|
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-30-010-045-001/601
(Thally)
|
2930010000NRG23250720220663292
|
25/07/2022
|
Rathnamma
|
2930010WL024971
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-004/473-C
(Thally)
|
2930010000NRG23250720220663298
|
25/07/2022
|
Kullamma
|
2930010WL024971
|
Kullamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-004/594-A
(Thally)
|
2930010000NRG23250720220663300
|
25/07/2022
|
Yasodha
|
2930010WL024971
|
Yasodha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-045-004/636-B
(Thally)
|
2930010000NRG23250720220663301
|
25/07/2022
|
Vijiyalakshmi
|
2930010WL024971
|
Vijiyalakshmi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-004/639-B
(Thally)
|
2930010000NRG23250720220663302
|
25/07/2022
|
Rajamma
|
2930010WL024971
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/645-B
(Thally)
|
2930010000NRG23250720220663303
|
25/07/2022
|
Madhevamma
|
2930010WL024971
|
Madhevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-004/648-B
(Thally)
|
2930010000NRG23250720220663304
|
25/07/2022
|
Ramakka
|
2930010WL024971
|
Ramakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-004/651
(Thally)
|
2930010000NRG23250720220663305
|
25/07/2022
|
Ankayamma
|
2930010WL024971
|
Ankayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ankayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-045-004/661
(Thally)
|
2930010000NRG23250720220663306
|
25/07/2022
|
Baiyamma
|
2930010WL024971
|
Baiyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Baiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-045-004/675
(Thally)
|
2930010000NRG23250720220663307
|
25/07/2022
|
Bhagyamma
|
2930010WL024971
|
Bhagyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bhagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-045-004/683
(Thally)
|
2930010000NRG23250720220663308
|
25/07/2022
|
Mallamma
|
2930010WL024971
|
Mallamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-045-004/687-A
(Thally)
|
2930010000NRG23250720220663309
|
25/07/2022
|
Rathnamma
|
2930010WL024971
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-004/694-A
(Thally)
|
2930010000NRG23250720220663310
|
25/07/2022
|
Venkatalakshama
|
2930010WL024971
|
Venkatalakshama
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatalakshama
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-004/695
(Thally)
|
2930010000NRG23250720220663311
|
25/07/2022
|
Manjula
|
2930010WL024971
|
Manjula
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-045-004/708-A
(Thally)
|
2930010000NRG23250720220663312
|
25/07/2022
|
Venkatalakshmi
|
2930010WL024971
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-045-004/709
(Thally)
|
2930010000NRG23250720220663313
|
25/07/2022
|
Santha
|
2930010WL024971
|
Santha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THALLY
|
TN-30-010-045-004/726
(Thally)
|
2930010000NRG23250720220663314
|
25/07/2022
|
Mallamma
|
2930010WL024971
|
Mallamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-004/733
(Thally)
|
2930010000NRG23250720220663315
|
25/07/2022
|
Lakshmamma
|
2930010WL024971
|
Lakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-004/759
(Thally)
|
2930010000NRG23250720220663316
|
25/07/2022
|
Rathnamma
|
2930010WL024971
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-004/766
(Thally)
|
2930010000NRG23250720220663317
|
25/07/2022
|
Puttamma
|
2930010WL024971
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-004/773
(Thally)
|
2930010000NRG23250720220663318
|
25/07/2022
|
Tharabai
|
2930010WL024971
|
Tharabai
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tharabai
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-004/864
(Thally)
|
2930010000NRG23250720220663320
|
25/07/2022
|
Hema
|
2930010WL024971
|
Hema
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Hema
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-004/884
(Thally)
|
2930010000NRG23250720220663321
|
25/07/2022
|
Jothiyamma
|
2930010WL024971
|
Jothiyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-004/888
(Thally)
|
2930010000NRG23250720220663323
|
25/07/2022
|
Chinnamma
|
2930010WL024971
|
Chinnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-004/896
(Thally)
|
2930010000NRG23250720220663324
|
25/07/2022
|
Kanthamma
|
2930010WL024971
|
Kanthamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-045-004/897
(Thally)
|
2930010000NRG23250720220663325
|
25/07/2022
|
Shoba
|
2930010WL024971
|
Shoba
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shoba
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-004/911
(Thally)
|
2930010000NRG23250720220663326
|
25/07/2022
|
Manjula
|
2930010WL024971
|
Manjula
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-007/25
(Thally)
|
2930010000NRG23250720220663327
|
25/07/2022
|
Padma
|
2930010WL024971
|
Padma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Padma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-007/269-C
(Thally)
|
2930010000NRG23250720220663328
|
25/07/2022
|
Rukamma
|
2930010WL024971
|
Rukamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-011/183-B
(Thally)
|
2930010000NRG23250720220663329
|
25/07/2022
|
Premelamma
|
2930010WL024971
|
Premelamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Premelamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-011/185
(Thally)
|
2930010000NRG23250720220663330
|
25/07/2022
|
Munirathna
|
2930010WL024971
|
Munirathna
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-045-011/281
(Thally)
|
2930010000NRG23250720220663331
|
25/07/2022
|
Chinnamuniyamma
|
2930010WL024971
|
Chinnamuniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-045-011/414
(Thally)
|
2930010000NRG23250720220663332
|
25/07/2022
|
Narayanappa
|
2930010WL024971
|
Narayanappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-045-011/562-B
(Thally)
|
2930010000NRG23250720220663333
|
25/07/2022
|
Gowramma
|
2930010WL024971
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-045-011/568-A
(Thally)
|
2930010000NRG23250720220663334
|
25/07/2022
|
Venkatamma
|
2930010WL024971
|
Venkatamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-045-011/659
(Thally)
|
2930010000NRG23250720220663336
|
25/07/2022
|
Chennamma
|
2930010WL024971
|
Chennamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-045-011/66-B
(Thally)
|
2930010000NRG23250720220663337
|
25/07/2022
|
Chinnamma
|
2930010WL024971
|
Chinnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-045-011/660-B
(Thally)
|
2930010000NRG23250720220663338
|
25/07/2022
|
Kamalamma
|
2930010WL024971
|
Kamalamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-045-011/68
(Thally)
|
2930010000NRG23250720220663339
|
25/07/2022
|
Chennamma
|
2930010WL024971
|
Chennamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-045-011/74
(Thally)
|
2930010000NRG23250720220663340
|
25/07/2022
|
Yasodhamma
|
2930010WL024971
|
Yasodhamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-045-011/840
(Thally)
|
2930010000NRG23250720220663341
|
25/07/2022
|
Chinnarittamma
|
2930010WL024971
|
Chinnarittamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnarittamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-045-011/898
(Thally)
|
2930010000NRG23250720220663342
|
25/07/2022
|
Shoba
|
2930010WL024971
|
Shoba
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shoba
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-045-045/188-A
(Thally)
|
2930010000NRG23250720220663344
|
25/07/2022
|
Munilakshmamma
|
2930010WL024971
|
Munilakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-045-045/189-A
(Thally)
|
2930010000NRG23250720220663345
|
25/07/2022
|
Ramakka
|
2930010WL024971
|
Ramakka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-045-045/24-A
(Thally)
|
2930010000NRG23250720220663346
|
25/07/2022
|
Ruthramma
|
2930010WL024971
|
Ruthramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-045-045/26-A
(Thally)
|
2930010000NRG23250720220663347
|
25/07/2022
|
Amaravathy
|
2930010WL024971
|
Amaravathy
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-045-045/270-A
(Thally)
|
2930010000NRG23250720220663348
|
25/07/2022
|
Radha
|
2930010WL024971
|
Radha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-045-045/271-A
(Thally)
|
2930010000NRG23250720220663349
|
25/07/2022
|
Muniyamma
|
2930010WL024971
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-045-045/274-A
(Thally)
|
2930010000NRG23250720220663350
|
25/07/2022
|
Vinothamma
|
2930010WL024971
|
Vinothamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vinothamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-045-045/280-A
(Thally)
|
2930010000NRG23250720220663352
|
25/07/2022
|
Ambuja
|
2930010WL024971
|
Ambuja
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambuja
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-045-045/283-A
(Thally)
|
2930010000NRG23250720220663353
|
25/07/2022
|
Pushpamma
|
2930010WL024971
|
Pushpamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-045-045/3-A
(Thally)
|
2930010000NRG23250720220663354
|
25/07/2022
|
Vasanthamma
|
2930010WL024971
|
Vasanthamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-045-045/30-A
(Thally)
|
2930010000NRG23250720220663355
|
25/07/2022
|
Parvathamma
|
2930010WL024971
|
Parvathamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-045-045/31-A
(Thally)
|
2930010000NRG23250720220663356
|
25/07/2022
|
Munirathna
|
2930010WL024971
|
Munirathna
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-045-045/34-A
(Thally)
|
2930010000NRG23250720220663357
|
25/07/2022
|
Rathnamma
|
2930010WL024971
|
Rathnamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-045-045/36-A
(Thally)
|
2930010000NRG23250720220663358
|
25/07/2022
|
Nagamma
|
2930010WL024971
|
Nagamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-045-045/38-A
(Thally)
|
2930010000NRG23250720220663359
|
25/07/2022
|
Muniyamma
|
2930010WL024971
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-045-045/39-A
(Thally)
|
2930010000NRG23250720220663360
|
25/07/2022
|
muniamma
|
2930010WL024971
|
muniamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
muniamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-045-045/419-A
(Thally)
|
2930010000NRG23250720220663362
|
25/07/2022
|
Chennamma
|
2930010WL024971
|
Chennamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-045-045/421-A
(Thally)
|
2930010000NRG23250720220663363
|
25/07/2022
|
Muniyamma
|
2930010WL024971
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-045-045/433-A
(Thally)
|
2930010000NRG23250720220663364
|
25/07/2022
|
Kantha
|
2930010WL024971
|
Kantha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kantha
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-045-045/457-A
(Thally)
|
2930010000NRG23250720220663365
|
25/07/2022
|
Cheneeramma
|
2930010WL024971
|
Cheneeramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-045-045/466-a
(Thally)
|
2930010000NRG23250720220663367
|
25/07/2022
|
Jayamma
|
2930010WL024971
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-045-045/47-A
(Thally)
|
2930010000NRG23250720220663368
|
25/07/2022
|
Parvathamma
|
2930010WL024971
|
Parvathamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-045-045/470-a
(Thally)
|
2930010000NRG23250720220663369
|
25/07/2022
|
Mangamma
|
2930010WL024971
|
Mangamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-045-045/471-a
(Thally)
|
2930010000NRG23250720220663370
|
25/07/2022
|
Krishnamma
|
2930010WL024971
|
Krishnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-045-045/472-a
(Thally)
|
2930010000NRG23250720220663371
|
25/07/2022
|
Nagamma
|
2930010WL024971
|
Nagamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-045-045/475-a
(Thally)
|
2930010000NRG23250720220663372
|
25/07/2022
|
Rathnamma
|
2930010WL024971
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-045-045/479-a
(Thally)
|
2930010000NRG23250720220663373
|
25/07/2022
|
Amaravathi
|
2930010WL024971
|
Amaravathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-045-045/500-a
(Thally)
|
2930010000NRG23250720220663375
|
25/07/2022
|
Sowdamma
|
2930010WL024971
|
Sowdamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-045-045/502-A
(Thally)
|
2930010000NRG23250720220663376
|
25/07/2022
|
Kavitha
|
2930010WL024971
|
Kavitha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-045-045/513-A
(Thally)
|
2930010000NRG23250720220663377
|
25/07/2022
|
Rajamma
|
2930010WL024971
|
Rajamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-045-045/541
(Thally)
|
2930010000NRG23250720220663378
|
25/07/2022
|
Narayanamma
|
2930010WL024971
|
Narayanamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-045-045/569-B
(Thally)
|
2930010000NRG23250720220663379
|
25/07/2022
|
yallamma
|
2930010WL024971
|
yallamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
yallamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-045-045/584
(Thally)
|
2930010000NRG23250720220663380
|
25/07/2022
|
Kamalamma
|
2930010WL024971
|
Kamalamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-045-045/589
(Thally)
|
2930010000NRG23250720220663381
|
25/07/2022
|
Suguna
|
2930010WL024971
|
Suguna
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-045-045/591
(Thally)
|
2930010000NRG23250720220663382
|
25/07/2022
|
Shivamma
|
2930010WL024971
|
Shivamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shivamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-045-045/596
(Thally)
|
2930010000NRG23250720220663383
|
25/07/2022
|
Ravikala
|
2930010WL024971
|
Ravikala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ravikala
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-045-045/6-A
(Thally)
|
2930010000NRG23250720220663384
|
25/07/2022
|
Santhamma
|
2930010WL024971
|
Santhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-045-045/60-A
(Thally)
|
2930010000NRG23250720220663385
|
25/07/2022
|
Munirathinamma
|
2930010WL024971
|
Munirathinamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-045-045/61-A
(Thally)
|
2930010000NRG23250720220663386
|
25/07/2022
|
Lakhsmamma
|
2930010WL024971
|
Lakhsmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakhsmamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-045-045/611
(Thally)
|
2930010000NRG23250720220663387
|
25/07/2022
|
Dhasarathamma
|
2930010WL024971
|
Dhasarathamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhasarathamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-045-045/62-A
(Thally)
|
2930010000NRG23250720220663388
|
25/07/2022
|
Chikkamma
|
2930010WL024971
|
Chikkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-045-045/65-A
(Thally)
|
2930010000NRG23250720220663389
|
25/07/2022
|
Muniyamma
|
2930010WL024971
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-045-045/69-A
(Thally)
|
2930010000NRG23250720220663390
|
25/07/2022
|
Muniyamma.
|
2930010WL024971
|
Muniyamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-045-045/70-A
(Thally)
|
2930010000NRG23250720220663391
|
25/07/2022
|
Venkatamma
|
2930010WL024971
|
Venkatamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-045-045/71-A
(Thally)
|
2930010000NRG23250720220663392
|
25/07/2022
|
Venkatamma
|
2930010WL024971
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-045-045/72-A
(Thally)
|
2930010000NRG23250720220663393
|
25/07/2022
|
Nagamma
|
2930010WL024971
|
Nagamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-045-045/73-A
(Thally)
|
2930010000NRG23250720220663394
|
25/07/2022
|
Byramma
|
2930010WL024971
|
Byramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Byramma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-045-045/8-A
(Thally)
|
2930010000NRG23250720220663396
|
25/07/2022
|
Basamma
|
2930010WL024971
|
Basamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Basamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-045-045/83-A
(Thally)
|
2930010000NRG23250720220663397
|
25/07/2022
|
Lakshmamma
|
2930010WL024971
|
Lakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-045-045/84-A
(Thally)
|
2930010000NRG23250720220663398
|
25/07/2022
|
Nenjamma
|
2930010WL024971
|
Nenjamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nenjamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-045-045/86-A
(Thally)
|
2930010000NRG23250720220663399
|
25/07/2022
|
Kathiramma
|
2930010WL024971
|
Kathiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-045-045/87-A
(Thally)
|
2930010000NRG23250720220663400
|
25/07/2022
|
Sarojamma
|
2930010WL024971
|
Sarojamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92800
|
92800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92800
|
92800
|
|
|
|
|
|
|
|