|
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-30-010-020-001/761
(Kalugoundapalli)
|
2930010000NRG23100220232002306
|
10/02/2023
|
Roopa
|
2930010WL059783
|
Roopa
|
00176
|
IDIB000B162
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Roopa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-020-002/776
(Kalugoundapalli)
|
2930010000NRG23100220232002397
|
10/02/2023
|
Lalitha
|
2930010WL059786
|
Lalitha
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-020-002/785
(Kalugoundapalli)
|
2930010000NRG23100220232002381
|
10/02/2023
|
Shankar
|
2930010WL059785
|
Shankar
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Shankar
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-020-020/106-A
(Kalugoundapalli)
|
2930010000NRG23100220232002334
|
10/02/2023
|
Kempamma
|
2930010WL059784
|
Kempamma
|
00176
|
IDIB000B162
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-020-020/208-A
(Kalugoundapalli)
|
2930010000NRG23100220232002398
|
10/02/2023
|
Saraswathi
|
2930010WL059786
|
Saraswathi
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALLY
|
TN-30-010-020-020/248-A
(Kalugoundapalli)
|
2930010000NRG23100220232002383
|
10/02/2023
|
Vijayalakshmi
|
2930010WL059785
|
Vijayalakshmi
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-020-020/369-a
(Kalugoundapalli)
|
2930010000NRG23100220232002311
|
10/02/2023
|
amaravathi
|
2930010WL059783
|
amaravathi
|
00176
|
IDIB000B162
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-020-020/616
(Kalugoundapalli)
|
2930010000NRG23100220232002373
|
10/02/2023
|
Parvathamma
|
2930010WL059784
|
Parvathamma
|
00176
|
IDIB000B162
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-020-020/656
(Kalugoundapalli)
|
2930010000NRG23100220232002386
|
10/02/2023
|
Vijayalakshmi
|
2930010WL059785
|
Vijayalakshmi
|
00176
|
IDIB000B162
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9905
|
9905
|
|
|
|
|
|
|
|
|
10
|
THALLY
|
TN-30-010-020-001/378-B
(Kalugoundapalli)
|
2930010000NRG23100220232002292
|
10/02/2023
|
Govindhamma
|
2930010WL059783
|
Govindhamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-020-001/381
(Kalugoundapalli)
|
2930010000NRG23100220232002293
|
10/02/2023
|
Lakshmamma
|
2930010WL059783
|
Lakshmamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-020-001/382
(Kalugoundapalli)
|
2930010000NRG23100220232002294
|
10/02/2023
|
Rathnamma
|
2930010WL059783
|
Rathnamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-020-001/395
(Kalugoundapalli)
|
2930010000NRG23100220232002295
|
10/02/2023
|
Pillamma
|
2930010WL059783
|
Pillamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-020-001/400
(Kalugoundapalli)
|
2930010000NRG23100220232002296
|
10/02/2023
|
Rathnamma
|
2930010WL059783
|
Rathnamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-020-001/446-A
(Kalugoundapalli)
|
2930010000NRG23100220232002297
|
10/02/2023
|
Muniyellamma
|
2930010WL059783
|
Muniyellamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniyellamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-020-001/451-A
(Kalugoundapalli)
|
2930010000NRG23100220232002298
|
10/02/2023
|
Madhamma
|
2930010WL059783
|
Madhamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-020-001/578
(Kalugoundapalli)
|
2930010000NRG23100220232002299
|
10/02/2023
|
Pillamma
|
2930010WL059783
|
Pillamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-020-001/642
(Kalugoundapalli)
|
2930010000NRG23100220232002300
|
10/02/2023
|
Kanchana
|
2930010WL059783
|
Kanchana
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-020-001/672
(Kalugoundapalli)
|
2930010000NRG23100220232002301
|
10/02/2023
|
Lakshmi
|
2930010WL059783
|
Lakshmi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-020-001/678
(Kalugoundapalli)
|
2930010000NRG23100220232002302
|
10/02/2023
|
Mamtha
|
2930010WL059783
|
Mamtha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-020-001/683
(Kalugoundapalli)
|
2930010000NRG23100220232002303
|
10/02/2023
|
Thimakka
|
2930010WL059783
|
Thimakka
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-020-001/746
(Kalugoundapalli)
|
2930010000NRG23100220232002304
|
10/02/2023
|
Ramakka
|
2930010WL059783
|
Ramakka
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-020-001/748
(Kalugoundapalli)
|
2930010000NRG23100220232002305
|
10/02/2023
|
Pillamma
|
2930010WL059783
|
Pillamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-020-001/762
(Kalugoundapalli)
|
2930010000NRG23100220232002307
|
10/02/2023
|
Kanchana
|
2930010WL059783
|
Kanchana
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-020-002/296
(Kalugoundapalli)
|
2930010000NRG23100220232002320
|
10/02/2023
|
Nanjamma
|
2930010WL059784
|
Nanjamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-020-002/303-B
(Kalugoundapalli)
|
2930010000NRG23100220232002321
|
10/02/2023
|
Nagamma
|
2930010WL059784
|
Nagamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-020-002/460-A
(Kalugoundapalli)
|
2930010000NRG23100220232002322
|
10/02/2023
|
Lakshmamma
|
2930010WL059784
|
Lakshmamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-020-002/473
(Kalugoundapalli)
|
2930010000NRG23100220232002323
|
10/02/2023
|
Parvathi
|
2930010WL059784
|
Parvathi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THALLY
|
TN-30-010-020-002/477
(Kalugoundapalli)
|
2930010000NRG23100220232002324
|
10/02/2023
|
Venkatamma
|
2930010WL059784
|
Venkatamma
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-020-002/563
(Kalugoundapalli)
|
2930010000NRG23100220232002325
|
10/02/2023
|
Vijay
|
2930010WL059784
|
Vijay
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijay
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-020-002/586
(Kalugoundapalli)
|
2930010000NRG23100220232002326
|
10/02/2023
|
Rajeswari
|
2930010WL059784
|
Rajeswari
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALLY
|
TN-30-010-020-002/618
(Kalugoundapalli)
|
2930010000NRG23100220232002327
|
10/02/2023
|
Nirmala
|
2930010WL059784
|
Nirmala
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-020-002/637
(Kalugoundapalli)
|
2930010000NRG23100220232002328
|
10/02/2023
|
Manjula
|
2930010WL059784
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-020-002/650
(Kalugoundapalli)
|
2930010000NRG23100220232002329
|
10/02/2023
|
Venkatamma
|
2930010WL059784
|
Venkatamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-020-002/669
(Kalugoundapalli)
|
2930010000NRG23100220232002330
|
10/02/2023
|
Savithiri
|
2930010WL059784
|
Savithiri
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-020-002/693
(Kalugoundapalli)
|
2930010000NRG23100220232002331
|
10/02/2023
|
Sarojamma
|
2930010WL059784
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-020-002/766
(Kalugoundapalli)
|
2930010000NRG23100220232002308
|
10/02/2023
|
Thimmanna
|
2930010WL059783
|
Thimmanna
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thimmanna
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-020-002/780
(Kalugoundapalli)
|
2930010000NRG23100220232002380
|
10/02/2023
|
Neelavathi
|
2930010WL059785
|
Neelavathi
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-020-002/786
(Kalugoundapalli)
|
2930010000NRG23100220232002382
|
10/02/2023
|
Venkatesamma
|
2930010WL059785
|
Venkatesamma
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-020-020/1
(Kalugoundapalli)
|
2930010000NRG23100220232002332
|
10/02/2023
|
Allelamma
|
2930010WL059784
|
Allelamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Allelamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-020-020/103-A
(Kalugoundapalli)
|
2930010000NRG23100220232002333
|
10/02/2023
|
Rathnamma
|
2930010WL059784
|
Rathnamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-020-020/113-A
(Kalugoundapalli)
|
2930010000NRG23100220232002335
|
10/02/2023
|
Munirathnamma
|
2930010WL059784
|
Munirathnamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-020-020/154-A
(Kalugoundapalli)
|
2930010000NRG23100220232002336
|
10/02/2023
|
Gowramma
|
2930010WL059784
|
Gowramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-020-020/238-A
(Kalugoundapalli)
|
2930010000NRG23100220232002337
|
10/02/2023
|
Pushpa
|
2930010WL059784
|
Pushpa
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-020-020/262-A
(Kalugoundapalli)
|
2930010000NRG23100220232002338
|
10/02/2023
|
Rukamma
|
2930010WL059784
|
Rukamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-020-020/27
(Kalugoundapalli)
|
2930010000NRG23100220232002384
|
10/02/2023
|
Bakkiyamma
|
2930010WL059785
|
Bakkiyamma
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-020-020/282-A
(Kalugoundapalli)
|
2930010000NRG23100220232002339
|
10/02/2023
|
Yellamma
|
2930010WL059784
|
Yellamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-020-020/283-A
(Kalugoundapalli)
|
2930010000NRG23100220232002340
|
10/02/2023
|
Marakka
|
2930010WL059784
|
Marakka
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Marakka
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-020-020/30
(Kalugoundapalli)
|
2930010000NRG23100220232002341
|
10/02/2023
|
Vimala
|
2930010WL059784
|
Vimala
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vimala
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-020-020/357-a
(Kalugoundapalli)
|
2930010000NRG23100220232002309
|
10/02/2023
|
Lakshmamma
|
2930010WL059783
|
Lakshmamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-020-020/359
(Kalugoundapalli)
|
2930010000NRG23100220232002399
|
10/02/2023
|
Krishnamma
|
2930010WL059786
|
Krishnamma
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALLY
|
TN-30-010-020-020/361-a
(Kalugoundapalli)
|
2930010000NRG23100220232002310
|
10/02/2023
|
Puttama
|
2930010WL059783
|
Puttama
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Puttama
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-020-020/370
(Kalugoundapalli)
|
2930010000NRG23100220232002312
|
10/02/2023
|
gagamma
|
2930010WL059783
|
gagamma
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
gagamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-020-020/38-A
(Kalugoundapalli)
|
2930010000NRG23100220232002342
|
10/02/2023
|
Allamelamma
|
2930010WL059784
|
Allamelamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Allamelamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-020-020/386-a
(Kalugoundapalli)
|
2930010000NRG23100220232002313
|
10/02/2023
|
jayamma
|
2930010WL059783
|
jayamma
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
jayamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-020-020/391-a
(Kalugoundapalli)
|
2930010000NRG23100220232002314
|
10/02/2023
|
Venkatamma
|
2930010WL059783
|
Venkatamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-020-020/392-a
(Kalugoundapalli)
|
2930010000NRG23100220232002315
|
10/02/2023
|
Mallappa
|
2930010WL059783
|
Mallappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mallappa
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-020-020/398-a
(Kalugoundapalli)
|
2930010000NRG23100220232002316
|
10/02/2023
|
Mallamma
|
2930010WL059783
|
Mallamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-020-020/401-a
(Kalugoundapalli)
|
2930010000NRG23100220232002317
|
10/02/2023
|
Venkatamma
|
2930010WL059783
|
Venkatamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-020-020/413
(Kalugoundapalli)
|
2930010000NRG23100220232002343
|
10/02/2023
|
Kaelupana
|
2930010WL059784
|
Kaelupana
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kaelupana
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-020-020/423-B
(Kalugoundapalli)
|
2930010000NRG23100220232002385
|
10/02/2023
|
Gowramma
|
2930010WL059785
|
Gowramma
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-020-020/434
(Kalugoundapalli)
|
2930010000NRG23100220232002318
|
10/02/2023
|
Muthamma
|
2930010WL059783
|
Muthamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-020-020/438
(Kalugoundapalli)
|
2930010000NRG23100220232002344
|
10/02/2023
|
Renukamma
|
2930010WL059784
|
Renukamma
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Renukamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-020-020/444
(Kalugoundapalli)
|
2930010000NRG23100220232002345
|
10/02/2023
|
Jaileshamma
|
2930010WL059784
|
Jaileshamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jaileshamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-020-020/459
(Kalugoundapalli)
|
2930010000NRG23100220232002346
|
10/02/2023
|
Muniamma
|
2930010WL059784
|
Muniamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-020-020/463
(Kalugoundapalli)
|
2930010000NRG23100220232002347
|
10/02/2023
|
Amravathi
|
2930010WL059784
|
Amravathi
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Amravathi
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-020-020/468
(Kalugoundapalli)
|
2930010000NRG23100220232002319
|
10/02/2023
|
Nagamma
|
2930010WL059783
|
Nagamma
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-020-020/485
(Kalugoundapalli)
|
2930010000NRG23100220232002348
|
10/02/2023
|
Ambika
|
2930010WL059784
|
Ambika
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ambika
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-020-020/498-A
(Kalugoundapalli)
|
2930010000NRG23100220232002349
|
10/02/2023
|
Muniyamma
|
2930010WL059784
|
Muniyamma
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-020-020/5
(Kalugoundapalli)
|
2930010000NRG23100220232002350
|
10/02/2023
|
Lakshmamma
|
2930010WL059784
|
Lakshmamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-020-020/502-A
(Kalugoundapalli)
|
2930010000NRG23100220232002351
|
10/02/2023
|
Prema
|
2930010WL059784
|
Prema
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Prema
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-020-020/505-A
(Kalugoundapalli)
|
2930010000NRG23100220232002352
|
10/02/2023
|
Lakshmamma
|
2930010WL059784
|
Lakshmamma
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-020-020/506-A
(Kalugoundapalli)
|
2930010000NRG23100220232002353
|
10/02/2023
|
Puttamma
|
2930010WL059784
|
Puttamma
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-020-020/51-A
(Kalugoundapalli)
|
2930010000NRG23100220232002354
|
10/02/2023
|
Sunandha
|
2930010WL059784
|
Sunandha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-020-020/516
(Kalugoundapalli)
|
2930010000NRG23100220232002355
|
10/02/2023
|
Shiddappa
|
2930010WL059784
|
Shiddappa
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Shiddappa
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-020-020/517
(Kalugoundapalli)
|
2930010000NRG23100220232002356
|
10/02/2023
|
Sarathamma
|
2930010WL059784
|
Sarathamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-020-020/526
(Kalugoundapalli)
|
2930010000NRG23100220232002357
|
10/02/2023
|
Nangamma
|
2930010WL059784
|
Nangamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nangamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-020-020/532
(Kalugoundapalli)
|
2930010000NRG23100220232002358
|
10/02/2023
|
Rukamani
|
2930010WL059784
|
Rukamani
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-020-020/539
(Kalugoundapalli)
|
2930010000NRG23100220232002359
|
10/02/2023
|
Akkiyamma
|
2930010WL059784
|
Akkiyamma
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Akkiyamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-020-020/54-A
(Kalugoundapalli)
|
2930010000NRG23100220232002360
|
10/02/2023
|
Nagamma
|
2930010WL059784
|
Nagamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-020-020/554-A
(Kalugoundapalli)
|
2930010000NRG23100220232002361
|
10/02/2023
|
Ramakka
|
2930010WL059784
|
Ramakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-020-020/575
(Kalugoundapalli)
|
2930010000NRG23100220232002362
|
10/02/2023
|
Madevi
|
2930010WL059784
|
Madevi
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madevi
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-020-020/576
(Kalugoundapalli)
|
2930010000NRG23100220232002363
|
10/02/2023
|
Heamavathy
|
2930010WL059784
|
Heamavathy
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Heamavathy
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-020-020/59-A
(Kalugoundapalli)
|
2930010000NRG23100220232002364
|
10/02/2023
|
Amul
|
2930010WL059784
|
Amul
|
00176
|
IDIB000M097
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059659
|
|
Amul
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-020-020/592
(Kalugoundapalli)
|
2930010000NRG23100220232002365
|
10/02/2023
|
Pushpamma
|
2930010WL059784
|
Pushpamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-020-020/593
(Kalugoundapalli)
|
2930010000NRG23100220232002366
|
10/02/2023
|
Munirathna
|
2930010WL059784
|
Munirathna
|
00176
|
IDIB000M097
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059659
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-020-020/594
(Kalugoundapalli)
|
2930010000NRG23100220232002367
|
10/02/2023
|
Bhagaya
|
2930010WL059784
|
Bhagaya
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bhagaya
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-020-020/596
(Kalugoundapalli)
|
2930010000NRG23100220232002368
|
10/02/2023
|
Rathnamma
|
2930010WL059784
|
Rathnamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-020-020/6
(Kalugoundapalli)
|
2930010000NRG23100220232002369
|
10/02/2023
|
Rathnamma
|
2930010WL059784
|
Rathnamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-020-020/606
(Kalugoundapalli)
|
2930010000NRG23100220232002370
|
10/02/2023
|
Rathnamma
|
2930010WL059784
|
Rathnamma
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-020-020/611
(Kalugoundapalli)
|
2930010000NRG23100220232002371
|
10/02/2023
|
Rajamma
|
2930010WL059784
|
Rajamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-020-020/613
(Kalugoundapalli)
|
2930010000NRG23100220232002372
|
10/02/2023
|
Nithya
|
2930010WL059784
|
Nithya
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nithya
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-020-020/635
(Kalugoundapalli)
|
2930010000NRG23100220232002374
|
10/02/2023
|
Soodamma
|
2930010WL059784
|
Soodamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Soodamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-020-020/640
(Kalugoundapalli)
|
2930010000NRG23100220232002375
|
10/02/2023
|
Thimmakka
|
2930010WL059784
|
Thimmakka
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-020-020/645
(Kalugoundapalli)
|
2930010000NRG23100220232002376
|
10/02/2023
|
Pillamma
|
2930010WL059784
|
Pillamma
|
00176
|
IDIB000M097
|
480
|
480
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-020-020/70
(Kalugoundapalli)
|
2930010000NRG23100220232002387
|
10/02/2023
|
Rajalakshmi
|
2930010WL059785
|
Rajalakshmi
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-020-020/701
(Kalugoundapalli)
|
2930010000NRG23100220232002388
|
10/02/2023
|
Sukanya
|
2930010WL059785
|
Sukanya
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-020-020/713
(Kalugoundapalli)
|
2930010000NRG23100220232002389
|
10/02/2023
|
Nasreentaj
|
2930010WL059785
|
Nasreentaj
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nasreentaj
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-020-020/725
(Kalugoundapalli)
|
2930010000NRG23100220232002390
|
10/02/2023
|
Babita devi
|
2930010WL059785
|
Babita devi
|
00176
|
IDIB000M097
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Babita devi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
THALLY
|
TN-30-010-020-020/764
(Kalugoundapalli)
|
2930010000NRG23100220232002377
|
10/02/2023
|
Meena
|
2930010WL059784
|
Meena
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Meena
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-020-020/767
(Kalugoundapalli)
|
2930010000NRG23100220232002378
|
10/02/2023
|
Savithramma
|
2930010WL059784
|
Savithramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-020-020/83
(Kalugoundapalli)
|
2930010000NRG23100220232002379
|
10/02/2023
|
Madevamma
|
2930010WL059784
|
Madevamma
|
00176
|
IDIB000M097
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83205
|
83205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93110
|
93110
|
|
|
|
|
|
|
|