|
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-30-010-022-001/413
(Kodiyalam)
|
2930010000NRG23140720220586307
|
15/07/2022
|
Savithramma
|
2930010WL022317
|
Savithramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-022-022/152
(Kodiyalam)
|
2930010000NRG23140720220586308
|
15/07/2022
|
Madhevamma
|
2930010WL022317
|
Madhevamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-022-022/156
(Kodiyalam)
|
2930010000NRG23140720220586309
|
15/07/2022
|
Saritha
|
2930010WL022317
|
Saritha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saritha
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-022-022/157
(Kodiyalam)
|
2930010000NRG23140720220586310
|
15/07/2022
|
Radha
|
2930010WL022317
|
Radha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-022-022/159
(Kodiyalam)
|
2930010000NRG23140720220586311
|
15/07/2022
|
Madhanagiriyamma
|
2930010WL022317
|
Madhanagiriyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-022-022/164
(Kodiyalam)
|
2930010000NRG23140720220586312
|
15/07/2022
|
Muthamma
|
2930010WL022317
|
Muthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-022-022/167
(Kodiyalam)
|
2930010000NRG23140720220586313
|
15/07/2022
|
Baghyamma
|
2930010WL022317
|
Baghyamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baghyamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-022-022/168
(Kodiyalam)
|
2930010000NRG23140720220586314
|
15/07/2022
|
Chinnamma
|
2930010WL022317
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-022-022/175
(Kodiyalam)
|
2930010000NRG23140720220586315
|
15/07/2022
|
Munirathna
|
2930010WL022317
|
Munirathna
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-022-022/175
(Kodiyalam)
|
2930010000NRG23140720220586316
|
15/07/2022
|
Srinivas
|
2930010WL022317
|
Srinivas
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-022-022/178
(Kodiyalam)
|
2930010000NRG23140720220586317
|
15/07/2022
|
Muniyamma
|
2930010WL022317
|
Muniyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-022-022/180
(Kodiyalam)
|
2930010000NRG23140720220586318
|
15/07/2022
|
Muthamma
|
2930010WL022317
|
Muthamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-022-022/182
(Kodiyalam)
|
2930010000NRG23140720220586319
|
15/07/2022
|
Gowramma
|
2930010WL022317
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-022-022/188
(Kodiyalam)
|
2930010000NRG23140720220586320
|
15/07/2022
|
Sambathmamma
|
2930010WL022317
|
Sambathmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sambathmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-022-022/207
(Kodiyalam)
|
2930010000NRG23140720220586321
|
15/07/2022
|
Venkatlakshmamma
|
2930010WL022317
|
Venkatlakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatlakshmamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-022-022/220
(Kodiyalam)
|
2930010000NRG23140720220586322
|
15/07/2022
|
Manjamma
|
2930010WL022317
|
Manjamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-022-022/225-A
(Kodiyalam)
|
2930010000NRG23140720220586323
|
15/07/2022
|
Jyothi
|
2930010WL022317
|
Jyothi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-022-022/227
(Kodiyalam)
|
2930010000NRG23140720220586324
|
15/07/2022
|
venkatlakshmamma
|
2930010WL022317
|
venkatlakshmamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
venkatlakshmamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-022-022/228
(Kodiyalam)
|
2930010000NRG23140720220586325
|
15/07/2022
|
Ramappa
|
2930010WL022317
|
Ramappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-022-022/230
(Kodiyalam)
|
2930010000NRG23140720220586326
|
15/07/2022
|
Rajamma
|
2930010WL022317
|
Rajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-022-022/232
(Kodiyalam)
|
2930010000NRG23140720220586327
|
15/07/2022
|
Gowrama
|
2930010WL022317
|
Gowrama
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowrama
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-022-022/233
(Kodiyalam)
|
2930010000NRG23140720220586328
|
15/07/2022
|
Munirathnamma
|
2930010WL022317
|
Munirathnamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-022-022/236
(Kodiyalam)
|
2930010000NRG23140720220586329
|
15/07/2022
|
Nagarathinamma
|
2930010WL022317
|
Nagarathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagarathinamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-022-022/237
(Kodiyalam)
|
2930010000NRG23140720220586330
|
15/07/2022
|
Rajamma
|
2930010WL022317
|
Rajamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-022-022/238
(Kodiyalam)
|
2930010000NRG23140720220586331
|
15/07/2022
|
Sampangamma
|
2930010WL022317
|
Sampangamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampangamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-022-022/243
(Kodiyalam)
|
2930010000NRG23140720220586333
|
15/07/2022
|
Lakshmi
|
2930010WL022317
|
Lakshmi
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-022-022/244
(Kodiyalam)
|
2930010000NRG23140720220586334
|
15/07/2022
|
Muniymma
|
2930010WL022317
|
Muniymma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniymma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-022-022/247
(Kodiyalam)
|
2930010000NRG23140720220586335
|
15/07/2022
|
saraswathi
|
2930010WL022317
|
saraswathi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
saraswathi
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-022-022/256
(Kodiyalam)
|
2930010000NRG23140720220586336
|
15/07/2022
|
Jayamma
|
2930010WL022317
|
Jayamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-022-022/257-B
(Kodiyalam)
|
2930010000NRG23140720220586337
|
15/07/2022
|
Sumithra
|
2930010WL022317
|
Sumithra
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-022-022/258
(Kodiyalam)
|
2930010000NRG23140720220586338
|
15/07/2022
|
Jamuna
|
2930010WL022317
|
Jamuna
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-022-022/259
(Kodiyalam)
|
2930010000NRG23140720220586339
|
15/07/2022
|
Premila
|
2930010WL022317
|
Premila
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Premila
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-022-022/269-B
(Kodiyalam)
|
2930010000NRG23140720220586341
|
15/07/2022
|
Gowramma
|
2930010WL022317
|
Gowramma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-022-022/279
(Kodiyalam)
|
2930010000NRG23140720220586342
|
15/07/2022
|
Venkatamma
|
2930010WL022317
|
Venkatamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-022-022/283-A
(Kodiyalam)
|
2930010000NRG23140720220586344
|
15/07/2022
|
Chandramma
|
2930010WL022317
|
Chandramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-022-022/288-A
(Kodiyalam)
|
2930010000NRG23140720220586345
|
15/07/2022
|
Narayanamma
|
2930010WL022317
|
Narayanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-022-022/301
(Kodiyalam)
|
2930010000NRG23140720220586346
|
15/07/2022
|
Ravi
|
2930010WL022317
|
Ravi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ravi
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-022-022/307
(Kodiyalam)
|
2930010000NRG23140720220586347
|
15/07/2022
|
Saralamma
|
2930010WL022317
|
Saralamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saralamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-022-022/323
(Kodiyalam)
|
2930010000NRG23140720220586349
|
15/07/2022
|
Jayamma
|
2930010WL022317
|
Jayamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-022-022/359
(Kodiyalam)
|
2930010000NRG23140720220586351
|
15/07/2022
|
Nagarathna
|
2930010WL022317
|
Nagarathna
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagarathna
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-022-022/361
(Kodiyalam)
|
2930010000NRG23140720220586352
|
15/07/2022
|
Venkatamma
|
2930010WL022317
|
Venkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-022-022/38
(Kodiyalam)
|
2930010000NRG23140720220586353
|
15/07/2022
|
Gangamma
|
2930010WL022317
|
Gangamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-022-022/393
(Kodiyalam)
|
2930010000NRG23140720220586354
|
15/07/2022
|
Meena
|
2930010WL022317
|
Meena
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meena
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-022-022/408
(Kodiyalam)
|
2930010000NRG23140720220586355
|
15/07/2022
|
Nanjamma
|
2930010WL022317
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-022-022/41-A
(Kodiyalam)
|
2930010000NRG23140720220586356
|
15/07/2022
|
Venkatswammy
|
2930010WL022317
|
Venkatswammy
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatswammy
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-022-022/436
(Kodiyalam)
|
2930010000NRG23140720220586357
|
15/07/2022
|
Mala
|
2930010WL022317
|
Mala
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-022-022/44
(Kodiyalam)
|
2930010000NRG23140720220586358
|
15/07/2022
|
Ellamma
|
2930010WL022317
|
Ellamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-022-022/445
(Kodiyalam)
|
2930010000NRG23140720220586359
|
15/07/2022
|
Lakshminarayanan
|
2930010WL022317
|
Lakshminarayanan
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshminarayanan
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-022-022/45
(Kodiyalam)
|
2930010000NRG23140720220586360
|
15/07/2022
|
Gowramma
|
2930010WL022317
|
Gowramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-022-022/451
(Kodiyalam)
|
2930010000NRG23140720220586361
|
15/07/2022
|
Krishnappa
|
2930010WL022317
|
Krishnappa
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-022-022/463
(Kodiyalam)
|
2930010000NRG23140720220586364
|
15/07/2022
|
Shanthamma
|
2930010WL022317
|
Shanthamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-022-022/464
(Kodiyalam)
|
2930010000NRG23140720220586365
|
15/07/2022
|
Lakshmamma
|
2930010WL022317
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-022-022/47
(Kodiyalam)
|
2930010000NRG23140720220586366
|
15/07/2022
|
Venkateshamma
|
2930010WL022317
|
Venkateshamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkateshamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-022-022/49
(Kodiyalam)
|
2930010000NRG23140720220586368
|
15/07/2022
|
Rathnamma
|
2930010WL022317
|
Rathnamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-022-022/56
(Kodiyalam)
|
2930010000NRG23140720220586376
|
15/07/2022
|
Prema
|
2930010WL022317
|
Prema
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Prema
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-022-022/57
(Kodiyalam)
|
2930010000NRG23140720220586377
|
15/07/2022
|
Rathnamma
|
2930010WL022317
|
Rathnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-022-022/58
(Kodiyalam)
|
2930010000NRG23140720220586378
|
15/07/2022
|
Rathnamma
|
2930010WL022317
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-022-022/64
(Kodiyalam)
|
2930010000NRG23140720220586379
|
15/07/2022
|
Radhamma
|
2930010WL022317
|
Radhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-022-022/65
(Kodiyalam)
|
2930010000NRG23140720220586380
|
15/07/2022
|
Savithriyamma
|
2930010WL022317
|
Savithriyamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-022-022/66
(Kodiyalam)
|
2930010000NRG23140720220586381
|
15/07/2022
|
Chinnamma
|
2930010WL022317
|
Chinnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-022-022/67
(Kodiyalam)
|
2930010000NRG23140720220586382
|
15/07/2022
|
Pramavathi
|
2930010WL022317
|
Pramavathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pramavathi
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-022-022/68
(Kodiyalam)
|
2930010000NRG23140720220586383
|
15/07/2022
|
Vasantha
|
2930010WL022317
|
Vasantha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-022-022/69
(Kodiyalam)
|
2930010000NRG23140720220586384
|
15/07/2022
|
Kenjappa
|
2930010WL022317
|
Kenjappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kenjappa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-022-022/71
(Kodiyalam)
|
2930010000NRG23140720220586385
|
15/07/2022
|
Muniyappa
|
2930010WL022317
|
Muniyappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-022-022/73
(Kodiyalam)
|
2930010000NRG23140720220586386
|
15/07/2022
|
Manjula
|
2930010WL022317
|
Manjula
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48760
|
48760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|