|
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-30-010-037-001/306
(Padiganalam)
|
2930010000NRG23280520220191271
|
29/05/2022
|
Madevamma
|
2930010WL007090
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-002/250
(Padiganalam)
|
2930010000NRG23280520220191273
|
29/05/2022
|
Rudhramma
|
2930010WL007090
|
Rudhramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-037-003/235-A
(Padiganalam)
|
2930010000NRG23280520220191274
|
29/05/2022
|
Madhamma
|
2930010WL007090
|
Madhamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-037-004/196-B
(Padiganalam)
|
2930010000NRG23280520220191275
|
29/05/2022
|
Mallamma
|
2930010WL007090
|
Mallamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-037-006/300
(Padiganalam)
|
2930010000NRG23280520220191277
|
29/05/2022
|
Chikkamuniyan
|
2930010WL007090
|
Chikkamuniyan
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chikkamuniyan
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-037-008/218-A
(Padiganalam)
|
2930010000NRG23280520220191278
|
29/05/2022
|
Suguna
|
2930010WL007090
|
Suguna
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-037-008/81
(Padiganalam)
|
2930010000NRG23280520220191280
|
29/05/2022
|
Kavitha
|
2930010WL007090
|
Kavitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-037-008/82
(Padiganalam)
|
2930010000NRG23280520220191281
|
29/05/2022
|
Munirathnamma
|
2930010WL007090
|
Munirathnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-037-009/129
(Padiganalam)
|
2930010000NRG23280520220191283
|
29/05/2022
|
Chinnamma
|
2930010WL007090
|
Chinnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-037-009/161
(Padiganalam)
|
2930010000NRG23280520220191284
|
29/05/2022
|
Kamalamma
|
2930010WL007090
|
Kamalamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-037-009/231
(Padiganalam)
|
2930010000NRG23280520220191285
|
29/05/2022
|
Thimmamma
|
2930010WL007090
|
Thimmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thimmamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-037-012/297
(Padiganalam)
|
2930010000NRG23280520220191288
|
29/05/2022
|
Jayamma
|
2930010WL007090
|
Jayamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-037-037/112-A
(Padiganalam)
|
2930010000NRG23280520220191292
|
29/05/2022
|
Rajamma
|
2930010WL007090
|
Rajamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-037-037/117-a
(Padiganalam)
|
2930010000NRG23280520220191293
|
29/05/2022
|
Saraswathi
|
2930010WL007090
|
Saraswathi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALLY
|
TN-30-010-037-037/12-A
(Padiganalam)
|
2930010000NRG23280520220191295
|
29/05/2022
|
Mallamma
|
2930010WL007090
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-037-037/139
(Padiganalam)
|
2930010000NRG23280520220191299
|
29/05/2022
|
Chikkamaiah
|
2930010WL007090
|
Chikkamaiah
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chikkamaiah
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-037-037/14-A
(Padiganalam)
|
2930010000NRG23280520220191300
|
29/05/2022
|
Munithyamma
|
2930010WL007090
|
Munithyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munithyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-037-037/140-A
(Padiganalam)
|
2930010000NRG23280520220191301
|
29/05/2022
|
Malleshamma
|
2930010WL007090
|
Malleshamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malleshamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-037-037/141-A
(Padiganalam)
|
2930010000NRG23280520220191302
|
29/05/2022
|
Pikkakkamma
|
2930010WL007090
|
Pikkakkamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pikkakkamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-037-037/142-D
(Padiganalam)
|
2930010000NRG23280520220191303
|
29/05/2022
|
Shanthamma
|
2930010WL007090
|
Shanthamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-037-037/143-A
(Padiganalam)
|
2930010000NRG23280520220191304
|
29/05/2022
|
Channeeramma
|
2930010WL007090
|
Channeeramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Channeeramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-037-037/144-A
(Padiganalam)
|
2930010000NRG23280520220191305
|
29/05/2022
|
Venkatamma
|
2930010WL007090
|
Venkatamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-037-037/146-A
(Padiganalam)
|
2930010000NRG23280520220191306
|
29/05/2022
|
Chikkamma
|
2930010WL007090
|
Chikkamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-037-037/152-a
(Padiganalam)
|
2930010000NRG23280520220191307
|
29/05/2022
|
Lalitha
|
2930010WL007090
|
Lalitha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-037-037/162-a
(Padiganalam)
|
2930010000NRG23280520220191308
|
29/05/2022
|
Padhmamma
|
2930010WL007090
|
Padhmamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-037-037/163-a
(Padiganalam)
|
2930010000NRG23280520220191309
|
29/05/2022
|
Renukamma
|
2930010WL007090
|
Renukamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Renukamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-037-037/165
(Padiganalam)
|
2930010000NRG23280520220191310
|
29/05/2022
|
Manjunatha
|
2930010WL007090
|
Manjunatha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manjunatha
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-037-037/167-a
(Padiganalam)
|
2930010000NRG23280520220191311
|
29/05/2022
|
Chinneramma
|
2930010WL007090
|
Chinneramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinneramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-037-037/168-a
(Padiganalam)
|
2930010000NRG23280520220191312
|
29/05/2022
|
Munithayamma
|
2930010WL007090
|
Munithayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-037-037/17-A
(Padiganalam)
|
2930010000NRG23280520220191313
|
29/05/2022
|
Varalakshamma
|
2930010WL007090
|
Varalakshamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Varalakshamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-037-037/173
(Padiganalam)
|
2930010000NRG23280520220191314
|
29/05/2022
|
Gowramma
|
2930010WL007090
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-037-037/175-a
(Padiganalam)
|
2930010000NRG23280520220191315
|
29/05/2022
|
Pachamma
|
2930010WL007090
|
Pachamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-037-037/179-a
(Padiganalam)
|
2930010000NRG23280520220191316
|
29/05/2022
|
sudamma
|
2930010WL007090
|
sudamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
sudamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-037-037/181-a
(Padiganalam)
|
2930010000NRG23280520220191317
|
29/05/2022
|
Balamma
|
2930010WL007090
|
Balamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Balamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-037-037/183-a
(Padiganalam)
|
2930010000NRG23280520220191318
|
29/05/2022
|
Mangamma
|
2930010WL007090
|
Mangamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-037-037/202-a
(Padiganalam)
|
2930010000NRG23280520220191319
|
29/05/2022
|
Nagamma
|
2930010WL007090
|
Nagamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-037-037/222
(Padiganalam)
|
2930010000NRG23280520220191321
|
29/05/2022
|
Eramma
|
2930010WL007090
|
Eramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-037-037/226-A
(Padiganalam)
|
2930010000NRG23280520220191322
|
29/05/2022
|
Ammubai
|
2930010WL007090
|
Ammubai
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ammubai
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-037-037/251-A
(Padiganalam)
|
2930010000NRG23280520220191323
|
29/05/2022
|
Vattappa
|
2930010WL007090
|
Vattappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vattappa
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-037-037/253
(Padiganalam)
|
2930010000NRG23280520220191324
|
29/05/2022
|
Vijaya
|
2930010WL007090
|
Vijaya
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-037-037/266
(Padiganalam)
|
2930010000NRG23280520220191325
|
29/05/2022
|
Rukkamma
|
2930010WL007090
|
Rukkamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-037-037/27-A
(Padiganalam)
|
2930010000NRG23280520220191326
|
29/05/2022
|
Maramma
|
2930010WL007090
|
Maramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-037-037/272
(Padiganalam)
|
2930010000NRG23280520220191327
|
29/05/2022
|
Gopamma
|
2930010WL007090
|
Gopamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-037-037/35-A
(Padiganalam)
|
2930010000NRG23280520220191329
|
29/05/2022
|
Kempamma
|
2930010WL007090
|
Kempamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-037-037/37-A
(Padiganalam)
|
2930010000NRG23280520220191330
|
29/05/2022
|
Rathnamma
|
2930010WL007090
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-037-037/38-A
(Padiganalam)
|
2930010000NRG23280520220191331
|
29/05/2022
|
Lalithamma
|
2930010WL007090
|
Lalithamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-037-037/4-A
(Padiganalam)
|
2930010000NRG23280520220191332
|
29/05/2022
|
Balagowramma
|
2930010WL007090
|
Balagowramma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787281
|
|
Balagowramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-037-037/48-A
(Padiganalam)
|
2930010000NRG23280520220191333
|
29/05/2022
|
Basamma
|
2930010WL007090
|
Basamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Basamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-037-037/50-A
(Padiganalam)
|
2930010000NRG23280520220191334
|
29/05/2022
|
Madevamma
|
2930010WL007090
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-037-037/52-A
(Padiganalam)
|
2930010000NRG23280520220191335
|
29/05/2022
|
Madevi
|
2930010WL007090
|
Madevi
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-037-037/56-A
(Padiganalam)
|
2930010000NRG23280520220191337
|
29/05/2022
|
Radhamma
|
2930010WL007090
|
Radhamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-037-037/57-A
(Padiganalam)
|
2930010000NRG23280520220191338
|
29/05/2022
|
Devamma
|
2930010WL007090
|
Devamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-037-037/58-A
(Padiganalam)
|
2930010000NRG23280520220191339
|
29/05/2022
|
Mallamma
|
2930010WL007090
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-037-037/61-A
(Padiganalam)
|
2930010000NRG23280520220191340
|
29/05/2022
|
Venkatalakashamma
|
2930010WL007090
|
Venkatalakashamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Venkatalakashamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-037-037/62-A
(Padiganalam)
|
2930010000NRG23280520220191341
|
29/05/2022
|
Padmamma
|
2930010WL007090
|
Padmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-037-037/63-A
(Padiganalam)
|
2930010000NRG23280520220191342
|
29/05/2022
|
Channamma
|
2930010WL007090
|
Channamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Channamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-037-037/69
(Padiganalam)
|
2930010000NRG23280520220191343
|
29/05/2022
|
Munirathna
|
2930010WL007090
|
Munirathna
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-037-037/7-A
(Padiganalam)
|
2930010000NRG23280520220191344
|
29/05/2022
|
Madevamma
|
2930010WL007090
|
Madevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-037-037/85-A
(Padiganalam)
|
2930010000NRG23280520220191346
|
29/05/2022
|
Madevamma
|
2930010WL007090
|
Madevamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-037-037/86-A
(Padiganalam)
|
2930010000NRG23280520220191347
|
29/05/2022
|
Lakshmi devamma
|
2930010WL007090
|
Lakshmi devamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi devamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
61
|
THALLY
|
TN-30-010-037-037/10-A
(Padiganalam)
|
2930010000NRG23280520220191290
|
29/05/2022
|
jayamma
|
2930010WL007090
|
jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787281
|
|
jayamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-037-037/54
(Padiganalam)
|
2930010000NRG23280520220191336
|
29/05/2022
|
Puttamma
|
2930010WL007090
|
Puttamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787281
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|