|
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-30-010-001-001/141
(Achubalu)
|
2930010000NRG23160220232064421
|
16/02/2023
|
Putamma
|
2930010WL060946
|
Putamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Putamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-001-001/203
(Achubalu)
|
2930010000NRG23160220232064422
|
16/02/2023
|
Devamma
|
2930010WL060946
|
Devamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/237
(Achubalu)
|
2930010000NRG23160220232064423
|
16/02/2023
|
Sarasamma
|
2930010WL060946
|
Sarasamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/273
(Achubalu)
|
2930010000NRG23160220232064424
|
16/02/2023
|
Kamala
|
2930010WL060946
|
Kamala
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/276
(Achubalu)
|
2930010000NRG23160220232064425
|
16/02/2023
|
Puttamma
|
2930010WL060946
|
Puttamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/405
(Achubalu)
|
2930010000NRG23160220232064426
|
16/02/2023
|
Rathnamma.
|
2930010WL060946
|
Rathnamma.
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma.
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/407
(Achubalu)
|
2930010000NRG23160220232064427
|
16/02/2023
|
Gowramma
|
2930010WL060946
|
Gowramma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/408
(Achubalu)
|
2930010000NRG23160220232064429
|
16/02/2023
|
rames
|
2930010WL060946
|
rames
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
rames
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/408
(Achubalu)
|
2930010000NRG23160220232064428
|
16/02/2023
|
Varalakshmi
|
2930010WL060946
|
Varalakshmi
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/419-B
(Achubalu)
|
2930010000NRG23160220232064430
|
16/02/2023
|
Muthamma
|
2930010WL060946
|
Muthamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/420-A
(Achubalu)
|
2930010000NRG23160220232064431
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/421-A
(Achubalu)
|
2930010000NRG23160220232064432
|
16/02/2023
|
Lakkamma
|
2930010WL060946
|
Lakkamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/425-A
(Achubalu)
|
2930010000NRG23160220232064433
|
16/02/2023
|
Puttaazhagamma
|
2930010WL060946
|
Puttaazhagamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttaazhagamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/426-A
(Achubalu)
|
2930010000NRG23160220232064434
|
16/02/2023
|
Kenjamma
|
2930010WL060946
|
Kenjamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kenjamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/501
(Achubalu)
|
2930010000NRG23160220232064435
|
16/02/2023
|
Kempamma
|
2930010WL060946
|
Kempamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/504
(Achubalu)
|
2930010000NRG23160220232064436
|
16/02/2023
|
Lakshmi
|
2930010WL060946
|
Lakshmi
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/513
(Achubalu)
|
2930010000NRG23160220232064437
|
16/02/2023
|
Siva
|
2930010WL060946
|
Siva
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Siva
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/514
(Achubalu)
|
2930010000NRG23160220232064438
|
16/02/2023
|
Yashodha
|
2930010WL060946
|
Yashodha
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/517
(Achubalu)
|
2930010000NRG23160220232064439
|
16/02/2023
|
Kempamma
|
2930010WL060946
|
Kempamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/520
(Achubalu)
|
2930010000NRG23160220232064440
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/523
(Achubalu)
|
2930010000NRG23160220232064441
|
16/02/2023
|
Doddanna
|
2930010WL060946
|
Doddanna
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Doddanna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/525
(Achubalu)
|
2930010000NRG23160220232064442
|
16/02/2023
|
Sivamma
|
2930010WL060946
|
Sivamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/527
(Achubalu)
|
2930010000NRG23160220232064443
|
16/02/2023
|
Pathramma
|
2930010WL060946
|
Pathramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pathramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/530
(Achubalu)
|
2930010000NRG23160220232064444
|
16/02/2023
|
Bakiyamma
|
2930010WL060946
|
Bakiyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/532
(Achubalu)
|
2930010000NRG23160220232064445
|
16/02/2023
|
Sivamma
|
2930010WL060946
|
Sivamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/534
(Achubalu)
|
2930010000NRG23160220232064446
|
16/02/2023
|
Gowramma
|
2930010WL060946
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/539
(Achubalu)
|
2930010000NRG23160220232064447
|
16/02/2023
|
Rathnamma
|
2930010WL060946
|
Rathnamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-001/539
(Achubalu)
|
2930010000NRG23160220232064448
|
16/02/2023
|
Rudhrappa
|
2930010WL060946
|
Rudhrappa
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rudhrappa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-001/542
(Achubalu)
|
2930010000NRG23160220232064449
|
16/02/2023
|
Jayamma
|
2930010WL060946
|
Jayamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-001/546
(Achubalu)
|
2930010000NRG23160220232064450
|
16/02/2023
|
Muniveerappa
|
2930010WL060946
|
Muniveerappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniveerappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-001/547
(Achubalu)
|
2930010000NRG23160220232064451
|
16/02/2023
|
Sampangigowda.
|
2930010WL060946
|
Sampangigowda.
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampangigowda.
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-001/552
(Achubalu)
|
2930010000NRG23160220232064452
|
16/02/2023
|
Sarojamma
|
2930010WL060946
|
Sarojamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-001/557
(Achubalu)
|
2930010000NRG23160220232064453
|
16/02/2023
|
Madhamma
|
2930010WL060946
|
Madhamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-001/558
(Achubalu)
|
2930010000NRG23160220232064454
|
16/02/2023
|
Puttamadhamma
|
2930010WL060946
|
Puttamadhamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamadhamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-001/561
(Achubalu)
|
2930010000NRG23160220232064455
|
16/02/2023
|
Revamma
|
2930010WL060946
|
Revamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-001/562
(Achubalu)
|
2930010000NRG23160220232064456
|
16/02/2023
|
Rathnamma
|
2930010WL060946
|
Rathnamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-001-001/563
(Achubalu)
|
2930010000NRG23160220232064457
|
16/02/2023
|
Parvathamma
|
2930010WL060946
|
Parvathamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-001-001/564
(Achubalu)
|
2930010000NRG23160220232064458
|
16/02/2023
|
Rudhramma
|
2930010WL060946
|
Rudhramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-001-001/567
(Achubalu)
|
2930010000NRG23160220232064460
|
16/02/2023
|
Nanjundappa
|
2930010WL060946
|
Nanjundappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-001-001/567
(Achubalu)
|
2930010000NRG23160220232064459
|
16/02/2023
|
Rathnamma
|
2930010WL060946
|
Rathnamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-001-001/572
(Achubalu)
|
2930010000NRG23160220232064461
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-001-001/579
(Achubalu)
|
2930010000NRG23160220232064462
|
16/02/2023
|
Biramma
|
2930010WL060946
|
Biramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Biramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-001-001/580
(Achubalu)
|
2930010000NRG23160220232064463
|
16/02/2023
|
Masappa
|
2930010WL060946
|
Masappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Masappa
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-001-001/596
(Achubalu)
|
2930010000NRG23160220232064464
|
16/02/2023
|
Chenamma
|
2930010WL060946
|
Chenamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chenamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-001-001/599
(Achubalu)
|
2930010000NRG23160220232064465
|
16/02/2023
|
Narsamma
|
2930010WL060946
|
Narsamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-001-001/604
(Achubalu)
|
2930010000NRG23160220232064466
|
16/02/2023
|
Kamalamma
|
2930010WL060946
|
Kamalamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-001-001/605
(Achubalu)
|
2930010000NRG23160220232064467
|
16/02/2023
|
Jamma
|
2930010WL060946
|
Jamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-001-001/607
(Achubalu)
|
2930010000NRG23160220232064468
|
16/02/2023
|
Gowramma
|
2930010WL060946
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-001-001/608
(Achubalu)
|
2930010000NRG23160220232064469
|
16/02/2023
|
Thaimuthamma
|
2930010WL060946
|
Thaimuthamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thaimuthamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-001-001/612
(Achubalu)
|
2930010000NRG23160220232064470
|
16/02/2023
|
Biyramma
|
2930010WL060946
|
Biyramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Biyramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-001-001/614
(Achubalu)
|
2930010000NRG23160220232064471
|
16/02/2023
|
Mallamma
|
2930010WL060946
|
Mallamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-001-001/619
(Achubalu)
|
2930010000NRG23160220232064472
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-001-001/621
(Achubalu)
|
2930010000NRG23160220232064473
|
16/02/2023
|
Devamma
|
2930010WL060946
|
Devamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-001-001/634
(Achubalu)
|
2930010000NRG23160220232064474
|
16/02/2023
|
Sowbagya
|
2930010WL060946
|
Sowbagya
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sowbagya
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-001-001/638
(Achubalu)
|
2930010000NRG23160220232064475
|
16/02/2023
|
Bairamma
|
2930010WL060946
|
Bairamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-001-001/642
(Achubalu)
|
2930010000NRG23160220232064476
|
16/02/2023
|
Kalamma
|
2930010WL060946
|
Kalamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-001-001/645
(Achubalu)
|
2930010000NRG23160220232064477
|
16/02/2023
|
Puttumaramma
|
2930010WL060946
|
Puttumaramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttumaramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-001-001/650
(Achubalu)
|
2930010000NRG23160220232064478
|
16/02/2023
|
Gowramma
|
2930010WL060946
|
Gowramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-001-001/675
(Achubalu)
|
2930010000NRG23160220232064479
|
16/02/2023
|
Kalama
|
2930010WL060946
|
Kalama
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalama
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-001-001/689
(Achubalu)
|
2930010000NRG23160220232064480
|
16/02/2023
|
Jayamma
|
2930010WL060946
|
Jayamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-001-001/704
(Achubalu)
|
2930010000NRG23160220232064481
|
16/02/2023
|
Deveeramma
|
2930010WL060946
|
Deveeramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deveeramma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-001-001/706
(Achubalu)
|
2930010000NRG23160220232064482
|
16/02/2023
|
Madurama
|
2930010WL060946
|
Madurama
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madurama
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-001-001/708
(Achubalu)
|
2930010000NRG23160220232064483
|
16/02/2023
|
MAdevappa
|
2930010WL060946
|
MAdevappa
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAdevappa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-001-001/725
(Achubalu)
|
2930010000NRG23160220232064484
|
16/02/2023
|
Mamtha
|
2930010WL060946
|
Mamtha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-001-001/829
(Achubalu)
|
2930010000NRG23160220232064485
|
16/02/2023
|
Devamma
|
2930010WL060946
|
Devamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-001-001/838
(Achubalu)
|
2930010000NRG23160220232064486
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-001-001/839
(Achubalu)
|
2930010000NRG23160220232064487
|
16/02/2023
|
Eramma
|
2930010WL060946
|
Eramma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eramma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-001-001/844
(Achubalu)
|
2930010000NRG23160220232064488
|
16/02/2023
|
Puttamaramma
|
2930010WL060946
|
Puttamaramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttamaramma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-001-003/853-A
(Achubalu)
|
2930010000NRG23160220232064489
|
16/02/2023
|
Yasodhamma
|
2930010WL060946
|
Yasodhamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-001-006/1418
(Achubalu)
|
2930010000NRG23160220232064490
|
16/02/2023
|
Putta Lakshmi
|
2930010WL060946
|
Putta Lakshmi
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Putta Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-001-006/1523
(Achubalu)
|
2930010000NRG23160220232064491
|
16/02/2023
|
Shilpa
|
2930010WL060946
|
Shilpa
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-001-006/1598
(Achubalu)
|
2930010000NRG23160220232064492
|
16/02/2023
|
Devamma
|
2930010WL060946
|
Devamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devamma
|
AXIS BANK(607153)
|
|
73
|
THALLY
|
TN-30-010-001-006/182
(Achubalu)
|
2930010000NRG23160220232064493
|
16/02/2023
|
Bairamma
|
2930010WL060946
|
Bairamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-001-006/318-A
(Achubalu)
|
2930010000NRG23160220232064494
|
16/02/2023
|
Puttramma
|
2930010WL060946
|
Puttramma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Puttramma
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-001-006/445-B
(Achubalu)
|
2930010000NRG23160220232064495
|
16/02/2023
|
bagya
|
2930010WL060946
|
bagya
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
bagya
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-001-007/1474
(Achubalu)
|
2930010000NRG23160220232064496
|
16/02/2023
|
Silpa
|
2930010WL060946
|
Silpa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Silpa
|
UCO BANK(607066)
|
|
77
|
THALLY
|
TN-30-010-001-007/1574
(Achubalu)
|
2930010000NRG23160220232064497
|
16/02/2023
|
Latha
|
2930010WL060946
|
Latha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Latha
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-001-007/1586
(Achubalu)
|
2930010000NRG23160220232064498
|
16/02/2023
|
Lokesh
|
2930010WL060946
|
Lokesh
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALLY
|
TN-30-010-001-009/1533
(Achubalu)
|
2930010000NRG23160220232064499
|
16/02/2023
|
Geetha
|
2930010WL060946
|
Geetha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
80
|
THALLY
|
TN-30-010-001-009/1648
(Achubalu)
|
2930010000NRG23160220232064500
|
16/02/2023
|
Bharathi
|
2930010WL060946
|
Bharathi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-001-017/1499
(Achubalu)
|
2930010000NRG23160220232064501
|
16/02/2023
|
Sivanamma
|
2930010WL060946
|
Sivanamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-001-017/1513
(Achubalu)
|
2930010000NRG23160220232064502
|
16/02/2023
|
Vijaya
|
2930010WL060946
|
Vijaya
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-001-017/1515
(Achubalu)
|
2930010000NRG23160220232064503
|
16/02/2023
|
Sunandha
|
2930010WL060946
|
Sunandha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-001-018/1609
(Achubalu)
|
2930010000NRG23160220232064504
|
16/02/2023
|
Mathuramma
|
2930010WL060946
|
Mathuramma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathuramma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-001-020/1005
(Achubalu)
|
2930010000NRG23160220232064505
|
16/02/2023
|
Mangala
|
2930010WL060946
|
Mangala
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangala
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-001-020/1045-A
(Achubalu)
|
2930010000NRG23160220232064506
|
16/02/2023
|
rudhramma
|
2930010WL060946
|
rudhramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
rudhramma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-001-020/1057-B
(Achubalu)
|
2930010000NRG23160220232064507
|
16/02/2023
|
madevamma
|
2930010WL060946
|
madevamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
madevamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-001-020/1057-B
(Achubalu)
|
2930010000NRG23160220232064508
|
16/02/2023
|
Rudhresh
|
2930010WL060946
|
Rudhresh
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rudhresh
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-001-020/1158-A
(Achubalu)
|
2930010000NRG23160220232064509
|
16/02/2023
|
Chikkasombappa
|
2930010WL060946
|
Chikkasombappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chikkasombappa
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-001-020/1183
(Achubalu)
|
2930010000NRG23160220232064510
|
16/02/2023
|
Shilpa
|
2930010WL060946
|
Shilpa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-001-020/1188
(Achubalu)
|
2930010000NRG23160220232064511
|
16/02/2023
|
Gowramma
|
2930010WL060946
|
Gowramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-001-020/1192
(Achubalu)
|
2930010000NRG23160220232064512
|
16/02/2023
|
Surekha
|
2930010WL060946
|
Surekha
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Surekha
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-001-020/1197-A
(Achubalu)
|
2930010000NRG23160220232064513
|
16/02/2023
|
Lingamma
|
2930010WL060946
|
Lingamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-001-020/1254
(Achubalu)
|
2930010000NRG23160220232064514
|
16/02/2023
|
Girijamma
|
2930010WL060946
|
Girijamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-001-020/1330
(Achubalu)
|
2930010000NRG23160220232064515
|
16/02/2023
|
Susila
|
2930010WL060946
|
Susila
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Susila
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-001-020/1351
(Achubalu)
|
2930010000NRG23160220232064516
|
16/02/2023
|
Madamma
|
2930010WL060946
|
Madamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madamma
|
INDIAN BANK(607105)
|
|
97
|
THALLY
|
TN-30-010-001-020/1379
(Achubalu)
|
2930010000NRG23160220232064517
|
16/02/2023
|
Triveni
|
2930010WL060946
|
Triveni
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Triveni
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-001-020/1547
(Achubalu)
|
2930010000NRG23160220232064518
|
16/02/2023
|
Indhramma
|
2930010WL060946
|
Indhramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhramma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-001-020/291
(Achubalu)
|
2930010000NRG23160220232064519
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-001-020/374-A
(Achubalu)
|
2930010000NRG23160220232064520
|
16/02/2023
|
Neelamma
|
2930010WL060946
|
Neelamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-001-020/448
(Achubalu)
|
2930010000NRG23160220232064521
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-001-020/451-C
(Achubalu)
|
2930010000NRG23160220232064522
|
16/02/2023
|
basappa
|
2930010WL060946
|
basappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
basappa
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-001-020/451-C
(Achubalu)
|
2930010000NRG23160220232064523
|
16/02/2023
|
Suganya
|
2930010WL060946
|
Suganya
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-001-020/463
(Achubalu)
|
2930010000NRG23160220232064524
|
16/02/2023
|
Madevamma
|
2930010WL060946
|
Madevamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-001-020/863
(Achubalu)
|
2930010000NRG23160220232064525
|
16/02/2023
|
Madhamma.
|
2930010WL060946
|
Madhamma.
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Madhamma.
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-001-020/990-A
(Achubalu)
|
2930010000NRG23160220232064526
|
16/02/2023
|
gowramma
|
2930010WL060946
|
gowramma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
gowramma
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-001-021/657
(Achubalu)
|
2930010000NRG23160220232064527
|
16/02/2023
|
Bettamma
|
2930010WL060946
|
Bettamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-001-026/1516
(Achubalu)
|
2930010000NRG23160220232064528
|
16/02/2023
|
Manjamma
|
2930010WL060946
|
Manjamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-001-026/560
(Achubalu)
|
2930010000NRG23160220232064529
|
16/02/2023
|
Venaktamma
|
2930010WL060946
|
Venaktamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717453
|
|
Venaktamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-001-033/1138-A
(Achubalu)
|
2930010000NRG23160220232064530
|
16/02/2023
|
Rathinamma
|
2930010WL060946
|
Rathinamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-001-034/1185
(Achubalu)
|
2930010000NRG23160220232064531
|
16/02/2023
|
Sampangiyamma
|
2930010WL060946
|
Sampangiyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-001-034/1221
(Achubalu)
|
2930010000NRG23160220232064532
|
16/02/2023
|
Basavesamma
|
2930010WL060946
|
Basavesamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Basavesamma
|
INDIAN BANK(607105)
|
|
113
|
THALLY
|
TN-30-010-001-034/455
(Achubalu)
|
2930010000NRG23160220232064533
|
16/02/2023
|
Santhappa
|
2930010WL060946
|
Santhappa
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhappa
|
INDIAN BANK(607105)
|
|
114
|
THALLY
|
TN-30-010-001-034/475-A
(Achubalu)
|
2930010000NRG23160220232064534
|
16/02/2023
|
Shoba
|
2930010WL060946
|
Shoba
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shoba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121680
|
121680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121680
|
121680
|
|
|
|
|
|
|
|