|
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)
|
2930010000NRG23240520220161121
|
24/05/2022
|
Eramma
|
2930010WL006009
|
Eramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/298-A
(Saragapalli)
|
2930010000NRG23240520220161123
|
24/05/2022
|
Sampangiramaya
|
2930010WL006009
|
Sampangiramaya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sampangiramaya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-002/33-A
(Saragapalli)
|
2930010000NRG23240520220161125
|
24/05/2022
|
Lagumma
|
2930010WL006009
|
Lagumma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lagumma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-002/345
(Saragapalli)
|
2930010000NRG23240520220161126
|
24/05/2022
|
Kalavathi
|
2930010WL006009
|
Kalavathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-002/412
(Saragapalli)
|
2930010000NRG23240520220161127
|
24/05/2022
|
Suguna
|
2930010WL006009
|
Suguna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-002/531-B
(Saragapalli)
|
2930010000NRG23240520220161129
|
24/05/2022
|
Jaya lakshmma
|
2930010WL006009
|
Jaya lakshmma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jaya lakshmma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-002/538
(Saragapalli)
|
2930010000NRG23240520220161130
|
24/05/2022
|
Roopa
|
2930010WL006009
|
Roopa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Roopa
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-002/667
(Saragapalli)
|
2930010000NRG23240520220161131
|
24/05/2022
|
Mamatha
|
2930010WL006009
|
Mamatha
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-002/690
(Saragapalli)
|
2930010000NRG23240520220161132
|
24/05/2022
|
Gowramma
|
2930010WL006009
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-002/699
(Saragapalli)
|
2930010000NRG23240520220161133
|
24/05/2022
|
Maramma.
|
2930010WL006009
|
Maramma.
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maramma.
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-002/729-A
(Saragapalli)
|
2930010000NRG23240520220161134
|
24/05/2022
|
Chinnamma
|
2930010WL006009
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-002/749-A
(Saragapalli)
|
2930010000NRG23240520220161135
|
24/05/2022
|
Anitha
|
2930010WL006009
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anitha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-002/770-A
(Saragapalli)
|
2930010000NRG23240520220161136
|
24/05/2022
|
Varalakshmi
|
2930010WL006009
|
Varalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-002/784
(Saragapalli)
|
2930010000NRG23240520220161137
|
24/05/2022
|
Puttamma
|
2930010WL006009
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-003/420-A
(Saragapalli)
|
2930010000NRG23240520220161146
|
24/05/2022
|
Mariyamma
|
2930010WL006009
|
Mariyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-004/152-C
(Saragapalli)
|
2930010000NRG23240520220161149
|
24/05/2022
|
Nagamma
|
2930010WL006009
|
Nagamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
17
|
THALLY
|
TN-30-010-040-004/154-C
(Saragapalli)
|
2930010000NRG23240520220161150
|
24/05/2022
|
Madevi
|
2930010WL006009
|
Madevi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madevi
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-004/157-A
(Saragapalli)
|
2930010000NRG23240520220161151
|
24/05/2022
|
Nagamma
|
2930010WL006009
|
Nagamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-004/162
(Saragapalli)
|
2930010000NRG23240520220161152
|
24/05/2022
|
Munirathna
|
2930010WL006009
|
Munirathna
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-040-004/165-C
(Saragapalli)
|
2930010000NRG23240520220161153
|
24/05/2022
|
Munirathinamma
|
2930010WL006009
|
Munirathinamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-004/166-C
(Saragapalli)
|
2930010000NRG23240520220161154
|
24/05/2022
|
Chandramma
|
2930010WL006009
|
Chandramma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-004/168-A
(Saragapalli)
|
2930010000NRG23240520220161155
|
24/05/2022
|
Kumar
|
2930010WL006009
|
Kumar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kumar
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-004/43
(Saragapalli)
|
2930010000NRG23240520220161157
|
24/05/2022
|
Madhanagiriyappa
|
2930010WL006009
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-004/604-A
(Saragapalli)
|
2930010000NRG23240520220161158
|
24/05/2022
|
Munirathnamma
|
2930010WL006009
|
Munirathnamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-004/697-C
(Saragapalli)
|
2930010000NRG23240520220161159
|
24/05/2022
|
Rajamma
|
2930010WL006009
|
Rajamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-040/11
(Saragapalli)
|
2930010000NRG23240520220161166
|
24/05/2022
|
Arthamma
|
2930010WL006009
|
Arthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arthamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-040/28
(Saragapalli)
|
2930010000NRG23240520220161168
|
24/05/2022
|
Munirathna
|
2930010WL006009
|
Munirathna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-040-040/302
(Saragapalli)
|
2930010000NRG23240520220161169
|
24/05/2022
|
Uma
|
2930010WL006009
|
Uma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-040/309
(Saragapalli)
|
2930010000NRG23240520220161170
|
24/05/2022
|
Rajamma
|
2930010WL006009
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-040/32
(Saragapalli)
|
2930010000NRG23240520220161171
|
24/05/2022
|
Puttamma
|
2930010WL006009
|
Puttamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/320
(Saragapalli)
|
2930010000NRG23240520220161172
|
24/05/2022
|
Uma
|
2930010WL006009
|
Uma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-040-040/321
(Saragapalli)
|
2930010000NRG23240520220161173
|
24/05/2022
|
Sarasvathi
|
2930010WL006009
|
Sarasvathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-040-040/355
(Saragapalli)
|
2930010000NRG23240520220161175
|
24/05/2022
|
Lgumamma
|
2930010WL006009
|
Lgumamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lgumamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-040-040/370
(Saragapalli)
|
2930010000NRG23240520220161176
|
24/05/2022
|
Geetha
|
2930010WL006009
|
Geetha
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetha
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-040-040/385
(Saragapalli)
|
2930010000NRG23240520220161177
|
24/05/2022
|
Gowramma
|
2930010WL006009
|
Gowramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-040-040/462
(Saragapalli)
|
2930010000NRG23240520220161179
|
24/05/2022
|
Chinnamma
|
2930010WL006009
|
Chinnamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-040-040/484-A
(Saragapalli)
|
2930010000NRG23240520220161181
|
24/05/2022
|
Rekha
|
2930010WL006009
|
Rekha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rekha
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-040-040/487
(Saragapalli)
|
2930010000NRG23240520220161182
|
24/05/2022
|
Venkatamma
|
2930010WL006009
|
Venkatamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatamma
|
HDFC BANK LTD(607152)
|
|
39
|
THALLY
|
TN-30-010-040-040/489
(Saragapalli)
|
2930010000NRG23240520220161183
|
24/05/2022
|
Rathanamma
|
2930010WL006009
|
Rathanamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-040-040/500
(Saragapalli)
|
2930010000NRG23240520220161185
|
24/05/2022
|
Chinnamma
|
2930010WL006009
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-040-040/502
(Saragapalli)
|
2930010000NRG23240520220161186
|
24/05/2022
|
Kempamma
|
2930010WL006009
|
Kempamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-040-040/507
(Saragapalli)
|
2930010000NRG23240520220161187
|
24/05/2022
|
Manjunatha
|
2930010WL006009
|
Manjunatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjunatha
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-040-040/51-B
(Saragapalli)
|
2930010000NRG23240520220161188
|
24/05/2022
|
Pasamma
|
2930010WL006009
|
Pasamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-040-040/522
(Saragapalli)
|
2930010000NRG23240520220161191
|
24/05/2022
|
Gowramma
|
2930010WL006009
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-040-040/529
(Saragapalli)
|
2930010000NRG23240520220161192
|
24/05/2022
|
Narayanamma
|
2930010WL006009
|
Narayanamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanamma
|
HDFC BANK LTD(607152)
|
|
46
|
THALLY
|
TN-30-010-040-040/53
(Saragapalli)
|
2930010000NRG23240520220161193
|
24/05/2022
|
Munisamappa
|
2930010WL006009
|
Munisamappa
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munisamappa
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-040-040/539
(Saragapalli)
|
2930010000NRG23240520220161195
|
24/05/2022
|
shanthamma
|
2930010WL006009
|
shanthamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
shanthamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-040-040/549
(Saragapalli)
|
2930010000NRG23240520220161196
|
24/05/2022
|
Bagya
|
2930010WL006009
|
Bagya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bagya
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-040-040/550-A
(Saragapalli)
|
2930010000NRG23240520220161197
|
24/05/2022
|
Narayanappa
|
2930010WL006009
|
Narayanappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-040-040/556
(Saragapalli)
|
2930010000NRG23240520220161198
|
24/05/2022
|
Yelamma
|
2930010WL006009
|
Yelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yelamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-040-040/557
(Saragapalli)
|
2930010000NRG23240520220161199
|
24/05/2022
|
Rathnamma
|
2930010WL006009
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-040-040/571
(Saragapalli)
|
2930010000NRG23240520220161200
|
24/05/2022
|
Munirathnamma
|
2930010WL006009
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-040-040/572
(Saragapalli)
|
2930010000NRG23240520220161201
|
24/05/2022
|
Venkatalakshmi
|
2930010WL006009
|
Venkatalakshmi
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-040-040/576
(Saragapalli)
|
2930010000NRG23240520220161202
|
24/05/2022
|
muniyamma
|
2930010WL006009
|
muniyamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-040-040/590-A
(Saragapalli)
|
2930010000NRG23240520220161203
|
24/05/2022
|
Pathnamma
|
2930010WL006009
|
Pathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pathnamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-040-040/591
(Saragapalli)
|
2930010000NRG23240520220161204
|
24/05/2022
|
Radhamma
|
2930010WL006009
|
Radhamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-040-040/611
(Saragapalli)
|
2930010000NRG23240520220161206
|
24/05/2022
|
Chinnavenkatamma
|
2930010WL006009
|
Chinnavenkatamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-040-040/64
(Saragapalli)
|
2930010000NRG23240520220161207
|
24/05/2022
|
Nanjamma
|
2930010WL006009
|
Nanjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-040-040/650-A
(Saragapalli)
|
2930010000NRG23240520220161208
|
24/05/2022
|
Usha
|
2930010WL006009
|
Usha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Usha
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-040-040/67
(Saragapalli)
|
2930010000NRG23240520220161209
|
24/05/2022
|
Pappamma
|
2930010WL006009
|
Pappamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THALLY
|
TN-30-010-040-040/69
(Saragapalli)
|
2930010000NRG23240520220161210
|
24/05/2022
|
Rathnamma
|
2930010WL006009
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-040-040/70
(Saragapalli)
|
2930010000NRG23240520220161211
|
24/05/2022
|
Sumithra
|
2930010WL006009
|
Sumithra
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-040-040/701
(Saragapalli)
|
2930010000NRG23240520220161212
|
24/05/2022
|
Chandiramathi
|
2930010WL006009
|
Chandiramathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandiramathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THALLY
|
TN-30-010-040-040/73
(Saragapalli)
|
2930010000NRG23240520220161213
|
24/05/2022
|
Thimmakka
|
2930010WL006009
|
Thimmakka
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-040-040/77-A
(Saragapalli)
|
2930010000NRG23240520220161214
|
24/05/2022
|
Yasodha
|
2930010WL006009
|
Yasodha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-040-040/786
(Saragapalli)
|
2930010000NRG23240520220161215
|
24/05/2022
|
Anitha
|
2930010WL006009
|
Anitha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
31/05/2022
|
|
036402979
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69460
|
69460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69460
|
69460
|
|
|
|
|
|
|
|