|
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-30-010-040-002/10-A
(Saragapalli)
|
2930010000NRG23270520220182905
|
30/05/2022
|
Eramma
|
2930010WL006865
|
Eramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/298-A
(Saragapalli)
|
2930010000NRG23270520220182907
|
30/05/2022
|
Sampangiramaya
|
2930010WL006865
|
Sampangiramaya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sampangiramaya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-002/33-A
(Saragapalli)
|
2930010000NRG23270520220182909
|
30/05/2022
|
Lagumma
|
2930010WL006865
|
Lagumma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lagumma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-002/345
(Saragapalli)
|
2930010000NRG23270520220182910
|
30/05/2022
|
Kalavathi
|
2930010WL006865
|
Kalavathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-002/412
(Saragapalli)
|
2930010000NRG23270520220182911
|
30/05/2022
|
Suguna
|
2930010WL006865
|
Suguna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-002/531-B
(Saragapalli)
|
2930010000NRG23270520220182913
|
30/05/2022
|
Jaya lakshmma
|
2930010WL006865
|
Jaya lakshmma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya lakshmma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-002/538
(Saragapalli)
|
2930010000NRG23270520220182914
|
30/05/2022
|
Roopa
|
2930010WL006865
|
Roopa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Roopa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-002/580
(Saragapalli)
|
2930010000NRG23270520220182915
|
30/05/2022
|
Anitha
|
2930010WL006865
|
Anitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-002/655
(Saragapalli)
|
2930010000NRG23270520220182916
|
30/05/2022
|
Chinnappa
|
2930010WL006865
|
Chinnappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-002/667
(Saragapalli)
|
2930010000NRG23270520220182917
|
30/05/2022
|
Mamatha
|
2930010WL006865
|
Mamatha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-002/668
(Saragapalli)
|
2930010000NRG23270520220182918
|
30/05/2022
|
Rajendran
|
2930010WL006865
|
Rajendran
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-002/690
(Saragapalli)
|
2930010000NRG23270520220182919
|
30/05/2022
|
Gowramma
|
2930010WL006865
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-002/699
(Saragapalli)
|
2930010000NRG23270520220182920
|
30/05/2022
|
Maramma.
|
2930010WL006865
|
Maramma.
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maramma.
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-002/729-A
(Saragapalli)
|
2930010000NRG23270520220182921
|
30/05/2022
|
Chinnamma
|
2930010WL006865
|
Chinnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-002/749-A
(Saragapalli)
|
2930010000NRG23270520220182922
|
30/05/2022
|
Anitha
|
2930010WL006865
|
Anitha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-002/767-B
(Saragapalli)
|
2930010000NRG23270520220182923
|
30/05/2022
|
Thulasi
|
2930010WL006865
|
Thulasi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-002/770-A
(Saragapalli)
|
2930010000NRG23270520220182924
|
30/05/2022
|
Varalakshmi
|
2930010WL006865
|
Varalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-002/784
(Saragapalli)
|
2930010000NRG23270520220182925
|
30/05/2022
|
Puttamma
|
2930010WL006865
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-002/791
(Saragapalli)
|
2930010000NRG23270520220182926
|
30/05/2022
|
Bhagyalakshmi
|
2930010WL006865
|
Bhagyalakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-003/420-A
(Saragapalli)
|
2930010000NRG23270520220182932
|
30/05/2022
|
Mariyamma
|
2930010WL006865
|
Mariyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-003/811
(Saragapalli)
|
2930010000NRG23270520220182933
|
30/05/2022
|
Arockyaswami
|
2930010WL006865
|
Arockyaswami
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arockyaswami
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-004/152-C
(Saragapalli)
|
2930010000NRG23270520220182937
|
30/05/2022
|
Nagamma
|
2930010WL006865
|
Nagamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
23
|
THALLY
|
TN-30-010-040-004/154-C
(Saragapalli)
|
2930010000NRG23270520220182938
|
30/05/2022
|
Madevi
|
2930010WL006865
|
Madevi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madevi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-004/156-C
(Saragapalli)
|
2930010000NRG23270520220182939
|
30/05/2022
|
Madduramma
|
2930010WL006865
|
Madduramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madduramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-004/157-A
(Saragapalli)
|
2930010000NRG23270520220182940
|
30/05/2022
|
Nagamma
|
2930010WL006865
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-004/162
(Saragapalli)
|
2930010000NRG23270520220182941
|
30/05/2022
|
Munirathna
|
2930010WL006865
|
Munirathna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-004/165-C
(Saragapalli)
|
2930010000NRG23270520220182942
|
30/05/2022
|
Munirathinamma
|
2930010WL006865
|
Munirathinamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-040-004/168-A
(Saragapalli)
|
2930010000NRG23270520220182943
|
30/05/2022
|
Kumar
|
2930010WL006865
|
Kumar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumar
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-004/171-C
(Saragapalli)
|
2930010000NRG23270520220182944
|
30/05/2022
|
Gowramma
|
2930010WL006865
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-004/177-D
(Saragapalli)
|
2930010000NRG23270520220182945
|
30/05/2022
|
Sagunthala
|
2930010WL006865
|
Sagunthala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-004/43
(Saragapalli)
|
2930010000NRG23270520220182947
|
30/05/2022
|
Madhanagiriyappa
|
2930010WL006865
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-040-004/604-A
(Saragapalli)
|
2930010000NRG23270520220182948
|
30/05/2022
|
Munirathnamma
|
2930010WL006865
|
Munirathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-040-004/697-C
(Saragapalli)
|
2930010000NRG23270520220182949
|
30/05/2022
|
Rajamma
|
2930010WL006865
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-040-040/11
(Saragapalli)
|
2930010000NRG23270520220182956
|
30/05/2022
|
Arthamma
|
2930010WL006865
|
Arthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arthamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-040-040/251
(Saragapalli)
|
2930010000NRG23270520220182958
|
30/05/2022
|
Rosamma
|
2930010WL006865
|
Rosamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rosamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-040-040/28
(Saragapalli)
|
2930010000NRG23270520220182959
|
30/05/2022
|
Munirathna
|
2930010WL006865
|
Munirathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-040-040/302
(Saragapalli)
|
2930010000NRG23270520220182960
|
30/05/2022
|
Uma
|
2930010WL006865
|
Uma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-040-040/309
(Saragapalli)
|
2930010000NRG23270520220182961
|
30/05/2022
|
Rajamma
|
2930010WL006865
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-040-040/32
(Saragapalli)
|
2930010000NRG23270520220182962
|
30/05/2022
|
Puttamma
|
2930010WL006865
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-040-040/320
(Saragapalli)
|
2930010000NRG23270520220182963
|
30/05/2022
|
Uma
|
2930010WL006865
|
Uma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-040-040/321
(Saragapalli)
|
2930010000NRG23270520220182964
|
30/05/2022
|
Sarasvathi
|
2930010WL006865
|
Sarasvathi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-040-040/355
(Saragapalli)
|
2930010000NRG23270520220182966
|
30/05/2022
|
Lgumamma
|
2930010WL006865
|
Lgumamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lgumamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-040-040/370
(Saragapalli)
|
2930010000NRG23270520220182967
|
30/05/2022
|
Geetha
|
2930010WL006865
|
Geetha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-040-040/383
(Saragapalli)
|
2930010000NRG23270520220182968
|
30/05/2022
|
Lurdumary
|
2930010WL006865
|
Lurdumary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lurdumary
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-040-040/385
(Saragapalli)
|
2930010000NRG23270520220182969
|
30/05/2022
|
Gowramma
|
2930010WL006865
|
Gowramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-040-040/443
(Saragapalli)
|
2930010000NRG23270520220182971
|
30/05/2022
|
Munisamy
|
2930010WL006865
|
Munisamy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-040-040/462
(Saragapalli)
|
2930010000NRG23270520220182973
|
30/05/2022
|
Chinnamma
|
2930010WL006865
|
Chinnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-040-040/484-A
(Saragapalli)
|
2930010000NRG23270520220182975
|
30/05/2022
|
Rekha
|
2930010WL006865
|
Rekha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rekha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-040-040/487
(Saragapalli)
|
2930010000NRG23270520220182976
|
30/05/2022
|
Venkatamma
|
2930010WL006865
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatamma
|
HDFC BANK LTD(607152)
|
|
50
|
THALLY
|
TN-30-010-040-040/489
(Saragapalli)
|
2930010000NRG23270520220182977
|
30/05/2022
|
Rathanamma
|
2930010WL006865
|
Rathanamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-040-040/496
(Saragapalli)
|
2930010000NRG23270520220182978
|
30/05/2022
|
Ruthramma
|
2930010WL006865
|
Ruthramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-040-040/500
(Saragapalli)
|
2930010000NRG23270520220182980
|
30/05/2022
|
Chinnamma
|
2930010WL006865
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-040-040/502
(Saragapalli)
|
2930010000NRG23270520220182981
|
30/05/2022
|
Kempamma
|
2930010WL006865
|
Kempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-040-040/507
(Saragapalli)
|
2930010000NRG23270520220182982
|
30/05/2022
|
Manjunatha
|
2930010WL006865
|
Manjunatha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjunatha
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-040-040/51-B
(Saragapalli)
|
2930010000NRG23270520220182983
|
30/05/2022
|
Pasamma
|
2930010WL006865
|
Pasamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-040-040/522
(Saragapalli)
|
2930010000NRG23270520220182986
|
30/05/2022
|
Gowramma
|
2930010WL006865
|
Gowramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-040-040/529
(Saragapalli)
|
2930010000NRG23270520220182987
|
30/05/2022
|
Narayanamma
|
2930010WL006865
|
Narayanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanamma
|
HDFC BANK LTD(607152)
|
|
58
|
THALLY
|
TN-30-010-040-040/53
(Saragapalli)
|
2930010000NRG23270520220182988
|
30/05/2022
|
Munisamappa
|
2930010WL006865
|
Munisamappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munisamappa
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-040-040/539
(Saragapalli)
|
2930010000NRG23270520220182990
|
30/05/2022
|
shanthamma
|
2930010WL006865
|
shanthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
shanthamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-040-040/549
(Saragapalli)
|
2930010000NRG23270520220182991
|
30/05/2022
|
Bagya
|
2930010WL006865
|
Bagya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bagya
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-040-040/550-A
(Saragapalli)
|
2930010000NRG23270520220182992
|
30/05/2022
|
Narayanappa
|
2930010WL006865
|
Narayanappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-040-040/556
(Saragapalli)
|
2930010000NRG23270520220182993
|
30/05/2022
|
Yelamma
|
2930010WL006865
|
Yelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yelamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-040-040/557
(Saragapalli)
|
2930010000NRG23270520220182994
|
30/05/2022
|
Rathnamma
|
2930010WL006865
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-040-040/571
(Saragapalli)
|
2930010000NRG23270520220182996
|
30/05/2022
|
Munirathnamma
|
2930010WL006865
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-040-040/572
(Saragapalli)
|
2930010000NRG23270520220182997
|
30/05/2022
|
Venkatalakshmi
|
2930010WL006865
|
Venkatalakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-040-040/576
(Saragapalli)
|
2930010000NRG23270520220182998
|
30/05/2022
|
muniyamma
|
2930010WL006865
|
muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-040-040/59
(Saragapalli)
|
2930010000NRG23270520220183000
|
30/05/2022
|
Pramila
|
2930010WL006865
|
Pramila
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pramila
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-040-040/590-A
(Saragapalli)
|
2930010000NRG23270520220183001
|
30/05/2022
|
Pathnamma
|
2930010WL006865
|
Pathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pathnamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-040-040/611
(Saragapalli)
|
2930010000NRG23270520220183002
|
30/05/2022
|
Chinnavenkatamma
|
2930010WL006865
|
Chinnavenkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-040-040/64
(Saragapalli)
|
2930010000NRG23270520220183004
|
30/05/2022
|
Nanjamma
|
2930010WL006865
|
Nanjamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-040-040/650-A
(Saragapalli)
|
2930010000NRG23270520220183005
|
30/05/2022
|
Usha
|
2930010WL006865
|
Usha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-040-040/67
(Saragapalli)
|
2930010000NRG23270520220183006
|
30/05/2022
|
Pappamma
|
2930010WL006865
|
Pappamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THALLY
|
TN-30-010-040-040/69
(Saragapalli)
|
2930010000NRG23270520220183007
|
30/05/2022
|
Rathnamma
|
2930010WL006865
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-040-040/70
(Saragapalli)
|
2930010000NRG23270520220183008
|
30/05/2022
|
Sumithra
|
2930010WL006865
|
Sumithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-040-040/73
(Saragapalli)
|
2930010000NRG23270520220183009
|
30/05/2022
|
Thimmakka
|
2930010WL006865
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-040-040/77-A
(Saragapalli)
|
2930010000NRG23270520220183010
|
30/05/2022
|
Yasodha
|
2930010WL006865
|
Yasodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-040-040/786
(Saragapalli)
|
2930010000NRG23270520220183012
|
30/05/2022
|
Anitha
|
2930010WL006865
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|