|
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-30-010-014-001/413
(Doddaubbanaur)
|
2930010000NRG23240620220425660
|
24/06/2022
|
Premakumari
|
2930010WL015975
|
Premakumari
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Premakumari
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-014-002/284
(Doddaubbanaur)
|
2930010000NRG23240620220425620
|
24/06/2022
|
Parvathi
|
2930010WL015974
|
Parvathi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-014-002/333
(Doddaubbanaur)
|
2930010000NRG23240620220425621
|
24/06/2022
|
Kempamma
|
2930010WL015974
|
Kempamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-014-002/398
(Doddaubbanaur)
|
2930010000NRG23240620220425623
|
24/06/2022
|
Lakshmaih
|
2930010WL015974
|
Lakshmaih
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmaih
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-014-003/155
(Doddaubbanaur)
|
2930010000NRG23240620220425661
|
24/06/2022
|
Lakshmamma
|
2930010WL015975
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-014-003/253
(Doddaubbanaur)
|
2930010000NRG23240620220425662
|
24/06/2022
|
Gowramma
|
2930010WL015975
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-014-003/414
(Doddaubbanaur)
|
2930010000NRG23240620220425663
|
24/06/2022
|
Lakshmamma
|
2930010WL015975
|
Lakshmamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-014-004/299
(Doddaubbanaur)
|
2930010000NRG23240620220425627
|
24/06/2022
|
Vasantha
|
2930010WL015974
|
Vasantha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-014-004/399
(Doddaubbanaur)
|
2930010000NRG23240620220425628
|
24/06/2022
|
Munirathnamma
|
2930010WL015974
|
Munirathnamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-014-005/111
(Doddaubbanaur)
|
2930010000NRG23240620220425629
|
24/06/2022
|
Yallamma
|
2930010WL015974
|
Yallamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-014-005/309
(Doddaubbanaur)
|
2930010000NRG23240620220425630
|
24/06/2022
|
Muniyallamma
|
2930010WL015974
|
Muniyallamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyallamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-014-005/321
(Doddaubbanaur)
|
2930010000NRG23240620220425631
|
24/06/2022
|
Puttamma
|
2930010WL015974
|
Puttamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-014-005/387
(Doddaubbanaur)
|
2930010000NRG23240620220425632
|
24/06/2022
|
Yasodha
|
2930010WL015974
|
Yasodha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-014-006/294-B
(Doddaubbanaur)
|
2930010000NRG23240620220425664
|
24/06/2022
|
Kondappa
|
2930010WL015975
|
Kondappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kondappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-014-006/343
(Doddaubbanaur)
|
2930010000NRG23240620220425665
|
24/06/2022
|
Manjamma
|
2930010WL015975
|
Manjamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-014-006/416
(Doddaubbanaur)
|
2930010000NRG23240620220425666
|
24/06/2022
|
Munivenkatamma
|
2930010WL015975
|
Munivenkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-014-008/257
(Doddaubbanaur)
|
2930010000NRG23240620220425635
|
24/06/2022
|
Manjula
|
2930010WL015974
|
Manjula
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-014-008/364
(Doddaubbanaur)
|
2930010000NRG23240620220425636
|
24/06/2022
|
Chinnamma
|
2930010WL015974
|
Chinnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-014-008/384
(Doddaubbanaur)
|
2930010000NRG23240620220425637
|
24/06/2022
|
Nagappa
|
2930010WL015974
|
Nagappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-014-008/67
(Doddaubbanaur)
|
2930010000NRG23240620220425642
|
24/06/2022
|
Yallamma
|
2930010WL015974
|
Yallamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yallamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-014-008/73
(Doddaubbanaur)
|
2930010000NRG23240620220425643
|
24/06/2022
|
Mouna
|
2930010WL015974
|
Mouna
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mouna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-014-008/89
(Doddaubbanaur)
|
2930010000NRG23240620220425644
|
24/06/2022
|
Gowramma
|
2930010WL015974
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-014-014/1-A
(Doddaubbanaur)
|
2930010000NRG23240620220425667
|
24/06/2022
|
Shanthamma
|
2930010WL015975
|
Shanthamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-014-014/101-A
(Doddaubbanaur)
|
2930010000NRG23240620220425645
|
24/06/2022
|
Lakshmamma
|
2930010WL015974
|
Lakshmamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-014-014/103-A
(Doddaubbanaur)
|
2930010000NRG23240620220425646
|
24/06/2022
|
Gullamma
|
2930010WL015974
|
Gullamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gullamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-014-014/113-A
(Doddaubbanaur)
|
2930010000NRG23240620220425647
|
24/06/2022
|
Venkatamma
|
2930010WL015974
|
Venkatamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-014-014/13-A
(Doddaubbanaur)
|
2930010000NRG23240620220425668
|
24/06/2022
|
Neelamma
|
2930010WL015975
|
Neelamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-014-014/14-A
(Doddaubbanaur)
|
2930010000NRG23240620220425669
|
24/06/2022
|
Manjula
|
2930010WL015975
|
Manjula
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-014-014/143-A
(Doddaubbanaur)
|
2930010000NRG23240620220425670
|
24/06/2022
|
Nagamma
|
2930010WL015975
|
Nagamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-014-014/151-A
(Doddaubbanaur)
|
2930010000NRG23240620220425671
|
24/06/2022
|
Rathinamma
|
2930010WL015975
|
Rathinamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-014-014/156-A
(Doddaubbanaur)
|
2930010000NRG23240620220425672
|
24/06/2022
|
Gowramma
|
2930010WL015975
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-014-014/162-a
(Doddaubbanaur)
|
2930010000NRG23240620220425673
|
24/06/2022
|
Radhamma
|
2930010WL015975
|
Radhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-014-014/177-A
(Doddaubbanaur)
|
2930010000NRG23240620220425674
|
24/06/2022
|
Rudhiramma
|
2930010WL015975
|
Rudhiramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rudhiramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-014-014/18-A
(Doddaubbanaur)
|
2930010000NRG23240620220425676
|
24/06/2022
|
Parvathamma
|
2930010WL015975
|
Parvathamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-014-014/19-A
(Doddaubbanaur)
|
2930010000NRG23240620220425677
|
24/06/2022
|
Gangamma
|
2930010WL015975
|
Gangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-014-014/23-A
(Doddaubbanaur)
|
2930010000NRG23240620220425678
|
24/06/2022
|
SidhaGangamma
|
2930010WL015975
|
SidhaGangamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
SidhaGangamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-014-014/238-A
(Doddaubbanaur)
|
2930010000NRG23240620220425618
|
24/06/2022
|
Renuga
|
2930010WL015973
|
Renuga
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuga
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-014-014/243-A
(Doddaubbanaur)
|
2930010000NRG23240620220425679
|
24/06/2022
|
Munirathnamma
|
2930010WL015975
|
Munirathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-014-014/244-A
(Doddaubbanaur)
|
2930010000NRG23240620220425680
|
24/06/2022
|
Thimmareddy
|
2930010WL015975
|
Thimmareddy
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thimmareddy
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-014-014/246-A
(Doddaubbanaur)
|
2930010000NRG23240620220425681
|
24/06/2022
|
Munireddy
|
2930010WL015975
|
Munireddy
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munireddy
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-014-014/247
(Doddaubbanaur)
|
2930010000NRG23240620220425682
|
24/06/2022
|
Rathnamma
|
2930010WL015975
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-014-014/25-A
(Doddaubbanaur)
|
2930010000NRG23240620220425683
|
24/06/2022
|
Gowramma
|
2930010WL015975
|
Gowramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-014-014/252-A
(Doddaubbanaur)
|
2930010000NRG23240620220425649
|
24/06/2022
|
Krishnamma
|
2930010WL015974
|
Krishnamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-014-014/255-A
(Doddaubbanaur)
|
2930010000NRG23240620220425684
|
24/06/2022
|
Manjula
|
2930010WL015975
|
Manjula
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-014-014/280-a
(Doddaubbanaur)
|
2930010000NRG23240620220425685
|
24/06/2022
|
Sujatha
|
2930010WL015975
|
Sujatha
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-014-014/296
(Doddaubbanaur)
|
2930010000NRG23240620220425686
|
24/06/2022
|
Renuka
|
2930010WL015975
|
Renuka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renuka
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-014-014/30-A
(Doddaubbanaur)
|
2930010000NRG23240620220425687
|
24/06/2022
|
Sudappa
|
2930010WL015975
|
Sudappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudappa
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-014-014/313-B
(Doddaubbanaur)
|
2930010000NRG23240620220425688
|
24/06/2022
|
Homamma
|
2930010WL015975
|
Homamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861757
|
|
Homamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-014-014/315
(Doddaubbanaur)
|
2930010000NRG23240620220425689
|
24/06/2022
|
Baghya
|
2930010WL015975
|
Baghya
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baghya
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-014-014/316-C
(Doddaubbanaur)
|
2930010000NRG23240620220425690
|
24/06/2022
|
Savitha
|
2930010WL015975
|
Savitha
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savitha
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-014-014/319
(Doddaubbanaur)
|
2930010000NRG23240620220425691
|
24/06/2022
|
Madevappa
|
2930010WL015975
|
Madevappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madevappa
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-014-014/322-B
(Doddaubbanaur)
|
2930010000NRG23240620220425692
|
24/06/2022
|
Santhamma
|
2930010WL015975
|
Santhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-014-014/393
(Doddaubbanaur)
|
2930010000NRG23240620220425694
|
24/06/2022
|
Rathnamma
|
2930010WL015975
|
Rathnamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-014-014/40-A
(Doddaubbanaur)
|
2930010000NRG23240620220425695
|
24/06/2022
|
Venkatalakshmamma
|
2930010WL015975
|
Venkatalakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-014-014/54-A
(Doddaubbanaur)
|
2930010000NRG23240620220425697
|
24/06/2022
|
Gowramma
|
2930010WL015975
|
Gowramma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-014-014/55-A
(Doddaubbanaur)
|
2930010000NRG23240620220425619
|
24/06/2022
|
MuniGundamma
|
2930010WL015973
|
MuniGundamma
|
00176
|
IDIB000T060
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861757
|
|
MuniGundamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-014-014/57-a
(Doddaubbanaur)
|
2930010000NRG23240620220425698
|
24/06/2022
|
Kamalamma
|
2930010WL015975
|
Kamalamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-014-014/74-A
(Doddaubbanaur)
|
2930010000NRG23240620220425650
|
24/06/2022
|
Pillamma
|
2930010WL015974
|
Pillamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-014-014/78-A
(Doddaubbanaur)
|
2930010000NRG23240620220425651
|
24/06/2022
|
Rameshamma
|
2930010WL015974
|
Rameshamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rameshamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-014-014/80-A
(Doddaubbanaur)
|
2930010000NRG23240620220425652
|
24/06/2022
|
Sakamma
|
2930010WL015974
|
Sakamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-014-014/81-A
(Doddaubbanaur)
|
2930010000NRG23240620220425653
|
24/06/2022
|
Kaveriyamma
|
2930010WL015974
|
Kaveriyamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-014-014/82-A
(Doddaubbanaur)
|
2930010000NRG23240620220425654
|
24/06/2022
|
Gangamma
|
2930010WL015974
|
Gangamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-014-014/84-A
(Doddaubbanaur)
|
2930010000NRG23240620220425655
|
24/06/2022
|
Narayanamma
|
2930010WL015974
|
Narayanamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-014-014/85-A
(Doddaubbanaur)
|
2930010000NRG23240620220425656
|
24/06/2022
|
Pillamma
|
2930010WL015974
|
Pillamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-014-014/90-A
(Doddaubbanaur)
|
2930010000NRG23240620220425657
|
24/06/2022
|
Lakshmamma
|
2930010WL015974
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-014-014/96-A
(Doddaubbanaur)
|
2930010000NRG23240620220425658
|
24/06/2022
|
Yellamma
|
2930010WL015974
|
Yellamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72966
|
72966
|
|
|
|
|
|
|
|
|
67
|
THALLY
|
TN-30-010-014-014/232-A
(Doddaubbanaur)
|
2930010000NRG23240620220425617
|
24/06/2022
|
Mallamma
|
2930010WL015973
|
Mallamma
|
00176
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74652
|
74652
|
|
|
|
|
|
|
|