|
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-30-010-030-012/1171-A
(Madakkal)
|
2930010000NRG23090620220298797
|
09/06/2022
|
Nanjamma
|
2930010WL010815
|
Nanjamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-012/1173
(Madakkal)
|
2930010000NRG23090620220298798
|
09/06/2022
|
Annapoorna
|
2930010WL010815
|
Annapoorna
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annapoorna
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-012/1296-A
(Madakkal)
|
2930010000NRG23090620220298799
|
09/06/2022
|
Parvathi
|
2930010WL010815
|
Parvathi
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
4
|
THALLY
|
TN-30-010-030-012/1318
(Madakkal)
|
2930010000NRG23090620220298800
|
09/06/2022
|
Bhagya
|
2930010WL010815
|
Bhagya
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-012/1353
(Madakkal)
|
2930010000NRG23090620220298802
|
09/06/2022
|
Chennabasamma
|
2930010WL010815
|
Chennabasamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-012/890
(Madakkal)
|
2930010000NRG23090620220298808
|
09/06/2022
|
Madevi
|
2930010WL010815
|
Madevi
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-012/892-A
(Madakkal)
|
2930010000NRG23090620220298809
|
09/06/2022
|
Shivamadamma
|
2930010WL010815
|
Shivamadamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shivamadamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-012/894-A
(Madakkal)
|
2930010000NRG23090620220298810
|
09/06/2022
|
Madhamma
|
2930010WL010815
|
Madhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
BANK OF BARODA(606985)
|
|
9
|
THALLY
|
TN-30-010-030-014/1220
(Madakkal)
|
2930010000NRG23090620220298811
|
09/06/2022
|
nagamma
|
2930010WL010815
|
nagamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
nagamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-014/1223
(Madakkal)
|
2930010000NRG23090620220298812
|
09/06/2022
|
Madavamma
|
2930010WL010815
|
Madavamma
|
00176
|
IDIB000T060
|
230
|
230
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madavamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-014/1227
(Madakkal)
|
2930010000NRG23090620220298813
|
09/06/2022
|
Venkatamma.
|
2930010WL010815
|
Venkatamma.
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma.
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-014/1229
(Madakkal)
|
2930010000NRG23090620220298814
|
09/06/2022
|
Venkatamma
|
2930010WL010815
|
Venkatamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-014/1235
(Madakkal)
|
2930010000NRG23090620220298816
|
09/06/2022
|
Yellamma
|
2930010WL010815
|
Yellamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-014/1236
(Madakkal)
|
2930010000NRG23090620220298817
|
09/06/2022
|
Gowramma
|
2930010WL010815
|
Gowramma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-014/1239
(Madakkal)
|
2930010000NRG23090620220298820
|
09/06/2022
|
Munirajamma
|
2930010WL010815
|
Munirajamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-014/1240
(Madakkal)
|
2930010000NRG23090620220298821
|
09/06/2022
|
Venkatamma
|
2930010WL010815
|
Venkatamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-014/1284-A
(Madakkal)
|
2930010000NRG23090620220298822
|
09/06/2022
|
Parvathamma
|
2930010WL010815
|
Parvathamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-014/1288
(Madakkal)
|
2930010000NRG23090620220298825
|
09/06/2022
|
Puttamma
|
2930010WL010815
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-014/1314
(Madakkal)
|
2930010000NRG23090620220298827
|
09/06/2022
|
Ramakka
|
2930010WL010815
|
Ramakka
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-014/1315
(Madakkal)
|
2930010000NRG23090620220298828
|
09/06/2022
|
Muniyappa
|
2930010WL010815
|
Muniyappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-014/1332
(Madakkal)
|
2930010000NRG23090620220298829
|
09/06/2022
|
Muniyappa
|
2930010WL010815
|
Muniyappa
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-014/1333
(Madakkal)
|
2930010000NRG23090620220298830
|
09/06/2022
|
Sidhamma
|
2930010WL010815
|
Sidhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sidhamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-014/1334
(Madakkal)
|
2930010000NRG23090620220298831
|
09/06/2022
|
Chikkamma
|
2930010WL010815
|
Chikkamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-014/1364
(Madakkal)
|
2930010000NRG23090620220298832
|
09/06/2022
|
Yasodhamma
|
2930010WL010815
|
Yasodhamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-017/1142
(Madakkal)
|
2930010000NRG23090620220298841
|
09/06/2022
|
Dasamma
|
2930010WL010815
|
Dasamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-017/1157
(Madakkal)
|
2930010000NRG23090620220298842
|
09/06/2022
|
Madhamma
|
2930010WL010815
|
Madhamma
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-017/1215-A
(Madakkal)
|
2930010000NRG23090620220298843
|
09/06/2022
|
Madevamma
|
2930010WL010815
|
Madevamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-017/1231
(Madakkal)
|
2930010000NRG23090620220298844
|
09/06/2022
|
Jayalakshmi
|
2930010WL010815
|
Jayalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-017/1350
(Madakkal)
|
2930010000NRG23090620220298845
|
09/06/2022
|
Madevi
|
2930010WL010815
|
Madevi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-017/1366
(Madakkal)
|
2930010000NRG23090620220298846
|
09/06/2022
|
Puttamma
|
2930010WL010815
|
Puttamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-017/1367
(Madakkal)
|
2930010000NRG23090620220298847
|
09/06/2022
|
Gowramma
|
2930010WL010815
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-017/408-A
(Madakkal)
|
2930010000NRG23090620220298870
|
09/06/2022
|
Lakshmamma
|
2930010WL010815
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-017/410-A
(Madakkal)
|
2930010000NRG23090620220298871
|
09/06/2022
|
Shoba
|
2930010WL010815
|
Shoba
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shoba
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/1137
(Madakkal)
|
2930010000NRG23090620220298873
|
09/06/2022
|
Madamma.
|
2930010WL010815
|
Madamma.
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madamma.
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/1141
(Madakkal)
|
2930010000NRG23090620220298874
|
09/06/2022
|
Narayanamma
|
2930010WL010815
|
Narayanamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/1159-A
(Madakkal)
|
2930010000NRG23090620220298877
|
09/06/2022
|
Kamalamma.
|
2930010WL010815
|
Kamalamma.
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamalamma.
|
BANK OF BARODA(606985)
|
|
37
|
THALLY
|
TN-30-010-030-030/1166-A
(Madakkal)
|
2930010000NRG23090620220298879
|
09/06/2022
|
Savitha
|
2930010WL010815
|
Savitha
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savitha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/1176-A
(Madakkal)
|
2930010000NRG23090620220298883
|
09/06/2022
|
Pravadhamma.
|
2930010WL010815
|
Pravadhamma.
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pravadhamma.
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/1177-A
(Madakkal)
|
2930010000NRG23090620220298884
|
09/06/2022
|
Suseelamma
|
2930010WL010815
|
Suseelamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/1181-A
(Madakkal)
|
2930010000NRG23090620220298885
|
09/06/2022
|
Jayamma
|
2930010WL010815
|
Jayamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/405
(Madakkal)
|
2930010000NRG23090620220298887
|
09/06/2022
|
Padhmamma
|
2930010WL010815
|
Padhmamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/416
(Madakkal)
|
2930010000NRG23090620220298890
|
09/06/2022
|
sombappa
|
2930010WL010815
|
sombappa
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
sombappa
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/419
(Madakkal)
|
2930010000NRG23090620220298891
|
09/06/2022
|
Gangamma
|
2930010WL010815
|
Gangamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/422
(Madakkal)
|
2930010000NRG23090620220298892
|
09/06/2022
|
Radha.
|
2930010WL010815
|
Radha.
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha.
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/424
(Madakkal)
|
2930010000NRG23090620220298894
|
09/06/2022
|
Byramma
|
2930010WL010815
|
Byramma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Byramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/428
(Madakkal)
|
2930010000NRG23090620220298895
|
09/06/2022
|
Lakshmi
|
2930010WL010815
|
Lakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/431
(Madakkal)
|
2930010000NRG23090620220298896
|
09/06/2022
|
Kanthamma
|
2930010WL010815
|
Kanthamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/444
(Madakkal)
|
2930010000NRG23090620220298900
|
09/06/2022
|
Ramakka
|
2930010WL010815
|
Ramakka
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/462
(Madakkal)
|
2930010000NRG23090620220298903
|
09/06/2022
|
Lagumamma
|
2930010WL010815
|
Lagumamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/881
(Madakkal)
|
2930010000NRG23090620220298905
|
09/06/2022
|
Basumadhamma
|
2930010WL010815
|
Basumadhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basumadhamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/882
(Madakkal)
|
2930010000NRG23090620220298906
|
09/06/2022
|
satnhamma
|
2930010WL010815
|
satnhamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
satnhamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-030-030/883
(Madakkal)
|
2930010000NRG23090620220298907
|
09/06/2022
|
prema
|
2930010WL010815
|
prema
|
00176
|
IDIB000T060
|
460
|
460
|
Processed
|
15/06/2022
|
|
014636918
|
|
prema
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/888
(Madakkal)
|
2930010000NRG23090620220298908
|
09/06/2022
|
madevamma
|
2930010WL010815
|
madevamma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
madevamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/889-A
(Madakkal)
|
2930010000NRG23090620220298909
|
09/06/2022
|
Padmamma
|
2930010WL010815
|
Padmamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-030-030/891
(Madakkal)
|
2930010000NRG23090620220298910
|
09/06/2022
|
Gowramma
|
2930010WL010815
|
Gowramma
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-030-030/893-B
(Madakkal)
|
2930010000NRG23090620220298911
|
09/06/2022
|
Sivarathnamma
|
2930010WL010815
|
Sivarathnamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/896-A
(Madakkal)
|
2930010000NRG23090620220298913
|
09/06/2022
|
Thappakullappa
|
2930010WL010815
|
Thappakullappa
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thappakullappa
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/957
(Madakkal)
|
2930010000NRG23090620220298914
|
09/06/2022
|
Samakka
|
2930010WL010815
|
Samakka
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samakka
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/958
(Madakkal)
|
2930010000NRG23090620220298915
|
09/06/2022
|
Venkatamma
|
2930010WL010815
|
Venkatamma
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/964
(Madakkal)
|
2930010000NRG23090620220298916
|
09/06/2022
|
Munibairamma
|
2930010WL010815
|
Munibairamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munibairamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/967
(Madakkal)
|
2930010000NRG23090620220298917
|
09/06/2022
|
Kempamma.
|
2930010WL010815
|
Kempamma.
|
00176
|
IDIB000T060
|
1150
|
1150
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kempamma.
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/979
(Madakkal)
|
2930010000NRG23090620220298919
|
09/06/2022
|
Sannamma
|
2930010WL010815
|
Sannamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sannamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/983-A
(Madakkal)
|
2930010000NRG23090620220298921
|
09/06/2022
|
Dabagullappa
|
2930010WL010815
|
Dabagullappa
|
00176
|
IDIB000T060
|
920
|
920
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dabagullappa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/983-A
(Madakkal)
|
2930010000NRG23090620220298922
|
09/06/2022
|
Venkatalakshmi
|
2930010WL010815
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-030-030/984
(Madakkal)
|
2930010000NRG23090620220298923
|
09/06/2022
|
Lakshmi
|
2930010WL010815
|
Lakshmi
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70610
|
70610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70610
|
70610
|
|
|
|
|
|
|
|