|
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-30-010-023-001/1-A
(Kolatti)
|
2930010000NRG23161220221685123
|
16/12/2022
|
Marappa
|
2930010WL052926
|
Marappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Marappa
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-001/16
(Kolatti)
|
2930010000NRG23161220221685124
|
16/12/2022
|
Chinnamma
|
2930010WL052926
|
Chinnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THALLY
|
TN-30-010-023-001/2-A
(Kolatti)
|
2930010000NRG23161220221685125
|
16/12/2022
|
Kaveriyamma
|
2930010WL052926
|
Kaveriyamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kaveriyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALLY
|
TN-30-010-023-001/24-B
(Kolatti)
|
2930010000NRG23161220221685126
|
16/12/2022
|
Pramila
|
2930010WL052926
|
Pramila
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALLY
|
TN-30-010-023-001/26-B
(Kolatti)
|
2930010000NRG23161220221685127
|
16/12/2022
|
puttamallamma
|
2930010WL052926
|
puttamallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
puttamallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALLY
|
TN-30-010-023-001/28-B
(Kolatti)
|
2930010000NRG23161220221685128
|
16/12/2022
|
Nagarathina
|
2930010WL052926
|
Nagarathina
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Nagarathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALLY
|
TN-30-010-023-001/29-B
(Kolatti)
|
2930010000NRG23161220221685129
|
16/12/2022
|
Chennappa
|
2930010WL052926
|
Chennappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chennappa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-001/3
(Kolatti)
|
2930010000NRG23161220221685130
|
16/12/2022
|
Lalitha
|
2930010WL052926
|
Lalitha
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-001/314-A
(Kolatti)
|
2930010000NRG23161220221685131
|
16/12/2022
|
Chikkamma
|
2930010WL052926
|
Chikkamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-001/34-A
(Kolatti)
|
2930010000NRG23161220221685132
|
16/12/2022
|
Mallamma
|
2930010WL052926
|
Mallamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALLY
|
TN-30-010-023-001/36
(Kolatti)
|
2930010000NRG23161220221685133
|
16/12/2022
|
Shobha
|
2930010WL052926
|
Shobha
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Shobha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-001/370-A
(Kolatti)
|
2930010000NRG23161220221685134
|
16/12/2022
|
Parvathamma
|
2930010WL052926
|
Parvathamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-001/375-A
(Kolatti)
|
2930010000NRG23161220221685135
|
16/12/2022
|
Baiyamma
|
2930010WL052926
|
Baiyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Baiyamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-001/377-B
(Kolatti)
|
2930010000NRG23161220221685136
|
16/12/2022
|
Mallamma
|
2930010WL052926
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-001/38
(Kolatti)
|
2930010000NRG23161220221685137
|
16/12/2022
|
Puttamma
|
2930010WL052926
|
Puttamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-001/389-A
(Kolatti)
|
2930010000NRG23161220221685138
|
16/12/2022
|
Munivenaktamma
|
2930010WL052926
|
Munivenaktamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munivenaktamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-001/41
(Kolatti)
|
2930010000NRG23161220221685139
|
16/12/2022
|
Santhamma
|
2930010WL052926
|
Santhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-001/42
(Kolatti)
|
2930010000NRG23161220221685140
|
16/12/2022
|
Santhamma
|
2930010WL052926
|
Santhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-001/424
(Kolatti)
|
2930010000NRG23161220221685141
|
16/12/2022
|
Sarala
|
2930010WL052926
|
Sarala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sarala
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-001/432
(Kolatti)
|
2930010000NRG23161220221685142
|
16/12/2022
|
Narayanamma
|
2930010WL052926
|
Narayanamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Narayanamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-023-001/465
(Kolatti)
|
2930010000NRG23161220221685143
|
16/12/2022
|
Pushpa
|
2930010WL052926
|
Pushpa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-001/48-A
(Kolatti)
|
2930010000NRG23161220221685144
|
16/12/2022
|
Venkatesh
|
2930010WL052926
|
Venkatesh
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-001/503
(Kolatti)
|
2930010000NRG23161220221685145
|
16/12/2022
|
Chikkamma
|
2930010WL052926
|
Chikkamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-001/507
(Kolatti)
|
2930010000NRG23161220221685146
|
16/12/2022
|
Srinivasan
|
2930010WL052926
|
Srinivasan
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-001/51
(Kolatti)
|
2930010000NRG23161220221685147
|
16/12/2022
|
Pushpa
|
2930010WL052926
|
Pushpa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-001/517
(Kolatti)
|
2930010000NRG23161220221685148
|
16/12/2022
|
Eramma
|
2930010WL052926
|
Eramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Eramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-001/52
(Kolatti)
|
2930010000NRG23161220221685149
|
16/12/2022
|
Thimmakka
|
2930010WL052926
|
Thimmakka
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thimmakka
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THALLY
|
TN-30-010-023-001/543
(Kolatti)
|
2930010000NRG23161220221685150
|
16/12/2022
|
Ramappa
|
2930010WL052926
|
Ramappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ramappa
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-001/546
(Kolatti)
|
2930010000NRG23161220221685151
|
16/12/2022
|
Bakiya
|
2930010WL052926
|
Bakiya
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bakiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
THALLY
|
TN-30-010-023-001/552
(Kolatti)
|
2930010000NRG23161220221685152
|
16/12/2022
|
Kumariashwini
|
2930010WL052926
|
Kumariashwini
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kumariashwini
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-001/556
(Kolatti)
|
2930010000NRG23161220221685153
|
16/12/2022
|
Veerabathrappa
|
2930010WL052926
|
Veerabathrappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Veerabathrappa
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-001/558
(Kolatti)
|
2930010000NRG23161220221685154
|
16/12/2022
|
Sivamma
|
2930010WL052926
|
Sivamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-001/614
(Kolatti)
|
2930010000NRG23161220221685155
|
16/12/2022
|
Prabavathi
|
2930010WL052926
|
Prabavathi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-001/627
(Kolatti)
|
2930010000NRG23161220221685157
|
16/12/2022
|
Perumal
|
2930010WL052926
|
Perumal
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Perumal
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-001/657
(Kolatti)
|
2930010000NRG23161220221685158
|
16/12/2022
|
Ambika
|
2930010WL052926
|
Ambika
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Ambika
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-001/675
(Kolatti)
|
2930010000NRG23161220221685160
|
16/12/2022
|
Marappa
|
2930010WL052926
|
Marappa
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Marappa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-001/680
(Kolatti)
|
2930010000NRG23161220221685162
|
16/12/2022
|
Lokesh
|
2930010WL052926
|
Lokesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lokesh
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-001/682
(Kolatti)
|
2930010000NRG23161220221685163
|
16/12/2022
|
Naveenkumar
|
2930010WL052926
|
Naveenkumar
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Naveenkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALLY
|
TN-30-010-023-001/69
(Kolatti)
|
2930010000NRG23161220221685165
|
16/12/2022
|
Parvathamma
|
2930010WL052926
|
Parvathamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-001/7-B
(Kolatti)
|
2930010000NRG23161220221685166
|
16/12/2022
|
madevamma
|
2930010WL052926
|
madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
madevamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-023-001/72-A
(Kolatti)
|
2930010000NRG23161220221685167
|
16/12/2022
|
Marappa
|
2930010WL052926
|
Marappa
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Marappa
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-001/8
(Kolatti)
|
2930010000NRG23161220221685168
|
16/12/2022
|
Govindhamma
|
2930010WL052926
|
Govindhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Govindhamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-001/9-A
(Kolatti)
|
2930010000NRG23161220221685169
|
16/12/2022
|
Mallamma
|
2930010WL052926
|
Mallamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-023-005/372-B
(Kolatti)
|
2930010000NRG23161220221685170
|
16/12/2022
|
Padmamma
|
2930010WL052926
|
Padmamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-023-005/381-B
(Kolatti)
|
2930010000NRG23161220221685171
|
16/12/2022
|
Gowramma
|
2930010WL052926
|
Gowramma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082707
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-023-023/175
(Kolatti)
|
2930010000NRG23161220221685172
|
16/12/2022
|
Bagya
|
2930010WL052926
|
Bagya
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Bagya
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-023-023/248
(Kolatti)
|
2930010000NRG23161220221685173
|
16/12/2022
|
Muniyamma
|
2930010WL052926
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THALLY
|
TN-30-010-023-023/266
(Kolatti)
|
2930010000NRG23161220221685174
|
16/12/2022
|
Saraswathi
|
2930010WL052926
|
Saraswathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-023-023/275
(Kolatti)
|
2930010000NRG23161220221685175
|
16/12/2022
|
Thimmakka
|
2930010WL052926
|
Thimmakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-023-023/286
(Kolatti)
|
2930010000NRG23161220221685176
|
16/12/2022
|
Anjamma
|
2930010WL052926
|
Anjamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-023-023/304
(Kolatti)
|
2930010000NRG23161220221685177
|
16/12/2022
|
Rathinamma
|
2930010WL052926
|
Rathinamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THALLY
|
TN-30-010-023-023/324
(Kolatti)
|
2930010000NRG23161220221685178
|
16/12/2022
|
kempamma
|
2930010WL052926
|
kempamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
kempamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-023-023/334
(Kolatti)
|
2930010000NRG23161220221685179
|
16/12/2022
|
Munirajamma
|
2930010WL052926
|
Munirajamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Munirajamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-023-023/348-a
(Kolatti)
|
2930010000NRG23161220221685180
|
16/12/2022
|
Muniyappa
|
2930010WL052926
|
Muniyappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-023-023/357
(Kolatti)
|
2930010000NRG23161220221685181
|
16/12/2022
|
Madurama
|
2930010WL052926
|
Madurama
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Madurama
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-023-023/382
(Kolatti)
|
2930010000NRG23161220221685182
|
16/12/2022
|
Krishnappa
|
2930010WL052926
|
Krishnappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-023-023/387
(Kolatti)
|
2930010000NRG23161220221685183
|
16/12/2022
|
Kanthamma
|
2930010WL052926
|
Kanthamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-023-023/394
(Kolatti)
|
2930010000NRG23161220221685184
|
16/12/2022
|
Chikkamma
|
2930010WL052926
|
Chikkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-023-023/57
(Kolatti)
|
2930010000NRG23161220221685185
|
16/12/2022
|
Lakshmamma
|
2930010WL052926
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-023-023/59
(Kolatti)
|
2930010000NRG23161220221685186
|
16/12/2022
|
Marappa
|
2930010WL052926
|
Marappa
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082707
|
|
Marappa
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-023-023/75
(Kolatti)
|
2930010000NRG23161220221685187
|
16/12/2022
|
Mallesh
|
2930010WL052926
|
Mallesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Mallesh
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-023-023/92
(Kolatti)
|
2930010000NRG23161220221685188
|
16/12/2022
|
Manjula
|
2930010WL052926
|
Manjula
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-023-023/94
(Kolatti)
|
2930010000NRG23161220221685189
|
16/12/2022
|
Paravathamma
|
2930010WL052926
|
Paravathamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
08/02/2023
|
|
010082707
|
|
Paravathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67760
|
67760
|
|
|
|
|
|
|
|
|
64
|
THALLY
|
TN-30-010-023-001/665-A
(Kolatti)
|
2930010000NRG23161220221685159
|
16/12/2022
|
Sivamma
|
2930010WL052926
|
Sivamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082707
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
65
|
THALLY
|
TN-30-010-023-001/677
(Kolatti)
|
2930010000NRG23161220221685161
|
16/12/2022
|
Kavitha
|
2930010WL052926
|
Kavitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/02/2023
|
|
010082707
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69740
|
69740
|
|
|
|
|
|
|
|