|
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-30-010-045-003/176
(Thally)
|
2930010000NRG23090620220316703
|
09/06/2022
|
Gowramma
|
2930010WL011305
|
Gowramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-003/671
(Thally)
|
2930010000NRG23090620220316704
|
09/06/2022
|
Janaki
|
2930010WL011305
|
Janaki
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-003/684
(Thally)
|
2930010000NRG23090620220316706
|
09/06/2022
|
Puttamma
|
2930010WL011305
|
Puttamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-003/761
(Thally)
|
2930010000NRG23090620220316707
|
09/06/2022
|
Kamalamma
|
2930010WL011305
|
Kamalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalamma
|
GENERAL POST OFFICE(607245)
|
|
5
|
THALLY
|
TN-30-010-045-003/807
(Thally)
|
2930010000NRG23090620220316708
|
09/06/2022
|
Madhamma
|
2930010WL011305
|
Madhamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/639-B
(Thally)
|
2930010000NRG23090620220316776
|
09/06/2022
|
Rajamma
|
2930010WL011306
|
Rajamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-004/645-B
(Thally)
|
2930010000NRG23090620220316777
|
09/06/2022
|
Madhevamma
|
2930010WL011306
|
Madhevamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-004/648-B
(Thally)
|
2930010000NRG23090620220316778
|
09/06/2022
|
Ramakka
|
2930010WL011306
|
Ramakka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-045-004/651
(Thally)
|
2930010000NRG23090620220316779
|
09/06/2022
|
Ankayamma
|
2930010WL011306
|
Ankayamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ankayamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-045-004/675
(Thally)
|
2930010000NRG23090620220316780
|
09/06/2022
|
Bhagyamma
|
2930010WL011306
|
Bhagyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhagyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-045-004/687-A
(Thally)
|
2930010000NRG23090620220316781
|
09/06/2022
|
Rathnamma
|
2930010WL011306
|
Rathnamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-045-004/694-A
(Thally)
|
2930010000NRG23090620220316782
|
09/06/2022
|
Venkatalakshama
|
2930010WL011306
|
Venkatalakshama
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-004/726
(Thally)
|
2930010000NRG23090620220316783
|
09/06/2022
|
Mallamma
|
2930010WL011306
|
Mallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-004/733
(Thally)
|
2930010000NRG23090620220316784
|
09/06/2022
|
Lakshmamma
|
2930010WL011306
|
Lakshmamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-045-004/759
(Thally)
|
2930010000NRG23090620220316785
|
09/06/2022
|
Rathnamma
|
2930010WL011306
|
Rathnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-045-004/864
(Thally)
|
2930010000NRG23090620220316786
|
09/06/2022
|
Hema
|
2930010WL011306
|
Hema
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Hema
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-045-004/888
(Thally)
|
2930010000NRG23090620220316787
|
09/06/2022
|
Chinnamma
|
2930010WL011306
|
Chinnamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-004/896
(Thally)
|
2930010000NRG23090620220316788
|
09/06/2022
|
Kanthamma
|
2930010WL011306
|
Kanthamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-007/25
(Thally)
|
2930010000NRG23090620220316789
|
09/06/2022
|
Padma
|
2930010WL011306
|
Padma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-007/269-C
(Thally)
|
2930010000NRG23090620220316790
|
09/06/2022
|
Rukamma
|
2930010WL011306
|
Rukamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-011/414
(Thally)
|
2930010000NRG23090620220316791
|
09/06/2022
|
Narayanappa
|
2930010WL011306
|
Narayanappa
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-011/562-B
(Thally)
|
2930010000NRG23090620220316792
|
09/06/2022
|
Gowramma
|
2930010WL011306
|
Gowramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-011/659
(Thally)
|
2930010000NRG23090620220316793
|
09/06/2022
|
Chennamma
|
2930010WL011306
|
Chennamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-045-011/66-B
(Thally)
|
2930010000NRG23090620220316794
|
09/06/2022
|
Chinnamma
|
2930010WL011306
|
Chinnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-011/660-B
(Thally)
|
2930010000NRG23090620220316795
|
09/06/2022
|
Kamalamma
|
2930010WL011306
|
Kamalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-045-045/103-A
(Thally)
|
2930010000NRG23090620220316710
|
09/06/2022
|
Rajamma
|
2930010WL011305
|
Rajamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-045/111-A
(Thally)
|
2930010000NRG23090620220316715
|
09/06/2022
|
Anjinamma
|
2930010WL011305
|
Anjinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjinamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-045/112-A
(Thally)
|
2930010000NRG23090620220316716
|
09/06/2022
|
Mallamma
|
2930010WL011305
|
Mallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-045/114-A
(Thally)
|
2930010000NRG23090620220316717
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-045/124-A
(Thally)
|
2930010000NRG23090620220316718
|
09/06/2022
|
Thimmarayamma
|
2930010WL011305
|
Thimmarayamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmarayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-045/127-A
(Thally)
|
2930010000NRG23090620220316719
|
09/06/2022
|
Gowramma
|
2930010WL011305
|
Gowramma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-045-045/128
(Thally)
|
2930010000NRG23090620220316720
|
09/06/2022
|
Giriyamma
|
2930010WL011305
|
Giriyamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Giriyamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-045-045/131-B
(Thally)
|
2930010000NRG23090620220316721
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-045-045/132
(Thally)
|
2930010000NRG23090620220316722
|
09/06/2022
|
Papamma
|
2930010WL011305
|
Papamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-045-045/134-A
(Thally)
|
2930010000NRG23090620220316723
|
09/06/2022
|
Munirathinamma
|
2930010WL011305
|
Munirathinamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-045-045/175-A
(Thally)
|
2930010000NRG23090620220316725
|
09/06/2022
|
Sarojamma
|
2930010WL011305
|
Sarojamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-045-045/188-A
(Thally)
|
2930010000NRG23090620220316797
|
09/06/2022
|
Munilakshmamma
|
2930010WL011306
|
Munilakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munilakshmamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-045-045/196
(Thally)
|
2930010000NRG23090620220316726
|
09/06/2022
|
Kundhiyamma
|
2930010WL011305
|
Kundhiyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kundhiyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-045-045/200
(Thally)
|
2930010000NRG23090620220316727
|
09/06/2022
|
Kaveriyamma
|
2930010WL011305
|
Kaveriyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-045-045/206
(Thally)
|
2930010000NRG23090620220316728
|
09/06/2022
|
Venkatalakshmi
|
2930010WL011305
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-045-045/24-A
(Thally)
|
2930010000NRG23090620220316798
|
09/06/2022
|
Ruthramma
|
2930010WL011306
|
Ruthramma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-045-045/255
(Thally)
|
2930010000NRG23090620220316729
|
09/06/2022
|
Salimabi
|
2930010WL011305
|
Salimabi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salimabi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-045-045/267-A
(Thally)
|
2930010000NRG23090620220316730
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-045-045/282-A
(Thally)
|
2930010000NRG23090620220316799
|
09/06/2022
|
Neelamma
|
2930010WL011306
|
Neelamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-045-045/3-A
(Thally)
|
2930010000NRG23090620220316800
|
09/06/2022
|
Vasanthamma
|
2930010WL011306
|
Vasanthamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-045-045/30-A
(Thally)
|
2930010000NRG23090620220316801
|
09/06/2022
|
Parvathamma
|
2930010WL011306
|
Parvathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-045-045/326-a
(Thally)
|
2930010000NRG23090620220316735
|
09/06/2022
|
Pappamma
|
2930010WL011305
|
Pappamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-045-045/34-A
(Thally)
|
2930010000NRG23090620220316802
|
09/06/2022
|
Rathnamma
|
2930010WL011306
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-045-045/38-A
(Thally)
|
2930010000NRG23090620220316803
|
09/06/2022
|
Muniyamma
|
2930010WL011306
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-045-045/395-A
(Thally)
|
2930010000NRG23090620220316739
|
09/06/2022
|
Madhamma
|
2930010WL011305
|
Madhamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-045-045/409
(Thally)
|
2930010000NRG23090620220316740
|
09/06/2022
|
Rathinamma
|
2930010WL011305
|
Rathinamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-045-045/416-A
(Thally)
|
2930010000NRG23090620220316742
|
09/06/2022
|
Thirumalamma
|
2930010WL011305
|
Thirumalamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumalamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-045-045/457-A
(Thally)
|
2930010000NRG23090620220316805
|
09/06/2022
|
Cheneeramma
|
2930010WL011306
|
Cheneeramma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-045-045/47-A
(Thally)
|
2930010000NRG23090620220316807
|
09/06/2022
|
Parvathamma
|
2930010WL011306
|
Parvathamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-045-045/470-a
(Thally)
|
2930010000NRG23090620220316808
|
09/06/2022
|
Mangamma
|
2930010WL011306
|
Mangamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-045-045/475-a
(Thally)
|
2930010000NRG23090620220316809
|
09/06/2022
|
Rathnamma
|
2930010WL011306
|
Rathnamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-045-045/479-a
(Thally)
|
2930010000NRG23090620220316810
|
09/06/2022
|
Amaravathi
|
2930010WL011306
|
Amaravathi
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-045-045/513-A
(Thally)
|
2930010000NRG23090620220316812
|
09/06/2022
|
Rajamma
|
2930010WL011306
|
Rajamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-045-045/526-a
(Thally)
|
2930010000NRG23090620220316744
|
09/06/2022
|
Munivenkatamma
|
2930010WL011305
|
Munivenkatamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-045-045/528-a
(Thally)
|
2930010000NRG23090620220316745
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-045-045/532-a
(Thally)
|
2930010000NRG23090620220316746
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-045-045/541
(Thally)
|
2930010000NRG23090620220316813
|
09/06/2022
|
Narayanamma
|
2930010WL011306
|
Narayanamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-045-045/569-B
(Thally)
|
2930010000NRG23090620220316814
|
09/06/2022
|
yallamma
|
2930010WL011306
|
yallamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
yallamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-045-045/581
(Thally)
|
2930010000NRG23090620220316747
|
09/06/2022
|
Sakamma
|
2930010WL011305
|
Sakamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-045-045/582
(Thally)
|
2930010000NRG23090620220316748
|
09/06/2022
|
Nirmala
|
2930010WL011305
|
Nirmala
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-045-045/584
(Thally)
|
2930010000NRG23090620220316815
|
09/06/2022
|
Kamalamma
|
2930010WL011306
|
Kamalamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-045-045/591
(Thally)
|
2930010000NRG23090620220316816
|
09/06/2022
|
Shivamma
|
2930010WL011306
|
Shivamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivamma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-045-045/597
(Thally)
|
2930010000NRG23090620220316817
|
09/06/2022
|
Pushpavathi.
|
2930010WL011306
|
Pushpavathi.
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpavathi.
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-045-045/60-A
(Thally)
|
2930010000NRG23090620220316818
|
09/06/2022
|
Munirathinamma
|
2930010WL011306
|
Munirathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-045-045/611
(Thally)
|
2930010000NRG23090620220316819
|
09/06/2022
|
Dhasarathamma
|
2930010WL011306
|
Dhasarathamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhasarathamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-045-045/62-A
(Thally)
|
2930010000NRG23090620220316820
|
09/06/2022
|
Chikkamma
|
2930010WL011306
|
Chikkamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-045-045/626
(Thally)
|
2930010000NRG23090620220316749
|
09/06/2022
|
Devaraj
|
2930010WL011305
|
Devaraj
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-045-045/643
(Thally)
|
2930010000NRG23090620220316750
|
09/06/2022
|
Krishnamma
|
2930010WL011305
|
Krishnamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-045-045/649
(Thally)
|
2930010000NRG23090620220316751
|
09/06/2022
|
Renuka
|
2930010WL011305
|
Renuka
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuka
|
INDIAN BANK(607105)
|
|
75
|
THALLY
|
TN-30-010-045-045/65-A
(Thally)
|
2930010000NRG23090620220316821
|
09/06/2022
|
Muniyamma
|
2930010WL011306
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-045-045/69-A
(Thally)
|
2930010000NRG23090620220316822
|
09/06/2022
|
Muniyamma.
|
2930010WL011306
|
Muniyamma.
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-045-045/70-A
(Thally)
|
2930010000NRG23090620220316823
|
09/06/2022
|
Venkatamma
|
2930010WL011306
|
Venkatamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-045-045/72-A
(Thally)
|
2930010000NRG23090620220316824
|
09/06/2022
|
Nagamma
|
2930010WL011306
|
Nagamma
|
00176
|
IDIB000T060
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-045-045/753
(Thally)
|
2930010000NRG23090620220316752
|
09/06/2022
|
Sampangiyamma
|
2930010WL011305
|
Sampangiyamma
|
00176
|
IDIB000T060
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
80
|
THALLY
|
TN-30-010-045-045/757
(Thally)
|
2930010000NRG23090620220316753
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-045-045/760
(Thally)
|
2930010000NRG23090620220316754
|
09/06/2022
|
Kamalamma
|
2930010WL011305
|
Kamalamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-045-045/765
(Thally)
|
2930010000NRG23090620220316755
|
09/06/2022
|
Venkatalakshmi
|
2930010WL011305
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-045-045/778
(Thally)
|
2930010000NRG23090620220316756
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-045-045/799
(Thally)
|
2930010000NRG23090620220316757
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-045-045/8-A
(Thally)
|
2930010000NRG23090620220316826
|
09/06/2022
|
Basamma
|
2930010WL011306
|
Basamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-045-045/83-A
(Thally)
|
2930010000NRG23090620220316827
|
09/06/2022
|
Lakshmamma
|
2930010WL011306
|
Lakshmamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-045-045/84-A
(Thally)
|
2930010000NRG23090620220316828
|
09/06/2022
|
Nenjamma
|
2930010WL011306
|
Nenjamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nenjamma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-045-045/86-A
(Thally)
|
2930010000NRG23090620220316829
|
09/06/2022
|
Kathiramma
|
2930010WL011306
|
Kathiramma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-045-045/866
(Thally)
|
2930010000NRG23090620220316758
|
09/06/2022
|
Anjamma
|
2930010WL011305
|
Anjamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-045-045/879
(Thally)
|
2930010000NRG23090620220316759
|
09/06/2022
|
Muniyamma
|
2930010WL011305
|
Muniyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-045-045/886
(Thally)
|
2930010000NRG23090620220316760
|
09/06/2022
|
Puttamma
|
2930010WL011305
|
Puttamma
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-045-045/906
(Thally)
|
2930010000NRG23090620220316761
|
09/06/2022
|
Kamachiyamma
|
2930010WL011305
|
Kamachiyamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamachiyamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-045-045/942
(Thally)
|
2930010000NRG23090620220316762
|
09/06/2022
|
Rathinamma
|
2930010WL011305
|
Rathinamma
|
00176
|
IDIB000T060
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-045-045/98-A
(Thally)
|
2930010000NRG23090620220316764
|
09/06/2022
|
Gowramma
|
2930010WL011305
|
Gowramma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-045-045/99-A
(Thally)
|
2930010000NRG23090620220316766
|
09/06/2022
|
Kavitha
|
2930010WL011305
|
Kavitha
|
00176
|
IDIB000T060
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104060
|
104060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104060
|
104060
|
|
|
|
|
|
|
|