|
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-30-010-045-004/473-C
(Thally)
|
2930010000NRG23070720220534493
|
07/07/2022
|
Kullamma
|
2930010WL020179
|
Kullamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-004/636-B
(Thally)
|
2930010000NRG23070720220534494
|
07/07/2022
|
Vijiyalakshmi
|
2930010WL020179
|
Vijiyalakshmi
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-004/639-B
(Thally)
|
2930010000NRG23070720220534495
|
07/07/2022
|
Rajamma
|
2930010WL020179
|
Rajamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-004/645-B
(Thally)
|
2930010000NRG23070720220534496
|
07/07/2022
|
Madhevamma
|
2930010WL020179
|
Madhevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-004/648-B
(Thally)
|
2930010000NRG23070720220534497
|
07/07/2022
|
Ramakka
|
2930010WL020179
|
Ramakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/651
(Thally)
|
2930010000NRG23070720220534498
|
07/07/2022
|
Ankayamma
|
2930010WL020179
|
Ankayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ankayamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-004/661
(Thally)
|
2930010000NRG23070720220534499
|
07/07/2022
|
Baiyamma
|
2930010WL020179
|
Baiyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THALLY
|
TN-30-010-045-004/675
(Thally)
|
2930010000NRG23070720220534500
|
07/07/2022
|
Bhagyamma
|
2930010WL020179
|
Bhagyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-045-004/683
(Thally)
|
2930010000NRG23070720220534501
|
07/07/2022
|
Mallamma
|
2930010WL020179
|
Mallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-045-004/687-A
(Thally)
|
2930010000NRG23070720220534502
|
07/07/2022
|
Rathnamma
|
2930010WL020179
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-045-004/694-A
(Thally)
|
2930010000NRG23070720220534503
|
07/07/2022
|
Venkatalakshama
|
2930010WL020179
|
Venkatalakshama
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatalakshama
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-045-004/695
(Thally)
|
2930010000NRG23070720220534504
|
07/07/2022
|
Manjula
|
2930010WL020179
|
Manjula
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-004/708-A
(Thally)
|
2930010000NRG23070720220534505
|
07/07/2022
|
Venkatalakshmi
|
2930010WL020179
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THALLY
|
TN-30-010-045-004/709
(Thally)
|
2930010000NRG23070720220534506
|
07/07/2022
|
Santha
|
2930010WL020179
|
Santha
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-045-004/726
(Thally)
|
2930010000NRG23070720220534507
|
07/07/2022
|
Mallamma
|
2930010WL020179
|
Mallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-045-004/733
(Thally)
|
2930010000NRG23070720220534508
|
07/07/2022
|
Lakshmamma
|
2930010WL020179
|
Lakshmamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-045-004/759
(Thally)
|
2930010000NRG23070720220534509
|
07/07/2022
|
Rathnamma
|
2930010WL020179
|
Rathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-004/766
(Thally)
|
2930010000NRG23070720220534510
|
07/07/2022
|
Puttamma
|
2930010WL020179
|
Puttamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-004/773
(Thally)
|
2930010000NRG23070720220534511
|
07/07/2022
|
Tharabai
|
2930010WL020179
|
Tharabai
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tharabai
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-004/864
(Thally)
|
2930010000NRG23070720220534512
|
07/07/2022
|
Hema
|
2930010WL020179
|
Hema
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Hema
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-004/884
(Thally)
|
2930010000NRG23070720220534513
|
07/07/2022
|
Jothiyamma
|
2930010WL020179
|
Jothiyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-004/888
(Thally)
|
2930010000NRG23070720220534515
|
07/07/2022
|
Chinnamma
|
2930010WL020179
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-004/892
(Thally)
|
2930010000NRG23070720220534516
|
07/07/2022
|
Savithramma
|
2930010WL020179
|
Savithramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-004/896
(Thally)
|
2930010000NRG23070720220534517
|
07/07/2022
|
Kanthamma
|
2930010WL020179
|
Kanthamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-004/897
(Thally)
|
2930010000NRG23070720220534518
|
07/07/2022
|
Shoba
|
2930010WL020179
|
Shoba
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shoba
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-045-004/911
(Thally)
|
2930010000NRG23070720220534519
|
07/07/2022
|
Manjula
|
2930010WL020179
|
Manjula
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-007/25
(Thally)
|
2930010000NRG23070720220534520
|
07/07/2022
|
Padma
|
2930010WL020179
|
Padma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-007/269-C
(Thally)
|
2930010000NRG23070720220534521
|
07/07/2022
|
Rukamma
|
2930010WL020179
|
Rukamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-011/183-B
(Thally)
|
2930010000NRG23070720220534522
|
07/07/2022
|
Premelamma
|
2930010WL020179
|
Premelamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Premelamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-011/185
(Thally)
|
2930010000NRG23070720220534523
|
07/07/2022
|
Munirathna
|
2930010WL020179
|
Munirathna
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-011/281
(Thally)
|
2930010000NRG23070720220534524
|
07/07/2022
|
Chinnamuniyamma
|
2930010WL020179
|
Chinnamuniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-045-011/414
(Thally)
|
2930010000NRG23070720220534525
|
07/07/2022
|
Narayanappa
|
2930010WL020179
|
Narayanappa
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-045-011/562-B
(Thally)
|
2930010000NRG23070720220534526
|
07/07/2022
|
Gowramma
|
2930010WL020179
|
Gowramma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-045-011/568-A
(Thally)
|
2930010000NRG23070720220534527
|
07/07/2022
|
Venkatamma
|
2930010WL020179
|
Venkatamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-045-011/659
(Thally)
|
2930010000NRG23070720220534528
|
07/07/2022
|
Chennamma
|
2930010WL020179
|
Chennamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-045-011/66-B
(Thally)
|
2930010000NRG23070720220534529
|
07/07/2022
|
Chinnamma
|
2930010WL020179
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-045-011/660-B
(Thally)
|
2930010000NRG23070720220534530
|
07/07/2022
|
Kamalamma
|
2930010WL020179
|
Kamalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-045-011/74
(Thally)
|
2930010000NRG23070720220534531
|
07/07/2022
|
Yasodhamma
|
2930010WL020179
|
Yasodhamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-045-045/188-A
(Thally)
|
2930010000NRG23070720220534532
|
07/07/2022
|
Munilakshmamma
|
2930010WL020179
|
Munilakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-045-045/189-A
(Thally)
|
2930010000NRG23070720220534533
|
07/07/2022
|
Ramakka
|
2930010WL020179
|
Ramakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-045-045/24-A
(Thally)
|
2930010000NRG23070720220534534
|
07/07/2022
|
Ruthramma
|
2930010WL020179
|
Ruthramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-045-045/270-A
(Thally)
|
2930010000NRG23070720220534535
|
07/07/2022
|
Radha
|
2930010WL020179
|
Radha
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-045-045/271-A
(Thally)
|
2930010000NRG23070720220534536
|
07/07/2022
|
Muniyamma
|
2930010WL020179
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-045-045/274-A
(Thally)
|
2930010000NRG23070720220534537
|
07/07/2022
|
Vinothamma
|
2930010WL020179
|
Vinothamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vinothamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-045-045/282-A
(Thally)
|
2930010000NRG23070720220534538
|
07/07/2022
|
Neelamma
|
2930010WL020179
|
Neelamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-045-045/283-A
(Thally)
|
2930010000NRG23070720220534539
|
07/07/2022
|
Pushpamma
|
2930010WL020179
|
Pushpamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-045-045/3-A
(Thally)
|
2930010000NRG23070720220534540
|
07/07/2022
|
Vasanthamma
|
2930010WL020179
|
Vasanthamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-045-045/30-A
(Thally)
|
2930010000NRG23070720220534541
|
07/07/2022
|
Parvathamma
|
2930010WL020179
|
Parvathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-045-045/31-A
(Thally)
|
2930010000NRG23070720220534542
|
07/07/2022
|
Munirathna
|
2930010WL020179
|
Munirathna
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-045-045/34-A
(Thally)
|
2930010000NRG23070720220534543
|
07/07/2022
|
Rathnamma
|
2930010WL020179
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-045-045/36-A
(Thally)
|
2930010000NRG23070720220534544
|
07/07/2022
|
Nagamma
|
2930010WL020179
|
Nagamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-045-045/39-A
(Thally)
|
2930010000NRG23070720220534545
|
07/07/2022
|
muniamma
|
2930010WL020179
|
muniamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
muniamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-045-045/421-A
(Thally)
|
2930010000NRG23070720220534546
|
07/07/2022
|
Muniyamma
|
2930010WL020179
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-045-045/433-A
(Thally)
|
2930010000NRG23070720220534547
|
07/07/2022
|
Kantha
|
2930010WL020179
|
Kantha
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kantha
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-045-045/457-A
(Thally)
|
2930010000NRG23070720220534548
|
07/07/2022
|
Cheneeramma
|
2930010WL020179
|
Cheneeramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-045-045/466-a
(Thally)
|
2930010000NRG23070720220534550
|
07/07/2022
|
Jayamma
|
2930010WL020179
|
Jayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-045-045/47-A
(Thally)
|
2930010000NRG23070720220534551
|
07/07/2022
|
Parvathamma
|
2930010WL020179
|
Parvathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-045-045/470-a
(Thally)
|
2930010000NRG23070720220534552
|
07/07/2022
|
Mangamma
|
2930010WL020179
|
Mangamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-045-045/471-a
(Thally)
|
2930010000NRG23070720220534553
|
07/07/2022
|
Krishnamma
|
2930010WL020179
|
Krishnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-045-045/472-a
(Thally)
|
2930010000NRG23070720220534554
|
07/07/2022
|
Nagamma
|
2930010WL020179
|
Nagamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-045-045/475-a
(Thally)
|
2930010000NRG23070720220534555
|
07/07/2022
|
Rathnamma
|
2930010WL020179
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-045-045/479-a
(Thally)
|
2930010000NRG23070720220534556
|
07/07/2022
|
Amaravathi
|
2930010WL020179
|
Amaravathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-045-045/500-a
(Thally)
|
2930010000NRG23070720220534558
|
07/07/2022
|
Sowdamma
|
2930010WL020179
|
Sowdamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sowdamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-045-045/513-A
(Thally)
|
2930010000NRG23070720220534559
|
07/07/2022
|
Rajamma
|
2930010WL020179
|
Rajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-045-045/541
(Thally)
|
2930010000NRG23070720220534560
|
07/07/2022
|
Narayanamma
|
2930010WL020179
|
Narayanamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-045-045/569-B
(Thally)
|
2930010000NRG23070720220534561
|
07/07/2022
|
yallamma
|
2930010WL020179
|
yallamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
yallamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-045-045/584
(Thally)
|
2930010000NRG23070720220534562
|
07/07/2022
|
Kamalamma
|
2930010WL020179
|
Kamalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-045-045/589
(Thally)
|
2930010000NRG23070720220534563
|
07/07/2022
|
Suguna
|
2930010WL020179
|
Suguna
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suguna
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-045-045/591
(Thally)
|
2930010000NRG23070720220534564
|
07/07/2022
|
Shivamma
|
2930010WL020179
|
Shivamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shivamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-045-045/596
(Thally)
|
2930010000NRG23070720220534565
|
07/07/2022
|
Ravikala
|
2930010WL020179
|
Ravikala
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ravikala
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-045-045/597
(Thally)
|
2930010000NRG23070720220534566
|
07/07/2022
|
Pushpavathi.
|
2930010WL020179
|
Pushpavathi.
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpavathi.
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-045-045/6-A
(Thally)
|
2930010000NRG23070720220534567
|
07/07/2022
|
Santhamma
|
2930010WL020179
|
Santhamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-045-045/61-A
(Thally)
|
2930010000NRG23070720220534568
|
07/07/2022
|
Lakhsmamma
|
2930010WL020179
|
Lakhsmamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakhsmamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-045-045/611
(Thally)
|
2930010000NRG23070720220534569
|
07/07/2022
|
Dhasarathamma
|
2930010WL020179
|
Dhasarathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhasarathamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-045-045/62-A
(Thally)
|
2930010000NRG23070720220534570
|
07/07/2022
|
Chikkamma
|
2930010WL020179
|
Chikkamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-045-045/65-A
(Thally)
|
2930010000NRG23070720220534571
|
07/07/2022
|
Muniyamma
|
2930010WL020179
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-045-045/69-A
(Thally)
|
2930010000NRG23070720220534572
|
07/07/2022
|
Muniyamma.
|
2930010WL020179
|
Muniyamma.
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-045-045/70-A
(Thally)
|
2930010000NRG23070720220534573
|
07/07/2022
|
Venkatamma
|
2930010WL020179
|
Venkatamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-045-045/71-A
(Thally)
|
2930010000NRG23070720220534574
|
07/07/2022
|
Venkatamma
|
2930010WL020179
|
Venkatamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-045-045/73-A
(Thally)
|
2930010000NRG23070720220534575
|
07/07/2022
|
Byramma
|
2930010WL020179
|
Byramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Byramma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-045-045/8-A
(Thally)
|
2930010000NRG23070720220534576
|
07/07/2022
|
Basamma
|
2930010WL020179
|
Basamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Basamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-045-045/83-A
(Thally)
|
2930010000NRG23070720220534577
|
07/07/2022
|
Lakshmamma
|
2930010WL020179
|
Lakshmamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-045-045/86-A
(Thally)
|
2930010000NRG23070720220534578
|
07/07/2022
|
Kathiramma
|
2930010WL020179
|
Kathiramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-045-045/87-A
(Thally)
|
2930010000NRG23070720220534579
|
07/07/2022
|
Sarojamma
|
2930010WL020179
|
Sarojamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|