|
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)
|
2930010000NRG23130220232007326
|
13/02/2023
|
Rathnamma
|
2930010WL059908
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-001/691
(Thally)
|
2930010000NRG23130220232007327
|
13/02/2023
|
Mariyamma
|
2930010WL059908
|
Mariyamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-003/1097
(Thally)
|
2930010000NRG23130220232007328
|
13/02/2023
|
Padhma
|
2930010WL059908
|
Padhma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Padhma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-003/656-B
(Thally)
|
2930010000NRG23130220232007329
|
13/02/2023
|
Nathiya
|
2930010WL059908
|
Nathiya
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-004/1027
(Thally)
|
2930010000NRG23130220232007330
|
13/02/2023
|
Lakshmamma
|
2930010WL059908
|
Lakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/1052
(Thally)
|
2930010000NRG23130220232007331
|
13/02/2023
|
Manjula
|
2930010WL059908
|
Manjula
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
CANARA BANK(508532)
|
|
7
|
THALLY
|
TN-30-010-045-004/1056
(Thally)
|
2930010000NRG23130220232007332
|
13/02/2023
|
Venkatalakshmi
|
2930010WL059908
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-004/1113
(Thally)
|
2930010000NRG23130220232007333
|
13/02/2023
|
Aruna
|
2930010WL059908
|
Aruna
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Aruna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-045-004/1116
(Thally)
|
2930010000NRG23130220232007334
|
13/02/2023
|
Suma
|
2930010WL059908
|
Suma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THALLY
|
TN-30-010-045-004/1123
(Thally)
|
2930010000NRG23130220232007335
|
13/02/2023
|
Nalina
|
2930010WL059908
|
Nalina
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nalina
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-045-004/636-B
(Thally)
|
2930010000NRG23130220232007336
|
13/02/2023
|
Vijiyalakshmi
|
2930010WL059908
|
Vijiyalakshmi
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-045-004/683
(Thally)
|
2930010000NRG23130220232007337
|
13/02/2023
|
Mallamma
|
2930010WL059908
|
Mallamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-004/687-A
(Thally)
|
2930010000NRG23130220232007338
|
13/02/2023
|
Rathnamma
|
2930010WL059908
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-004/708-A
(Thally)
|
2930010000NRG23130220232007339
|
13/02/2023
|
Venkatalakshmi
|
2930010WL059908
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THALLY
|
TN-30-010-045-004/709
(Thally)
|
2930010000NRG23130220232007340
|
13/02/2023
|
Santha
|
2930010WL059908
|
Santha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THALLY
|
TN-30-010-045-004/759
(Thally)
|
2930010000NRG23130220232007341
|
13/02/2023
|
Rathnamma
|
2930010WL059908
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-045-004/773
(Thally)
|
2930010000NRG23130220232007342
|
13/02/2023
|
Tharabai
|
2930010WL059908
|
Tharabai
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Tharabai
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-004/897
(Thally)
|
2930010000NRG23130220232007343
|
13/02/2023
|
Shoba
|
2930010WL059908
|
Shoba
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Shoba
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-010/851
(Thally)
|
2930010000NRG23130220232007344
|
13/02/2023
|
Kalamma
|
2930010WL059908
|
Kalamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-011/1121
(Thally)
|
2930010000NRG23130220232007345
|
13/02/2023
|
Rathinamma
|
2930010WL059908
|
Rathinamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-011/185
(Thally)
|
2930010000NRG23130220232007346
|
13/02/2023
|
Munirathna
|
2930010WL059908
|
Munirathna
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-011/435-B
(Thally)
|
2930010000NRG23130220232007347
|
13/02/2023
|
Thimmakka
|
2930010WL059908
|
Thimmakka
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-011/640-B
(Thally)
|
2930010000NRG23130220232007348
|
13/02/2023
|
Narayanamma
|
2930010WL059908
|
Narayanamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-011/74
(Thally)
|
2930010000NRG23130220232007349
|
13/02/2023
|
Yasodhamma
|
2930010WL059908
|
Yasodhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-045/1001
(Thally)
|
2930010000NRG23130220232007350
|
13/02/2023
|
Neelamma
|
2930010WL059908
|
Neelamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-045-045/102-A
(Thally)
|
2930010000NRG23130220232007351
|
13/02/2023
|
Vasantha
|
2930010WL059908
|
Vasantha
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-045/1028
(Thally)
|
2930010000NRG23130220232007352
|
13/02/2023
|
Bakiya
|
2930010WL059908
|
Bakiya
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-045/103-A
(Thally)
|
2930010000NRG23130220232007353
|
13/02/2023
|
Rajamma
|
2930010WL059908
|
Rajamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-045/1068
(Thally)
|
2930010000NRG23130220232007354
|
13/02/2023
|
Manju
|
2930010WL059908
|
Manju
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manju
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-045/1069
(Thally)
|
2930010000NRG23130220232007355
|
13/02/2023
|
Jayalakshmi
|
2930010WL059908
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-045/1072
(Thally)
|
2930010000NRG23130220232007356
|
13/02/2023
|
Venkatalakshmi
|
2930010WL059908
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALLY
|
TN-30-010-045-045/1081
(Thally)
|
2930010000NRG23130220232007357
|
13/02/2023
|
Sarojamma
|
2930010WL059908
|
Sarojamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-045-045/109-A
(Thally)
|
2930010000NRG23130220232007358
|
13/02/2023
|
Gowramma
|
2930010WL059908
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-045-045/1114
(Thally)
|
2930010000NRG23130220232007359
|
13/02/2023
|
Jayamma
|
2930010WL059908
|
Jayamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamma
|
CANARA BANK(508532)
|
|
35
|
THALLY
|
TN-30-010-045-045/1119
(Thally)
|
2930010000NRG23130220232007360
|
13/02/2023
|
Anitha
|
2930010WL059908
|
Anitha
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anitha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-045-045/114-A
(Thally)
|
2930010000NRG23130220232007361
|
13/02/2023
|
Muniyamma
|
2930010WL059908
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-045-045/12-A
(Thally)
|
2930010000NRG23130220232007362
|
13/02/2023
|
Sujatha
|
2930010WL059908
|
Sujatha
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-045-045/126-A
(Thally)
|
2930010000NRG23130220232007363
|
13/02/2023
|
Ellappa
|
2930010WL059908
|
Ellappa
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-045-045/13-A
(Thally)
|
2930010000NRG23130220232007364
|
13/02/2023
|
Srinivasann
|
2930010WL059908
|
Srinivasann
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Srinivasann
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-045-045/14-A
(Thally)
|
2930010000NRG23130220232007365
|
13/02/2023
|
Nandhiyamma
|
2930010WL059908
|
Nandhiyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nandhiyamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-045-045/17-A
(Thally)
|
2930010000NRG23130220232007366
|
13/02/2023
|
Muniyamma
|
2930010WL059908
|
Muniyamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-045-045/180-A
(Thally)
|
2930010000NRG23130220232007367
|
13/02/2023
|
Kannamma
|
2930010WL059908
|
Kannamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-045-045/194-A
(Thally)
|
2930010000NRG23130220232007368
|
13/02/2023
|
Lakshmamma
|
2930010WL059908
|
Lakshmamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-045-045/196
(Thally)
|
2930010000NRG23130220232007369
|
13/02/2023
|
Kundhiyamma
|
2930010WL059908
|
Kundhiyamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kundhiyamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-045-045/201-A
(Thally)
|
2930010000NRG23130220232007370
|
13/02/2023
|
Lakshmamma
|
2930010WL059908
|
Lakshmamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-045-045/204
(Thally)
|
2930010000NRG23130220232007371
|
13/02/2023
|
Kenchamma
|
2930010WL059908
|
Kenchamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-045-045/206
(Thally)
|
2930010000NRG23130220232007372
|
13/02/2023
|
Venkatalakshmi
|
2930010WL059908
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-045-045/232-A
(Thally)
|
2930010000NRG23130220232007373
|
13/02/2023
|
Munirathna
|
2930010WL059908
|
Munirathna
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-045-045/240-C
(Thally)
|
2930010000NRG23130220232007374
|
13/02/2023
|
Saraswathi
|
2930010WL059908
|
Saraswathi
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-045-045/267-A
(Thally)
|
2930010000NRG23130220232007375
|
13/02/2023
|
Muniyamma
|
2930010WL059908
|
Muniyamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-045-045/277-A
(Thally)
|
2930010000NRG23130220232007376
|
13/02/2023
|
Vijamma
|
2930010WL059908
|
Vijamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vijamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-045-045/278-A
(Thally)
|
2930010000NRG23130220232007377
|
13/02/2023
|
Nagaveni
|
2930010WL059908
|
Nagaveni
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-045-045/282-A
(Thally)
|
2930010000NRG23130220232007378
|
13/02/2023
|
Neelamma
|
2930010WL059908
|
Neelamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-045-045/298
(Thally)
|
2930010000NRG23130220232007379
|
13/02/2023
|
Uchaellamma
|
2930010WL059908
|
Uchaellamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Uchaellamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-045-045/300-A
(Thally)
|
2930010000NRG23130220232007380
|
13/02/2023
|
Susilamma
|
2930010WL059908
|
Susilamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-045-045/308-A
(Thally)
|
2930010000NRG23130220232007381
|
13/02/2023
|
Erullamma
|
2930010WL059908
|
Erullamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Erullamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-045-045/314-A
(Thally)
|
2930010000NRG23130220232007382
|
13/02/2023
|
Ellamma
|
2930010WL059908
|
Ellamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-045-045/321-A
(Thally)
|
2930010000NRG23130220232007383
|
13/02/2023
|
Lakhsmamma
|
2930010WL059908
|
Lakhsmamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakhsmamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-045-045/34-A
(Thally)
|
2930010000NRG23130220232007384
|
13/02/2023
|
Rathnamma
|
2930010WL059908
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-045-045/346-A
(Thally)
|
2930010000NRG23130220232007385
|
13/02/2023
|
Lakshmamma
|
2930010WL059908
|
Lakshmamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-045-045/348-A
(Thally)
|
2930010000NRG23130220232007386
|
13/02/2023
|
Manjula.
|
2930010WL059908
|
Manjula.
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula.
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-045-045/356-A
(Thally)
|
2930010000NRG23130220232007387
|
13/02/2023
|
Ellamma
|
2930010WL059908
|
Ellamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-045-045/370-A
(Thally)
|
2930010000NRG23130220232007388
|
13/02/2023
|
Chinnamma
|
2930010WL059908
|
Chinnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-045-045/389-A
(Thally)
|
2930010000NRG23130220232007389
|
13/02/2023
|
Pathmamma
|
2930010WL059908
|
Pathmamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Pathmamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-045-045/399-A
(Thally)
|
2930010000NRG23130220232007390
|
13/02/2023
|
Munithimamma
|
2930010WL059908
|
Munithimamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munithimamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-045-045/419-A
(Thally)
|
2930010000NRG23130220232007391
|
13/02/2023
|
Chennamma
|
2930010WL059908
|
Chennamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-045-045/423-A
(Thally)
|
2930010000NRG23130220232007392
|
13/02/2023
|
Kanthamma
|
2930010WL059908
|
Kanthamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-045-045/429-A
(Thally)
|
2930010000NRG23130220232007393
|
13/02/2023
|
Munirathanamma
|
2930010WL059908
|
Munirathanamma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-045-045/433-A
(Thally)
|
2930010000NRG23130220232007394
|
13/02/2023
|
Kantha
|
2930010WL059908
|
Kantha
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kantha
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-045-045/444-A
(Thally)
|
2930010000NRG23130220232007395
|
13/02/2023
|
Munilakshmi
|
2930010WL059908
|
Munilakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-045-045/448-a
(Thally)
|
2930010000NRG23130220232007396
|
13/02/2023
|
Nanjamma
|
2930010WL059908
|
Nanjamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-045-045/468
(Thally)
|
2930010000NRG23130220232007397
|
13/02/2023
|
Thayamma
|
2930010WL059908
|
Thayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-045-045/470-a
(Thally)
|
2930010000NRG23130220232007398
|
13/02/2023
|
Mangamma
|
2930010WL059908
|
Mangamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-045-045/482-a
(Thally)
|
2930010000NRG23130220232007399
|
13/02/2023
|
Naladhamma
|
2930010WL059908
|
Naladhamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Naladhamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-045-045/483-a
(Thally)
|
2930010000NRG23130220232007400
|
13/02/2023
|
Sumithra
|
2930010WL059908
|
Sumithra
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-045-045/491-a
(Thally)
|
2930010000NRG23130220232007401
|
13/02/2023
|
Puttamma.
|
2930010WL059908
|
Puttamma.
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Puttamma.
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-045-045/5-A
(Thally)
|
2930010000NRG23130220232007402
|
13/02/2023
|
Gowramma
|
2930010WL059908
|
Gowramma
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-045-045/509-A
(Thally)
|
2930010000NRG23130220232007403
|
13/02/2023
|
Nagamma
|
2930010WL059908
|
Nagamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-045-045/520-a
(Thally)
|
2930010000NRG23130220232007404
|
13/02/2023
|
Bujjappa
|
2930010WL059908
|
Bujjappa
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Bujjappa
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-045-045/522-a
(Thally)
|
2930010000NRG23130220232007405
|
13/02/2023
|
Lakshmi
|
2930010WL059908
|
Lakshmi
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-045-045/523-a
(Thally)
|
2930010000NRG23130220232007406
|
13/02/2023
|
Chikamma
|
2930010WL059908
|
Chikamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-045-045/538
(Thally)
|
2930010000NRG23130220232007407
|
13/02/2023
|
Rajamma
|
2930010WL059908
|
Rajamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-045-045/546
(Thally)
|
2930010000NRG23130220232007408
|
13/02/2023
|
Rajamma
|
2930010WL059908
|
Rajamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-045-045/553-B
(Thally)
|
2930010000NRG23130220232007409
|
13/02/2023
|
Krishnamma
|
2930010WL059908
|
Krishnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-045-045/554
(Thally)
|
2930010000NRG23130220232007410
|
13/02/2023
|
Jayamma
|
2930010WL059908
|
Jayamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-045-045/580
(Thally)
|
2930010000NRG23130220232007411
|
13/02/2023
|
Susilamma
|
2930010WL059908
|
Susilamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-045-045/582
(Thally)
|
2930010000NRG23130220232007412
|
13/02/2023
|
Nirmala
|
2930010WL059908
|
Nirmala
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-045-045/586
(Thally)
|
2930010000NRG23130220232007413
|
13/02/2023
|
Kanthamma
|
2930010WL059908
|
Kanthamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-045-045/61-A
(Thally)
|
2930010000NRG23130220232007414
|
13/02/2023
|
Lakhsmamma
|
2930010WL059908
|
Lakhsmamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakhsmamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-045-045/614
(Thally)
|
2930010000NRG23130220232007415
|
13/02/2023
|
Kaliyamma
|
2930010WL059908
|
Kaliyamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-045-045/644
(Thally)
|
2930010000NRG23130220232007416
|
13/02/2023
|
Manjula
|
2930010WL059908
|
Manjula
|
00176
|
IDIB000T060
|
720
|
720
|
Processed
|
17/02/2023
|
|
008150297
|
|
Manjula
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-045-045/662
(Thally)
|
2930010000NRG23130220232007417
|
13/02/2023
|
Ellamma
|
2930010WL059908
|
Ellamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-045-045/681
(Thally)
|
2930010000NRG23130220232007418
|
13/02/2023
|
Radha
|
2930010WL059908
|
Radha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Radha
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-045-045/686
(Thally)
|
2930010000NRG23130220232007419
|
13/02/2023
|
Rajamma
|
2930010WL059908
|
Rajamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-045-045/70-A
(Thally)
|
2930010000NRG23130220232007420
|
13/02/2023
|
Venkatamma
|
2930010WL059908
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-045-045/717
(Thally)
|
2930010000NRG23130220232007421
|
13/02/2023
|
Nanjamma
|
2930010WL059908
|
Nanjamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-045-045/73-A
(Thally)
|
2930010000NRG23130220232007422
|
13/02/2023
|
Byramma
|
2930010WL059908
|
Byramma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Byramma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-045-045/753
(Thally)
|
2930010000NRG23130220232007423
|
13/02/2023
|
Sampangiyamma
|
2930010WL059908
|
Sampangiyamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-045-045/757
(Thally)
|
2930010000NRG23130220232007424
|
13/02/2023
|
Muniyamma
|
2930010WL059908
|
Muniyamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-045-045/758
(Thally)
|
2930010000NRG23130220232007425
|
13/02/2023
|
Rathinamma
|
2930010WL059908
|
Rathinamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-045-045/765
(Thally)
|
2930010000NRG23130220232007426
|
13/02/2023
|
Venkatalakshmi
|
2930010WL059908
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-045-045/77-A
(Thally)
|
2930010000NRG23130220232007427
|
13/02/2023
|
Rathinamma
|
2930010WL059908
|
Rathinamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-045-045/799
(Thally)
|
2930010000NRG23130220232007428
|
13/02/2023
|
Muniyamma
|
2930010WL059908
|
Muniyamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-045-045/816-A
(Thally)
|
2930010000NRG23130220232007429
|
13/02/2023
|
Sankiramma
|
2930010WL059908
|
Sankiramma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sankiramma
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-045-045/858
(Thally)
|
2930010000NRG23130220232007430
|
13/02/2023
|
Munilakshmiyamma
|
2930010WL059908
|
Munilakshmiyamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Munilakshmiyamma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-045-045/868-A
(Thally)
|
2930010000NRG23130220232007431
|
13/02/2023
|
Anumanthappa
|
2930010WL059908
|
Anumanthappa
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-045-045/87-A
(Thally)
|
2930010000NRG23130220232007432
|
13/02/2023
|
Sarojamma
|
2930010WL059908
|
Sarojamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-045-045/886
(Thally)
|
2930010000NRG23130220232007433
|
13/02/2023
|
Puttamma
|
2930010WL059908
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
008150297
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-045-045/912
(Thally)
|
2930010000NRG23130220232007434
|
13/02/2023
|
Yosadamma
|
2930010WL059908
|
Yosadamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Yosadamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-045-045/95-A
(Thally)
|
2930010000NRG23130220232007435
|
13/02/2023
|
Ellamma
|
2930010WL059908
|
Ellamma
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-045-045/967
(Thally)
|
2930010000NRG23130220232007436
|
13/02/2023
|
Rathinamma
|
2930010WL059908
|
Rathinamma
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-045-046/1000
(Thally)
|
2930010000NRG23130220232007437
|
13/02/2023
|
Neela
|
2930010WL059908
|
Neela
|
00176
|
IDIB000T060
|
960
|
960
|
Processed
|
17/02/2023
|
|
008150297
|
|
Neela
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-045-046/439
(Thally)
|
2930010000NRG23130220232007438
|
13/02/2023
|
Prema
|
2930010WL059908
|
Prema
|
00176
|
IDIB000T060
|
1440
|
1440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Prema
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-045-046/952
(Thally)
|
2930010000NRG23130220232007439
|
13/02/2023
|
Kaliyamma
|
2930010WL059908
|
Kaliyamma
|
00176
|
IDIB000T060
|
480
|
480
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126000
|
126000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126000
|
126000
|
|
|
|
|
|
|
|