|
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-30-010-021-004/100-A
(Kempatti)
|
2930010000NRG23150720220590324
|
15/07/2022
|
Nagamma
|
2930010WL022466
|
Nagamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-021-004/103-A
(Kempatti)
|
2930010000NRG23150720220590325
|
15/07/2022
|
Manjula
|
2930010WL022466
|
Manjula
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-021-004/106-A
(Kempatti)
|
2930010000NRG23150720220590326
|
15/07/2022
|
Marakka
|
2930010WL022466
|
Marakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-021-004/111
(Kempatti)
|
2930010000NRG23150720220590327
|
15/07/2022
|
Gowramma
|
2930010WL022466
|
Gowramma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-021-004/113
(Kempatti)
|
2930010000NRG23150720220590328
|
15/07/2022
|
Manjula
|
2930010WL022466
|
Manjula
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-021-004/114
(Kempatti)
|
2930010000NRG23150720220590329
|
15/07/2022
|
Rathnamma
|
2930010WL022466
|
Rathnamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-021-004/117-A
(Kempatti)
|
2930010000NRG23150720220590330
|
15/07/2022
|
Gowramma
|
2930010WL022466
|
Gowramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-021-004/118-A
(Kempatti)
|
2930010000NRG23150720220590331
|
15/07/2022
|
Sudhamma
|
2930010WL022466
|
Sudhamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudhamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-021-004/119
(Kempatti)
|
2930010000NRG23150720220590332
|
15/07/2022
|
Suseelamma
|
2930010WL022466
|
Suseelamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-021-004/120-A
(Kempatti)
|
2930010000NRG23150720220590333
|
15/07/2022
|
Thimmakka
|
2930010WL022466
|
Thimmakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-021-004/121-A
(Kempatti)
|
2930010000NRG23150720220590334
|
15/07/2022
|
Nanjamma
|
2930010WL022466
|
Nanjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-021-004/122-A
(Kempatti)
|
2930010000NRG23150720220590335
|
15/07/2022
|
Puttamma
|
2930010WL022466
|
Puttamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-021-004/248
(Kempatti)
|
2930010000NRG23150720220590336
|
15/07/2022
|
Narayanamma
|
2930010WL022466
|
Narayanamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-021-004/255
(Kempatti)
|
2930010000NRG23150720220590337
|
15/07/2022
|
Radhamma
|
2930010WL022466
|
Radhamma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-021-004/261
(Kempatti)
|
2930010000NRG23150720220590338
|
15/07/2022
|
Munirathana
|
2930010WL022466
|
Munirathana
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathana
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-021-004/269
(Kempatti)
|
2930010000NRG23150720220590339
|
15/07/2022
|
Gowramma
|
2930010WL022466
|
Gowramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-021-004/275-B
(Kempatti)
|
2930010000NRG23150720220590340
|
15/07/2022
|
Marakka
|
2930010WL022466
|
Marakka
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marakka
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-021-004/297
(Kempatti)
|
2930010000NRG23150720220590341
|
15/07/2022
|
Puttamma
|
2930010WL022466
|
Puttamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-021-004/373
(Kempatti)
|
2930010000NRG23150720220590342
|
15/07/2022
|
Nagaveni
|
2930010WL022466
|
Nagaveni
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-021-004/376
(Kempatti)
|
2930010000NRG23150720220590343
|
15/07/2022
|
Madevamma
|
2930010WL022466
|
Madevamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-021-004/403-A
(Kempatti)
|
2930010000NRG23150720220590344
|
15/07/2022
|
lagumayia
|
2930010WL022466
|
lagumayia
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
lagumayia
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-021-004/408
(Kempatti)
|
2930010000NRG23150720220590346
|
15/07/2022
|
Bhagayamma
|
2930010WL022466
|
Bhagayamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhagayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-021-004/83-B
(Kempatti)
|
2930010000NRG23150720220590352
|
15/07/2022
|
Parvathamma
|
2930010WL022466
|
Parvathamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-021-004/84-A
(Kempatti)
|
2930010000NRG23150720220590353
|
15/07/2022
|
Rathinamma
|
2930010WL022466
|
Rathinamma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-021-004/85-A
(Kempatti)
|
2930010000NRG23150720220590354
|
15/07/2022
|
Manjula
|
2930010WL022466
|
Manjula
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-021-004/86-A
(Kempatti)
|
2930010000NRG23150720220590355
|
15/07/2022
|
Chenneeramma
|
2930010WL022466
|
Chenneeramma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chenneeramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-021-004/91-A
(Kempatti)
|
2930010000NRG23150720220590356
|
15/07/2022
|
Chandramma
|
2930010WL022466
|
Chandramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-021-004/94-A
(Kempatti)
|
2930010000NRG23150720220590357
|
15/07/2022
|
Kempakka
|
2930010WL022466
|
Kempakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempakka
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-021-004/95-A
(Kempatti)
|
2930010000NRG23150720220590358
|
15/07/2022
|
Saraswathamma
|
2930010WL022466
|
Saraswathamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-021-021/107-A
(Kempatti)
|
2930010000NRG23150720220590359
|
15/07/2022
|
Ramasamy
|
2930010WL022466
|
Ramasamy
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-021-021/116-A
(Kempatti)
|
2930010000NRG23150720220590360
|
15/07/2022
|
rukmani.
|
2930010WL022466
|
rukmani.
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
rukmani.
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-021-021/210
(Kempatti)
|
2930010000NRG23150720220590361
|
15/07/2022
|
Sankaramma
|
2930010WL022466
|
Sankaramma
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-021-021/222
(Kempatti)
|
2930010000NRG23150720220590362
|
15/07/2022
|
Narasamma
|
2930010WL022466
|
Narasamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narasamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-021-021/233-A
(Kempatti)
|
2930010000NRG23150720220590363
|
15/07/2022
|
Gowramma
|
2930010WL022466
|
Gowramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-021-021/240-A
(Kempatti)
|
2930010000NRG23150720220590364
|
15/07/2022
|
Gowramma
|
2930010WL022466
|
Gowramma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-021-021/241-A
(Kempatti)
|
2930010000NRG23150720220590365
|
15/07/2022
|
Rudhramma
|
2930010WL022466
|
Rudhramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-021-021/242-A
(Kempatti)
|
2930010000NRG23150720220590366
|
15/07/2022
|
Gowramma
|
2930010WL022466
|
Gowramma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-021-021/247-A
(Kempatti)
|
2930010000NRG23150720220590367
|
15/07/2022
|
Vinodha
|
2930010WL022466
|
Vinodha
|
00176
|
IDIB000M097
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-021-021/249-A
(Kempatti)
|
2930010000NRG23150720220590368
|
15/07/2022
|
Munirathna
|
2930010WL022466
|
Munirathna
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-021-021/258-A
(Kempatti)
|
2930010000NRG23150720220590369
|
15/07/2022
|
Jayamma
|
2930010WL022466
|
Jayamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-021-021/262-A
(Kempatti)
|
2930010000NRG23150720220590370
|
15/07/2022
|
Munirathinamma
|
2930010WL022466
|
Munirathinamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-021-021/263-A
(Kempatti)
|
2930010000NRG23150720220590371
|
15/07/2022
|
Rathinamma
|
2930010WL022466
|
Rathinamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-021-021/265-A
(Kempatti)
|
2930010000NRG23150720220590372
|
15/07/2022
|
Sarojamma
|
2930010WL022466
|
Sarojamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-021-021/270-A
(Kempatti)
|
2930010000NRG23150720220590373
|
15/07/2022
|
Gangamma
|
2930010WL022466
|
Gangamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-021-021/273
(Kempatti)
|
2930010000NRG23150720220590374
|
15/07/2022
|
Kenchamma
|
2930010WL022466
|
Kenchamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kenchamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-021-021/280-A
(Kempatti)
|
2930010000NRG23150720220590375
|
15/07/2022
|
Manjula
|
2930010WL022466
|
Manjula
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-021-021/282-A
(Kempatti)
|
2930010000NRG23150720220590376
|
15/07/2022
|
Radha
|
2930010WL022466
|
Radha
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-021-021/288-A
(Kempatti)
|
2930010000NRG23150720220590377
|
15/07/2022
|
Aswathamma
|
2930010WL022466
|
Aswathamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-021-021/298-a
(Kempatti)
|
2930010000NRG23150720220590378
|
15/07/2022
|
Srinivas
|
2930010WL022466
|
Srinivas
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-021-021/308-a
(Kempatti)
|
2930010000NRG23150720220590379
|
15/07/2022
|
Nagaveni
|
2930010WL022466
|
Nagaveni
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-021-021/353
(Kempatti)
|
2930010000NRG23150720220590380
|
15/07/2022
|
savithiriamma
|
2930010WL022466
|
savithiriamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
savithiriamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-021-021/356
(Kempatti)
|
2930010000NRG23150720220590381
|
15/07/2022
|
Nanjamma
|
2930010WL022466
|
Nanjamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-021-021/357-A
(Kempatti)
|
2930010000NRG23150720220590382
|
15/07/2022
|
Jayamma
|
2930010WL022466
|
Jayamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-021-021/378-A
(Kempatti)
|
2930010000NRG23150720220590383
|
15/07/2022
|
Deeapa
|
2930010WL022466
|
Deeapa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Deeapa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-021-021/382-A
(Kempatti)
|
2930010000NRG23150720220590384
|
15/07/2022
|
Anjanamma
|
2930010WL022466
|
Anjanamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anjanamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-021-021/384
(Kempatti)
|
2930010000NRG23150720220590385
|
15/07/2022
|
Nanjamma
|
2930010WL022466
|
Nanjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-021-021/387
(Kempatti)
|
2930010000NRG23150720220590386
|
15/07/2022
|
Gowramma
|
2930010WL022466
|
Gowramma
|
00176
|
IDIB000M097
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-021-021/389
(Kempatti)
|
2930010000NRG23150720220590387
|
15/07/2022
|
Puttamma
|
2930010WL022466
|
Puttamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-021-021/393-A
(Kempatti)
|
2930010000NRG23150720220590388
|
15/07/2022
|
Nanjamma
|
2930010WL022466
|
Nanjamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-021-021/406-A
(Kempatti)
|
2930010000NRG23150720220590389
|
15/07/2022
|
Krishnappa
|
2930010WL022466
|
Krishnappa
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-021-021/409
(Kempatti)
|
2930010000NRG23150720220590390
|
15/07/2022
|
Ammaiyamma
|
2930010WL022466
|
Ammaiyamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ammaiyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-021-021/410-A
(Kempatti)
|
2930010000NRG23150720220590391
|
15/07/2022
|
Rathanamma
|
2930010WL022466
|
Rathanamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-021-021/51
(Kempatti)
|
2930010000NRG23150720220590394
|
15/07/2022
|
Rajamma
|
2930010WL022466
|
Rajamma
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-021-021/54-A
(Kempatti)
|
2930010000NRG23150720220590395
|
15/07/2022
|
Yellamma
|
2930010WL022466
|
Yellamma
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-021-021/56
(Kempatti)
|
2930010000NRG23150720220590397
|
15/07/2022
|
Ramakka
|
2930010WL022466
|
Ramakka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-021-021/58-A
(Kempatti)
|
2930010000NRG23150720220590398
|
15/07/2022
|
Ramakka
|
2930010WL022466
|
Ramakka
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
67
|
THALLY
|
TN-30-010-021-021/69-C
(Kempatti)
|
2930010000NRG23150720220590399
|
15/07/2022
|
Radha
|
2930010WL022466
|
Radha
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
THALLY
|
TN-30-010-021-021/70-A
(Kempatti)
|
2930010000NRG23150720220590400
|
15/07/2022
|
Yellamma.
|
2930010WL022466
|
Yellamma.
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yellamma.
|
INDIAN BANK(607105)
|
|
69
|
THALLY
|
TN-30-010-021-021/77-B
(Kempatti)
|
2930010000NRG23150720220590401
|
15/07/2022
|
Merunbi
|
2930010WL022466
|
Merunbi
|
00176
|
IDIB000M097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Merunbi
|
INDIAN BANK(607105)
|
|
70
|
THALLY
|
TN-30-010-021-021/78
(Kempatti)
|
2930010000NRG23150720220590402
|
15/07/2022
|
Madevamma
|
2930010WL022466
|
Madevamma
|
00176
|
IDIB000M097
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
71
|
THALLY
|
TN-30-010-021-021/90-A
(Kempatti)
|
2930010000NRG23150720220590403
|
15/07/2022
|
Yasodhamma
|
2930010WL022466
|
Yasodhamma
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
72
|
THALLY
|
TN-30-010-021-021/96-A
(Kempatti)
|
2930010000NRG23150720220590405
|
15/07/2022
|
muniyappa
|
2930010WL022466
|
muniyappa
|
00176
|
IDIB000M097
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
muniyappa
|
INDIAN BANK(607105)
|
|
73
|
THALLY
|
TN-30-010-021-021/96-A
(Kempatti)
|
2930010000NRG23150720220590404
|
15/07/2022
|
Ramakka
|
2930010WL022466
|
Ramakka
|
00176
|
IDIB000M097
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|