|
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-30-010-017-003/215
(Jakirkodipalli)
|
2930010000NRG23140720220586393
|
15/07/2022
|
Pillamma
|
2930010WL022319
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-003/330
(Jakirkodipalli)
|
2930010000NRG23140720220586395
|
15/07/2022
|
Gowramma
|
2930010WL022319
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-003/338-A
(Jakirkodipalli)
|
2930010000NRG23140720220586397
|
15/07/2022
|
Yesodhamma
|
2930010WL022319
|
Yesodhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yesodhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-003/363
(Jakirkodipalli)
|
2930010000NRG23140720220586399
|
15/07/2022
|
Sampangiyamma
|
2930010WL022319
|
Sampangiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-003/376
(Jakirkodipalli)
|
2930010000NRG23140720220586401
|
15/07/2022
|
Sumithra
|
2930010WL022319
|
Sumithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-003/377
(Jakirkodipalli)
|
2930010000NRG23140720220586402
|
15/07/2022
|
Anitha
|
2930010WL022319
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anitha
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-003/379
(Jakirkodipalli)
|
2930010000NRG23140720220586404
|
15/07/2022
|
Uma
|
2930010WL022319
|
Uma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-003/51
(Jakirkodipalli)
|
2930010000NRG23140720220586409
|
15/07/2022
|
Pillamma
|
2930010WL022319
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-003/64
(Jakirkodipalli)
|
2930010000NRG23140720220586410
|
15/07/2022
|
Savithramma
|
2930010WL022319
|
Savithramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-004/245
(Jakirkodipalli)
|
2930010000NRG23140720220586411
|
15/07/2022
|
Vijiya
|
2930010WL022319
|
Vijiya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-004/278-A
(Jakirkodipalli)
|
2930010000NRG23140720220586412
|
15/07/2022
|
Prabha
|
2930010WL022319
|
Prabha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prabha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-004/351
(Jakirkodipalli)
|
2930010000NRG23140720220586413
|
15/07/2022
|
Manjula
|
2930010WL022319
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-004/358
(Jakirkodipalli)
|
2930010000NRG23140720220586414
|
15/07/2022
|
Pushpa
|
2930010WL022319
|
Pushpa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-004/360
(Jakirkodipalli)
|
2930010000NRG23140720220586415
|
15/07/2022
|
Ambika
|
2930010WL022319
|
Ambika
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ambika
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-004/366
(Jakirkodipalli)
|
2930010000NRG23140720220586416
|
15/07/2022
|
Neelamma
|
2930010WL022319
|
Neelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-004/75
(Jakirkodipalli)
|
2930010000NRG23140720220586419
|
15/07/2022
|
Rathnamma
|
2930010WL022319
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-004/78-B
(Jakirkodipalli)
|
2930010000NRG23140720220586420
|
15/07/2022
|
Rathnamma
|
2930010WL022319
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-004/89
(Jakirkodipalli)
|
2930010000NRG23140720220586421
|
15/07/2022
|
Akkayamma
|
2930010WL022319
|
Akkayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-017/1-A
(Jakirkodipalli)
|
2930010000NRG23140720220586423
|
15/07/2022
|
Kamalamma
|
2930010WL022319
|
Kamalamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/10-A
(Jakirkodipalli)
|
2930010000NRG23140720220586424
|
15/07/2022
|
Anjamma
|
2930010WL022319
|
Anjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/116-A
(Jakirkodipalli)
|
2930010000NRG23140720220586426
|
15/07/2022
|
Manjula
|
2930010WL022319
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/12-A
(Jakirkodipalli)
|
2930010000NRG23140720220586427
|
15/07/2022
|
Narayanasami
|
2930010WL022319
|
Narayanasami
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/14-A
(Jakirkodipalli)
|
2930010000NRG23140720220586428
|
15/07/2022
|
Jayamma
|
2930010WL022319
|
Jayamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/187-A
(Jakirkodipalli)
|
2930010000NRG23140720220586429
|
15/07/2022
|
Madevamma
|
2930010WL022319
|
Madevamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/194-A
(Jakirkodipalli)
|
2930010000NRG23140720220586431
|
15/07/2022
|
Lalithamma
|
2930010WL022319
|
Lalithamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/194-A
(Jakirkodipalli)
|
2930010000NRG23140720220586432
|
15/07/2022
|
Rajappa
|
2930010WL022319
|
Rajappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-017-017/197-A
(Jakirkodipalli)
|
2930010000NRG23140720220586433
|
15/07/2022
|
Sarojamma
|
2930010WL022319
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-017-017/20-A
(Jakirkodipalli)
|
2930010000NRG23140720220586435
|
15/07/2022
|
Kempamma
|
2930010WL022319
|
Kempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-017-017/200-A
(Jakirkodipalli)
|
2930010000NRG23140720220586436
|
15/07/2022
|
Manjula
|
2930010WL022319
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-017-017/201-A
(Jakirkodipalli)
|
2930010000NRG23140720220586437
|
15/07/2022
|
Munisami
|
2930010WL022319
|
Munisami
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munisami
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-017-017/203-A
(Jakirkodipalli)
|
2930010000NRG23140720220586438
|
15/07/2022
|
Parvathamma
|
2930010WL022319
|
Parvathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-017-017/204-A
(Jakirkodipalli)
|
2930010000NRG23140720220586439
|
15/07/2022
|
Nanchamma
|
2930010WL022319
|
Nanchamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanchamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-017-017/209-A
(Jakirkodipalli)
|
2930010000NRG23140720220586440
|
15/07/2022
|
Susilamma
|
2930010WL022319
|
Susilamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-017-017/21-A
(Jakirkodipalli)
|
2930010000NRG23140720220586441
|
15/07/2022
|
Muniyamma
|
2930010WL022319
|
Muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-017-017/210-A
(Jakirkodipalli)
|
2930010000NRG23140720220586442
|
15/07/2022
|
Narayanamma
|
2930010WL022319
|
Narayanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-017-017/214-A
(Jakirkodipalli)
|
2930010000NRG23140720220586443
|
15/07/2022
|
kanthamma
|
2930010WL022319
|
kanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-017-017/216-A
(Jakirkodipalli)
|
2930010000NRG23140720220586444
|
15/07/2022
|
Madevamma
|
2930010WL022319
|
Madevamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-017-017/217-a
(Jakirkodipalli)
|
2930010000NRG23140720220586445
|
15/07/2022
|
Gobalappa
|
2930010WL022319
|
Gobalappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gobalappa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-017-017/224-a
(Jakirkodipalli)
|
2930010000NRG23140720220586446
|
15/07/2022
|
Anjamma
|
2930010WL022319
|
Anjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-017-017/23-A
(Jakirkodipalli)
|
2930010000NRG23140720220586447
|
15/07/2022
|
Sadamma
|
2930010WL022319
|
Sadamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-017-017/230-a
(Jakirkodipalli)
|
2930010000NRG23140720220586448
|
15/07/2022
|
Munilakshmama
|
2930010WL022319
|
Munilakshmama
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munilakshmama
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-017-017/233-a
(Jakirkodipalli)
|
2930010000NRG23140720220586449
|
15/07/2022
|
Nethravathi
|
2930010WL022319
|
Nethravathi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-017-017/234-a
(Jakirkodipalli)
|
2930010000NRG23140720220586450
|
15/07/2022
|
Vijiyamma
|
2930010WL022319
|
Vijiyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-017-017/236-a
(Jakirkodipalli)
|
2930010000NRG23140720220586451
|
15/07/2022
|
Venkatamma
|
2930010WL022319
|
Venkatamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-017-017/24-A
(Jakirkodipalli)
|
2930010000NRG23140720220586452
|
15/07/2022
|
Bhagya
|
2930010WL022319
|
Bhagya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-017-017/249-a
(Jakirkodipalli)
|
2930010000NRG23140720220586453
|
15/07/2022
|
Perma
|
2930010WL022319
|
Perma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-017-017/250-a
(Jakirkodipalli)
|
2930010000NRG23140720220586454
|
15/07/2022
|
Bagaya
|
2930010WL022319
|
Bagaya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bagaya
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-017-017/26-A
(Jakirkodipalli)
|
2930010000NRG23140720220586455
|
15/07/2022
|
Sankaramma
|
2930010WL022319
|
Sankaramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-017-017/262-a
(Jakirkodipalli)
|
2930010000NRG23140720220586456
|
15/07/2022
|
Jayamma
|
2930010WL022319
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-017-017/270-A
(Jakirkodipalli)
|
2930010000NRG23140720220586457
|
15/07/2022
|
Gopamma
|
2930010WL022319
|
Gopamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-017-017/279
(Jakirkodipalli)
|
2930010000NRG23140720220586458
|
15/07/2022
|
Geetha
|
2930010WL022319
|
Geetha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Geetha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-017-017/281
(Jakirkodipalli)
|
2930010000NRG23140720220586460
|
15/07/2022
|
Padma
|
2930010WL022319
|
Padma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-017-017/32-A
(Jakirkodipalli)
|
2930010000NRG23140720220586461
|
15/07/2022
|
Marappa
|
2930010WL022319
|
Marappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marappa
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-017-017/34-A
(Jakirkodipalli)
|
2930010000NRG23140720220586462
|
15/07/2022
|
Lakshmamma
|
2930010WL022319
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-017-017/37-A
(Jakirkodipalli)
|
2930010000NRG23140720220586463
|
15/07/2022
|
Mallika
|
2930010WL022319
|
Mallika
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-017-017/4-A
(Jakirkodipalli)
|
2930010000NRG23140720220586464
|
15/07/2022
|
Gowramma
|
2930010WL022319
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-017-017/40-A
(Jakirkodipalli)
|
2930010000NRG23140720220586465
|
15/07/2022
|
Bellamma
|
2930010WL022319
|
Bellamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bellamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-017-017/42-A
(Jakirkodipalli)
|
2930010000NRG23140720220586466
|
15/07/2022
|
Pappamma
|
2930010WL022319
|
Pappamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-017-017/43-A
(Jakirkodipalli)
|
2930010000NRG23140720220586467
|
15/07/2022
|
Padhma
|
2930010WL022319
|
Padhma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padhma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-017-017/44-A
(Jakirkodipalli)
|
2930010000NRG23140720220586468
|
15/07/2022
|
Rani
|
2930010WL022319
|
Rani
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-017-017/45-A
(Jakirkodipalli)
|
2930010000NRG23140720220586469
|
15/07/2022
|
Kanthamma
|
2930010WL022319
|
Kanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-017-017/46-A
(Jakirkodipalli)
|
2930010000NRG23140720220586470
|
15/07/2022
|
Lakshmamma
|
2930010WL022319
|
Lakshmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-017-017/52-A
(Jakirkodipalli)
|
2930010000NRG23140720220586471
|
15/07/2022
|
Nagarathina
|
2930010WL022319
|
Nagarathina
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-017-017/53-A
(Jakirkodipalli)
|
2930010000NRG23140720220586472
|
15/07/2022
|
Pachamma
|
2930010WL022319
|
Pachamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-017-017/56-A
(Jakirkodipalli)
|
2930010000NRG23140720220586474
|
15/07/2022
|
Anniyamma
|
2930010WL022319
|
Anniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anniyamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-017-017/56-A
(Jakirkodipalli)
|
2930010000NRG23140720220586475
|
15/07/2022
|
Radha
|
2930010WL022319
|
Radha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-017-017/57-A
(Jakirkodipalli)
|
2930010000NRG23140720220586476
|
15/07/2022
|
Jayalakshmi
|
2930010WL022319
|
Jayalakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-017-017/58-A
(Jakirkodipalli)
|
2930010000NRG23140720220586477
|
15/07/2022
|
Hemavathi
|
2930010WL022319
|
Hemavathi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-017-017/60-A
(Jakirkodipalli)
|
2930010000NRG23140720220586478
|
15/07/2022
|
Madhamma
|
2930010WL022319
|
Madhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-017-017/62-A
(Jakirkodipalli)
|
2930010000NRG23140720220586479
|
15/07/2022
|
Narayanappa
|
2930010WL022319
|
Narayanappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-017-017/63-A
(Jakirkodipalli)
|
2930010000NRG23140720220586480
|
15/07/2022
|
Sarojamma
|
2930010WL022319
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-017-017/66-A
(Jakirkodipalli)
|
2930010000NRG23140720220586481
|
15/07/2022
|
Lakshmamma
|
2930010WL022319
|
Lakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-017-017/76-A
(Jakirkodipalli)
|
2930010000NRG23140720220586484
|
15/07/2022
|
Chinnamma
|
2930010WL022319
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-017-017/8-A
(Jakirkodipalli)
|
2930010000NRG23140720220586485
|
15/07/2022
|
Seluvamma
|
2930010WL022319
|
Seluvamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seluvamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-017-017/92-A
(Jakirkodipalli)
|
2930010000NRG23140720220586486
|
15/07/2022
|
Ramakka
|
2930010WL022319
|
Ramakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-017-017/94-A
(Jakirkodipalli)
|
2930010000NRG23140720220586487
|
15/07/2022
|
Kaveriyamma
|
2930010WL022319
|
Kaveriyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-017-017/95-A
(Jakirkodipalli)
|
2930010000NRG23140720220586488
|
15/07/2022
|
Padhmamma
|
2930010WL022319
|
Padhmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-017-017/98-A
(Jakirkodipalli)
|
2930010000NRG23140720220586489
|
15/07/2022
|
Chinnamma
|
2930010WL022319
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-017-017/99-A
(Jakirkodipalli)
|
2930010000NRG23140720220586490
|
15/07/2022
|
Rathinamma
|
2930010WL022319
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
|
|
|
|
|
|
|
|