|
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)
|
2930010000NRG23120120231899787
|
12/01/2023
|
Rathnamma
|
2930010WL057227
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-001/691
(Thally)
|
2930010000NRG23120120231899788
|
12/01/2023
|
Mariyamma
|
2930010WL057227
|
Mariyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-004/1027
(Thally)
|
2930010000NRG23120120231899789
|
12/01/2023
|
Lakshmamma
|
2930010WL057227
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-004/1052
(Thally)
|
2930010000NRG23120120231899790
|
12/01/2023
|
Manjula
|
2930010WL057227
|
Manjula
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
CANARA BANK(508532)
|
|
5
|
THALLY
|
TN-30-010-045-004/1093
(Thally)
|
2930010000NRG23120120231899791
|
12/01/2023
|
Lakshmi
|
2930010WL057227
|
Lakshmi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/1113
(Thally)
|
2930010000NRG23120120231899792
|
12/01/2023
|
Aruna
|
2930010WL057227
|
Aruna
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aruna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-004/1115
(Thally)
|
2930010000NRG23120120231899793
|
12/01/2023
|
Leelavathi
|
2930010WL057227
|
Leelavathi
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-004/1116
(Thally)
|
2930010000NRG23120120231899794
|
12/01/2023
|
Suma
|
2930010WL057227
|
Suma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suma
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALLY
|
TN-30-010-045-004/1123
(Thally)
|
2930010000NRG23120120231899795
|
12/01/2023
|
Nalina
|
2930010WL057227
|
Nalina
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nalina
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-045-004/661
(Thally)
|
2930010000NRG23120120231899796
|
12/01/2023
|
Baiyamma
|
2930010WL057227
|
Baiyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Baiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-045-004/708-A
(Thally)
|
2930010000NRG23120120231899797
|
12/01/2023
|
Venkatalakshmi
|
2930010WL057227
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-045-004/759
(Thally)
|
2930010000NRG23120120231899798
|
12/01/2023
|
Rathnamma
|
2930010WL057227
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-004/888
(Thally)
|
2930010000NRG23120120231899717
|
12/01/2023
|
Chinnamma
|
2930010WL057226
|
Chinnamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-004/896
(Thally)
|
2930010000NRG23120120231899799
|
12/01/2023
|
Kanthamma
|
2930010WL057227
|
Kanthamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-045-004/897
(Thally)
|
2930010000NRG23120120231899800
|
12/01/2023
|
Shoba
|
2930010WL057227
|
Shoba
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shoba
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-045-007/867
(Thally)
|
2930010000NRG23120120231899801
|
12/01/2023
|
Arthi
|
2930010WL057227
|
Arthi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arthi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-045-010/851
(Thally)
|
2930010000NRG23120120231899802
|
12/01/2023
|
Kalamma
|
2930010WL057227
|
Kalamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-011/1121
(Thally)
|
2930010000NRG23120120231899803
|
12/01/2023
|
Rathinamma
|
2930010WL057227
|
Rathinamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-011/185
(Thally)
|
2930010000NRG23120120231899804
|
12/01/2023
|
Munirathna
|
2930010WL057227
|
Munirathna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-011/435-B
(Thally)
|
2930010000NRG23120120231899805
|
12/01/2023
|
Thimmakka
|
2930010WL057227
|
Thimmakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-011/640-B
(Thally)
|
2930010000NRG23120120231899806
|
12/01/2023
|
Narayanamma
|
2930010WL057227
|
Narayanamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-011/898
(Thally)
|
2930010000NRG23120120231899807
|
12/01/2023
|
Shoba
|
2930010WL057227
|
Shoba
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shoba
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-045/1028
(Thally)
|
2930010000NRG23120120231899808
|
12/01/2023
|
Bakiya
|
2930010WL057227
|
Bakiya
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakiya
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-045/114-A
(Thally)
|
2930010000NRG23120120231899718
|
12/01/2023
|
Muniyamma
|
2930010WL057226
|
Muniyamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-045/12-A
(Thally)
|
2930010000NRG23120120231899719
|
12/01/2023
|
Sujatha
|
2930010WL057226
|
Sujatha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-045-045/126-A
(Thally)
|
2930010000NRG23120120231899720
|
12/01/2023
|
Ellappa
|
2930010WL057226
|
Ellappa
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-045/129-A
(Thally)
|
2930010000NRG23120120231899721
|
12/01/2023
|
Salamma
|
2930010WL057226
|
Salamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Salamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-045/13-A
(Thally)
|
2930010000NRG23120120231899722
|
12/01/2023
|
Srinivasann
|
2930010WL057226
|
Srinivasann
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Srinivasann
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-045/133-A
(Thally)
|
2930010000NRG23120120231899723
|
12/01/2023
|
Muniyamma
|
2930010WL057226
|
Muniyamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-045/151-A
(Thally)
|
2930010000NRG23120120231899724
|
12/01/2023
|
Pappamma
|
2930010WL057226
|
Pappamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-045/17-A
(Thally)
|
2930010000NRG23120120231899725
|
12/01/2023
|
Muniyamma
|
2930010WL057226
|
Muniyamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-045-045/180-A
(Thally)
|
2930010000NRG23120120231899726
|
12/01/2023
|
Kannamma
|
2930010WL057226
|
Kannamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-045-045/197-A
(Thally)
|
2930010000NRG23120120231899727
|
12/01/2023
|
Venkateshamma
|
2930010WL057226
|
Venkateshamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkateshamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-045-045/201-A
(Thally)
|
2930010000NRG23120120231899728
|
12/01/2023
|
Lakshmamma
|
2930010WL057226
|
Lakshmamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-045-045/204
(Thally)
|
2930010000NRG23120120231899729
|
12/01/2023
|
Kenchamma
|
2930010WL057226
|
Kenchamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-045-045/232-A
(Thally)
|
2930010000NRG23120120231899730
|
12/01/2023
|
Munirathna
|
2930010WL057226
|
Munirathna
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-045-045/240-C
(Thally)
|
2930010000NRG23120120231899731
|
12/01/2023
|
Saraswathi
|
2930010WL057226
|
Saraswathi
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-045-045/26-A
(Thally)
|
2930010000NRG23120120231899732
|
12/01/2023
|
Amaravathy
|
2930010WL057226
|
Amaravathy
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-045-045/267-A
(Thally)
|
2930010000NRG23120120231899733
|
12/01/2023
|
Muniyamma
|
2930010WL057226
|
Muniyamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-045-045/277-A
(Thally)
|
2930010000NRG23120120231899809
|
12/01/2023
|
Vijamma
|
2930010WL057227
|
Vijamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-045-045/280-A
(Thally)
|
2930010000NRG23120120231899810
|
12/01/2023
|
Ambuja
|
2930010WL057227
|
Ambuja
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ambuja
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-045-045/298
(Thally)
|
2930010000NRG23120120231899734
|
12/01/2023
|
Uchaellamma
|
2930010WL057226
|
Uchaellamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Uchaellamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-045-045/299
(Thally)
|
2930010000NRG23120120231899735
|
12/01/2023
|
Chinnamuniyamma
|
2930010WL057226
|
Chinnamuniyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-045-045/3-A
(Thally)
|
2930010000NRG23120120231899811
|
12/01/2023
|
Vasanthamma
|
2930010WL057227
|
Vasanthamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-045-045/300-A
(Thally)
|
2930010000NRG23120120231899736
|
12/01/2023
|
Susilamma
|
2930010WL057226
|
Susilamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-045-045/308-A
(Thally)
|
2930010000NRG23120120231899737
|
12/01/2023
|
Erullamma
|
2930010WL057226
|
Erullamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Erullamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-045-045/31-A
(Thally)
|
2930010000NRG23120120231899812
|
12/01/2023
|
Munirathna
|
2930010WL057227
|
Munirathna
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-045-045/310
(Thally)
|
2930010000NRG23120120231899738
|
12/01/2023
|
Muniyamma
|
2930010WL057226
|
Muniyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-045-045/315
(Thally)
|
2930010000NRG23120120231899739
|
12/01/2023
|
Muniyamma
|
2930010WL057226
|
Muniyamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-045-045/320-A
(Thally)
|
2930010000NRG23120120231899740
|
12/01/2023
|
Rathinamma
|
2930010WL057226
|
Rathinamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-045-045/321-A
(Thally)
|
2930010000NRG23120120231899741
|
12/01/2023
|
Lakhsmamma
|
2930010WL057226
|
Lakhsmamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakhsmamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-045-045/339
(Thally)
|
2930010000NRG23120120231899742
|
12/01/2023
|
Venkatamma
|
2930010WL057226
|
Venkatamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-045-045/34-A
(Thally)
|
2930010000NRG23120120231899813
|
12/01/2023
|
Rathnamma
|
2930010WL057227
|
Rathnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-045-045/346-A
(Thally)
|
2930010000NRG23120120231899743
|
12/01/2023
|
Lakshmamma
|
2930010WL057226
|
Lakshmamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-045-045/348-A
(Thally)
|
2930010000NRG23120120231899744
|
12/01/2023
|
Manjula.
|
2930010WL057226
|
Manjula.
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula.
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-045-045/353
(Thally)
|
2930010000NRG23120120231899745
|
12/01/2023
|
Veena
|
2930010WL057226
|
Veena
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veena
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-045-045/356-A
(Thally)
|
2930010000NRG23120120231899746
|
12/01/2023
|
Ellamma
|
2930010WL057226
|
Ellamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-045-045/370-A
(Thally)
|
2930010000NRG23120120231899747
|
12/01/2023
|
Chinnamma
|
2930010WL057226
|
Chinnamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-045-045/395-A
(Thally)
|
2930010000NRG23120120231899748
|
12/01/2023
|
Madhamma
|
2930010WL057226
|
Madhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-045-045/399-A
(Thally)
|
2930010000NRG23120120231899749
|
12/01/2023
|
Munithimamma
|
2930010WL057226
|
Munithimamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munithimamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-045-045/4-A
(Thally)
|
2930010000NRG23120120231899814
|
12/01/2023
|
Sarojamma
|
2930010WL057227
|
Sarojamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarojamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
THALLY
|
TN-30-010-045-045/413-A
(Thally)
|
2930010000NRG23120120231899815
|
12/01/2023
|
Santhamma
|
2930010WL057227
|
Santhamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-045-045/423-A
(Thally)
|
2930010000NRG23120120231899816
|
12/01/2023
|
Kanthamma
|
2930010WL057227
|
Kanthamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-045-045/429-A
(Thally)
|
2930010000NRG23120120231899750
|
12/01/2023
|
Munirathanamma
|
2930010WL057226
|
Munirathanamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-045-045/433-A
(Thally)
|
2930010000NRG23120120231899817
|
12/01/2023
|
Kantha
|
2930010WL057227
|
Kantha
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kantha
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-045-045/453-A
(Thally)
|
2930010000NRG23120120231899751
|
12/01/2023
|
Thimmarayamma
|
2930010WL057226
|
Thimmarayamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thimmarayamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-045-045/468
(Thally)
|
2930010000NRG23120120231899752
|
12/01/2023
|
Thayamma
|
2930010WL057226
|
Thayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-045-045/470-a
(Thally)
|
2930010000NRG23120120231899818
|
12/01/2023
|
Mangamma
|
2930010WL057227
|
Mangamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-045-045/471-a
(Thally)
|
2930010000NRG23120120231899819
|
12/01/2023
|
Krishnamma
|
2930010WL057227
|
Krishnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-045-045/472-a
(Thally)
|
2930010000NRG23120120231899820
|
12/01/2023
|
Nagamma
|
2930010WL057227
|
Nagamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-045-045/482-a
(Thally)
|
2930010000NRG23120120231899753
|
12/01/2023
|
Naladhamma
|
2930010WL057226
|
Naladhamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Naladhamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-045-045/491-a
(Thally)
|
2930010000NRG23120120231899754
|
12/01/2023
|
Puttamma.
|
2930010WL057226
|
Puttamma.
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puttamma.
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-045-045/5-A
(Thally)
|
2930010000NRG23120120231899821
|
12/01/2023
|
Gowramma
|
2930010WL057227
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-045-045/509-A
(Thally)
|
2930010000NRG23120120231899822
|
12/01/2023
|
Nagamma
|
2930010WL057227
|
Nagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-045-045/520-a
(Thally)
|
2930010000NRG23120120231899755
|
12/01/2023
|
Bujjappa
|
2930010WL057226
|
Bujjappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bujjappa
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-045-045/522-a
(Thally)
|
2930010000NRG23120120231899756
|
12/01/2023
|
Lakshmi
|
2930010WL057226
|
Lakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-045-045/526-a
(Thally)
|
2930010000NRG23120120231899757
|
12/01/2023
|
Munivenkatamma
|
2930010WL057226
|
Munivenkatamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-045-045/538
(Thally)
|
2930010000NRG23120120231899758
|
12/01/2023
|
Rajamma
|
2930010WL057226
|
Rajamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-045-045/553-B
(Thally)
|
2930010000NRG23120120231899759
|
12/01/2023
|
Krishnamma
|
2930010WL057226
|
Krishnamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-045-045/559
(Thally)
|
2930010000NRG23120120231899760
|
12/01/2023
|
Lakshmi
|
2930010WL057226
|
Lakshmi
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-045-045/56-A
(Thally)
|
2930010000NRG23120120231899823
|
12/01/2023
|
Venkatesh
|
2930010WL057227
|
Venkatesh
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-045-045/570-B
(Thally)
|
2930010000NRG23120120231899761
|
12/01/2023
|
Gowramma
|
2930010WL057226
|
Gowramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-045-045/591
(Thally)
|
2930010000NRG23120120231899824
|
12/01/2023
|
Shivamma
|
2930010WL057227
|
Shivamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shivamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-045-045/595-B
(Thally)
|
2930010000NRG23120120231899825
|
12/01/2023
|
padma
|
2930010WL057227
|
padma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
padma
|
BANK OF BARODA(606985)
|
|
85
|
THALLY
|
TN-30-010-045-045/61-A
(Thally)
|
2930010000NRG23120120231899826
|
12/01/2023
|
Lakhsmamma
|
2930010WL057227
|
Lakhsmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakhsmamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-045-045/627
(Thally)
|
2930010000NRG23120120231899827
|
12/01/2023
|
Sankaramma
|
2930010WL057227
|
Sankaramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-045-045/631
(Thally)
|
2930010000NRG23120120231899762
|
12/01/2023
|
Munirathna
|
2930010WL057226
|
Munirathna
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-045-045/64-A
(Thally)
|
2930010000NRG23120120231899828
|
12/01/2023
|
Amaravathy
|
2930010WL057227
|
Amaravathy
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-045-045/644
(Thally)
|
2930010000NRG23120120231899763
|
12/01/2023
|
Manjula
|
2930010WL057226
|
Manjula
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-045-045/649
(Thally)
|
2930010000NRG23120120231899764
|
12/01/2023
|
Renuka
|
2930010WL057226
|
Renuka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuka
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-045-045/681
(Thally)
|
2930010000NRG23120120231899765
|
12/01/2023
|
Radha
|
2930010WL057226
|
Radha
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-045-045/686
(Thally)
|
2930010000NRG23120120231899766
|
12/01/2023
|
Rajamma
|
2930010WL057226
|
Rajamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-045-045/70-A
(Thally)
|
2930010000NRG23120120231899829
|
12/01/2023
|
Venkatamma
|
2930010WL057227
|
Venkatamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-045-045/717
(Thally)
|
2930010000NRG23120120231899767
|
12/01/2023
|
Nanjamma
|
2930010WL057226
|
Nanjamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-045-045/72-A
(Thally)
|
2930010000NRG23120120231899830
|
12/01/2023
|
Nagamma
|
2930010WL057227
|
Nagamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-045-045/73-A
(Thally)
|
2930010000NRG23120120231899831
|
12/01/2023
|
Byramma
|
2930010WL057227
|
Byramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Byramma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-045-045/753
(Thally)
|
2930010000NRG23120120231899768
|
12/01/2023
|
Sampangiyamma
|
2930010WL057226
|
Sampangiyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-045-045/758
(Thally)
|
2930010000NRG23120120231899832
|
12/01/2023
|
Rathinamma
|
2930010WL057227
|
Rathinamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-045-045/765
(Thally)
|
2930010000NRG23120120231899769
|
12/01/2023
|
Venkatalakshmi
|
2930010WL057226
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-045-045/77-A
(Thally)
|
2930010000NRG23120120231899833
|
12/01/2023
|
Rathinamma
|
2930010WL057227
|
Rathinamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-045-045/799
(Thally)
|
2930010000NRG23120120231899770
|
12/01/2023
|
Muniyamma
|
2930010WL057226
|
Muniyamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-045-045/816-A
(Thally)
|
2930010000NRG23120120231899771
|
12/01/2023
|
Sankiramma
|
2930010WL057226
|
Sankiramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sankiramma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-045-045/821
(Thally)
|
2930010000NRG23120120231899772
|
12/01/2023
|
Marakka
|
2930010WL057226
|
Marakka
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
Marakka
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-045-045/858
(Thally)
|
2930010000NRG23120120231899773
|
12/01/2023
|
Munilakshmiyamma
|
2930010WL057226
|
Munilakshmiyamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Munilakshmiyamma
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-045-045/868-A
(Thally)
|
2930010000NRG23120120231899774
|
12/01/2023
|
Anumanthappa
|
2930010WL057226
|
Anumanthappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-045-045/886
(Thally)
|
2930010000NRG23120120231899775
|
12/01/2023
|
Puttamma
|
2930010WL057226
|
Puttamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-045-045/899
(Thally)
|
2930010000NRG23120120231899776
|
12/01/2023
|
Nanjamma
|
2930010WL057226
|
Nanjamma
|
00176
|
IDIB000T060
|
300
|
300
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-045-045/906
(Thally)
|
2930010000NRG23120120231899777
|
12/01/2023
|
Kamachiyamma
|
2930010WL057226
|
Kamachiyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamachiyamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-045-045/912
(Thally)
|
2930010000NRG23120120231899778
|
12/01/2023
|
Yosadamma
|
2930010WL057226
|
Yosadamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Yosadamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-045-045/916
(Thally)
|
2930010000NRG23120120231899779
|
12/01/2023
|
Renuka
|
2930010WL057226
|
Renuka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
Renuka
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-045-045/921
(Thally)
|
2930010000NRG23120120231899780
|
12/01/2023
|
Chinnamma
|
2930010WL057226
|
Chinnamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-045-045/95-A
(Thally)
|
2930010000NRG23120120231899781
|
12/01/2023
|
Ellamma
|
2930010WL057226
|
Ellamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-045-045/964
(Thally)
|
2930010000NRG23120120231899782
|
12/01/2023
|
Jayamma
|
2930010WL057226
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-045-045/967
(Thally)
|
2930010000NRG23120120231899783
|
12/01/2023
|
Rathinamma
|
2930010WL057226
|
Rathinamma
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
115
|
THALLY
|
TN-30-010-045-046/1000
(Thally)
|
2930010000NRG23120120231899784
|
12/01/2023
|
Neela
|
2930010WL057226
|
Neela
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Neela
|
INDIAN BANK(607105)
|
|
116
|
THALLY
|
TN-30-010-045-046/439
(Thally)
|
2930010000NRG23120120231899785
|
12/01/2023
|
Prema
|
2930010WL057226
|
Prema
|
00176
|
IDIB000T060
|
500
|
500
|
Processed
|
02/02/2023
|
|
037293709
|
|
Prema
|
INDIAN BANK(607105)
|
|
117
|
THALLY
|
TN-30-010-045-046/952
(Thally)
|
2930010000NRG23120120231899786
|
12/01/2023
|
Kaliyamma
|
2930010WL057226
|
Kaliyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77950
|
77950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77950
|
77950
|
|
|
|
|
|
|
|