|
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-30-010-030-005/1335
(Madakkal)
|
2930010000NRG23181120221477023
|
18/11/2022
|
Eramma
|
2930010WL047863
|
Eramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-005/1340
(Madakkal)
|
2930010000NRG23181120221477024
|
18/11/2022
|
Bairamma
|
2930010WL047863
|
Bairamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bairamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-007/1316
(Madakkal)
|
2930010000NRG23181120221477030
|
18/11/2022
|
Renuka
|
2930010WL047863
|
Renuka
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-007/905-A
(Madakkal)
|
2930010000NRG23181120221477042
|
18/11/2022
|
choodamma
|
2930010WL047863
|
choodamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
choodamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-011/849
(Madakkal)
|
2930010000NRG23181120221477044
|
18/11/2022
|
valiyamma
|
2930010WL047863
|
valiyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
valiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-030/103
(Madakkal)
|
2930010000NRG23181120221477054
|
18/11/2022
|
Shivagami
|
2930010WL047863
|
Shivagami
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shivagami
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-030/1067
(Madakkal)
|
2930010000NRG23181120221477055
|
18/11/2022
|
Nagamma
|
2930010WL047863
|
Nagamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-030/113
(Madakkal)
|
2930010000NRG23181120221477056
|
18/11/2022
|
Madhamma
|
2930010WL047863
|
Madhamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-030/117
(Madakkal)
|
2930010000NRG23181120221477058
|
18/11/2022
|
Rama murthy
|
2930010WL047863
|
Rama murthy
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rama murthy
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-030/118
(Madakkal)
|
2930010000NRG23181120221477060
|
18/11/2022
|
Rudhramma
|
2930010WL047863
|
Rudhramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-030/123
(Madakkal)
|
2930010000NRG23181120221477061
|
18/11/2022
|
Jyothi
|
2930010WL047863
|
Jyothi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-030/130
(Madakkal)
|
2930010000NRG23181120221477063
|
18/11/2022
|
Devamma
|
2930010WL047863
|
Devamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-030/132
(Madakkal)
|
2930010000NRG23181120221477065
|
18/11/2022
|
Paravathamma
|
2930010WL047863
|
Paravathamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-030/135
(Madakkal)
|
2930010000NRG23181120221477066
|
18/11/2022
|
Gowramma
|
2930010WL047863
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-030/137
(Madakkal)
|
2930010000NRG23181120221477067
|
18/11/2022
|
Jayamma
|
2930010WL047863
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-030/142
(Madakkal)
|
2930010000NRG23181120221477071
|
18/11/2022
|
Suseelamma
|
2930010WL047863
|
Suseelamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-030/158
(Madakkal)
|
2930010000NRG23181120221477073
|
18/11/2022
|
Devamma
|
2930010WL047863
|
Devamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-030/171
(Madakkal)
|
2930010000NRG23181120221477074
|
18/11/2022
|
Madhammal
|
2930010WL047863
|
Madhammal
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-030/174
(Madakkal)
|
2930010000NRG23181120221477075
|
18/11/2022
|
Madamma
|
2930010WL047863
|
Madamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-030/182
(Madakkal)
|
2930010000NRG23181120221477076
|
18/11/2022
|
Thimmamma
|
2930010WL047863
|
Thimmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thimmamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-030/185
(Madakkal)
|
2930010000NRG23181120221477077
|
18/11/2022
|
Appoji
|
2930010WL047863
|
Appoji
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Appoji
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-030/185
(Madakkal)
|
2930010000NRG23181120221477078
|
18/11/2022
|
Jayamma
|
2930010WL047863
|
Jayamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-030/200
(Madakkal)
|
2930010000NRG23181120221477079
|
18/11/2022
|
Jayamma
|
2930010WL047863
|
Jayamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-030/202
(Madakkal)
|
2930010000NRG23181120221477080
|
18/11/2022
|
Eramma
|
2930010WL047863
|
Eramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eramma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-030/220
(Madakkal)
|
2930010000NRG23181120221477081
|
18/11/2022
|
Padhma
|
2930010WL047863
|
Padhma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padhma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-030/257
(Madakkal)
|
2930010000NRG23181120221477084
|
18/11/2022
|
Muthuvediyamma
|
2930010WL047863
|
Muthuvediyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthuvediyamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/258
(Madakkal)
|
2930010000NRG23181120221477085
|
18/11/2022
|
Chinnammal
|
2930010WL047863
|
Chinnammal
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/263
(Madakkal)
|
2930010000NRG23181120221477086
|
18/11/2022
|
Madhammal
|
2930010WL047863
|
Madhammal
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/279
(Madakkal)
|
2930010000NRG23181120221477087
|
18/11/2022
|
Madhamnal
|
2930010WL047863
|
Madhamnal
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhamnal
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/282
(Madakkal)
|
2930010000NRG23181120221477088
|
18/11/2022
|
Ellamma
|
2930010WL047863
|
Ellamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/286
(Madakkal)
|
2930010000NRG23181120221477089
|
18/11/2022
|
Vanajamma
|
2930010WL047863
|
Vanajamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vanajamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/287
(Madakkal)
|
2930010000NRG23181120221477090
|
18/11/2022
|
Nirmala
|
2930010WL047863
|
Nirmala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/288
(Madakkal)
|
2930010000NRG23181120221477091
|
18/11/2022
|
Choodammal
|
2930010WL047863
|
Choodammal
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Choodammal
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/292
(Madakkal)
|
2930010000NRG23181120221477095
|
18/11/2022
|
Lakshmamma
|
2930010WL047863
|
Lakshmamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/301
(Madakkal)
|
2930010000NRG23181120221477097
|
18/11/2022
|
Rajamma
|
2930010WL047863
|
Rajamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/316
(Madakkal)
|
2930010000NRG23181120221477099
|
18/11/2022
|
Nagamma
|
2930010WL047863
|
Nagamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/322
(Madakkal)
|
2930010000NRG23181120221477100
|
18/11/2022
|
Lingamma
|
2930010WL047863
|
Lingamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lingamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/355
(Madakkal)
|
2930010000NRG23181120221477101
|
18/11/2022
|
Rajamma
|
2930010WL047863
|
Rajamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/383
(Madakkal)
|
2930010000NRG23181120221477102
|
18/11/2022
|
Baghya
|
2930010WL047863
|
Baghya
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baghya
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/387
(Madakkal)
|
2930010000NRG23181120221477104
|
18/11/2022
|
Lakshmamma
|
2930010WL047863
|
Lakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/403
(Madakkal)
|
2930010000NRG23181120221477105
|
18/11/2022
|
Ellamma
|
2930010WL047863
|
Ellamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/45
(Madakkal)
|
2930010000NRG23181120221477106
|
18/11/2022
|
Munirathina
|
2930010WL047863
|
Munirathina
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/469
(Madakkal)
|
2930010000NRG23181120221477108
|
18/11/2022
|
Maramma
|
2930010WL047863
|
Maramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maramma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/47
(Madakkal)
|
2930010000NRG23181120221477109
|
18/11/2022
|
Jayamma
|
2930010WL047863
|
Jayamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/472
(Madakkal)
|
2930010000NRG23181120221477110
|
18/11/2022
|
Munivenkatappa
|
2930010WL047863
|
Munivenkatappa
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/473
(Madakkal)
|
2930010000NRG23181120221477111
|
18/11/2022
|
Lalitha
|
2930010WL047863
|
Lalitha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/516
(Madakkal)
|
2930010000NRG23181120221477112
|
18/11/2022
|
Thulasiyamma
|
2930010WL047863
|
Thulasiyamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/524
(Madakkal)
|
2930010000NRG23181120221477113
|
18/11/2022
|
Kaveri
|
2930010WL047863
|
Kaveri
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/539
(Madakkal)
|
2930010000NRG23181120221477115
|
18/11/2022
|
Madhammal
|
2930010WL047863
|
Madhammal
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/546
(Madakkal)
|
2930010000NRG23181120221477116
|
18/11/2022
|
Gowramma
|
2930010WL047863
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/549
(Madakkal)
|
2930010000NRG23181120221477117
|
18/11/2022
|
Mariyammal.
|
2930010WL047863
|
Mariyammal.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal.
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-030-030/556
(Madakkal)
|
2930010000NRG23181120221477118
|
18/11/2022
|
Vedeyamma
|
2930010WL047863
|
Vedeyamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vedeyamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/557
(Madakkal)
|
2930010000NRG23181120221477119
|
18/11/2022
|
Nanjamma
|
2930010WL047863
|
Nanjamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/581
(Madakkal)
|
2930010000NRG23181120221477120
|
18/11/2022
|
Korathiyamma
|
2930010WL047863
|
Korathiyamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Korathiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-030-030/62
(Madakkal)
|
2930010000NRG23181120221477121
|
18/11/2022
|
Munithiyamma.
|
2930010WL047863
|
Munithiyamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Munithiyamma.
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-030-030/68
(Madakkal)
|
2930010000NRG23181120221477122
|
18/11/2022
|
Vinodha
|
2930010WL047863
|
Vinodha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/69
(Madakkal)
|
2930010000NRG23181120221477123
|
18/11/2022
|
Puttu Venkatappa
|
2930010WL047863
|
Puttu Venkatappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Puttu Venkatappa
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/70
(Madakkal)
|
2930010000NRG23181120221477124
|
18/11/2022
|
Sampangiboy.
|
2930010WL047863
|
Sampangiboy.
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sampangiboy.
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/72
(Madakkal)
|
2930010000NRG23181120221477125
|
18/11/2022
|
vankatalakshmamma
|
2930010WL047863
|
vankatalakshmamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
vankatalakshmamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/73
(Madakkal)
|
2930010000NRG23181120221477126
|
18/11/2022
|
Maramma
|
2930010WL047863
|
Maramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maramma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/75
(Madakkal)
|
2930010000NRG23181120221477127
|
18/11/2022
|
Radha
|
2930010WL047863
|
Radha
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Radha
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/768
(Madakkal)
|
2930010000NRG23181120221477128
|
18/11/2022
|
Gowramma
|
2930010WL047863
|
Gowramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/843
(Madakkal)
|
2930010000NRG23181120221477133
|
18/11/2022
|
Rajamma
|
2930010WL047863
|
Rajamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/91
(Madakkal)
|
2930010000NRG23181120221477135
|
18/11/2022
|
Jayamma
|
2930010WL047863
|
Jayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-030-030/924
(Madakkal)
|
2930010000NRG23181120221477136
|
18/11/2022
|
singaramma
|
2930010WL047863
|
singaramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030450
|
|
singaramma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-030-030/93
(Madakkal)
|
2930010000NRG23181120221477137
|
18/11/2022
|
Venkatamma
|
2930010WL047863
|
Venkatamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
25/11/2022
|
|
013030450
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53600
|
53600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|