|
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-30-010-024-001/362
(Komaranapalli)
|
2930010000NRG23220720220637016
|
22/07/2022
|
Usha
|
2930010WL024254
|
Usha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-024-001/77
(Komaranapalli)
|
2930010000NRG23220720220637017
|
22/07/2022
|
Padma
|
2930010WL024254
|
Padma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Padma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-024-002/102-C
(Komaranapalli)
|
2930010000NRG23220720220637018
|
22/07/2022
|
Muniyamma
|
2930010WL024254
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-024-002/117
(Komaranapalli)
|
2930010000NRG23220720220637019
|
22/07/2022
|
Yellamma
|
2930010WL024254
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-024-002/136
(Komaranapalli)
|
2930010000NRG23220720220637020
|
22/07/2022
|
Amaravathi
|
2930010WL024254
|
Amaravathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-024-002/290
(Komaranapalli)
|
2930010000NRG23220720220637021
|
22/07/2022
|
Manjula
|
2930010WL024254
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-024-002/360
(Komaranapalli)
|
2930010000NRG23220720220637022
|
22/07/2022
|
Rukmani
|
2930010WL024254
|
Rukmani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-024-002/366
(Komaranapalli)
|
2930010000NRG23220720220637023
|
22/07/2022
|
Savitha
|
2930010WL024254
|
Savitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Savitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-024-002/367
(Komaranapalli)
|
2930010000NRG23220720220637024
|
22/07/2022
|
Chennamma
|
2930010WL024254
|
Chennamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-024-002/383
(Komaranapalli)
|
2930010000NRG23220720220637025
|
22/07/2022
|
Munireddy
|
2930010WL024254
|
Munireddy
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-024-002/439
(Komaranapalli)
|
2930010000NRG23220720220637026
|
22/07/2022
|
Narayanamma
|
2930010WL024254
|
Narayanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-024-002/98-D
(Komaranapalli)
|
2930010000NRG23220720220637034
|
22/07/2022
|
Rathnamma
|
2930010WL024254
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-024-004/116
(Komaranapalli)
|
2930010000NRG23220720220637035
|
22/07/2022
|
Lakshmamma
|
2930010WL024254
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-024-004/251
(Komaranapalli)
|
2930010000NRG23220720220637036
|
22/07/2022
|
Aswathamma
|
2930010WL024254
|
Aswathamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-024-004/294
(Komaranapalli)
|
2930010000NRG23220720220637037
|
22/07/2022
|
Neelamma
|
2930010WL024254
|
Neelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-024-004/352
(Komaranapalli)
|
2930010000NRG23220720220637038
|
22/07/2022
|
Manjamma
|
2930010WL024254
|
Manjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-024-004/364
(Komaranapalli)
|
2930010000NRG23210720220630955
|
22/07/2022
|
Shanthamma
|
2930010WL023968
|
Shanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-024-004/380
(Komaranapalli)
|
2930010000NRG23220720220637039
|
22/07/2022
|
Muniyamma
|
2930010WL024254
|
Muniyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-024-004/406
(Komaranapalli)
|
2930010000NRG23220720220637040
|
22/07/2022
|
Muniyamma
|
2930010WL024254
|
Muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-024-004/436
(Komaranapalli)
|
2930010000NRG23220720220637041
|
22/07/2022
|
Yellamma
|
2930010WL024254
|
Yellamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-024-024/110-A
(Komaranapalli)
|
2930010000NRG23220720220637043
|
22/07/2022
|
Chinnamma
|
2930010WL024254
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-024-024/112-A
(Komaranapalli)
|
2930010000NRG23220720220637044
|
22/07/2022
|
Muthamma
|
2930010WL024254
|
Muthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-024-024/120-A
(Komaranapalli)
|
2930010000NRG23220720220637045
|
22/07/2022
|
Dhana
|
2930010WL024254
|
Dhana
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhana
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-024-024/128-A
(Komaranapalli)
|
2930010000NRG23220720220637046
|
22/07/2022
|
Krishnamma
|
2930010WL024254
|
Krishnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-024-024/142-A
(Komaranapalli)
|
2930010000NRG23220720220637047
|
22/07/2022
|
Sumithra
|
2930010WL024254
|
Sumithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-024-024/144-A
(Komaranapalli)
|
2930010000NRG23220720220637048
|
22/07/2022
|
mamtha
|
2930010WL024254
|
mamtha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
mamtha
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-024-024/150-A
(Komaranapalli)
|
2930010000NRG23220720220637049
|
22/07/2022
|
Rajamma
|
2930010WL024254
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-024-024/19
(Komaranapalli)
|
2930010000NRG23210720220630957
|
22/07/2022
|
Thimmakka
|
2930010WL023968
|
Thimmakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-024-024/201-A
(Komaranapalli)
|
2930010000NRG23220720220637053
|
22/07/2022
|
Gowramma
|
2930010WL024254
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-024-024/212-A
(Komaranapalli)
|
2930010000NRG23220720220637054
|
22/07/2022
|
Madamma
|
2930010WL024254
|
Madamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-024-024/213-A
(Komaranapalli)
|
2930010000NRG23220720220637055
|
22/07/2022
|
Jayamma
|
2930010WL024254
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-024-024/225-A
(Komaranapalli)
|
2930010000NRG23220720220637057
|
22/07/2022
|
Chinnamma
|
2930010WL024254
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-024-024/227-A
(Komaranapalli)
|
2930010000NRG23220720220637058
|
22/07/2022
|
Rathinamma
|
2930010WL024254
|
Rathinamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-024-024/236-A
(Komaranapalli)
|
2930010000NRG23220720220637059
|
22/07/2022
|
Saraswathamma
|
2930010WL024254
|
Saraswathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-024-024/237-A
(Komaranapalli)
|
2930010000NRG23220720220637060
|
22/07/2022
|
Deveramma
|
2930010WL024254
|
Deveramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deveramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-024-024/244
(Komaranapalli)
|
2930010000NRG23210720220630958
|
22/07/2022
|
Chandramma
|
2930010WL023968
|
Chandramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-024-024/246
(Komaranapalli)
|
2930010000NRG23210720220630959
|
22/07/2022
|
Lakshmamma
|
2930010WL023968
|
Lakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-024-024/247
(Komaranapalli)
|
2930010000NRG23210720220630960
|
22/07/2022
|
Chinnamaiah
|
2930010WL023968
|
Chinnamaiah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnamaiah
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-024-024/257-A
(Komaranapalli)
|
2930010000NRG23220720220637061
|
22/07/2022
|
Lakshmamma
|
2930010WL024254
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-024-024/269-A
(Komaranapalli)
|
2930010000NRG23210720220630963
|
22/07/2022
|
Pillamma
|
2930010WL023968
|
Pillamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-024-024/27-B
(Komaranapalli)
|
2930010000NRG23210720220630964
|
22/07/2022
|
Sampangiamma
|
2930010WL023968
|
Sampangiamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sampangiamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-024-024/273-a
(Komaranapalli)
|
2930010000NRG23210720220630965
|
22/07/2022
|
Sujathamma
|
2930010WL023968
|
Sujathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sujathamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-024-024/275-a
(Komaranapalli)
|
2930010000NRG23210720220630966
|
22/07/2022
|
Thimmakka
|
2930010WL023968
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-024-024/276-a
(Komaranapalli)
|
2930010000NRG23220720220637064
|
22/07/2022
|
Puttamma
|
2930010WL024254
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-024-024/288-B
(Komaranapalli)
|
2930010000NRG23220720220637065
|
22/07/2022
|
Saradhamma
|
2930010WL024254
|
Saradhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-024-024/296-a
(Komaranapalli)
|
2930010000NRG23220720220637066
|
22/07/2022
|
Gowramma
|
2930010WL024254
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-024-024/300-a
(Komaranapalli)
|
2930010000NRG23220720220637067
|
22/07/2022
|
lakashmamma
|
2930010WL024254
|
lakashmamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakashmamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-024-024/304
(Komaranapalli)
|
2930010000NRG23210720220630967
|
22/07/2022
|
Sasikala
|
2930010WL023968
|
Sasikala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-024-024/306-a
(Komaranapalli)
|
2930010000NRG23210720220630968
|
22/07/2022
|
Puttamma
|
2930010WL023968
|
Puttamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-024-024/32-A
(Komaranapalli)
|
2930010000NRG23210720220630970
|
22/07/2022
|
Thandumunisamy
|
2930010WL023968
|
Thandumunisamy
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thandumunisamy
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-024-024/321
(Komaranapalli)
|
2930010000NRG23210720220630971
|
22/07/2022
|
Venkatalakshmamma
|
2930010WL023968
|
Venkatalakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-024-024/327
(Komaranapalli)
|
2930010000NRG23210720220630972
|
22/07/2022
|
Munirathnamma
|
2930010WL023968
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-024-024/331
(Komaranapalli)
|
2930010000NRG23220720220637068
|
22/07/2022
|
Sasikala
|
2930010WL024254
|
Sasikala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-024-024/336-A
(Komaranapalli)
|
2930010000NRG23210720220630973
|
22/07/2022
|
Rajeena
|
2930010WL023968
|
Rajeena
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeena
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-024-024/337-B
(Komaranapalli)
|
2930010000NRG23210720220630974
|
22/07/2022
|
Lakshmi
|
2930010WL023968
|
Lakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-024-024/35-A
(Komaranapalli)
|
2930010000NRG23210720220630975
|
22/07/2022
|
Rani
|
2930010WL023968
|
Rani
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-024-024/355-A
(Komaranapalli)
|
2930010000NRG23210720220630976
|
22/07/2022
|
Amrutha
|
2930010WL023968
|
Amrutha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amrutha
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-024-024/385
(Komaranapalli)
|
2930010000NRG23210720220630978
|
22/07/2022
|
Gullamma
|
2930010WL023968
|
Gullamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-024-024/397
(Komaranapalli)
|
2930010000NRG23210720220630979
|
22/07/2022
|
Rathnamma
|
2930010WL023968
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-024-024/4-A
(Komaranapalli)
|
2930010000NRG23210720220630980
|
22/07/2022
|
Muniamma
|
2930010WL023968
|
Muniamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-024-024/41-A
(Komaranapalli)
|
2930010000NRG23210720220630981
|
22/07/2022
|
Jayamma
|
2930010WL023968
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-024-024/444
(Komaranapalli)
|
2930010000NRG23210720220630982
|
22/07/2022
|
Anitha
|
2930010WL023968
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anitha
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-024-024/45-C
(Komaranapalli)
|
2930010000NRG23210720220630984
|
22/07/2022
|
Muniyappa
|
2930010WL023968
|
Muniyappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-024-024/47-A
(Komaranapalli)
|
2930010000NRG23210720220630989
|
22/07/2022
|
Munikrishnamma
|
2930010WL023968
|
Munikrishnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Munikrishnamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-024-024/54-A
(Komaranapalli)
|
2930010000NRG23210720220630994
|
22/07/2022
|
Manjamma
|
2930010WL023968
|
Manjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-024-024/57-A
(Komaranapalli)
|
2930010000NRG23210720220630996
|
22/07/2022
|
Gowramma
|
2930010WL023968
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-024-024/60-C
(Komaranapalli)
|
2930010000NRG23210720220630998
|
22/07/2022
|
Guramma
|
2930010WL023968
|
Guramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Guramma
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-024-024/62-A
(Komaranapalli)
|
2930010000NRG23210720220630999
|
22/07/2022
|
Nagarathna
|
2930010WL023968
|
Nagarathna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagarathna
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-024-024/72-B
(Komaranapalli)
|
2930010000NRG23210720220631000
|
22/07/2022
|
Manjula
|
2930010WL023968
|
Manjula
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-024-024/75-C
(Komaranapalli)
|
2930010000NRG23210720220631001
|
22/07/2022
|
Barathamma
|
2930010WL023968
|
Barathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Barathamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-024-024/78-A
(Komaranapalli)
|
2930010000NRG23210720220631002
|
22/07/2022
|
Ammaiah
|
2930010WL023968
|
Ammaiah
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammaiah
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-024-024/8-A
(Komaranapalli)
|
2930010000NRG23210720220631003
|
22/07/2022
|
Jothiamma
|
2930010WL023968
|
Jothiamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothiamma
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-024-024/97-A
(Komaranapalli)
|
2930010000NRG23220720220637070
|
22/07/2022
|
Lakshmamma
|
2930010WL024254
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83260
|
83260
|
|
|
|
|
|
|
|