|
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-30-010-001-020/1222
(Achubalu)
|
2930010000NRG23180220232094331
|
18/02/2023
|
Chikkathayamma
|
2930010WL061532
|
Chikkathayamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chikkathayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
THALLY
|
TN-30-010-001-001/141
(Achubalu)
|
2930010000NRG23180220232094243
|
18/02/2023
|
Putamma
|
2930010WL061532
|
Putamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Putamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-001-001/203
(Achubalu)
|
2930010000NRG23180220232094244
|
18/02/2023
|
Devamma
|
2930010WL061532
|
Devamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-001-001/236
(Achubalu)
|
2930010000NRG23180220232094245
|
18/02/2023
|
Sasikala
|
2930010WL061532
|
Sasikala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-001-001/237
(Achubalu)
|
2930010000NRG23180220232094246
|
18/02/2023
|
Sarasamma
|
2930010WL061532
|
Sarasamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-001-001/240
(Achubalu)
|
2930010000NRG23180220232094247
|
18/02/2023
|
Kempamma
|
2930010WL061532
|
Kempamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-001-001/267
(Achubalu)
|
2930010000NRG23180220232094248
|
18/02/2023
|
Chinamma
|
2930010WL061532
|
Chinamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-001-001/273
(Achubalu)
|
2930010000NRG23180220232094249
|
18/02/2023
|
Kamala
|
2930010WL061532
|
Kamala
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-001-001/276
(Achubalu)
|
2930010000NRG23180220232094250
|
18/02/2023
|
Puttamma
|
2930010WL061532
|
Puttamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-001-001/282
(Achubalu)
|
2930010000NRG23180220232094251
|
18/02/2023
|
Sivamma
|
2930010WL061532
|
Sivamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-001-001/405
(Achubalu)
|
2930010000NRG23180220232094252
|
18/02/2023
|
Rathnamma.
|
2930010WL061532
|
Rathnamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma.
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-001-001/408
(Achubalu)
|
2930010000NRG23180220232094254
|
18/02/2023
|
rames
|
2930010WL061532
|
rames
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
rames
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-001-001/408
(Achubalu)
|
2930010000NRG23180220232094253
|
18/02/2023
|
Varalakshmi
|
2930010WL061532
|
Varalakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-001-001/419-B
(Achubalu)
|
2930010000NRG23180220232094255
|
18/02/2023
|
Muthamma
|
2930010WL061532
|
Muthamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-001-001/420-A
(Achubalu)
|
2930010000NRG23180220232094256
|
18/02/2023
|
Madevamma
|
2930010WL061532
|
Madevamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-001-001/421-A
(Achubalu)
|
2930010000NRG23180220232094257
|
18/02/2023
|
Lakkamma
|
2930010WL061532
|
Lakkamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-001-001/425-A
(Achubalu)
|
2930010000NRG23180220232094258
|
18/02/2023
|
Puttaazhagamma
|
2930010WL061532
|
Puttaazhagamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puttaazhagamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-001-001/432-A
(Achubalu)
|
2930010000NRG23180220232094259
|
18/02/2023
|
Sandamma
|
2930010WL061532
|
Sandamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sandamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-001-001/433-B
(Achubalu)
|
2930010000NRG23180220232094260
|
18/02/2023
|
Kempamma
|
2930010WL061532
|
Kempamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-001-001/500
(Achubalu)
|
2930010000NRG23180220232094261
|
18/02/2023
|
Lakshmamma
|
2930010WL061532
|
Lakshmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-001-001/501
(Achubalu)
|
2930010000NRG23180220232094262
|
18/02/2023
|
Kempamma
|
2930010WL061532
|
Kempamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-001-001/504
(Achubalu)
|
2930010000NRG23180220232094263
|
18/02/2023
|
Lakshmi
|
2930010WL061532
|
Lakshmi
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-001-001/512
(Achubalu)
|
2930010000NRG23180220232094264
|
18/02/2023
|
Kempamma
|
2930010WL061532
|
Kempamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-001-001/514
(Achubalu)
|
2930010000NRG23180220232094265
|
18/02/2023
|
Yashodha
|
2930010WL061532
|
Yashodha
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-001-001/518
(Achubalu)
|
2930010000NRG23180220232094266
|
18/02/2023
|
madhevamma
|
2930010WL061532
|
madhevamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
madhevamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-001-001/520
(Achubalu)
|
2930010000NRG23180220232094267
|
18/02/2023
|
Madevamma
|
2930010WL061532
|
Madevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-001-001/523
(Achubalu)
|
2930010000NRG23180220232094268
|
18/02/2023
|
Doddanna
|
2930010WL061532
|
Doddanna
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Doddanna
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-001-001/525
(Achubalu)
|
2930010000NRG23180220232094269
|
18/02/2023
|
Sivamma
|
2930010WL061532
|
Sivamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-001-001/530
(Achubalu)
|
2930010000NRG23180220232094270
|
18/02/2023
|
Bakiyamma
|
2930010WL061532
|
Bakiyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakiyamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-001-001/530
(Achubalu)
|
2930010000NRG23180220232094271
|
18/02/2023
|
Nanjundappa
|
2930010WL061532
|
Nanjundappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-001-001/534
(Achubalu)
|
2930010000NRG23180220232094272
|
18/02/2023
|
Gowramma
|
2930010WL061532
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-001-001/538
(Achubalu)
|
2930010000NRG23180220232094273
|
18/02/2023
|
Rathnamma
|
2930010WL061532
|
Rathnamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-001-001/539
(Achubalu)
|
2930010000NRG23180220232094274
|
18/02/2023
|
Rathnamma
|
2930010WL061532
|
Rathnamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-001-001/541
(Achubalu)
|
2930010000NRG23180220232094275
|
18/02/2023
|
Vanamma
|
2930010WL061532
|
Vanamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vanamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-001-001/542
(Achubalu)
|
2930010000NRG23180220232094276
|
18/02/2023
|
Jayamma
|
2930010WL061532
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-001-001/544
(Achubalu)
|
2930010000NRG23180220232094277
|
18/02/2023
|
Jayamma
|
2930010WL061532
|
Jayamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-001-001/546
(Achubalu)
|
2930010000NRG23180220232094278
|
18/02/2023
|
Muniveerappa
|
2930010WL061532
|
Muniveerappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muniveerappa
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-001-001/547
(Achubalu)
|
2930010000NRG23180220232094279
|
18/02/2023
|
Sampangigowda.
|
2930010WL061532
|
Sampangigowda.
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sampangigowda.
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-001-001/548
(Achubalu)
|
2930010000NRG23180220232094280
|
18/02/2023
|
Putamadhappa
|
2930010WL061532
|
Putamadhappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
THALLY
|
TN-30-010-001-001/552
(Achubalu)
|
2930010000NRG23180220232094281
|
18/02/2023
|
Sarojamma
|
2930010WL061532
|
Sarojamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-001-001/557
(Achubalu)
|
2930010000NRG23180220232094282
|
18/02/2023
|
Madhamma
|
2930010WL061532
|
Madhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-001-001/558
(Achubalu)
|
2930010000NRG23180220232094283
|
18/02/2023
|
Puttamadhamma
|
2930010WL061532
|
Puttamadhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puttamadhamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-001-001/561
(Achubalu)
|
2930010000NRG23180220232094284
|
18/02/2023
|
Revamma
|
2930010WL061532
|
Revamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-001-001/562
(Achubalu)
|
2930010000NRG23180220232094285
|
18/02/2023
|
Rathnamma
|
2930010WL061532
|
Rathnamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-001-001/563
(Achubalu)
|
2930010000NRG23180220232094286
|
18/02/2023
|
Parvathamma
|
2930010WL061532
|
Parvathamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-001-001/567
(Achubalu)
|
2930010000NRG23180220232094287
|
18/02/2023
|
Nanjundappa
|
2930010WL061532
|
Nanjundappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nanjundappa
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-001-001/569
(Achubalu)
|
2930010000NRG23180220232094288
|
18/02/2023
|
Basavaraja
|
2930010WL061532
|
Basavaraja
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Basavaraja
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-001-001/570
(Achubalu)
|
2930010000NRG23180220232094289
|
18/02/2023
|
Sivamma
|
2930010WL061532
|
Sivamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-001-001/579
(Achubalu)
|
2930010000NRG23180220232094290
|
18/02/2023
|
Biramma
|
2930010WL061532
|
Biramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Biramma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-001-001/596
(Achubalu)
|
2930010000NRG23180220232094291
|
18/02/2023
|
Chenamma
|
2930010WL061532
|
Chenamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chenamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-001-001/597
(Achubalu)
|
2930010000NRG23180220232094292
|
18/02/2023
|
Chithamadhappa
|
2930010WL061532
|
Chithamadhappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithamadhappa
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-001-001/598
(Achubalu)
|
2930010000NRG23180220232094293
|
18/02/2023
|
Jayamma
|
2930010WL061532
|
Jayamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-001-001/599
(Achubalu)
|
2930010000NRG23180220232094294
|
18/02/2023
|
Narsamma
|
2930010WL061532
|
Narsamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narsamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-001-001/604
(Achubalu)
|
2930010000NRG23180220232094295
|
18/02/2023
|
Kamalamma
|
2930010WL061532
|
Kamalamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-001-001/605
(Achubalu)
|
2930010000NRG23180220232094296
|
18/02/2023
|
Jamma
|
2930010WL061532
|
Jamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-001-001/607
(Achubalu)
|
2930010000NRG23180220232094297
|
18/02/2023
|
Gowramma
|
2930010WL061532
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-001-001/608
(Achubalu)
|
2930010000NRG23180220232094298
|
18/02/2023
|
Thaimuthamma
|
2930010WL061532
|
Thaimuthamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thaimuthamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-001-001/612
(Achubalu)
|
2930010000NRG23180220232094299
|
18/02/2023
|
Biyramma
|
2930010WL061532
|
Biyramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Biyramma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-001-001/614
(Achubalu)
|
2930010000NRG23180220232094300
|
18/02/2023
|
Mallamma
|
2930010WL061532
|
Mallamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-001-001/619
(Achubalu)
|
2930010000NRG23180220232094301
|
18/02/2023
|
Madevamma
|
2930010WL061532
|
Madevamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-001-001/621
(Achubalu)
|
2930010000NRG23180220232094302
|
18/02/2023
|
Devamma
|
2930010WL061532
|
Devamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-001-001/638
(Achubalu)
|
2930010000NRG23180220232094303
|
18/02/2023
|
Bairamma
|
2930010WL061532
|
Bairamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-001-001/642
(Achubalu)
|
2930010000NRG23180220232094304
|
18/02/2023
|
Kalamma
|
2930010WL061532
|
Kalamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-001-001/650
(Achubalu)
|
2930010000NRG23180220232094305
|
18/02/2023
|
Gowramma
|
2930010WL061532
|
Gowramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-001-001/689
(Achubalu)
|
2930010000NRG23180220232094306
|
18/02/2023
|
Jayamma
|
2930010WL061532
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-001-001/704
(Achubalu)
|
2930010000NRG23180220232094307
|
18/02/2023
|
Deveeramma
|
2930010WL061532
|
Deveeramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deveeramma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-001-001/725
(Achubalu)
|
2930010000NRG23180220232094308
|
18/02/2023
|
Mamtha
|
2930010WL061532
|
Mamtha
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mamtha
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-001-001/765
(Achubalu)
|
2930010000NRG23180220232094309
|
18/02/2023
|
Jayamma
|
2930010WL061532
|
Jayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-001-001/829
(Achubalu)
|
2930010000NRG23180220232094310
|
18/02/2023
|
Devamma
|
2930010WL061532
|
Devamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devamma
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-001-001/838
(Achubalu)
|
2930010000NRG23180220232094311
|
18/02/2023
|
Madevamma
|
2930010WL061532
|
Madevamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-001-001/839
(Achubalu)
|
2930010000NRG23180220232094312
|
18/02/2023
|
Eramma
|
2930010WL061532
|
Eramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eramma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-001-006/1418
(Achubalu)
|
2930010000NRG23180220232094313
|
18/02/2023
|
Putta Lakshmi
|
2930010WL061532
|
Putta Lakshmi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Putta Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-001-006/1523
(Achubalu)
|
2930010000NRG23180220232094314
|
18/02/2023
|
Shilpa
|
2930010WL061532
|
Shilpa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
74
|
THALLY
|
TN-30-010-001-006/1598
(Achubalu)
|
2930010000NRG23180220232094315
|
18/02/2023
|
Devamma
|
2930010WL061532
|
Devamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devamma
|
AXIS BANK(607153)
|
|
75
|
THALLY
|
TN-30-010-001-006/318-A
(Achubalu)
|
2930010000NRG23180220232094316
|
18/02/2023
|
Puttramma
|
2930010WL061532
|
Puttramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Puttramma
|
INDIAN BANK(607105)
|
|
76
|
THALLY
|
TN-30-010-001-006/445-B
(Achubalu)
|
2930010000NRG23180220232094317
|
18/02/2023
|
bagya
|
2930010WL061532
|
bagya
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
bagya
|
INDIAN BANK(607105)
|
|
77
|
THALLY
|
TN-30-010-001-007/1574
(Achubalu)
|
2930010000NRG23180220232094318
|
18/02/2023
|
Latha
|
2930010WL061532
|
Latha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
INDIAN BANK(607105)
|
|
78
|
THALLY
|
TN-30-010-001-007/439
(Achubalu)
|
2930010000NRG23180220232094319
|
18/02/2023
|
Lakshmidevamma
|
2930010WL061532
|
Lakshmidevamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmidevamma
|
INDIAN BANK(607105)
|
|
79
|
THALLY
|
TN-30-010-001-009/1533
(Achubalu)
|
2930010000NRG23180220232094320
|
18/02/2023
|
Geetha
|
2930010WL061532
|
Geetha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
80
|
THALLY
|
TN-30-010-001-009/1648
(Achubalu)
|
2930010000NRG23180220232094321
|
18/02/2023
|
Bharathi
|
2930010WL061532
|
Bharathi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
81
|
THALLY
|
TN-30-010-001-017/1498
(Achubalu)
|
2930010000NRG23180220232094322
|
18/02/2023
|
Rani
|
2930010WL061532
|
Rani
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
THALLY
|
TN-30-010-001-017/1499
(Achubalu)
|
2930010000NRG23180220232094323
|
18/02/2023
|
Sivanamma
|
2930010WL061532
|
Sivanamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivanamma
|
INDIAN BANK(607105)
|
|
83
|
THALLY
|
TN-30-010-001-017/1513
(Achubalu)
|
2930010000NRG23180220232094324
|
18/02/2023
|
Vijaya
|
2930010WL061532
|
Vijaya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
84
|
THALLY
|
TN-30-010-001-017/1515
(Achubalu)
|
2930010000NRG23180220232094325
|
18/02/2023
|
Sunandha
|
2930010WL061532
|
Sunandha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sunandha
|
INDIAN BANK(607105)
|
|
85
|
THALLY
|
TN-30-010-001-020/1057-B
(Achubalu)
|
2930010000NRG23180220232094326
|
18/02/2023
|
madevamma
|
2930010WL061532
|
madevamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
madevamma
|
INDIAN BANK(607105)
|
|
86
|
THALLY
|
TN-30-010-001-020/1183
(Achubalu)
|
2930010000NRG23180220232094327
|
18/02/2023
|
Shilpa
|
2930010WL061532
|
Shilpa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shilpa
|
INDIAN BANK(607105)
|
|
87
|
THALLY
|
TN-30-010-001-020/1188
(Achubalu)
|
2930010000NRG23180220232094328
|
18/02/2023
|
Gowramma
|
2930010WL061532
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
88
|
THALLY
|
TN-30-010-001-020/1192
(Achubalu)
|
2930010000NRG23180220232094329
|
18/02/2023
|
Surekha
|
2930010WL061532
|
Surekha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Surekha
|
INDIAN BANK(607105)
|
|
89
|
THALLY
|
TN-30-010-001-020/1197-A
(Achubalu)
|
2930010000NRG23180220232094330
|
18/02/2023
|
Lingamma
|
2930010WL061532
|
Lingamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
90
|
THALLY
|
TN-30-010-001-020/1254
(Achubalu)
|
2930010000NRG23180220232094332
|
18/02/2023
|
Girijamma
|
2930010WL061532
|
Girijamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
91
|
THALLY
|
TN-30-010-001-020/1330
(Achubalu)
|
2930010000NRG23180220232094333
|
18/02/2023
|
Susila
|
2930010WL061532
|
Susila
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
INDIAN BANK(607105)
|
|
92
|
THALLY
|
TN-30-010-001-020/1351
(Achubalu)
|
2930010000NRG23180220232094334
|
18/02/2023
|
Madamma
|
2930010WL061532
|
Madamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madamma
|
INDIAN BANK(607105)
|
|
93
|
THALLY
|
TN-30-010-001-020/1379
(Achubalu)
|
2930010000NRG23180220232094335
|
18/02/2023
|
Triveni
|
2930010WL061532
|
Triveni
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Triveni
|
INDIAN BANK(607105)
|
|
94
|
THALLY
|
TN-30-010-001-020/1547
(Achubalu)
|
2930010000NRG23180220232094336
|
18/02/2023
|
Indhramma
|
2930010WL061532
|
Indhramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indhramma
|
INDIAN BANK(607105)
|
|
95
|
THALLY
|
TN-30-010-001-020/291
(Achubalu)
|
2930010000NRG23180220232094337
|
18/02/2023
|
Madevamma
|
2930010WL061532
|
Madevamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
96
|
THALLY
|
TN-30-010-001-020/291
(Achubalu)
|
2930010000NRG23180220232094338
|
18/02/2023
|
nanjundappaa
|
2930010WL061532
|
nanjundappaa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
nanjundappaa
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THALLY
|
TN-30-010-001-020/374-A
(Achubalu)
|
2930010000NRG23180220232094339
|
18/02/2023
|
Neelamma
|
2930010WL061532
|
Neelamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
98
|
THALLY
|
TN-30-010-001-020/448
(Achubalu)
|
2930010000NRG23180220232094340
|
18/02/2023
|
Madevamma
|
2930010WL061532
|
Madevamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
99
|
THALLY
|
TN-30-010-001-020/451-C
(Achubalu)
|
2930010000NRG23180220232094341
|
18/02/2023
|
basappa
|
2930010WL061532
|
basappa
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
basappa
|
INDIAN BANK(607105)
|
|
100
|
THALLY
|
TN-30-010-001-020/451-C
(Achubalu)
|
2930010000NRG23180220232094342
|
18/02/2023
|
Suganya
|
2930010WL061532
|
Suganya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
INDIAN BANK(607105)
|
|
101
|
THALLY
|
TN-30-010-001-020/463
(Achubalu)
|
2930010000NRG23180220232094343
|
18/02/2023
|
Madevamma
|
2930010WL061532
|
Madevamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
102
|
THALLY
|
TN-30-010-001-020/474
(Achubalu)
|
2930010000NRG23180220232094344
|
18/02/2023
|
Sivamma
|
2930010WL061532
|
Sivamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
103
|
THALLY
|
TN-30-010-001-020/551-A
(Achubalu)
|
2930010000NRG23180220232094345
|
18/02/2023
|
Kempamma
|
2930010WL061532
|
Kempamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
104
|
THALLY
|
TN-30-010-001-020/863
(Achubalu)
|
2930010000NRG23180220232094346
|
18/02/2023
|
Madhamma.
|
2930010WL061532
|
Madhamma.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Madhamma.
|
INDIAN BANK(607105)
|
|
105
|
THALLY
|
TN-30-010-001-021/657
(Achubalu)
|
2930010000NRG23180220232094347
|
18/02/2023
|
Bettamma
|
2930010WL061532
|
Bettamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bettamma
|
INDIAN BANK(607105)
|
|
106
|
THALLY
|
TN-30-010-001-025/1646
(Achubalu)
|
2930010000NRG23180220232094348
|
18/02/2023
|
Ramya
|
2930010WL061532
|
Ramya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramya
|
INDIAN BANK(607105)
|
|
107
|
THALLY
|
TN-30-010-001-026/1516
(Achubalu)
|
2930010000NRG23180220232094349
|
18/02/2023
|
Manjamma
|
2930010WL061532
|
Manjamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
108
|
THALLY
|
TN-30-010-001-026/560
(Achubalu)
|
2930010000NRG23180220232094350
|
18/02/2023
|
Venaktamma
|
2930010WL061532
|
Venaktamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venaktamma
|
INDIAN BANK(607105)
|
|
109
|
THALLY
|
TN-30-010-001-033/1138-A
(Achubalu)
|
2930010000NRG23180220232094351
|
18/02/2023
|
Rathinamma
|
2930010WL061532
|
Rathinamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
110
|
THALLY
|
TN-30-010-001-034/1298
(Achubalu)
|
2930010000NRG23180220232094352
|
18/02/2023
|
Maramma
|
2930010WL061532
|
Maramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maramma
|
INDIAN BANK(607105)
|
|
111
|
THALLY
|
TN-30-010-001-034/179
(Achubalu)
|
2930010000NRG23180220232094353
|
18/02/2023
|
Marappa
|
2930010WL061532
|
Marappa
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
006925814
|
|
Marappa
|
INDIAN BANK(607105)
|
|
112
|
THALLY
|
TN-30-010-001-034/455
(Achubalu)
|
2930010000NRG23180220232094354
|
18/02/2023
|
Santhappa
|
2930010WL061532
|
Santhappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87200
|
87200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87800
|
87800
|
|
|
|
|
|
|
|