|
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-30-010-014-001/413
(Doddaubbanaur)
|
2930010000NRG23090620220316116
|
09/06/2022
|
Premakumari
|
2930010WL011286
|
Premakumari
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Premakumari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-014-002/277
(Doddaubbanaur)
|
2930010000NRG23090620220316367
|
09/06/2022
|
Nagarathnamma
|
2930010WL011290
|
Nagarathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathnamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-014-002/284
(Doddaubbanaur)
|
2930010000NRG23090620220316368
|
09/06/2022
|
Parvathi
|
2930010WL011290
|
Parvathi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-014-002/333
(Doddaubbanaur)
|
2930010000NRG23090620220316369
|
09/06/2022
|
Kempamma
|
2930010WL011290
|
Kempamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-014-003/138
(Doddaubbanaur)
|
2930010000NRG23090620220316117
|
09/06/2022
|
Muniyamma
|
2930010WL011286
|
Muniyamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-014-003/155
(Doddaubbanaur)
|
2930010000NRG23090620220316118
|
09/06/2022
|
Lakshmamma
|
2930010WL011286
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-014-003/253
(Doddaubbanaur)
|
2930010000NRG23090620220316119
|
09/06/2022
|
Gowramma
|
2930010WL011286
|
Gowramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-014-003/414
(Doddaubbanaur)
|
2930010000NRG23090620220316120
|
09/06/2022
|
Lakshmamma
|
2930010WL011286
|
Lakshmamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-014-004/299
(Doddaubbanaur)
|
2930010000NRG23090620220316374
|
09/06/2022
|
Vasantha
|
2930010WL011290
|
Vasantha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-014-004/399
(Doddaubbanaur)
|
2930010000NRG23090620220316375
|
09/06/2022
|
Munirathnamma
|
2930010WL011290
|
Munirathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-014-005/111
(Doddaubbanaur)
|
2930010000NRG23090620220316376
|
09/06/2022
|
Yallamma
|
2930010WL011290
|
Yallamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-014-005/309
(Doddaubbanaur)
|
2930010000NRG23090620220316377
|
09/06/2022
|
Muniyallamma
|
2930010WL011290
|
Muniyallamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyallamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-014-005/321
(Doddaubbanaur)
|
2930010000NRG23090620220316378
|
09/06/2022
|
Puttamma
|
2930010WL011290
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-014-005/387
(Doddaubbanaur)
|
2930010000NRG23090620220316379
|
09/06/2022
|
Yasodha
|
2930010WL011290
|
Yasodha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-014-006/294-B
(Doddaubbanaur)
|
2930010000NRG23090620220316121
|
09/06/2022
|
Kondappa
|
2930010WL011286
|
Kondappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kondappa
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-014-006/343
(Doddaubbanaur)
|
2930010000NRG23090620220316122
|
09/06/2022
|
Manjamma
|
2930010WL011286
|
Manjamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-014-006/408
(Doddaubbanaur)
|
2930010000NRG23090620220316123
|
09/06/2022
|
Susilamma
|
2930010WL011286
|
Susilamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-014-006/416
(Doddaubbanaur)
|
2930010000NRG23090620220316124
|
09/06/2022
|
Munivenkatamma
|
2930010WL011286
|
Munivenkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-014-008/257
(Doddaubbanaur)
|
2930010000NRG23090620220316382
|
09/06/2022
|
Manjula
|
2930010WL011290
|
Manjula
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-014-008/384
(Doddaubbanaur)
|
2930010000NRG23090620220316383
|
09/06/2022
|
Nagappa
|
2930010WL011290
|
Nagappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-014-008/67
(Doddaubbanaur)
|
2930010000NRG23090620220316387
|
09/06/2022
|
Yallamma
|
2930010WL011290
|
Yallamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-014-008/68-B
(Doddaubbanaur)
|
2930010000NRG23090620220316388
|
09/06/2022
|
Puttamma
|
2930010WL011290
|
Puttamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-014-008/72
(Doddaubbanaur)
|
2930010000NRG23090620220316389
|
09/06/2022
|
Yellamma
|
2930010WL011290
|
Yellamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-014-008/73
(Doddaubbanaur)
|
2930010000NRG23090620220316390
|
09/06/2022
|
Mouna
|
2930010WL011290
|
Mouna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mouna
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-014-008/89
(Doddaubbanaur)
|
2930010000NRG23090620220316391
|
09/06/2022
|
Gowramma
|
2930010WL011290
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-014-014/1-A
(Doddaubbanaur)
|
2930010000NRG23090620220316125
|
09/06/2022
|
Shanthamma
|
2930010WL011286
|
Shanthamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-014-014/101-A
(Doddaubbanaur)
|
2930010000NRG23090620220316392
|
09/06/2022
|
Lakshmamma
|
2930010WL011290
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-014-014/103-A
(Doddaubbanaur)
|
2930010000NRG23090620220316393
|
09/06/2022
|
Gullamma
|
2930010WL011290
|
Gullamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-014-014/113-A
(Doddaubbanaur)
|
2930010000NRG23090620220316394
|
09/06/2022
|
Venkatamma
|
2930010WL011290
|
Venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-014-014/122-A
(Doddaubbanaur)
|
2930010000NRG23090620220316126
|
09/06/2022
|
Kamachiamma
|
2930010WL011286
|
Kamachiamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamachiamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-014-014/123-A
(Doddaubbanaur)
|
2930010000NRG23090620220316127
|
09/06/2022
|
Manjula
|
2930010WL011286
|
Manjula
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-014-014/132-A
(Doddaubbanaur)
|
2930010000NRG23090620220316128
|
09/06/2022
|
Yellamma
|
2930010WL011286
|
Yellamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-014-014/14-A
(Doddaubbanaur)
|
2930010000NRG23090620220316129
|
09/06/2022
|
Manjula
|
2930010WL011286
|
Manjula
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-014-014/143-A
(Doddaubbanaur)
|
2930010000NRG23090620220316130
|
09/06/2022
|
Nagamma
|
2930010WL011286
|
Nagamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-014-014/151-A
(Doddaubbanaur)
|
2930010000NRG23090620220316131
|
09/06/2022
|
Rathinamma
|
2930010WL011286
|
Rathinamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-014-014/156-A
(Doddaubbanaur)
|
2930010000NRG23090620220316132
|
09/06/2022
|
Gowramma
|
2930010WL011286
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-014-014/162-a
(Doddaubbanaur)
|
2930010000NRG23090620220316133
|
09/06/2022
|
Radhamma
|
2930010WL011286
|
Radhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-014-014/163
(Doddaubbanaur)
|
2930010000NRG23090620220316134
|
09/06/2022
|
Basamma
|
2930010WL011286
|
Basamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-014-014/177-A
(Doddaubbanaur)
|
2930010000NRG23090620220316135
|
09/06/2022
|
Rudhiramma
|
2930010WL011286
|
Rudhiramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rudhiramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-014-014/18-A
(Doddaubbanaur)
|
2930010000NRG23090620220316137
|
09/06/2022
|
ChennaaVeerappa
|
2930010WL011286
|
ChennaaVeerappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
ChennaaVeerappa
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-014-014/19-A
(Doddaubbanaur)
|
2930010000NRG23090620220316138
|
09/06/2022
|
Gangamma
|
2930010WL011286
|
Gangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-014-014/23-A
(Doddaubbanaur)
|
2930010000NRG23090620220316139
|
09/06/2022
|
SidhaGangamma
|
2930010WL011286
|
SidhaGangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
SidhaGangamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-014-014/243-A
(Doddaubbanaur)
|
2930010000NRG23090620220316140
|
09/06/2022
|
Munirathnamma
|
2930010WL011286
|
Munirathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-014-014/244-A
(Doddaubbanaur)
|
2930010000NRG23090620220316141
|
09/06/2022
|
Thimmareddy
|
2930010WL011286
|
Thimmareddy
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-014-014/246-A
(Doddaubbanaur)
|
2930010000NRG23090620220316142
|
09/06/2022
|
Munireddy
|
2930010WL011286
|
Munireddy
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-014-014/247
(Doddaubbanaur)
|
2930010000NRG23090620220316143
|
09/06/2022
|
Rathnamma
|
2930010WL011286
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-014-014/25-A
(Doddaubbanaur)
|
2930010000NRG23090620220316144
|
09/06/2022
|
Gowramma
|
2930010WL011286
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-014-014/252-A
(Doddaubbanaur)
|
2930010000NRG23090620220316395
|
09/06/2022
|
Krishnamma
|
2930010WL011290
|
Krishnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-014-014/255-A
(Doddaubbanaur)
|
2930010000NRG23090620220316145
|
09/06/2022
|
Manjula
|
2930010WL011286
|
Manjula
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-014-014/256-a
(Doddaubbanaur)
|
2930010000NRG23090620220316396
|
09/06/2022
|
Muniyamma
|
2930010WL011290
|
Muniyamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-014-014/26-A
(Doddaubbanaur)
|
2930010000NRG23090620220316146
|
09/06/2022
|
Yellamma
|
2930010WL011286
|
Yellamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-014-014/280-a
(Doddaubbanaur)
|
2930010000NRG23090620220316147
|
09/06/2022
|
Sujatha
|
2930010WL011286
|
Sujatha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-014-014/296
(Doddaubbanaur)
|
2930010000NRG23090620220316148
|
09/06/2022
|
Renuka
|
2930010WL011286
|
Renuka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuka
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-014-014/30-A
(Doddaubbanaur)
|
2930010000NRG23090620220316149
|
09/06/2022
|
Sudappa
|
2930010WL011286
|
Sudappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudappa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-014-014/313-B
(Doddaubbanaur)
|
2930010000NRG23090620220316150
|
09/06/2022
|
Homamma
|
2930010WL011286
|
Homamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Homamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-014-014/315
(Doddaubbanaur)
|
2930010000NRG23090620220316151
|
09/06/2022
|
Baghya
|
2930010WL011286
|
Baghya
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Baghya
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-014-014/316-C
(Doddaubbanaur)
|
2930010000NRG23090620220316152
|
09/06/2022
|
Savitha
|
2930010WL011286
|
Savitha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savitha
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-014-014/319
(Doddaubbanaur)
|
2930010000NRG23090620220316153
|
09/06/2022
|
Madevappa
|
2930010WL011286
|
Madevappa
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-014-014/322-B
(Doddaubbanaur)
|
2930010000NRG23090620220316154
|
09/06/2022
|
Santhamma
|
2930010WL011286
|
Santhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-014-014/40-A
(Doddaubbanaur)
|
2930010000NRG23090620220316156
|
09/06/2022
|
Venkatalakshmamma
|
2930010WL011286
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-014-014/54-A
(Doddaubbanaur)
|
2930010000NRG23090620220316158
|
09/06/2022
|
Gowramma
|
2930010WL011286
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-014-014/57-a
(Doddaubbanaur)
|
2930010000NRG23090620220316159
|
09/06/2022
|
Kamalamma
|
2930010WL011286
|
Kamalamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-014-014/74-A
(Doddaubbanaur)
|
2930010000NRG23090620220316398
|
09/06/2022
|
Pillamma
|
2930010WL011290
|
Pillamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-014-014/78-A
(Doddaubbanaur)
|
2930010000NRG23090620220316399
|
09/06/2022
|
Rameshamma
|
2930010WL011290
|
Rameshamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rameshamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-014-014/80-A
(Doddaubbanaur)
|
2930010000NRG23090620220316400
|
09/06/2022
|
Sakamma
|
2930010WL011290
|
Sakamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-014-014/81-A
(Doddaubbanaur)
|
2930010000NRG23090620220316401
|
09/06/2022
|
Kaveriyamma
|
2930010WL011290
|
Kaveriyamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-014-014/82-A
(Doddaubbanaur)
|
2930010000NRG23090620220316402
|
09/06/2022
|
Gangamma
|
2930010WL011290
|
Gangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-014-014/84-A
(Doddaubbanaur)
|
2930010000NRG23090620220316403
|
09/06/2022
|
Narayanamma
|
2930010WL011290
|
Narayanamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-014-014/85-A
(Doddaubbanaur)
|
2930010000NRG23090620220316404
|
09/06/2022
|
Pillamma
|
2930010WL011290
|
Pillamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-014-014/90-A
(Doddaubbanaur)
|
2930010000NRG23090620220316405
|
09/06/2022
|
Lakshmamma
|
2930010WL011290
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-014-014/93-A
(Doddaubbanaur)
|
2930010000NRG23090620220316406
|
09/06/2022
|
Lalitha
|
2930010WL011290
|
Lalitha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
AXIS BANK(607153)
|
|
72
|
THALLY
|
TN-30-010-014-014/96-A
(Doddaubbanaur)
|
2930010000NRG23090620220316407
|
09/06/2022
|
Yellamma
|
2930010WL011290
|
Yellamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77740
|
77740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77740
|
77740
|
|
|
|
|
|
|
|