|
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
|
SHOOLAGIRI
|
TN-30-008-033-001/366
(Samanapalli)
|
2930008000NRG23231220221742822
|
24/12/2022
|
Raniyamma
|
2930008WL053961
|
Raniyamma
|
00176
|
IDIB000S023
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raniyamma
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-033-007/457
(Samanapalli)
|
2930008000NRG23231220221742832
|
24/12/2022
|
poolakshmi
|
2930008WL053961
|
poolakshmi
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
poolakshmi
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-033-033/107-A
(Samanapalli)
|
2930008000NRG23231220221742833
|
24/12/2022
|
Balamma
|
2930008WL053961
|
Balamma
|
00176
|
IDIB000S023
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Balamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-033-033/160-A
(Samanapalli)
|
2930008000NRG23231220221742842
|
24/12/2022
|
Ramani
|
2930008WL053961
|
Ramani
|
00176
|
IDIB000S023
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
SHOOLAGIRI
|
TN-30-008-033-001/344
(Samanapalli)
|
2930008000NRG23231220221742821
|
24/12/2022
|
Mariyamma
|
2930008WL053961
|
Mariyamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariyamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-033-001/387
(Samanapalli)
|
2930008000NRG23231220221742823
|
24/12/2022
|
Vijaya
|
2930008WL053961
|
Vijaya
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-033-001/388
(Samanapalli)
|
2930008000NRG23231220221742824
|
24/12/2022
|
Chinnamma
|
2930008WL053961
|
Chinnamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-033-002/462
(Samanapalli)
|
2930008000NRG23231220221742825
|
24/12/2022
|
Shamala
|
2930008WL053961
|
Shamala
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shamala
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-033-003/167-B
(Samanapalli)
|
2930008000NRG23231220221742826
|
24/12/2022
|
Muniyamma
|
2930008WL053961
|
Muniyamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-033-007/158
(Samanapalli)
|
2930008000NRG23231220221742828
|
24/12/2022
|
Thimmakka
|
2930008WL053961
|
Thimmakka
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-033-007/443
(Samanapalli)
|
2930008000NRG23231220221742830
|
24/12/2022
|
Seethamma
|
2930008WL053961
|
Seethamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Seethamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-033-007/445
(Samanapalli)
|
2930008000NRG23231220221742831
|
24/12/2022
|
Manjula
|
2930008WL053961
|
Manjula
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
CANARA BANK(508532)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-033-033/109-A
(Samanapalli)
|
2930008000NRG23231220221742834
|
24/12/2022
|
Aswathamma
|
2930008WL053961
|
Aswathamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Aswathamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-033-033/110-A
(Samanapalli)
|
2930008000NRG23231220221742835
|
24/12/2022
|
Kavitha
|
2930008WL053961
|
Kavitha
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-033-033/143-A
(Samanapalli)
|
2930008000NRG23231220221742837
|
24/12/2022
|
Venkatamma
|
2930008WL053961
|
Venkatamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-033-033/144-A
(Samanapalli)
|
2930008000NRG23231220221742838
|
24/12/2022
|
Ellamma
|
2930008WL053961
|
Ellamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-033-033/150-A
(Samanapalli)
|
2930008000NRG23231220221742839
|
24/12/2022
|
Eallamma
|
2930008WL053961
|
Eallamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Eallamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-033-033/157-A
(Samanapalli)
|
2930008000NRG23231220221742841
|
24/12/2022
|
Rajamma
|
2930008WL053961
|
Rajamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-033-033/164-A
(Samanapalli)
|
2930008000NRG23231220221742843
|
24/12/2022
|
Thulasiyamma
|
2930008WL053961
|
Thulasiyamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-033-033/165-A
(Samanapalli)
|
2930008000NRG23231220221742844
|
24/12/2022
|
Bedamma
|
2930008WL053961
|
Bedamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bedamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-033-033/185-A
(Samanapalli)
|
2930008000NRG23231220221742845
|
24/12/2022
|
Sulochana
|
2930008WL053961
|
Sulochana
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-033-033/194-A
(Samanapalli)
|
2930008000NRG23231220221742846
|
24/12/2022
|
Muninanjamma
|
2930008WL053961
|
Muninanjamma
|
00176
|
IDIB000U013
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muninanjamma
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-033-033/205-A
(Samanapalli)
|
2930008000NRG23231220221742847
|
24/12/2022
|
Manjula
|
2930008WL053961
|
Manjula
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-033-033/206
(Samanapalli)
|
2930008000NRG23231220221742848
|
24/12/2022
|
Rathnamma
|
2930008WL053961
|
Rathnamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-033-033/207-A
(Samanapalli)
|
2930008000NRG23231220221742849
|
24/12/2022
|
Sadamma
|
2930008WL053961
|
Sadamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-033-033/209-A
(Samanapalli)
|
2930008000NRG23231220221742850
|
24/12/2022
|
Santhamma
|
2930008WL053961
|
Santhamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-033-033/211-A
(Samanapalli)
|
2930008000NRG23231220221742852
|
24/12/2022
|
Munirathina
|
2930008WL053961
|
Munirathina
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-033-033/216-A
(Samanapalli)
|
2930008000NRG23231220221742853
|
24/12/2022
|
Sagamma
|
2930008WL053961
|
Sagamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sagamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-033-033/219-A
(Samanapalli)
|
2930008000NRG23231220221742854
|
24/12/2022
|
Giriyamma
|
2930008WL053961
|
Giriyamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Giriyamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-033-033/220-A
(Samanapalli)
|
2930008000NRG23231220221742855
|
24/12/2022
|
Chellamma
|
2930008WL053961
|
Chellamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chellamma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-033-033/224-A
(Samanapalli)
|
2930008000NRG23231220221742856
|
24/12/2022
|
Munirathina
|
2930008WL053961
|
Munirathina
|
00176
|
IDIB000U013
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-033-033/225-A
(Samanapalli)
|
2930008000NRG23231220221742857
|
24/12/2022
|
Sadappa
|
2930008WL053961
|
Sadappa
|
00176
|
IDIB000U013
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sadappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-033-033/232-A
(Samanapalli)
|
2930008000NRG23231220221742858
|
24/12/2022
|
Munirathinamma
|
2930008WL053961
|
Munirathinamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-033-033/240-B
(Samanapalli)
|
2930008000NRG23231220221742859
|
24/12/2022
|
Radha
|
2930008WL053961
|
Radha
|
00176
|
IDIB000U013
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Radha
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-033-033/241-A
(Samanapalli)
|
2930008000NRG23231220221742860
|
24/12/2022
|
Suguna
|
2930008WL053961
|
Suguna
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suguna
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-033-033/258-a
(Samanapalli)
|
2930008000NRG23231220221742862
|
24/12/2022
|
Sanudha
|
2930008WL053961
|
Sanudha
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sanudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-033-033/262-a
(Samanapalli)
|
2930008000NRG23231220221742863
|
24/12/2022
|
Santhamma
|
2930008WL053961
|
Santhamma
|
00176
|
IDIB000U013
|
420
|
420
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-033-033/268-A
(Samanapalli)
|
2930008000NRG23231220221742864
|
24/12/2022
|
Nagamma
|
2930008WL053961
|
Nagamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-033-033/269-A
(Samanapalli)
|
2930008000NRG23231220221742865
|
24/12/2022
|
Santhamma
|
2930008WL053961
|
Santhamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-033-033/273-A
(Samanapalli)
|
2930008000NRG23231220221742866
|
24/12/2022
|
Gowramma
|
2930008WL053961
|
Gowramma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-033-033/279-A
(Samanapalli)
|
2930008000NRG23231220221742867
|
24/12/2022
|
Muniyamma
|
2930008WL053961
|
Muniyamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-033-033/287-A
(Samanapalli)
|
2930008000NRG23231220221742869
|
24/12/2022
|
Munirathna
|
2930008WL053961
|
Munirathna
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-033-033/293-A
(Samanapalli)
|
2930008000NRG23231220221742870
|
24/12/2022
|
Periyathai
|
2930008WL053961
|
Periyathai
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Periyathai
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-033-033/296-A
(Samanapalli)
|
2930008000NRG23231220221742871
|
24/12/2022
|
Thimmakka
|
2930008WL053961
|
Thimmakka
|
00176
|
IDIB000U013
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-033-033/298
(Samanapalli)
|
2930008000NRG23231220221742872
|
24/12/2022
|
Kavvitha
|
2930008WL053961
|
Kavvitha
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kavvitha
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-033-033/314-A
(Samanapalli)
|
2930008000NRG23231220221742873
|
24/12/2022
|
Jayalakshmi
|
2930008WL053961
|
Jayalakshmi
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-033-033/318-A
(Samanapalli)
|
2930008000NRG23231220221742874
|
24/12/2022
|
Jayamma
|
2930008WL053961
|
Jayamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-033-033/319-A
(Samanapalli)
|
2930008000NRG23231220221742875
|
24/12/2022
|
Muniyamma
|
2930008WL053961
|
Muniyamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-033-033/332-A
(Samanapalli)
|
2930008000NRG23231220221742876
|
24/12/2022
|
thirumalamma
|
2930008WL053961
|
thirumalamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
thirumalamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-033-033/335-A
(Samanapalli)
|
2930008000NRG23231220221742877
|
24/12/2022
|
amirbi
|
2930008WL053961
|
amirbi
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
amirbi
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-033-033/358-A
(Samanapalli)
|
2930008000NRG23231220221742878
|
24/12/2022
|
Latha
|
2930008WL053961
|
Latha
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559149
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-033-033/423
(Samanapalli)
|
2930008000NRG23231220221742880
|
24/12/2022
|
Rukmani
|
2930008WL053961
|
Rukmani
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-033-033/439
(Samanapalli)
|
2930008000NRG23231220221742881
|
24/12/2022
|
Thimmakka
|
2930008WL053961
|
Thimmakka
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-033-033/45-A
(Samanapalli)
|
2930008000NRG23231220221742882
|
24/12/2022
|
Rajamma
|
2930008WL053961
|
Rajamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-033-033/52-A
(Samanapalli)
|
2930008000NRG23231220221742884
|
24/12/2022
|
Sidamma
|
2930008WL053961
|
Sidamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sidamma
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-033-033/57-A
(Samanapalli)
|
2930008000NRG23231220221742886
|
24/12/2022
|
Ellappa
|
2930008WL053961
|
Ellappa
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ellappa
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-033-033/60-A
(Samanapalli)
|
2930008000NRG23231220221742887
|
24/12/2022
|
Raniamma
|
2930008WL053961
|
Raniamma
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Raniamma
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-033-033/90-A
(Samanapalli)
|
2930008000NRG23231220221742888
|
24/12/2022
|
Muthamma
|
2930008WL053961
|
Muthamma
|
00176
|
IDIB000U013
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-033-033/95-A
(Samanapalli)
|
2930008000NRG23231220221742889
|
24/12/2022
|
Manjula
|
2930008WL053961
|
Manjula
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-033-033/96-A
(Samanapalli)
|
2930008000NRG23231220221742890
|
24/12/2022
|
Veniyammal
|
2930008WL053961
|
Veniyammal
|
00176
|
IDIB000U013
|
840
|
840
|
Processed
|
02/02/2023
|
|
018559149
|
|
Veniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|