|
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-30-010-040-002/10-A
(Saragapalli)
|
2930010000NRG23180620220375678
|
18/06/2022
|
Eramma
|
2930010WL013723
|
Eramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/298-A
(Saragapalli)
|
2930010000NRG23180620220375680
|
18/06/2022
|
Sampangiramaya
|
2930010WL013723
|
Sampangiramaya
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sampangiramaya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-002/33-A
(Saragapalli)
|
2930010000NRG23180620220375681
|
18/06/2022
|
Lagumma
|
2930010WL013723
|
Lagumma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lagumma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-002/345
(Saragapalli)
|
2930010000NRG23180620220375682
|
18/06/2022
|
Kalavathi
|
2930010WL013723
|
Kalavathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-002/41
(Saragapalli)
|
2930010000NRG23180620220375683
|
18/06/2022
|
Chikkamma
|
2930010WL013723
|
Chikkamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-002/531-B
(Saragapalli)
|
2930010000NRG23180620220375686
|
18/06/2022
|
Jaya lakshmma
|
2930010WL013723
|
Jaya lakshmma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya lakshmma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-002/538
(Saragapalli)
|
2930010000NRG23180620220375687
|
18/06/2022
|
Roopa
|
2930010WL013723
|
Roopa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roopa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-002/580
(Saragapalli)
|
2930010000NRG23180620220375688
|
18/06/2022
|
Anitha
|
2930010WL013723
|
Anitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-002/655
(Saragapalli)
|
2930010000NRG23180620220375689
|
18/06/2022
|
Chinnappa
|
2930010WL013723
|
Chinnappa
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnappa
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-002/668
(Saragapalli)
|
2930010000NRG23180620220375690
|
18/06/2022
|
Rajendran
|
2930010WL013723
|
Rajendran
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-002/690
(Saragapalli)
|
2930010000NRG23180620220375691
|
18/06/2022
|
Gowramma
|
2930010WL013723
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-002/699
(Saragapalli)
|
2930010000NRG23180620220375693
|
18/06/2022
|
Maramma.
|
2930010WL013723
|
Maramma.
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maramma.
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-002/729-A
(Saragapalli)
|
2930010000NRG23180620220375694
|
18/06/2022
|
Chinnamma
|
2930010WL013723
|
Chinnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-002/749-A
(Saragapalli)
|
2930010000NRG23180620220375695
|
18/06/2022
|
Anitha
|
2930010WL013723
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-002/767-B
(Saragapalli)
|
2930010000NRG23180620220375696
|
18/06/2022
|
Thulasi
|
2930010WL013723
|
Thulasi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-002/770-A
(Saragapalli)
|
2930010000NRG23180620220375697
|
18/06/2022
|
Varalakshmi
|
2930010WL013723
|
Varalakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-002/784
(Saragapalli)
|
2930010000NRG23180620220375698
|
18/06/2022
|
Puttamma
|
2930010WL013723
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-002/791
(Saragapalli)
|
2930010000NRG23180620220375699
|
18/06/2022
|
Bhagyalakshmi
|
2930010WL013723
|
Bhagyalakshmi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-003/420-A
(Saragapalli)
|
2930010000NRG23180620220375704
|
18/06/2022
|
Mariyamma
|
2930010WL013723
|
Mariyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-004/152-C
(Saragapalli)
|
2930010000NRG23180620220375706
|
18/06/2022
|
Nagamma
|
2930010WL013723
|
Nagamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
21
|
THALLY
|
TN-30-010-040-004/154-C
(Saragapalli)
|
2930010000NRG23180620220375707
|
18/06/2022
|
Madevi
|
2930010WL013723
|
Madevi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madevi
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-004/156-C
(Saragapalli)
|
2930010000NRG23180620220375708
|
18/06/2022
|
Madduramma
|
2930010WL013723
|
Madduramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madduramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-004/162
(Saragapalli)
|
2930010000NRG23180620220375709
|
18/06/2022
|
Munirathna
|
2930010WL013723
|
Munirathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-004/168-A
(Saragapalli)
|
2930010000NRG23180620220375710
|
18/06/2022
|
Kumar
|
2930010WL013723
|
Kumar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumar
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-004/171-C
(Saragapalli)
|
2930010000NRG23180620220375711
|
18/06/2022
|
Gowramma
|
2930010WL013723
|
Gowramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-004/177-D
(Saragapalli)
|
2930010000NRG23180620220375712
|
18/06/2022
|
Sagunthala
|
2930010WL013723
|
Sagunthala
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-004/193-A
(Saragapalli)
|
2930010000NRG23180620220375714
|
18/06/2022
|
chinamma
|
2930010WL013723
|
chinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
chinamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-040-004/604-A
(Saragapalli)
|
2930010000NRG23180620220375715
|
18/06/2022
|
Munirathnamma
|
2930010WL013723
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-004/697-C
(Saragapalli)
|
2930010000NRG23180620220375716
|
18/06/2022
|
Rajamma
|
2930010WL013723
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-040/106
(Saragapalli)
|
2930010000NRG23180620220375722
|
18/06/2022
|
Anumakka
|
2930010WL013723
|
Anumakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anumakka
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/11
(Saragapalli)
|
2930010000NRG23180620220375723
|
18/06/2022
|
Arthamma
|
2930010WL013723
|
Arthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arthamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-040-040/304
(Saragapalli)
|
2930010000NRG23180620220375727
|
18/06/2022
|
Madhevamma.
|
2930010WL013723
|
Madhevamma.
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madhevamma.
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-040-040/309
(Saragapalli)
|
2930010000NRG23180620220375728
|
18/06/2022
|
Rajamma
|
2930010WL013723
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-040-040/32
(Saragapalli)
|
2930010000NRG23180620220375729
|
18/06/2022
|
Puttamma
|
2930010WL013723
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-040-040/321
(Saragapalli)
|
2930010000NRG23180620220375730
|
18/06/2022
|
Sarasvathi
|
2930010WL013723
|
Sarasvathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-040-040/322
(Saragapalli)
|
2930010000NRG23180620220375731
|
18/06/2022
|
Jayamma
|
2930010WL013723
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-040-040/355
(Saragapalli)
|
2930010000NRG23180620220375733
|
18/06/2022
|
Lgumamma
|
2930010WL013723
|
Lgumamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lgumamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-040-040/443
(Saragapalli)
|
2930010000NRG23180620220375735
|
18/06/2022
|
Munisamy
|
2930010WL013723
|
Munisamy
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munisamy
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-040-040/478
(Saragapalli)
|
2930010000NRG23180620220375736
|
18/06/2022
|
Sawatharayamma
|
2930010WL013723
|
Sawatharayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sawatharayamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-040-040/487
(Saragapalli)
|
2930010000NRG23180620220375737
|
18/06/2022
|
Venkatamma
|
2930010WL013723
|
Venkatamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkatamma
|
HDFC BANK LTD(607152)
|
|
41
|
THALLY
|
TN-30-010-040-040/496
(Saragapalli)
|
2930010000NRG23180620220375739
|
18/06/2022
|
Ruthramma
|
2930010WL013723
|
Ruthramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ruthramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-040-040/500
(Saragapalli)
|
2930010000NRG23180620220375741
|
18/06/2022
|
Chinnamma
|
2930010WL013723
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-040-040/502
(Saragapalli)
|
2930010000NRG23180620220375742
|
18/06/2022
|
Kempamma
|
2930010WL013723
|
Kempamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-040-040/507
(Saragapalli)
|
2930010000NRG23180620220375743
|
18/06/2022
|
Manjunatha
|
2930010WL013723
|
Manjunatha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manjunatha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-040-040/51-B
(Saragapalli)
|
2930010000NRG23180620220375744
|
18/06/2022
|
Pasamma
|
2930010WL013723
|
Pasamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-040-040/529
(Saragapalli)
|
2930010000NRG23180620220375747
|
18/06/2022
|
Narayanamma
|
2930010WL013723
|
Narayanamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Narayanamma
|
HDFC BANK LTD(607152)
|
|
47
|
THALLY
|
TN-30-010-040-040/539
(Saragapalli)
|
2930010000NRG23180620220375749
|
18/06/2022
|
shanthamma
|
2930010WL013723
|
shanthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
shanthamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-040-040/549
(Saragapalli)
|
2930010000NRG23180620220375750
|
18/06/2022
|
Bagya
|
2930010WL013723
|
Bagya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bagya
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-040-040/555
(Saragapalli)
|
2930010000NRG23180620220375751
|
18/06/2022
|
Chinnamma
|
2930010WL013723
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-040-040/555
(Saragapalli)
|
2930010000NRG23180620220375752
|
18/06/2022
|
Lakshamma
|
2930010WL013723
|
Lakshamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-040-040/556
(Saragapalli)
|
2930010000NRG23180620220375753
|
18/06/2022
|
Yelamma
|
2930010WL013723
|
Yelamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yelamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-040-040/557
(Saragapalli)
|
2930010000NRG23180620220375754
|
18/06/2022
|
Rathnamma
|
2930010WL013723
|
Rathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-040-040/571
(Saragapalli)
|
2930010000NRG23180620220375756
|
18/06/2022
|
Munirathnamma
|
2930010WL013723
|
Munirathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-040-040/576
(Saragapalli)
|
2930010000NRG23180620220375757
|
18/06/2022
|
muniyamma
|
2930010WL013723
|
muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-040-040/59
(Saragapalli)
|
2930010000NRG23180620220375759
|
18/06/2022
|
Pramila
|
2930010WL013723
|
Pramila
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pramila
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-040-040/590-A
(Saragapalli)
|
2930010000NRG23180620220375760
|
18/06/2022
|
Pathnamma
|
2930010WL013723
|
Pathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pathnamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-040-040/611
(Saragapalli)
|
2930010000NRG23180620220375761
|
18/06/2022
|
Chinnavenkatamma
|
2930010WL013723
|
Chinnavenkatamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-040-040/63-B
(Saragapalli)
|
2930010000NRG23180620220375763
|
18/06/2022
|
Geetha
|
2930010WL013723
|
Geetha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-040-040/64
(Saragapalli)
|
2930010000NRG23180620220375764
|
18/06/2022
|
Nanjamma
|
2930010WL013723
|
Nanjamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-040-040/67
(Saragapalli)
|
2930010000NRG23180620220375765
|
18/06/2022
|
Pappamma
|
2930010WL013723
|
Pappamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
26/06/2022
|
|
009596841
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-040-040/69
(Saragapalli)
|
2930010000NRG23180620220375766
|
18/06/2022
|
Rathnamma
|
2930010WL013723
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-040-040/70
(Saragapalli)
|
2930010000NRG23180620220375768
|
18/06/2022
|
Sumithra
|
2930010WL013723
|
Sumithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-040-040/701
(Saragapalli)
|
2930010000NRG23180620220375769
|
18/06/2022
|
Chandiramathi
|
2930010WL013723
|
Chandiramathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chandiramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THALLY
|
TN-30-010-040-040/73
(Saragapalli)
|
2930010000NRG23180620220375770
|
18/06/2022
|
Thimmakka
|
2930010WL013723
|
Thimmakka
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-040-040/77-A
(Saragapalli)
|
2930010000NRG23180620220375771
|
18/06/2022
|
Yasodha
|
2930010WL013723
|
Yasodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596841
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-040-040/786
(Saragapalli)
|
2930010000NRG23180620220375772
|
18/06/2022
|
Anitha
|
2930010WL013723
|
Anitha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65550
|
65550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|