|
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-30-010-001-001/1033-A
(Achubalu)
|
2930010000NRG23170220232086718
|
18/02/2023
|
Vasantha
|
2930010WL061398
|
Vasantha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/1147
(Achubalu)
|
2930010000NRG23170220232086719
|
18/02/2023
|
Venkatesh
|
2930010WL061398
|
Venkatesh
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/118
(Achubalu)
|
2930010000NRG23170220232086720
|
18/02/2023
|
Arulamma
|
2930010WL061398
|
Arulamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/1198
(Achubalu)
|
2930010000NRG23170220232086721
|
18/02/2023
|
Yasodha
|
2930010WL061398
|
Yasodha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/1202
(Achubalu)
|
2930010000NRG23170220232086722
|
18/02/2023
|
Nagarathina
|
2930010WL061398
|
Nagarathina
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/1225
(Achubalu)
|
2930010000NRG23170220232086723
|
18/02/2023
|
Shyla
|
2930010WL061398
|
Shyla
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shyla
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/1278
(Achubalu)
|
2930010000NRG23170220232086724
|
18/02/2023
|
Babu
|
2930010WL061398
|
Babu
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Babu
|
BANK OF BARODA(606985)
|
|
8
|
THALLY
|
TN-30-010-001-001/1289
(Achubalu)
|
2930010000NRG23170220232086725
|
18/02/2023
|
Ramachandra
|
2930010WL061398
|
Ramachandra
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramachandra
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/1308
(Achubalu)
|
2930010000NRG23170220232086726
|
18/02/2023
|
Ravi
|
2930010WL061398
|
Ravi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ravi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/1316
(Achubalu)
|
2930010000NRG23170220232086727
|
18/02/2023
|
Kavya
|
2930010WL061398
|
Kavya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavya
|
CANARA BANK(508532)
|
|
11
|
THALLY
|
TN-30-010-001-001/1361
(Achubalu)
|
2930010000NRG23170220232086728
|
18/02/2023
|
Muniyamma
|
2930010WL061398
|
Muniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/1375
(Achubalu)
|
2930010000NRG23170220232086729
|
18/02/2023
|
Manjula
|
2930010WL061398
|
Manjula
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/1391
(Achubalu)
|
2930010000NRG23170220232086730
|
18/02/2023
|
Munirathina
|
2930010WL061398
|
Munirathina
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/1402
(Achubalu)
|
2930010000NRG23170220232086731
|
18/02/2023
|
Mala
|
2930010WL061398
|
Mala
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mala
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/1483
(Achubalu)
|
2930010000NRG23170220232086732
|
18/02/2023
|
Muniyamma
|
2930010WL061398
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
KARNATAKA BANK LTD(607270)
|
|
16
|
THALLY
|
TN-30-010-001-001/1487
(Achubalu)
|
2930010000NRG23170220232086733
|
18/02/2023
|
Madappa
|
2930010WL061398
|
Madappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/1562
(Achubalu)
|
2930010000NRG23170220232086734
|
18/02/2023
|
Maniyamma
|
2930010WL061398
|
Maniyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/221-A
(Achubalu)
|
2930010000NRG23170220232086735
|
18/02/2023
|
Chinnakadhiramma
|
2930010WL061398
|
Chinnakadhiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnakadhiramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/254-A
(Achubalu)
|
2930010000NRG23170220232086736
|
18/02/2023
|
Rathinamma
|
2930010WL061398
|
Rathinamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/255
(Achubalu)
|
2930010000NRG23170220232086737
|
18/02/2023
|
Marama
|
2930010WL061398
|
Marama
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marama
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/289
(Achubalu)
|
2930010000NRG23170220232086738
|
18/02/2023
|
Pilomenamma
|
2930010WL061398
|
Pilomenamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pilomenamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/32
(Achubalu)
|
2930010000NRG23170220232086739
|
18/02/2023
|
Muniyamma
|
2930010WL061398
|
Muniyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/324
(Achubalu)
|
2930010000NRG23170220232086740
|
18/02/2023
|
Venkatamma
|
2930010WL061398
|
Venkatamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/331
(Achubalu)
|
2930010000NRG23170220232086741
|
18/02/2023
|
Mocharakkini
|
2930010WL061398
|
Mocharakkini
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mocharakkini
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/337
(Achubalu)
|
2930010000NRG23170220232086742
|
18/02/2023
|
Deepa
|
2930010WL061398
|
Deepa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/34
(Achubalu)
|
2930010000NRG23170220232086743
|
18/02/2023
|
Kathiramma
|
2930010WL061398
|
Kathiramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/379-B
(Achubalu)
|
2930010000NRG23170220232086744
|
18/02/2023
|
Narayanamma
|
2930010WL061398
|
Narayanamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-001/38
(Achubalu)
|
2930010000NRG23170220232086745
|
18/02/2023
|
Muniyamma
|
2930010WL061398
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-001/385
(Achubalu)
|
2930010000NRG23170220232086746
|
18/02/2023
|
Rathnamma
|
2930010WL061398
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-001/386
(Achubalu)
|
2930010000NRG23170220232086747
|
18/02/2023
|
Muniyamma
|
2930010WL061398
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-001/387-A
(Achubalu)
|
2930010000NRG23170220232086748
|
18/02/2023
|
Nagamma
|
2930010WL061398
|
Nagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-001/389-A
(Achubalu)
|
2930010000NRG23170220232086749
|
18/02/2023
|
Rathnamma
|
2930010WL061398
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-001/391
(Achubalu)
|
2930010000NRG23170220232086750
|
18/02/2023
|
Muniyamma
|
2930010WL061398
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-001/392
(Achubalu)
|
2930010000NRG23170220232086751
|
18/02/2023
|
Chinna Madhamma
|
2930010WL061398
|
Chinna Madhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinna Madhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-001/393
(Achubalu)
|
2930010000NRG23170220232086752
|
18/02/2023
|
Papamma
|
2930010WL061398
|
Papamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-001/394
(Achubalu)
|
2930010000NRG23170220232086753
|
18/02/2023
|
Susilamma.
|
2930010WL061398
|
Susilamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susilamma.
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-001-001/46
(Achubalu)
|
2930010000NRG23170220232086754
|
18/02/2023
|
Rajamma
|
2930010WL061398
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-001-001/486
(Achubalu)
|
2930010000NRG23170220232086755
|
18/02/2023
|
Gangamma.
|
2930010WL061398
|
Gangamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gangamma.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THALLY
|
TN-30-010-001-001/487
(Achubalu)
|
2930010000NRG23170220232086756
|
18/02/2023
|
Doddathayamma.
|
2930010WL061398
|
Doddathayamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Doddathayamma.
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-001-001/488
(Achubalu)
|
2930010000NRG23170220232086757
|
18/02/2023
|
Renuka
|
2930010WL061398
|
Renuka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renuka
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-001-001/499-A
(Achubalu)
|
2930010000NRG23170220232086758
|
18/02/2023
|
Lalitha
|
2930010WL061398
|
Lalitha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-001-001/51
(Achubalu)
|
2930010000NRG23170220232086759
|
18/02/2023
|
Gowramma
|
2930010WL061398
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-001-001/52
(Achubalu)
|
2930010000NRG23170220232086760
|
18/02/2023
|
Jayamma
|
2930010WL061398
|
Jayamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-001-001/57
(Achubalu)
|
2930010000NRG23170220232086761
|
18/02/2023
|
Anjamma.
|
2930010WL061398
|
Anjamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjamma.
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-001-001/57
(Achubalu)
|
2930010000NRG23170220232086762
|
18/02/2023
|
Sampath.
|
2930010WL061398
|
Sampath.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sampath.
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-001-001/61-C
(Achubalu)
|
2930010000NRG23170220232086763
|
18/02/2023
|
Munirathna
|
2930010WL061398
|
Munirathna
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-001-001/648
(Achubalu)
|
2930010000NRG23170220232086764
|
18/02/2023
|
Santhamma
|
2930010WL061398
|
Santhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-001-001/665-A
(Achubalu)
|
2930010000NRG23170220232086765
|
18/02/2023
|
Devarajamma
|
2930010WL061398
|
Devarajamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devarajamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-001-001/669-A
(Achubalu)
|
2930010000NRG23170220232086766
|
18/02/2023
|
Madhamma
|
2930010WL061398
|
Madhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-001-001/72
(Achubalu)
|
2930010000NRG23170220232086767
|
18/02/2023
|
Vasantha
|
2930010WL061398
|
Vasantha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-001-001/73-A
(Achubalu)
|
2930010000NRG23170220232086768
|
18/02/2023
|
Madhuramma
|
2930010WL061398
|
Madhuramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-001-001/755
(Achubalu)
|
2930010000NRG23170220232086769
|
18/02/2023
|
Lakshmi
|
2930010WL061398
|
Lakshmi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-001-001/756
(Achubalu)
|
2930010000NRG23170220232086770
|
18/02/2023
|
Muni Rathina
|
2930010WL061398
|
Muni Rathina
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muni Rathina
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-001-001/760
(Achubalu)
|
2930010000NRG23170220232086771
|
18/02/2023
|
Madevamma
|
2930010WL061398
|
Madevamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-001-001/763-A
(Achubalu)
|
2930010000NRG23170220232086772
|
18/02/2023
|
Uma Devi
|
2930010WL061398
|
Uma Devi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Uma Devi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-001-001/804-B
(Achubalu)
|
2930010000NRG23170220232086773
|
18/02/2023
|
Saraswathi
|
2930010WL061398
|
Saraswathi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-001-001/808
(Achubalu)
|
2930010000NRG23170220232086774
|
18/02/2023
|
Puttamma
|
2930010WL061398
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-001-001/82
(Achubalu)
|
2930010000NRG23170220232086775
|
18/02/2023
|
Pappamma
|
2930010WL061398
|
Pappamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-001-001/83
(Achubalu)
|
2930010000NRG23170220232086776
|
18/02/2023
|
Madhevamma
|
2930010WL061398
|
Madhevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-001-001/869-B
(Achubalu)
|
2930010000NRG23170220232086777
|
18/02/2023
|
Muniyamma
|
2930010WL061398
|
Muniyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-001-001/880-A
(Achubalu)
|
2930010000NRG23170220232086778
|
18/02/2023
|
Bagyamma
|
2930010WL061398
|
Bagyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-001-001/893-A
(Achubalu)
|
2930010000NRG23170220232086779
|
18/02/2023
|
Chandramma
|
2930010WL061398
|
Chandramma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-001-001/90
(Achubalu)
|
2930010000NRG23170220232086780
|
18/02/2023
|
Madhalena
|
2930010WL061398
|
Madhalena
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhalena
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-001-001/902-A
(Achubalu)
|
2930010000NRG23170220232086781
|
18/02/2023
|
devi
|
2930010WL061398
|
devi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
devi
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-001-001/906-A
(Achubalu)
|
2930010000NRG23170220232086782
|
18/02/2023
|
Santhamma
|
2930010WL061398
|
Santhamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-001-001/909
(Achubalu)
|
2930010000NRG23170220232086783
|
18/02/2023
|
Thimmakka
|
2930010WL061398
|
Thimmakka
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-001-001/94
(Achubalu)
|
2930010000NRG23170220232086784
|
18/02/2023
|
Madhalaimeri
|
2930010WL061398
|
Madhalaimeri
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhalaimeri
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-001-015/126-A
(Achubalu)
|
2930010000NRG23170220232086785
|
18/02/2023
|
Narappa
|
2930010WL061398
|
Narappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narappa
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-001-015/1346
(Achubalu)
|
2930010000NRG23170220232086786
|
18/02/2023
|
Anjalavathi
|
2930010WL061398
|
Anjalavathi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalavathi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-001-015/946-A
(Achubalu)
|
2930010000NRG23170220232086787
|
18/02/2023
|
Yasodha
|
2930010WL061398
|
Yasodha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-001-020/70
(Achubalu)
|
2930010000NRG23170220232086788
|
18/02/2023
|
Sujatha
|
2930010WL061398
|
Sujatha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-001-020/894
(Achubalu)
|
2930010000NRG23170220232086789
|
18/02/2023
|
Pillamma
|
2930010WL061398
|
Pillamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-001-031/1132-A
(Achubalu)
|
2930010000NRG23170220232086790
|
18/02/2023
|
Rubianayak
|
2930010WL061398
|
Rubianayak
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rubianayak
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-001-031/1328
(Achubalu)
|
2930010000NRG23170220232086791
|
18/02/2023
|
Akkayamma
|
2930010WL061398
|
Akkayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-001-031/1345
(Achubalu)
|
2930010000NRG23170220232086792
|
18/02/2023
|
Jashpinmery
|
2930010WL061398
|
Jashpinmery
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jashpinmery
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-001-031/1347
(Achubalu)
|
2930010000NRG23170220232086793
|
18/02/2023
|
Narayanamma
|
2930010WL061398
|
Narayanamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|