03/2023
|
Mallamma
|
2930010WL066208
|
Mallamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
118
|
THALLY
|
TN-30-010-001-001/619
(Achubalu)
|
2930010000NRG23170320232296056
|
17/03/2023
|
Madevamma
|
2930010WL066208
|
Madevamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
119
|
THALLY
|
TN-30-010-001-001/625-A
(Achubalu)
|
2930010000NRG23170320232296875
|
17/03/2023
|
Lakshmamma
|
2930010WL066217
|
Lakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
120
|
THALLY
|
TN-30-010-001-001/636
(Achubalu)
|
2930010000NRG23170320232296146
|
17/03/2023
|
Krishna
|
2930010WL066209
|
Krishna
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishna
|
INDIAN BANK(607105)
|
|
121
|
THALLY
|
TN-30-010-001-001/638
(Achubalu)
|
2930010000NRG23170320232296057
|
17/03/2023
|
Bairamma
|
2930010WL066208
|
Bairamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
122
|
THALLY
|
TN-30-010-001-001/642
(Achubalu)
|
2930010000NRG23170320232296058
|
17/03/2023
|
Kalamma
|
2930010WL066208
|
Kalamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
123
|
THALLY
|
TN-30-010-001-001/650
(Achubalu)
|
2930010000NRG23170320232296059
|
17/03/2023
|
Gowramma
|
2930010WL066208
|
Gowramma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
124
|
THALLY
|
TN-30-010-001-001/651
(Achubalu)
|
2930010000NRG23170320232296147
|
17/03/2023
|
Vijaya
|
2930010WL066209
|
Vijaya
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
125
|
THALLY
|
TN-30-010-001-001/656
(Achubalu)
|
2930010000NRG23170320232296148
|
17/03/2023
|
Vannamma
|
2930010WL066209
|
Vannamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vannamma
|
INDIAN BANK(607105)
|
|
126
|
THALLY
|
TN-30-010-001-001/662
(Achubalu)
|
2930010000NRG23170320232296060
|
17/03/2023
|
Sivamma
|
2930010WL066208
|
Sivamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
127
|
THALLY
|
TN-30-010-001-001/665-A
(Achubalu)
|
2930010000NRG23170320232296876
|
17/03/2023
|
Devarajamma
|
2930010WL066217
|
Devarajamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devarajamma
|
INDIAN BANK(607105)
|
|
128
|
THALLY
|
TN-30-010-001-001/669-A
(Achubalu)
|
2930010000NRG23170320232296877
|
17/03/2023
|
Madhamma
|
2930010WL066217
|
Madhamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
129
|
THALLY
|
TN-30-010-001-001/683
(Achubalu)
|
2930010000NRG23170320232296149
|
17/03/2023
|
Prema
|
2930010WL066209
|
Prema
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
INDIAN BANK(607105)
|
|
130
|
THALLY
|
TN-30-010-001-001/689
(Achubalu)
|
2930010000NRG23170320232296061
|
17/03/2023
|
Jayamma
|
2930010WL066208
|
Jayamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
131
|
THALLY
|
TN-30-010-001-001/706
(Achubalu)
|
2930010000NRG23170320232296150
|
17/03/2023
|
Madurama
|
2930010WL066209
|
Madurama
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madurama
|
INDIAN BANK(607105)
|
|
132
|
THALLY
|
TN-30-010-001-001/72
(Achubalu)
|
2930010000NRG23170320232296878
|
17/03/2023
|
Vasantha
|
2930010WL066217
|
Vasantha
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
133
|
THALLY
|
TN-30-010-001-001/725
(Achubalu)
|
2930010000NRG23170320232296062
|
17/03/2023
|
Mamtha
|
2930010WL066208
|
Mamtha
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
134
|
THALLY
|
TN-30-010-001-001/73-A
(Achubalu)
|
2930010000NRG23170320232296879
|
17/03/2023
|
Madhuramma
|
2930010WL066217
|
Madhuramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
135
|
THALLY
|
TN-30-010-001-001/731
(Achubalu)
|
2930010000NRG23170320232296880
|
17/03/2023
|
Thimaka
|
2930010WL066217
|
Thimaka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thimaka
|
INDIAN BANK(607105)
|
|
136
|
THALLY
|
TN-30-010-001-001/738
(Achubalu)
|
2930010000NRG23170320232296064
|
17/03/2023
|
Nagamma
|
2930010WL066208
|
Nagamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
137
|
THALLY
|
TN-30-010-001-001/753
(Achubalu)
|
2930010000NRG23170320232296151
|
17/03/2023
|
Parvathamma
|
2930010WL066209
|
Parvathamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
138
|
THALLY
|
TN-30-010-001-001/759
(Achubalu)
|
2930010000NRG23170320232296881
|
17/03/2023
|
Thimmakka
|
2930010WL066217
|
Thimmakka
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
139
|
THALLY
|
TN-30-010-001-001/760
(Achubalu)
|
2930010000NRG23170320232296882
|
17/03/2023
|
Madevamma
|
2930010WL066217
|
Madevamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
140
|
THALLY
|
TN-30-010-001-001/763-A
(Achubalu)
|
2930010000NRG23170320232296883
|
17/03/2023
|
Uma Devi
|
2930010WL066217
|
Uma Devi
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma Devi
|
INDIAN BANK(607105)
|
|
141
|
THALLY
|
TN-30-010-001-001/765
(Achubalu)
|
2930010000NRG23170320232296065
|
17/03/2023
|
Jayamma
|
2930010WL066208
|
Jayamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
142
|
THALLY
|
TN-30-010-001-001/778
(Achubalu)
|
2930010000NRG23170320232296884
|
17/03/2023
|
Kadhiramma
|
2930010WL066217
|
Kadhiramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
143
|
THALLY
|
TN-30-010-001-001/785
(Achubalu)
|
2930010000NRG23170320232296066
|
17/03/2023
|
Thulasinayak
|
2930010WL066208
|
Thulasinayak
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thulasinayak
|
INDIAN BANK(607105)
|
|
144
|
THALLY
|
TN-30-010-001-001/792
(Achubalu)
|
2930010000NRG23170320232296067
|
17/03/2023
|
Lingamma.
|
2930010WL066208
|
Lingamma.
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lingamma.
|
INDIAN BANK(607105)
|
|
145
|
THALLY
|
TN-30-010-001-001/8
(Achubalu)
|
2930010000NRG23170320232296152
|
17/03/2023
|
Prema
|
2930010WL066209
|
Prema
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
INDIAN BANK(607105)
|
|
146
|
THALLY
|
TN-30-010-001-001/804-B
(Achubalu)
|
2930010000NRG23170320232296885
|
17/03/2023
|
Saraswathi
|
2930010WL066217
|
Saraswathi
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
147
|
THALLY
|
TN-30-010-001-001/814
(Achubalu)
|
2930010000NRG23170320232296153
|
17/03/2023
|
sivanamma
|
2930010WL066209
|
sivanamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
sivanamma
|
INDIAN BANK(607105)
|
|
148
|
THALLY
|
TN-30-010-001-001/815
(Achubalu)
|
2930010000NRG23170320232296154
|
17/03/2023
|
Sobha
|
2930010WL066209
|
Sobha
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sobha
|
INDIAN BANK(607105)
|
|
149
|
THALLY
|
TN-30-010-001-001/82
(Achubalu)
|
2930010000NRG23170320232296886
|
17/03/2023
|
Pappamma
|
2930010WL066217
|
Pappamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
150
|
THALLY
|
TN-30-010-001-001/823
(Achubalu)
|
2930010000NRG23170320232296155
|
17/03/2023
|
Basamma
|
2930010WL066209
|
Basamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Basamma
|
INDIAN BANK(607105)
|
|
151
|
THALLY
|
TN-30-010-001-001/824
(Achubalu)
|
2930010000NRG23170320232296068
|
17/03/2023
|
Madeavamma
|
2930010WL066208
|
Madeavamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madeavamma
|
INDIAN BANK(607105)
|
|
152
|
THALLY
|
TN-30-010-001-001/826
(Achubalu)
|
2930010000NRG23170320232296887
|
17/03/2023
|
Rukmaniyamma
|
2930010WL066217
|
Rukmaniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rukmaniyamma
|
INDIAN BANK(607105)
|
|
153
|
THALLY
|
TN-30-010-001-001/83
(Achubalu)
|
2930010000NRG23170320232296888
|
17/03/2023
|
Madhevamma
|
2930010WL066217
|
Madhevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
154
|
THALLY
|
TN-30-010-001-001/830
(Achubalu)
|
2930010000NRG23170320232296156
|
17/03/2023
|
Madevamma
|
2930010WL066209
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
155
|
THALLY
|
TN-30-010-001-001/836
(Achubalu)
|
2930010000NRG23170320232296069
|
17/03/2023
|
Susilamma
|
2930010WL066208
|
Susilamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
156
|
THALLY
|
TN-30-010-001-001/839
(Achubalu)
|
2930010000NRG23170320232296070
|
17/03/2023
|
Eramma
|
2930010WL066208
|
Eramma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Eramma
|
INDIAN BANK(607105)
|
|
157
|
THALLY
|
TN-30-010-001-001/852
(Achubalu)
|
2930010000NRG23170320232296157
|
17/03/2023
|
Parvathamma
|
2930010WL066209
|
Parvathamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
158
|
THALLY
|
TN-30-010-001-001/869-B
(Achubalu)
|
2930010000NRG23170320232296890
|
17/03/2023
|
Muniyamma
|
2930010WL066217
|
Muniyamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
159
|
THALLY
|
TN-30-010-001-001/880-A
(Achubalu)
|
2930010000NRG23170320232296891
|
17/03/2023
|
Bagyamma
|
2930010WL066217
|
Bagyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
160
|
THALLY
|
TN-30-010-001-001/893-A
(Achubalu)
|
2930010000NRG23170320232296892
|
17/03/2023
|
Chandramma
|
2930010WL066217
|
Chandramma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
161
|
THALLY
|
TN-30-010-001-001/90
(Achubalu)
|
2930010000NRG23170320232296893
|
17/03/2023
|
Madhalena
|
2930010WL066217
|
Madhalena
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhalena
|
INDIAN BANK(607105)
|
|
162
|
THALLY
|
TN-30-010-001-001/906-A
(Achubalu)
|
2930010000NRG23170320232296894
|
17/03/2023
|
Santhamma
|
2930010WL066217
|
Santhamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
163
|
THALLY
|
TN-30-010-001-001/92
(Achubalu)
|
2930010000NRG23170320232296895
|
17/03/2023
|
Anniyamma
|
2930010WL066217
|
Anniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
164
|
THALLY
|
TN-30-010-001-001/94
(Achubalu)
|
2930010000NRG23170320232296896
|
17/03/2023
|
Madhalaimeri
|
2930010WL066217
|
Madhalaimeri
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhalaimeri
|
INDIAN BANK(607105)
|
|
165
|
THALLY
|
TN-30-010-001-001/955-A
(Achubalu)
|
2930010000NRG23170320232296897
|
17/03/2023
|
K.Muniyamma
|
2930010WL066217
|
K.Muniyamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
K.Muniyamma
|
INDIAN BANK(607105)
|
|
166
|
THALLY
|
TN-30-010-001-001/98
(Achubalu)
|
2930010000NRG23170320232296898
|
17/03/2023
|
Pushpameri
|
2930010WL066217
|
Pushpameri
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pushpameri
|
INDIAN BANK(607105)
|
|
167
|
THALLY
|
TN-30-010-001-002/1148-A
(Achubalu)
|
2930010000NRG23170320232296158
|
17/03/2023
|
Madevamma
|
2930010WL066209
|
Madevamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
168
|
THALLY
|
TN-30-010-001-003/1007
(Achubalu)
|
2930010000NRG23170320232296072
|
17/03/2023
|
Venkatalakshmi
|
2930010WL066208
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
169
|
THALLY
|
TN-30-010-001-003/1017
(Achubalu)
|
2930010000NRG23170320232296073
|
17/03/2023
|
Anjanamma
|
2930010WL066208
|
Anjanamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjanamma
|
INDIAN BANK(607105)
|
|
170
|
THALLY
|
TN-30-010-001-003/1026
(Achubalu)
|
2930010000NRG23170320232296075
|
17/03/2023
|
Janikkamma
|
2930010WL066208
|
Janikkamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Janikkamma
|
INDIAN BANK(607105)
|
|
171
|
THALLY
|
TN-30-010-001-003/1135-A
(Achubalu)
|
2930010000NRG23170320232296076
|
17/03/2023
|
Gowramma
|
2930010WL066208
|
Gowramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
172
|
THALLY
|
TN-30-010-001-003/1144-A
(Achubalu)
|
2930010000NRG23170320232296899
|
17/03/2023
|
Kanikamari
|
2930010WL066217
|
Kanikamari
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanikamari
|
INDIAN BANK(607105)
|
|
173
|
THALLY
|
TN-30-010-001-003/1146-A
(Achubalu)
|
2930010000NRG23170320232296077
|
17/03/2023
|
Vishalakshmi
|
2930010WL066208
|
Vishalakshmi
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vishalakshmi
|
INDIAN BANK(607105)
|
|
174
|
THALLY
|
TN-30-010-001-003/1366
(Achubalu)
|
2930010000NRG23170320232296078
|
17/03/2023
|
Madhuramma
|
2930010WL066208
|
Madhuramma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
175
|
THALLY
|
TN-30-010-001-003/1578
(Achubalu)
|
2930010000NRG23170320232296079
|
17/03/2023
|
Gowamma
|
2930010WL066208
|
Gowamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowamma
|
INDIAN BANK(607105)
|
|
176
|
THALLY
|
TN-30-010-001-003/314
(Achubalu)
|
2930010000NRG23170320232296080
|
17/03/2023
|
Rathnamma
|
2930010WL066208
|
Rathnamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
177
|
THALLY
|
TN-30-010-001-003/346-A
(Achubalu)
|
2930010000NRG23170320232296081
|
17/03/2023
|
madamma
|
2930010WL066208
|
madamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
madamma
|
INDIAN BANK(607105)
|
|
178
|
THALLY
|
TN-30-010-001-003/970
(Achubalu)
|
2930010000NRG23170320232296082
|
17/03/2023
|
Choodamma
|
2930010WL066208
|
Choodamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
179
|
THALLY
|
TN-30-010-001-003/981
(Achubalu)
|
2930010000NRG23170320232296083
|
17/03/2023
|
Lakshmamma
|
2930010WL066208
|
Lakshmamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
180
|
THALLY
|
TN-30-010-001-006/1418
(Achubalu)
|
2930010000NRG23170320232296084
|
17/03/2023
|
Putta Lakshmi
|
2930010WL066208
|
Putta Lakshmi
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Putta Lakshmi
|
INDIAN BANK(607105)
|
|
181
|
THALLY
|
TN-30-010-001-006/1523
(Achubalu)
|
2930010000NRG23170320232296085
|
17/03/2023
|
Shilpa
|
2930010WL066208
|
Shilpa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
182
|
THALLY
|
TN-30-010-001-006/182
(Achubalu)
|
2930010000NRG23170320232296086
|
17/03/2023
|
Bairamma
|
2930010WL066208
|
Bairamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
183
|
THALLY
|
TN-30-010-001-006/318-A
(Achubalu)
|
2930010000NRG23170320232296087
|
17/03/2023
|
Puttramma
|
2930010WL066208
|
Puttramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Puttramma
|
INDIAN BANK(607105)
|
|
184
|
THALLY
|
TN-30-010-001-006/322
(Achubalu)
|
2930010000NRG23170320232296160
|
17/03/2023
|
Muthuraj
|
2930010WL066209
|
Muthuraj
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muthuraj
|
INDIAN BANK(607105)
|
|
185
|
THALLY
|
TN-30-010-001-006/445-B
(Achubalu)
|
2930010000NRG23170320232296088
|
17/03/2023
|
bagya
|
2930010WL066208
|
bagya
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
bagya
|
INDIAN BANK(607105)
|
|
186
|
THALLY
|
TN-30-010-001-007/1261-A
(Achubalu)
|
2930010000NRG23170320232296089
|
17/03/2023
|
Rathnamma
|
2930010WL066208
|
Rathnamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
187
|
THALLY
|
TN-30-010-001-007/1527
(Achubalu)
|
2930010000NRG23170320232296090
|
17/03/2023
|
Rangamma
|
2930010WL066208
|
Rangamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
188
|
THALLY
|
TN-30-010-001-007/1574
(Achubalu)
|
2930010000NRG23170320232296091
|
17/03/2023
|
Latha
|
2930010WL066208
|
Latha
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Latha
|
INDIAN BANK(607105)
|
|
189
|
THALLY
|
TN-30-010-001-007/439
(Achubalu)
|
2930010000NRG23170320232296092
|
17/03/2023
|
Lakshmidevamma
|
2930010WL066208
|
Lakshmidevamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
190
|
THALLY
|
TN-30-010-001-007/856
(Achubalu)
|
2930010000NRG23170320232296093
|
17/03/2023
|
Masthamma
|
2930010WL066208
|
Masthamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Masthamma
|
INDIAN BANK(607105)
|
|
191
|
THALLY
|
TN-30-010-001-010/1255
(Achubalu)
|
2930010000NRG23170320232296094
|
17/03/2023
|
Kanaka
|
2930010WL066208
|
Kanaka
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
192
|
THALLY
|
TN-30-010-001-010/1467
(Achubalu)
|
2930010000NRG23170320232296095
|
17/03/2023
|
Sudha
|
2930010WL066208
|
Sudha
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
193
|
THALLY
|
TN-30-010-001-012/1061-A
(Achubalu)
|
2930010000NRG23170320232296161
|
17/03/2023
|
jayamma
|
2930010WL066209
|
jayamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
jayamma
|
INDIAN BANK(607105)
|
|
194
|
THALLY
|
TN-30-010-001-012/1061-B
(Achubalu)
|
2930010000NRG23170320232296162
|
17/03/2023
|
thimmappa
|
2930010WL066209
|
thimmappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
thimmappa
|
INDIAN BANK(607105)
|
|
195
|
THALLY
|
TN-30-010-001-012/1070-A
(Achubalu)
|
2930010000NRG23170320232296163
|
17/03/2023
|
kaballamma
|
2930010WL066209
|
kaballamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
kaballamma
|
INDIAN BANK(607105)
|
|
196
|
THALLY
|
TN-30-010-001-012/1072-A
(Achubalu)
|
2930010000NRG23170320232296164
|
17/03/2023
|
madhamma
|
2930010WL066209
|
madhamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
madhamma
|
INDIAN BANK(607105)
|
|
197
|
THALLY
|
TN-30-010-001-012/1078-A
(Achubalu)
|
2930010000NRG23170320232296165
|
17/03/2023
|
Dodamma
|
2930010WL066209
|
Dodamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dodamma
|
INDIAN BANK(607105)
|
|
198
|
THALLY
|
TN-30-010-001-012/444-A
(Achubalu)
|
2930010000NRG23170320232296166
|
17/03/2023
|
Thundamma
|
2930010WL066209
|
Thundamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thundamma
|
INDIAN BANK(607105)
|
|
199
|
THALLY
|
TN-30-010-001-012/874-A
(Achubalu)
|
2930010000NRG23170320232296167
|
17/03/2023
|
nagarathna
|
2930010WL066209
|
nagarathna
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
nagarathna
|
INDIAN BANK(607105)
|
|
200
|
THALLY
|
TN-30-010-001-012/876-A
(Achubalu)
|
2930010000NRG23170320232296168
|
17/03/2023
|
venkatalakshmamma
|
2930010WL066209
|
venkatalakshmamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
venkatalakshmamma
|
INDIAN BANK(607105)
|
|
201
|
THALLY
|
TN-30-010-001-013/1165-A
(Achubalu)
|
2930010000NRG23170320232296169
|
17/03/2023
|
Shivamma
|
2930010WL066209
|
Shivamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shivamma
|
INDIAN BANK(607105)
|
|
202
|
THALLY
|
TN-30-010-001-013/1231
(Achubalu)
|
2930010000NRG23170320232296170
|
17/03/2023
|
Gowramma
|
2930010WL066209
|
Gowramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
203
|
THALLY
|
TN-30-010-001-013/1313
(Achubalu)
|
2930010000NRG23170320232296171
|
17/03/2023
|
Sivamadhamma
|
2930010WL066209
|
Sivamadhamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivamadhamma
|
INDIAN BANK(607105)
|
|
204
|
THALLY
|
TN-30-010-001-013/1319-A
(Achubalu)
|
2930010000NRG23170320232296172
|
17/03/2023
|
Rathinamma
|
2930010WL066209
|
Rathinamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
205
|
THALLY
|
TN-30-010-001-013/1627
(Achubalu)
|
2930010000NRG23170320232296173
|
17/03/2023
|
Rathnamma
|
2930010WL066209
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
206
|
THALLY
|
TN-30-010-001-013/1654
(Achubalu)
|
2930010000NRG23170320232296174
|
17/03/2023
|
Parvathamma
|
2930010WL066209
|
Parvathamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
207
|
THALLY
|
TN-30-010-001-013/1658
(Achubalu)
|
2930010000NRG23170320232296175
|
17/03/2023
|
Lakshmi
|
2930010WL066209
|
Lakshmi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
208
|
THALLY
|
TN-30-010-001-013/354-A
(Achubalu)
|
2930010000NRG23170320232296177
|
17/03/2023
|
Munithimmakka
|
2930010WL066209
|
Munithimmakka
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munithimmakka
|
INDIAN BANK(607105)
|
|
209
|
THALLY
|
TN-30-010-001-013/366-A
(Achubalu)
|
2930010000NRG23170320232296178
|
17/03/2023
|
Muniyamma
|
2930010WL066209
|
Muniyamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
210
|
THALLY
|
TN-30-010-001-013/495
(Achubalu)
|
2930010000NRG23170320232296179
|
17/03/2023
|
Vasantha
|
2930010WL066209
|
Vasantha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
211
|
THALLY
|
TN-30-010-001-013/850
(Achubalu)
|
2930010000NRG23170320232296180
|
17/03/2023
|
Lakshsmi
|
2930010WL066209
|
Lakshsmi
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshsmi
|
INDIAN BANK(607105)
|
|
212
|
THALLY
|
TN-30-010-001-015/1326
(Achubalu)
|
2930010000NRG23170320232296900
|
17/03/2023
|
Kamakshi
|
2930010WL066217
|
Kamakshi
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamakshi
|
INDIAN BANK(607105)
|
|
213
|
THALLY
|
TN-30-010-001-015/1346
(Achubalu)
|
2930010000NRG23170320232296901
|
17/03/2023
|
Anjalavathi
|
2930010WL066217
|
Anjalavathi
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjalavathi
|
INDIAN BANK(607105)
|
|
214
|
THALLY
|
TN-30-010-001-015/1539
(Achubalu)
|
2930010000NRG23170320232296902
|
17/03/2023
|
Ganga bai
|
2930010WL066217
|
Ganga bai
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ganga bai
|
INDIAN BANK(607105)
|
|
215
|
THALLY
|
TN-30-010-001-016/1093-A
(Achubalu)
|
2930010000NRG23170320232296096
|
17/03/2023
|
thimmakka
|
2930010WL066208
|
thimmakka
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
thimmakka
|
INDIAN BANK(607105)
|
|
216
|
THALLY
|
TN-30-010-001-016/1104-A
(Achubalu)
|
2930010000NRG23170320232296181
|
17/03/2023
|
Roopa
|
2930010WL066209
|
Roopa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Roopa
|
INDIAN BANK(607105)
|
|
217
|
THALLY
|
TN-30-010-001-016/1479
(Achubalu)
|
2930010000NRG23170320232296182
|
17/03/2023
|
Roopa
|
2930010WL066209
|
Roopa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Roopa
|
INDIAN BANK(607105)
|
|
218
|
THALLY
|
TN-30-010-001-016/233-B
(Achubalu)
|
2930010000NRG23170320232296183
|
17/03/2023
|
sujatha
|
2930010WL066209
|
sujatha
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
sujatha
|
INDIAN BANK(607105)
|
|
219
|
THALLY
|
TN-30-010-001-016/6
(Achubalu)
|
2930010000NRG23170320232296184
|
17/03/2023
|
Rajamma
|
2930010WL066209
|
Rajamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
220
|
THALLY
|
TN-30-010-001-017/1513
(Achubalu)
|
2930010000NRG23170320232296097
|
17/03/2023
|
Vijaya
|
2930010WL066208
|
Vijaya
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
221
|
THALLY
|
TN-30-010-001-017/1515
(Achubalu)
|
2930010000NRG23170320232296099
|
17/03/2023
|
Sunandha
|
2930010WL066208
|
Sunandha
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
222
|
THALLY
|
TN-30-010-001-017/1657
(Achubalu)
|
2930010000NRG23170320232296100
|
17/03/2023
|
Lavanya
|
2930010WL066208
|
Lavanya
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
223
|
THALLY
|
TN-30-010-001-017/680
(Achubalu)
|
2930010000NRG23170320232296101
|
17/03/2023
|
Jayamma
|
2930010WL066208
|
Jayamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
224
|
THALLY
|
TN-30-010-001-018/1609
(Achubalu)
|
2930010000NRG23170320232296102
|
17/03/2023
|
Mathuramma
|
2930010WL066208
|
Mathuramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mathuramma
|
INDIAN BANK(607105)
|
|
225
|
THALLY
|
TN-30-010-001-020/1005
(Achubalu)
|
2930010000NRG23170320232296103
|
17/03/2023
|
Mangala
|
2930010WL066208
|
Mangala
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mangala
|
INDIAN BANK(607105)
|
|
226
|
THALLY
|
TN-30-010-001-020/1045-A
(Achubalu)
|
2930010000NRG23170320232296104
|
17/03/2023
|
rudhramma
|
2930010WL066208
|
rudhramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
rudhramma
|
INDIAN BANK(607105)
|
|
227
|
THALLY
|
TN-30-010-001-020/1057-B
(Achubalu)
|
2930010000NRG23170320232296105
|
17/03/2023
|
madevamma
|
2930010WL066208
|
madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
madevamma
|
INDIAN BANK(607105)
|
|
228
|
THALLY
|
TN-30-010-001-020/1158-A
(Achubalu)
|
2930010000NRG23170320232296106
|
17/03/2023
|
Chikkasombappa
|
2930010WL066208
|
Chikkasombappa
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chikkasombappa
|
INDIAN BANK(607105)
|
|
229
|
THALLY
|
TN-30-010-001-020/1188
(Achubalu)
|
2930010000NRG23170320232296107
|
17/03/2023
|
Gowramma
|
2930010WL066208
|
Gowramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
230
|
THALLY
|
TN-30-010-001-020/1190
(Achubalu)
|
2930010000NRG23170320232296108
|
17/03/2023
|
Thimamma
|
2930010WL066208
|
Thimamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thimamma
|
INDIAN BANK(607105)
|
|
231
|
THALLY
|
TN-30-010-001-020/1192
(Achubalu)
|
2930010000NRG23170320232296109
|
17/03/2023
|
Surekha
|
2930010WL066208
|
Surekha
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Surekha
|
INDIAN BANK(607105)
|
|
232
|
THALLY
|
TN-30-010-001-020/1197-A
(Achubalu)
|
2930010000NRG23170320232296110
|
17/03/2023
|
Lingamma
|
2930010WL066208
|
Lingamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
233
|
THALLY
|
TN-30-010-001-020/1330
(Achubalu)
|
2930010000NRG23170320232296112
|
17/03/2023
|
Susila
|
2930010WL066208
|
Susila
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susila
|
INDIAN BANK(607105)
|
|
234
|
THALLY
|
TN-30-010-001-020/1351
(Achubalu)
|
2930010000NRG23170320232296113
|
17/03/2023
|
Madamma
|
2930010WL066208
|
Madamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madamma
|
INDIAN BANK(607105)
|
|
235
|
THALLY
|
TN-30-010-001-020/1379
(Achubalu)
|
2930010000NRG23170320232296114
|
17/03/2023
|
Triveni
|
2930010WL066208
|
Triveni
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Triveni
|
INDIAN BANK(607105)
|
|
236
|
THALLY
|
TN-30-010-001-020/1587
(Achubalu)
|
2930010000NRG23170320232296115
|
17/03/2023
|
Sivanna
|
2930010WL066208
|
Sivanna
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivanna
|
INDIAN BANK(607105)
|
|
237
|
THALLY
|
TN-30-010-001-020/1592
(Achubalu)
|
2930010000NRG23170320232296116
|
17/03/2023
|
Nandish
|
2930010WL066208
|
Nandish
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nandish
|
INDIAN BANK(607105)
|
|
238
|
THALLY
|
TN-30-010-001-020/1662
(Achubalu)
|
2930010000NRG23170320232296117
|
17/03/2023
|
Swathi
|
2930010WL066208
|
Swathi
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Swathi
|
INDIAN BANK(607105)
|
|
239
|
THALLY
|
TN-30-010-001-020/1663
(Achubalu)
|
2930010000NRG23170320232296118
|
17/03/2023
|
Madevappa
|
2930010WL066208
|
Madevappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
240
|
THALLY
|
TN-30-010-001-020/291
(Achubalu)
|
2930010000NRG23170320232296119
|
17/03/2023
|
Madevamma
|
2930010WL066208
|
Madevamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
241
|
THALLY
|
TN-30-010-001-020/451-C
(Achubalu)
|
2930010000NRG23170320232296120
|
17/03/2023
|
basappa
|
2930010WL066208
|
basappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
basappa
|
INDIAN BANK(607105)
|
|
242
|
THALLY
|
TN-30-010-001-020/463
(Achubalu)
|
2930010000NRG23170320232296121
|
17/03/2023
|
Madevamma
|
2930010WL066208
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
243
|
THALLY
|
TN-30-010-001-020/551-A
(Achubalu)
|
2930010000NRG23170320232296122
|
17/03/2023
|
Kempamma
|
2930010WL066208
|
Kempamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
244
|
THALLY
|
TN-30-010-001-020/556-B
(Achubalu)
|
2930010000NRG23170320232296123
|
17/03/2023
|
madevamma
|
2930010WL066208
|
madevamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
madevamma
|
INDIAN BANK(607105)
|
|
245
|
THALLY
|
TN-30-010-001-020/894
(Achubalu)
|
2930010000NRG23170320232296904
|
17/03/2023
|
Pillamma
|
2930010WL066217
|
Pillamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
246
|
THALLY
|
TN-30-010-001-022/315
(Achubalu)
|
2930010000NRG23170320232296185
|
17/03/2023
|
Balakrishnan
|
2930010WL066209
|
Balakrishnan
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
247
|
THALLY
|
TN-30-010-001-025/1646
(Achubalu)
|
2930010000NRG23170320232296124
|
17/03/2023
|
Ramya
|
2930010WL066208
|
Ramya
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramya
|
INDIAN BANK(607105)
|
|
248
|
THALLY
|
TN-30-010-001-026/1516
(Achubalu)
|
2930010000NRG23170320232296125
|
17/03/2023
|
Manjamma
|
2930010WL066208
|
Manjamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
249
|
THALLY
|
TN-30-010-001-026/560
(Achubalu)
|
2930010000NRG23170320232296126
|
17/03/2023
|
Venaktamma
|
2930010WL066208
|
Venaktamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venaktamma
|
INDIAN BANK(607105)
|
|
250
|
THALLY
|
TN-30-010-001-029/779
(Achubalu)
|
2930010000NRG23170320232296905
|
17/03/2023
|
Chandramma
|
2930010WL066217
|
Chandramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
251
|
THALLY
|
TN-30-010-001-031/1132-A
(Achubalu)
|
2930010000NRG23170320232296906
|
17/03/2023
|
Rubianayak
|
2930010WL066217
|
Rubianayak
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rubianayak
|
INDIAN BANK(607105)
|
|
252
|
THALLY
|
TN-30-010-001-031/1195
(Achubalu)
|
2930010000NRG23170320232296908
|
17/03/2023
|
Sagayameri
|
2930010WL066217
|
Sagayameri
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
253
|
THALLY
|
TN-30-010-001-031/1328
(Achubalu)
|
2930010000NRG23170320232296909
|
17/03/2023
|
Akkayamma
|
2930010WL066217
|
Akkayamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
254
|
THALLY
|
TN-30-010-001-031/1345
(Achubalu)
|
2930010000NRG23170320232296910
|
17/03/2023
|
Jashpinmery
|
2930010WL066217
|
Jashpinmery
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jashpinmery
|
INDIAN BANK(607105)
|
|
255
|
THALLY
|
TN-30-010-001-031/1347
(Achubalu)
|
2930010000NRG23170320232296911
|
17/03/2023
|
Narayanamma
|
2930010WL066217
|
Narayanamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
256
|
THALLY
|
TN-30-010-001-032/1089-A
(Achubalu)
|
2930010000NRG23170320232296187
|
17/03/2023
|
sivamma
|
2930010WL066209
|
sivamma
|
00176
|
IDIB000T060
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
sivamma
|
INDIAN BANK(607105)
|
|
257
|
THALLY
|
TN-30-010-001-032/1090-A
(Achubalu)
|
2930010000NRG23170320232296188
|
17/03/2023
|
parvathamma
|
2930010WL066209
|
parvathamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
258
|
THALLY
|
TN-30-010-001-032/1092-A
(Achubalu)
|
2930010000NRG23170320232296189
|
17/03/2023
|
sivamma
|
2930010WL066209
|
sivamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
sivamma
|
INDIAN BANK(607105)
|
|
259
|
THALLY
|
TN-30-010-001-032/1204
(Achubalu)
|
2930010000NRG23170320232296191
|
17/03/2023
|
Mallika
|
2930010WL066209
|
Mallika
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mallika
|
INDIAN BANK(607105)
|
|
260
|
THALLY
|
TN-30-010-001-032/1612
(Achubalu)
|
2930010000NRG23170320232296192
|
17/03/2023
|
Jothi
|
2930010WL066209
|
Jothi
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
261
|
THALLY
|
TN-30-010-001-032/1613
(Achubalu)
|
2930010000NRG23170320232296193
|
17/03/2023
|
Gowramma
|
2930010WL066209
|
Gowramma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
262
|
THALLY
|
TN-30-010-001-032/1631
(Achubalu)
|
2930010000NRG23170320232296194
|
17/03/2023
|
Kalamma
|
2930010WL066209
|
Kalamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
263
|
THALLY
|
TN-30-010-001-032/1668
(Achubalu)
|
2930010000NRG23170320232296195
|
17/03/2023
|
Gowri
|
2930010WL066209
|
Gowri
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN BANK(607105)
|
|
264
|
THALLY
|
TN-30-010-001-032/1674
(Achubalu)
|
2930010000NRG23170320232296197
|
17/03/2023
|
Saila
|
2930010WL066209
|
Saila
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saila
|
INDIAN BANK(607105)
|
|
265
|
THALLY
|
TN-30-010-001-032/473-A
(Achubalu)
|
2930010000NRG23170320232296198
|
17/03/2023
|
sundharamma
|
2930010WL066209
|
sundharamma
|
00176
|
IDIB000T060
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
sundharamma
|
INDIAN BANK(607105)
|
|
266
|
THALLY
|
TN-30-010-001-033/1138-A
(Achubalu)
|
2930010000NRG23170320232296127
|
17/03/2023
|
Rathinamma
|
2930010WL066208
|
Rathinamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
267
|
THALLY
|
TN-30-010-001-034/1185
(Achubalu)
|
2930010000NRG23170320232296128
|
17/03/2023
|
Sampangiyamma
|
2930010WL066208
|
Sampangiyamma
|
00176
|
IDIB000T060
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
268
|
THALLY
|
TN-30-010-001-034/1186
(Achubalu)
|
2930010000NRG23170320232296129
|
17/03/2023
|
Padma
|
2930010WL066208
|
Padma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Padma
|
INDIAN BANK(607105)
|
|
269
|
THALLY
|
TN-30-010-001-034/1298
(Achubalu)
|
2930010000NRG23170320232296130
|
17/03/2023
|
Maramma
|
2930010WL066208
|
Maramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Maramma
|
INDIAN BANK(607105)
|
|
270
|
THALLY
|
TN-30-010-001-034/179
(Achubalu)
|
2930010000NRG23170320232296131
|
17/03/2023
|
Marappa
|
2930010WL066208
|
Marappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Marappa
|
INDIAN BANK(607105)
|
|
271
|
THALLY
|
TN-30-010-001-034/455
(Achubalu)
|
2930010000NRG23170320232296132
|
17/03/2023
|
Santhappa
|
2930010WL066208
|
Santhappa
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhappa
|
INDIAN BANK(607105)
|
|
272
|
THALLY
|
TN-30-010-001-034/886-A
(Achubalu)
|
2930010000NRG23170320232296199
|
17/03/2023
|
roja
|
2930010WL066209
|
roja
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
roja
|
INDIAN BANK(607105)
|
|
273
|
THALLY
|
TN-30-010-001-035/1105-B
(Achubalu)
|
2930010000NRG23170320232296200
|
17/03/2023
|
madhuramma
|
2930010WL066209
|
madhuramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
madhuramma
|
INDIAN BANK(607105)
|
|
274
|
THALLY
|
TN-30-010-001-036/1175
(Achubalu)
|
2930010000NRG23170320232296201
|
17/03/2023
|
Maramma
|
2930010WL066209
|
Maramma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Maramma
|
INDIAN BANK(607105)
|
|
275
|
THALLY
|
TN-30-010-001-036/1603
(Achubalu)
|
2930010000NRG23170320232296204
|
17/03/2023
|
Niramala
|
2930010WL066209
|
Niramala
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Niramala
|
INDIAN BANK(607105)
|
|
276
|
THALLY
|
TN-30-010-001-036/489-D
(Achubalu)
|
2930010000NRG23170320232296205
|
17/03/2023
|
Jayamma
|
2930010WL066209
|
Jayamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
277
|
THALLY
|
TN-30-010-001-036/490
(Achubalu)
|
2930010000NRG23170320232296206
|
17/03/2023
|
Kalamma
|
2930010WL066209
|
Kalamma
|
00176
|
IDIB000T060
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300500
|
300500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301750
|
301750
|
|
|
|
|
|
|
|