|
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-30-010-050-008/215-A
(Karandapalli)
|
2930010000NRG23211020221262590
|
21/10/2022
|
Venkatamma
|
2930010WL042182
|
Venkatamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-050-008/704-A
(Karandapalli)
|
2930010000NRG23211020221262592
|
21/10/2022
|
Basamma
|
2930010WL042182
|
Basamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Basamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-050-011/107-A
(Karandapalli)
|
2930010000NRG23211020221262656
|
21/10/2022
|
Saraswathi
|
2930010WL042183
|
Saraswathi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-050-011/129-A
(Karandapalli)
|
2930010000NRG23211020221262658
|
21/10/2022
|
Madevi
|
2930010WL042183
|
Madevi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madevi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-050-011/161-B
(Karandapalli)
|
2930010000NRG23211020221262661
|
21/10/2022
|
Govindasetty
|
2930010WL042183
|
Govindasetty
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindasetty
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-050-011/433-C
(Karandapalli)
|
2930010000NRG23211020221264188
|
21/10/2022
|
Ramakka
|
2930010WL042211
|
Ramakka
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-050-011/479-A
(Karandapalli)
|
2930010000NRG23211020221262662
|
21/10/2022
|
Sivaruthramma
|
2930010WL042183
|
Sivaruthramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivaruthramma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-050-011/495-A
(Karandapalli)
|
2930010000NRG23211020221262663
|
21/10/2022
|
Sudhamma
|
2930010WL042183
|
Sudhamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudhamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-050-011/526-A
(Karandapalli)
|
2930010000NRG23211020221262664
|
21/10/2022
|
Girigamma
|
2930010WL042183
|
Girigamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Girigamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-050-011/539-A
(Karandapalli)
|
2930010000NRG23211020221262665
|
21/10/2022
|
Kadhiramma
|
2930010WL042183
|
Kadhiramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-050-011/812
(Karandapalli)
|
2930010000NRG23211020221262669
|
21/10/2022
|
Maramma
|
2930010WL042183
|
Maramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maramma
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALLY
|
TN-30-010-050-015/141-B
(Karandapalli)
|
2930010000NRG23211020221262599
|
21/10/2022
|
Lakshmamma
|
2930010WL042182
|
Lakshmamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-050-015/231-B
(Karandapalli)
|
2930010000NRG23211020221262600
|
21/10/2022
|
Manjula
|
2930010WL042182
|
Manjula
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-050-015/801-B
(Karandapalli)
|
2930010000NRG23211020221262608
|
21/10/2022
|
Mallamma
|
2930010WL042182
|
Mallamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-050-050/108
(Karandapalli)
|
2930010000NRG23211020221262673
|
21/10/2022
|
Akkamma
|
2930010WL042183
|
Akkamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Akkamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-050-050/109
(Karandapalli)
|
2930010000NRG23211020221262674
|
21/10/2022
|
Chandramma
|
2930010WL042183
|
Chandramma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-050-050/110
(Karandapalli)
|
2930010000NRG23211020221262675
|
21/10/2022
|
Maramma
|
2930010WL042183
|
Maramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-050-050/111
(Karandapalli)
|
2930010000NRG23211020221262676
|
21/10/2022
|
Basamma
|
2930010WL042183
|
Basamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Basamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-050-050/113
(Karandapalli)
|
2930010000NRG23211020221262677
|
21/10/2022
|
Munilakshmi
|
2930010WL042183
|
Munilakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-050-050/114-B
(Karandapalli)
|
2930010000NRG23211020221262678
|
21/10/2022
|
Gowramma
|
2930010WL042183
|
Gowramma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-050-050/115
(Karandapalli)
|
2930010000NRG23211020221262679
|
21/10/2022
|
Lagumamma
|
2930010WL042183
|
Lagumamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-050-050/118
(Karandapalli)
|
2930010000NRG23211020221262680
|
21/10/2022
|
Munithayamma
|
2930010WL042183
|
Munithayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-050-050/121
(Karandapalli)
|
2930010000NRG23211020221262681
|
21/10/2022
|
Thulasiyamma
|
2930010WL042183
|
Thulasiyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-050-050/122
(Karandapalli)
|
2930010000NRG23211020221262682
|
21/10/2022
|
Nanjamma
|
2930010WL042183
|
Nanjamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-050-050/124
(Karandapalli)
|
2930010000NRG23211020221262683
|
21/10/2022
|
Thimmakka
|
2930010WL042183
|
Thimmakka
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-050-050/125
(Karandapalli)
|
2930010000NRG23211020221262684
|
21/10/2022
|
Venkatalakshmi
|
2930010WL042183
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-050-050/128
(Karandapalli)
|
2930010000NRG23211020221262685
|
21/10/2022
|
Parvathamma
|
2930010WL042183
|
Parvathamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-050-050/131
(Karandapalli)
|
2930010000NRG23211020221262686
|
21/10/2022
|
Gowramma
|
2930010WL042183
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-050-050/174
(Karandapalli)
|
2930010000NRG23211020221262613
|
21/10/2022
|
saraswathi
|
2930010WL042182
|
saraswathi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-050-050/187-A
(Karandapalli)
|
2930010000NRG23211020221262614
|
21/10/2022
|
Rathinamma
|
2930010WL042182
|
Rathinamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-050-050/193
(Karandapalli)
|
2930010000NRG23211020221262615
|
21/10/2022
|
Rathnamma
|
2930010WL042182
|
Rathnamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-050-050/194
(Karandapalli)
|
2930010000NRG23211020221262616
|
21/10/2022
|
Ellamma
|
2930010WL042182
|
Ellamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-050-050/202
(Karandapalli)
|
2930010000NRG23211020221262618
|
21/10/2022
|
Naryanamma
|
2930010WL042182
|
Naryanamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Naryanamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-050-050/224
(Karandapalli)
|
2930010000NRG23211020221262621
|
21/10/2022
|
Munivenkatamma
|
2930010WL042182
|
Munivenkatamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-050-050/225-A
(Karandapalli)
|
2930010000NRG23211020221262622
|
21/10/2022
|
Jayamma
|
2930010WL042182
|
Jayamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-050-050/242
(Karandapalli)
|
2930010000NRG23211020221262624
|
21/10/2022
|
Sarojamma
|
2930010WL042182
|
Sarojamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-050-050/276
(Karandapalli)
|
2930010000NRG23211020221262626
|
21/10/2022
|
Pachayamma
|
2930010WL042182
|
Pachayamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachayamma
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALLY
|
TN-30-010-050-050/307
(Karandapalli)
|
2930010000NRG23211020221262628
|
21/10/2022
|
Rajappa
|
2930010WL042182
|
Rajappa
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajappa
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-050-050/312
(Karandapalli)
|
2930010000NRG23211020221262629
|
21/10/2022
|
Sarasamma
|
2930010WL042182
|
Sarasamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-050-050/324-A
(Karandapalli)
|
2930010000NRG23211020221262630
|
21/10/2022
|
Rajamma
|
2930010WL042182
|
Rajamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-050-050/387
(Karandapalli)
|
2930010000NRG23211020221262631
|
21/10/2022
|
Rathnamma
|
2930010WL042182
|
Rathnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-050-050/390
(Karandapalli)
|
2930010000NRG23211020221262687
|
21/10/2022
|
Lalitha
|
2930010WL042183
|
Lalitha
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-050-050/429
(Karandapalli)
|
2930010000NRG23211020221262689
|
21/10/2022
|
Venkatalakshmi
|
2930010WL042183
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-050-050/433-a
(Karandapalli)
|
2930010000NRG23211020221264194
|
21/10/2022
|
Sonnappa
|
2930010WL042211
|
Sonnappa
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sonnappa
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-050-050/442
(Karandapalli)
|
2930010000NRG23211020221262691
|
21/10/2022
|
Madevamma
|
2930010WL042183
|
Madevamma
|
00176
|
IDIB000A069
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-050-050/469
(Karandapalli)
|
2930010000NRG23211020221262693
|
21/10/2022
|
Chinnamma
|
2930010WL042183
|
Chinnamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-050-050/478
(Karandapalli)
|
2930010000NRG23211020221264196
|
21/10/2022
|
Venkatalakshmama
|
2930010WL042211
|
Venkatalakshmama
|
00176
|
IDIB000A069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatalakshmama
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-050-050/484
(Karandapalli)
|
2930010000NRG23211020221262633
|
21/10/2022
|
Chikamuniyama
|
2930010WL042182
|
Chikamuniyama
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chikamuniyama
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-050-050/508
(Karandapalli)
|
2930010000NRG23211020221262634
|
21/10/2022
|
Chennabasamma
|
2930010WL042182
|
Chennabasamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-050-050/527
(Karandapalli)
|
2930010000NRG23211020221262694
|
21/10/2022
|
Munimaramma
|
2930010WL042183
|
Munimaramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-050-050/531
(Karandapalli)
|
2930010000NRG23211020221262695
|
21/10/2022
|
Uchamma
|
2930010WL042183
|
Uchamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uchamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-050-050/543
(Karandapalli)
|
2930010000NRG23211020221262696
|
21/10/2022
|
Venkatamma
|
2930010WL042183
|
Venkatamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-050-050/553
(Karandapalli)
|
2930010000NRG23211020221262698
|
21/10/2022
|
Venkatamma
|
2930010WL042183
|
Venkatamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
THALLY
|
TN-30-010-050-050/596
(Karandapalli)
|
2930010000NRG23211020221262638
|
21/10/2022
|
Choodamma
|
2930010WL042182
|
Choodamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Choodamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALLY
|
TN-30-010-050-050/604
(Karandapalli)
|
2930010000NRG23211020221262639
|
21/10/2022
|
Gowramma
|
2930010WL042182
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-050-050/608
(Karandapalli)
|
2930010000NRG23211020221262640
|
21/10/2022
|
Sarojamma
|
2930010WL042182
|
Sarojamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-050-050/609-A
(Karandapalli)
|
2930010000NRG23211020221262641
|
21/10/2022
|
Narayanamma
|
2930010WL042182
|
Narayanamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-050-050/629
(Karandapalli)
|
2930010000NRG23211020221262700
|
21/10/2022
|
madhamma
|
2930010WL042183
|
madhamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
madhamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-050-050/678
(Karandapalli)
|
2930010000NRG23211020221262642
|
21/10/2022
|
Jayamma
|
2930010WL042182
|
Jayamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-050-050/695-A
(Karandapalli)
|
2930010000NRG23211020221262701
|
21/10/2022
|
Rangammal
|
2930010WL042183
|
Rangammal
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-050-050/708-A
(Karandapalli)
|
2930010000NRG23211020221262703
|
21/10/2022
|
Lagumamma
|
2930010WL042183
|
Lagumamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-050-050/802-A
(Karandapalli)
|
2930010000NRG23211020221262644
|
21/10/2022
|
Indhiramma
|
2930010WL042182
|
Indhiramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indhiramma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-050-050/849
(Karandapalli)
|
2930010000NRG23211020221262645
|
21/10/2022
|
Manjula
|
2930010WL042182
|
Manjula
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-050-050/899
(Karandapalli)
|
2930010000NRG23211020221262646
|
21/10/2022
|
Geetha
|
2930010WL042182
|
Geetha
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72908
|
72908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72908
|
72908
|
|
|
|
|
|
|
|