|
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-30-010-045-001/601
(Thally)
|
2930010000NRG23020320232180620
|
02/03/2023
|
Rathnamma
|
2930010WL063425
|
Rathnamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-045-001/691
(Thally)
|
2930010000NRG23020320232180621
|
02/03/2023
|
Mariyamma
|
2930010WL063425
|
Mariyamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-045-003/1097
(Thally)
|
2930010000NRG23020320232180622
|
02/03/2023
|
Padhma
|
2930010WL063425
|
Padhma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Padhma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-045-003/656-B
(Thally)
|
2930010000NRG23020320232180623
|
02/03/2023
|
Nathiya
|
2930010WL063425
|
Nathiya
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-045-004/1113
(Thally)
|
2930010000NRG23020320232180624
|
02/03/2023
|
Aruna
|
2930010WL063425
|
Aruna
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Aruna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-045-004/1115
(Thally)
|
2930010000NRG23020320232180625
|
02/03/2023
|
Leelavathi
|
2930010WL063425
|
Leelavathi
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-045-004/1123
(Thally)
|
2930010000NRG23020320232180626
|
02/03/2023
|
Nalina
|
2930010WL063425
|
Nalina
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nalina
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-045-004/636-B
(Thally)
|
2930010000NRG23020320232180627
|
02/03/2023
|
Vijiyalakshmi
|
2930010WL063425
|
Vijiyalakshmi
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-045-004/687-A
(Thally)
|
2930010000NRG23020320232180628
|
02/03/2023
|
Rathnamma
|
2930010WL063425
|
Rathnamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-045-004/695
(Thally)
|
2930010000NRG23020320232180629
|
02/03/2023
|
Manjula
|
2930010WL063425
|
Manjula
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manjula
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-045-004/709
(Thally)
|
2930010000NRG23020320232180630
|
02/03/2023
|
Santha
|
2930010WL063425
|
Santha
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THALLY
|
TN-30-010-045-004/773
(Thally)
|
2930010000NRG23020320232180631
|
02/03/2023
|
Tharabai
|
2930010WL063425
|
Tharabai
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Tharabai
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-045-004/884
(Thally)
|
2930010000NRG23020320232180632
|
02/03/2023
|
Jothiyamma
|
2930010WL063425
|
Jothiyamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jothiyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-045-011/435-B
(Thally)
|
2930010000NRG23020320232180633
|
02/03/2023
|
Thimmakka
|
2930010WL063425
|
Thimmakka
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-045-011/568-A
(Thally)
|
2930010000NRG23020320232180634
|
02/03/2023
|
Venkatamma
|
2930010WL063425
|
Venkatamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-045-011/640-B
(Thally)
|
2930010000NRG23020320232180635
|
02/03/2023
|
Narayanamma
|
2930010WL063425
|
Narayanamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-045-011/74
(Thally)
|
2930010000NRG23020320232180636
|
02/03/2023
|
Yasodhamma
|
2930010WL063425
|
Yasodhamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-045-011/840
(Thally)
|
2930010000NRG23020320232180637
|
02/03/2023
|
Chinnarittamma
|
2930010WL063425
|
Chinnarittamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chinnarittamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-045-011/898
(Thally)
|
2930010000NRG23020320232180638
|
02/03/2023
|
Shoba
|
2930010WL063425
|
Shoba
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Shoba
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-045-045/1030
(Thally)
|
2930010000NRG23020320232180639
|
02/03/2023
|
Mayamma
|
2930010WL063425
|
Mayamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Mayamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-045-045/1068
(Thally)
|
2930010000NRG23020320232180640
|
02/03/2023
|
Manju
|
2930010WL063425
|
Manju
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manju
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-045-045/109-A
(Thally)
|
2930010000NRG23020320232180641
|
02/03/2023
|
Gowramma
|
2930010WL063425
|
Gowramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-045-045/1114
(Thally)
|
2930010000NRG23020320232180642
|
02/03/2023
|
Jayamma
|
2930010WL063425
|
Jayamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayamma
|
CANARA BANK(508532)
|
|
24
|
THALLY
|
TN-30-010-045-045/1119
(Thally)
|
2930010000NRG23020320232180643
|
02/03/2023
|
Anitha
|
2930010WL063425
|
Anitha
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-045-045/114-A
(Thally)
|
2930010000NRG23020320232180644
|
02/03/2023
|
Muniyamma
|
2930010WL063425
|
Muniyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-045-045/134-A
(Thally)
|
2930010000NRG23020320232180645
|
02/03/2023
|
Munirathinamma
|
2930010WL063425
|
Munirathinamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-045-045/14-A
(Thally)
|
2930010000NRG23020320232180646
|
02/03/2023
|
Nandhiyamma
|
2930010WL063425
|
Nandhiyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nandhiyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-045-045/151-A
(Thally)
|
2930010000NRG23020320232180647
|
02/03/2023
|
Pappamma
|
2930010WL063425
|
Pappamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-045-045/194-A
(Thally)
|
2930010000NRG23020320232180648
|
02/03/2023
|
Lakshmamma
|
2930010WL063425
|
Lakshmamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-045-045/196
(Thally)
|
2930010000NRG23020320232180649
|
02/03/2023
|
Kundhiyamma
|
2930010WL063425
|
Kundhiyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kundhiyamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-045-045/232-A
(Thally)
|
2930010000NRG23020320232180650
|
02/03/2023
|
Munirathna
|
2930010WL063425
|
Munirathna
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-045-045/280-A
(Thally)
|
2930010000NRG23020320232180651
|
02/03/2023
|
Ambuja
|
2930010WL063425
|
Ambuja
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ambuja
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-045-045/282-A
(Thally)
|
2930010000NRG23020320232180652
|
02/03/2023
|
Neelamma
|
2930010WL063425
|
Neelamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-045-045/31-A
(Thally)
|
2930010000NRG23020320232180653
|
02/03/2023
|
Munirathna
|
2930010WL063425
|
Munirathna
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-045-045/314-A
(Thally)
|
2930010000NRG23020320232180654
|
02/03/2023
|
Ellamma
|
2930010WL063425
|
Ellamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-045-045/346-A
(Thally)
|
2930010000NRG23020320232180655
|
02/03/2023
|
Lakshmamma
|
2930010WL063425
|
Lakshmamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-045-045/348-A
(Thally)
|
2930010000NRG23020320232180656
|
02/03/2023
|
Manjula.
|
2930010WL063425
|
Manjula.
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manjula.
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-045-045/389-A
(Thally)
|
2930010000NRG23020320232180657
|
02/03/2023
|
Pathmamma
|
2930010WL063425
|
Pathmamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Pathmamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-045-045/4-A
(Thally)
|
2930010000NRG23020320232180658
|
02/03/2023
|
Sarojamma
|
2930010WL063425
|
Sarojamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarojamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THALLY
|
TN-30-010-045-045/419-A
(Thally)
|
2930010000NRG23020320232180659
|
02/03/2023
|
Chennamma
|
2930010WL063425
|
Chennamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-045-045/429-A
(Thally)
|
2930010000NRG23020320232180660
|
02/03/2023
|
Munirathanamma
|
2930010WL063425
|
Munirathanamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Munirathanamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-045-045/433-A
(Thally)
|
2930010000NRG23020320232180661
|
02/03/2023
|
Kantha
|
2930010WL063425
|
Kantha
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kantha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-045-045/448-a
(Thally)
|
2930010000NRG23020320232180662
|
02/03/2023
|
Nanjamma
|
2930010WL063425
|
Nanjamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-045-045/471-a
(Thally)
|
2930010000NRG23020320232180663
|
02/03/2023
|
Krishnamma
|
2930010WL063425
|
Krishnamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-045-045/482-a
(Thally)
|
2930010000NRG23020320232180664
|
02/03/2023
|
Naladhamma
|
2930010WL063425
|
Naladhamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Naladhamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-045-045/483-a
(Thally)
|
2930010000NRG23020320232180665
|
02/03/2023
|
Sumithra
|
2930010WL063425
|
Sumithra
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-045-045/491-a
(Thally)
|
2930010000NRG23020320232180666
|
02/03/2023
|
Puttamma.
|
2930010WL063425
|
Puttamma.
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Puttamma.
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-045-045/5-A
(Thally)
|
2930010000NRG23020320232180667
|
02/03/2023
|
Gowramma
|
2930010WL063425
|
Gowramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-045-045/509-A
(Thally)
|
2930010000NRG23020320232180668
|
02/03/2023
|
Nagamma
|
2930010WL063425
|
Nagamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-045-045/522-a
(Thally)
|
2930010000NRG23020320232180669
|
02/03/2023
|
Lakshmi
|
2930010WL063425
|
Lakshmi
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-045-045/546
(Thally)
|
2930010000NRG23020320232180670
|
02/03/2023
|
Rajamma
|
2930010WL063425
|
Rajamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-045-045/554
(Thally)
|
2930010000NRG23020320232180671
|
02/03/2023
|
Jayamma
|
2930010WL063425
|
Jayamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-045-045/582
(Thally)
|
2930010000NRG23020320232180672
|
02/03/2023
|
Nirmala
|
2930010WL063425
|
Nirmala
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-045-045/611
(Thally)
|
2930010000NRG23020320232180673
|
02/03/2023
|
Dhasarathamma
|
2930010WL063425
|
Dhasarathamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Dhasarathamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-045-045/614
(Thally)
|
2930010000NRG23020320232180674
|
02/03/2023
|
Kaliyamma
|
2930010WL063425
|
Kaliyamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-045-045/627
(Thally)
|
2930010000NRG23020320232180675
|
02/03/2023
|
Sankaramma
|
2930010WL063425
|
Sankaramma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-045-045/644
(Thally)
|
2930010000NRG23020320232180676
|
02/03/2023
|
Manjula
|
2930010WL063425
|
Manjula
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-045-045/662
(Thally)
|
2930010000NRG23020320232180677
|
02/03/2023
|
Ellamma
|
2930010WL063425
|
Ellamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-045-045/681
(Thally)
|
2930010000NRG23020320232180678
|
02/03/2023
|
Radha
|
2930010WL063425
|
Radha
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
02/04/2023
|
|
008364928
|
|
Radha
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-045-045/686
(Thally)
|
2930010000NRG23020320232180679
|
02/03/2023
|
Rajamma
|
2930010WL063425
|
Rajamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-045-045/765
(Thally)
|
2930010000NRG23020320232180680
|
02/03/2023
|
Venkatalakshmi
|
2930010WL063425
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-045-045/77-A
(Thally)
|
2930010000NRG23020320232180681
|
02/03/2023
|
Rathinamma
|
2930010WL063425
|
Rathinamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
008364928
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-045-045/868-A
(Thally)
|
2930010000NRG23020320232180682
|
02/03/2023
|
Anumanthappa
|
2930010WL063425
|
Anumanthappa
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
02/04/2023
|
|
008364928
|
|
Anumanthappa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-045-045/87-A
(Thally)
|
2930010000NRG23020320232180683
|
02/03/2023
|
Sarojamma
|
2930010WL063425
|
Sarojamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-045-045/886
(Thally)
|
2930010000NRG23020320232180684
|
02/03/2023
|
Puttamma
|
2930010WL063425
|
Puttamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-045-045/974
(Thally)
|
2930010000NRG23020320232180685
|
02/03/2023
|
Divya
|
2930010WL063425
|
Divya
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
02/04/2023
|
|
008364928
|
|
Divya
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-045-046/439
(Thally)
|
2930010000NRG23020320232180686
|
02/03/2023
|
Prema
|
2930010WL063425
|
Prema
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
02/04/2023
|
|
008364928
|
|
Prema
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-045-046/952
(Thally)
|
2930010000NRG23020320232180687
|
02/03/2023
|
Kaliyamma
|
2930010WL063425
|
Kaliyamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
008364928
|
|
Kaliyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|