|
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)
|
2930010000NRG23220520220149211
|
23/05/2022
|
Nanjamma
|
2930010WL005603
|
Nanjamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-012/1296-A
(Madakkal)
|
2930010000NRG23220520220149212
|
23/05/2022
|
Parvathi
|
2930010WL005603
|
Parvathi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
BANK OF BARODA(606985)
|
|
3
|
THALLY
|
TN-30-010-030-012/1318
(Madakkal)
|
2930010000NRG23220520220149213
|
23/05/2022
|
Bhagya
|
2930010WL005603
|
Bhagya
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-012/1353
(Madakkal)
|
2930010000NRG23220520220149215
|
23/05/2022
|
Chennabasamma
|
2930010WL005603
|
Chennabasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chennabasamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-012/890
(Madakkal)
|
2930010000NRG23220520220149220
|
23/05/2022
|
Madevi
|
2930010WL005603
|
Madevi
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madevi
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-012/892-A
(Madakkal)
|
2930010000NRG23220520220149221
|
23/05/2022
|
Shivamadamma
|
2930010WL005603
|
Shivamadamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shivamadamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-012/894-A
(Madakkal)
|
2930010000NRG23220520220149222
|
23/05/2022
|
Madhamma
|
2930010WL005603
|
Madhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhamma
|
BANK OF BARODA(606985)
|
|
8
|
THALLY
|
TN-30-010-030-014/1220
(Madakkal)
|
2930010000NRG23220520220149223
|
23/05/2022
|
nagamma
|
2930010WL005603
|
nagamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
nagamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-014/1223
(Madakkal)
|
2930010000NRG23220520220149224
|
23/05/2022
|
Madavamma
|
2930010WL005603
|
Madavamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madavamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-014/1227
(Madakkal)
|
2930010000NRG23220520220149225
|
23/05/2022
|
Venkatamma.
|
2930010WL005603
|
Venkatamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatamma.
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-014/1229
(Madakkal)
|
2930010000NRG23220520220149226
|
23/05/2022
|
Venkatamma
|
2930010WL005603
|
Venkatamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-014/1232
(Madakkal)
|
2930010000NRG23220520220149227
|
23/05/2022
|
Puttama
|
2930010WL005603
|
Puttama
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttama
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-014/1235
(Madakkal)
|
2930010000NRG23220520220149228
|
23/05/2022
|
Yellamma
|
2930010WL005603
|
Yellamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-014/1236
(Madakkal)
|
2930010000NRG23220520220149229
|
23/05/2022
|
Gowramma
|
2930010WL005603
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-014/1284-A
(Madakkal)
|
2930010000NRG23220520220149230
|
23/05/2022
|
Parvathamma
|
2930010WL005603
|
Parvathamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-014/1287
(Madakkal)
|
2930010000NRG23220520220149232
|
23/05/2022
|
Venkatamma
|
2930010WL005603
|
Venkatamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-014/1288
(Madakkal)
|
2930010000NRG23220520220149233
|
23/05/2022
|
Puttamma
|
2930010WL005603
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-014/1314
(Madakkal)
|
2930010000NRG23220520220149235
|
23/05/2022
|
Ramakka
|
2930010WL005603
|
Ramakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-014/1332
(Madakkal)
|
2930010000NRG23220520220149236
|
23/05/2022
|
Muniyappa
|
2930010WL005603
|
Muniyappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-014/1334
(Madakkal)
|
2930010000NRG23220520220149237
|
23/05/2022
|
Chikkamma
|
2930010WL005603
|
Chikkamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-014/1364
(Madakkal)
|
2930010000NRG23220520220149238
|
23/05/2022
|
Yasodhamma
|
2930010WL005603
|
Yasodhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-017/1142
(Madakkal)
|
2930010000NRG23220520220149245
|
23/05/2022
|
Dasamma
|
2930010WL005603
|
Dasamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dasamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-017/1157
(Madakkal)
|
2930010000NRG23220520220149246
|
23/05/2022
|
Madhamma
|
2930010WL005603
|
Madhamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-017/1215-A
(Madakkal)
|
2930010000NRG23220520220149247
|
23/05/2022
|
Madevamma
|
2930010WL005603
|
Madevamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-017/1231
(Madakkal)
|
2930010000NRG23220520220149248
|
23/05/2022
|
Jayalakshmi
|
2930010WL005603
|
Jayalakshmi
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-017/1350
(Madakkal)
|
2930010000NRG23220520220149249
|
23/05/2022
|
Madevi
|
2930010WL005603
|
Madevi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madevi
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-017/1366
(Madakkal)
|
2930010000NRG23220520220149250
|
23/05/2022
|
Puttamma
|
2930010WL005603
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-017/1367
(Madakkal)
|
2930010000NRG23220520220149251
|
23/05/2022
|
Gowramma
|
2930010WL005603
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-017/1369
(Madakkal)
|
2930010000NRG23220520220149252
|
23/05/2022
|
Jayalakshmi
|
2930010WL005603
|
Jayalakshmi
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-017/408-A
(Madakkal)
|
2930010000NRG23220520220149271
|
23/05/2022
|
Lakshmamma
|
2930010WL005603
|
Lakshmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-017/410-A
(Madakkal)
|
2930010000NRG23220520220149272
|
23/05/2022
|
Shoba
|
2930010WL005603
|
Shoba
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Shoba
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/1137
(Madakkal)
|
2930010000NRG23220520220149275
|
23/05/2022
|
Madamma.
|
2930010WL005603
|
Madamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madamma.
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/1143
(Madakkal)
|
2930010000NRG23220520220149276
|
23/05/2022
|
Lakshmanan
|
2930010WL005603
|
Lakshmanan
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/1159-A
(Madakkal)
|
2930010000NRG23220520220149279
|
23/05/2022
|
Kamalamma.
|
2930010WL005603
|
Kamalamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kamalamma.
|
BANK OF BARODA(606985)
|
|
35
|
THALLY
|
TN-30-010-030-030/1166-A
(Madakkal)
|
2930010000NRG23220520220149281
|
23/05/2022
|
Savitha
|
2930010WL005603
|
Savitha
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Savitha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/1176-A
(Madakkal)
|
2930010000NRG23220520220149285
|
23/05/2022
|
Pravadhamma.
|
2930010WL005603
|
Pravadhamma.
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pravadhamma.
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/1177-A
(Madakkal)
|
2930010000NRG23220520220149286
|
23/05/2022
|
Suseelamma
|
2930010WL005603
|
Suseelamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suseelamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/1181-A
(Madakkal)
|
2930010000NRG23220520220149287
|
23/05/2022
|
Jayamma
|
2930010WL005603
|
Jayamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/405
(Madakkal)
|
2930010000NRG23220520220149289
|
23/05/2022
|
Padhmamma
|
2930010WL005603
|
Padhmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/406
(Madakkal)
|
2930010000NRG23220520220149290
|
23/05/2022
|
Sombamma
|
2930010WL005603
|
Sombamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sombamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/409
(Madakkal)
|
2930010000NRG23220520220149291
|
23/05/2022
|
Munimaramma
|
2930010WL005603
|
Munimaramma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munimaramma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/412
(Madakkal)
|
2930010000NRG23220520220149293
|
23/05/2022
|
Sarojamma
|
2930010WL005603
|
Sarojamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/416
(Madakkal)
|
2930010000NRG23220520220149295
|
23/05/2022
|
sombappa
|
2930010WL005603
|
sombappa
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
sombappa
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/419
(Madakkal)
|
2930010000NRG23220520220149296
|
23/05/2022
|
Gangamma
|
2930010WL005603
|
Gangamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/422
(Madakkal)
|
2930010000NRG23220520220149297
|
23/05/2022
|
Radha.
|
2930010WL005603
|
Radha.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radha.
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/431
(Madakkal)
|
2930010000NRG23220520220149299
|
23/05/2022
|
Kanthamma
|
2930010WL005603
|
Kanthamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/444
(Madakkal)
|
2930010000NRG23220520220149303
|
23/05/2022
|
Ramakka
|
2930010WL005603
|
Ramakka
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/453
(Madakkal)
|
2930010000NRG23220520220149306
|
23/05/2022
|
Guruvamma
|
2930010WL005603
|
Guruvamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Guruvamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/462
(Madakkal)
|
2930010000NRG23220520220149308
|
23/05/2022
|
Lagumamma
|
2930010WL005603
|
Lagumamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/881
(Madakkal)
|
2930010000NRG23220520220149310
|
23/05/2022
|
Basumadhamma
|
2930010WL005603
|
Basumadhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Basumadhamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/882
(Madakkal)
|
2930010000NRG23220520220149311
|
23/05/2022
|
satnhamma
|
2930010WL005603
|
satnhamma
|
00176
|
IDIB000T060
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
satnhamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-030-030/883
(Madakkal)
|
2930010000NRG23220520220149312
|
23/05/2022
|
prema
|
2930010WL005603
|
prema
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
prema
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/888
(Madakkal)
|
2930010000NRG23220520220149313
|
23/05/2022
|
madevamma
|
2930010WL005603
|
madevamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
madevamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/889-A
(Madakkal)
|
2930010000NRG23220520220149314
|
23/05/2022
|
Padmamma
|
2930010WL005603
|
Padmamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-030-030/891
(Madakkal)
|
2930010000NRG23220520220149315
|
23/05/2022
|
Gowramma
|
2930010WL005603
|
Gowramma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-030-030/893-B
(Madakkal)
|
2930010000NRG23220520220149316
|
23/05/2022
|
Sivarathnamma
|
2930010WL005603
|
Sivarathnamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sivarathnamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/957
(Madakkal)
|
2930010000NRG23220520220149317
|
23/05/2022
|
Samakka
|
2930010WL005603
|
Samakka
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Samakka
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/964
(Madakkal)
|
2930010000NRG23220520220149318
|
23/05/2022
|
Munibairamma
|
2930010WL005603
|
Munibairamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munibairamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/968
(Madakkal)
|
2930010000NRG23220520220149319
|
23/05/2022
|
Lakshmamma
|
2930010WL005603
|
Lakshmamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/972
(Madakkal)
|
2930010000NRG23220520220149320
|
23/05/2022
|
Puttamma
|
2930010WL005603
|
Puttamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/979
(Madakkal)
|
2930010000NRG23220520220149322
|
23/05/2022
|
Sannamma
|
2930010WL005603
|
Sannamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sannamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/981
(Madakkal)
|
2930010000NRG23220520220149324
|
23/05/2022
|
Masiyamma
|
2930010WL005603
|
Masiyamma
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Masiyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/983-A
(Madakkal)
|
2930010000NRG23220520220149325
|
23/05/2022
|
Venkatalakshmi
|
2930010WL005603
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/984
(Madakkal)
|
2930010000NRG23220520220149326
|
23/05/2022
|
Lakshmi
|
2930010WL005603
|
Lakshmi
|
00176
|
IDIB000T060
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61800
|
61800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61800
|
61800
|
|
|
|
|
|
|
|