|
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-30-010-037-001/306
(Padiganalam)
|
2930010000NRG23201220221722754
|
20/12/2022
|
Madevamma
|
2930010WL053543
|
Madevamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-001/99
(Padiganalam)
|
2930010000NRG23201220221722756
|
20/12/2022
|
Verabaderappa
|
2930010WL053543
|
Verabaderappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Verabaderappa
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-037-002/236-A
(Padiganalam)
|
2930010000NRG23201220221722757
|
20/12/2022
|
Erappa
|
2930010WL053543
|
Erappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Erappa
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALLY
|
TN-30-010-037-003/158
(Padiganalam)
|
2930010000NRG23201220221722759
|
20/12/2022
|
Lakshmamma
|
2930010WL053543
|
Lakshmamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-037-004/196-B
(Padiganalam)
|
2930010000NRG23201220221722760
|
20/12/2022
|
Mallamma
|
2930010WL053543
|
Mallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-037-004/197
(Padiganalam)
|
2930010000NRG23201220221722761
|
20/12/2022
|
Sakamma
|
2930010WL053543
|
Sakamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-037-004/270
(Padiganalam)
|
2930010000NRG23201220221722762
|
20/12/2022
|
Mallamma
|
2930010WL053543
|
Mallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-037-004/312-A
(Padiganalam)
|
2930010000NRG23201220221722763
|
20/12/2022
|
Lakkamma
|
2930010WL053543
|
Lakkamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakkamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-037-006/156
(Padiganalam)
|
2930010000NRG23201220221722764
|
20/12/2022
|
Madevamma
|
2930010WL053543
|
Madevamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-037-008/218-A
(Padiganalam)
|
2930010000NRG23201220221722765
|
20/12/2022
|
Suguna
|
2930010WL053543
|
Suguna
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-037-008/307
(Padiganalam)
|
2930010000NRG23201220221722766
|
20/12/2022
|
Aluvelamangamma
|
2930010WL053543
|
Aluvelamangamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Aluvelamangamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-037-008/81
(Padiganalam)
|
2930010000NRG23201220221722767
|
20/12/2022
|
Kavitha
|
2930010WL053543
|
Kavitha
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-037-009/129
(Padiganalam)
|
2930010000NRG23201220221722768
|
20/12/2022
|
Chinnamma
|
2930010WL053543
|
Chinnamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-037-009/231
(Padiganalam)
|
2930010000NRG23201220221722769
|
20/12/2022
|
Thimmamma
|
2930010WL053543
|
Thimmamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Thimmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-037-009/296
(Padiganalam)
|
2930010000NRG23201220221722770
|
20/12/2022
|
Ramarathna
|
2930010WL053543
|
Ramarathna
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ramarathna
|
UNION BANK OF INDIA(508500)
|
|
16
|
THALLY
|
TN-30-010-037-011/125
(Padiganalam)
|
2930010000NRG23201220221722771
|
20/12/2022
|
Gowramma
|
2930010WL053543
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-037-011/271-A
(Padiganalam)
|
2930010000NRG23201220221722773
|
20/12/2022
|
Muniyamma
|
2930010WL053543
|
Muniyamma
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558461
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-037-012/311
(Padiganalam)
|
2930010000NRG23201220221722774
|
20/12/2022
|
Saraswathamma
|
2930010WL053543
|
Saraswathamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saraswathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-037-037/112-A
(Padiganalam)
|
2930010000NRG23201220221722776
|
20/12/2022
|
Rajamma
|
2930010WL053543
|
Rajamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-037-037/117-a
(Padiganalam)
|
2930010000NRG23201220221722777
|
20/12/2022
|
Saraswathi
|
2930010WL053543
|
Saraswathi
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALLY
|
TN-30-010-037-037/118-a
(Padiganalam)
|
2930010000NRG23201220221722778
|
20/12/2022
|
Saraswathamma
|
2930010WL053543
|
Saraswathamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-037-037/135-A
(Padiganalam)
|
2930010000NRG23201220221722779
|
20/12/2022
|
Gowramma
|
2930010WL053543
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-037-037/14-A
(Padiganalam)
|
2930010000NRG23201220221722781
|
20/12/2022
|
Munithyamma
|
2930010WL053543
|
Munithyamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Munithyamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-037-037/149-a
(Padiganalam)
|
2930010000NRG23201220221722782
|
20/12/2022
|
Sashivarna
|
2930010WL053543
|
Sashivarna
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sashivarna
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-037-037/162-a
(Padiganalam)
|
2930010000NRG23201220221722783
|
20/12/2022
|
Padhmamma
|
2930010WL053543
|
Padhmamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-037-037/164-a
(Padiganalam)
|
2930010000NRG23201220221722784
|
20/12/2022
|
Madamma
|
2930010WL053543
|
Madamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALLY
|
TN-30-010-037-037/178-a
(Padiganalam)
|
2930010000NRG23201220221722786
|
20/12/2022
|
Dhanalakshmi
|
2930010WL053543
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-037-037/180-a
(Padiganalam)
|
2930010000NRG23201220221722787
|
20/12/2022
|
Eramma
|
2930010WL053543
|
Eramma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Eramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-037-037/185-a
(Padiganalam)
|
2930010000NRG23201220221722788
|
20/12/2022
|
Amaravathi
|
2930010WL053543
|
Amaravathi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-037-037/192-a
(Padiganalam)
|
2930010000NRG23201220221722789
|
20/12/2022
|
Balamma
|
2930010WL053543
|
Balamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558461
|
|
Balamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-037-037/200-a
(Padiganalam)
|
2930010000NRG23201220221722790
|
20/12/2022
|
Marasanamma
|
2930010WL053543
|
Marasanamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Marasanamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-037-037/219-a
(Padiganalam)
|
2930010000NRG23201220221722792
|
20/12/2022
|
Maramma
|
2930010WL053543
|
Maramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Maramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-037-037/226-A
(Padiganalam)
|
2930010000NRG23201220221722793
|
20/12/2022
|
Ammubai
|
2930010WL053543
|
Ammubai
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Ammubai
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-037-037/228-A
(Padiganalam)
|
2930010000NRG23201220221722794
|
20/12/2022
|
nirmala
|
2930010WL053543
|
nirmala
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
nirmala
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-037-037/24-A
(Padiganalam)
|
2930010000NRG23201220221722795
|
20/12/2022
|
Maramma
|
2930010WL053543
|
Maramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Maramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-037-037/251-A
(Padiganalam)
|
2930010000NRG23201220221722796
|
20/12/2022
|
Vattappa
|
2930010WL053543
|
Vattappa
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vattappa
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-037-037/253
(Padiganalam)
|
2930010000NRG23201220221722797
|
20/12/2022
|
Vijaya
|
2930010WL053543
|
Vijaya
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-037-037/266
(Padiganalam)
|
2930010000NRG23201220221722800
|
20/12/2022
|
Rukkamma
|
2930010WL053543
|
Rukkamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-037-037/272
(Padiganalam)
|
2930010000NRG23201220221722801
|
20/12/2022
|
Gopamma
|
2930010WL053543
|
Gopamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-037-037/28
(Padiganalam)
|
2930010000NRG23201220221722802
|
20/12/2022
|
Madevamma
|
2930010WL053543
|
Madevamma
|
00176
|
IDIB000A069
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558461
|
|
Madevamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THALLY
|
TN-30-010-037-037/288
(Padiganalam)
|
2930010000NRG23201220221722803
|
20/12/2022
|
Nirmala
|
2930010WL053543
|
Nirmala
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-037-037/30-A
(Padiganalam)
|
2930010000NRG23201220221722804
|
20/12/2022
|
Kanthasri
|
2930010WL053543
|
Kanthasri
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Kanthasri
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-037-037/302
(Padiganalam)
|
2930010000NRG23201220221722805
|
20/12/2022
|
Anjani
|
2930010WL053543
|
Anjani
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Anjani
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-037-037/329
(Padiganalam)
|
2930010000NRG23201220221722806
|
20/12/2022
|
Venkatalakshmi
|
2930010WL053543
|
Venkatalakshmi
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-037-037/330
(Padiganalam)
|
2930010000NRG23201220221722807
|
20/12/2022
|
Nethravathi
|
2930010WL053543
|
Nethravathi
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558461
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALLY
|
TN-30-010-037-037/36
(Padiganalam)
|
2930010000NRG23201220221722808
|
20/12/2022
|
Sivamma
|
2930010WL053543
|
Sivamma
|
00176
|
IDIB000A069
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-037-037/38-A
(Padiganalam)
|
2930010000NRG23201220221722809
|
20/12/2022
|
Lalithamma
|
2930010WL053543
|
Lalithamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-037-037/39-A
(Padiganalam)
|
2930010000NRG23201220221722810
|
20/12/2022
|
Raniyammma
|
2930010WL053543
|
Raniyammma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Raniyammma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-037-037/42-A
(Padiganalam)
|
2930010000NRG23201220221722811
|
20/12/2022
|
BalaGowramma
|
2930010WL053543
|
BalaGowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
BalaGowramma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-037-037/5-A
(Padiganalam)
|
2930010000NRG23201220221722812
|
20/12/2022
|
Mamtha
|
2930010WL053543
|
Mamtha
|
00176
|
IDIB000A069
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mamtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THALLY
|
TN-30-010-037-037/51-A
(Padiganalam)
|
2930010000NRG23201220221722813
|
20/12/2022
|
Lagumamma
|
2930010WL053543
|
Lagumamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-037-037/6-A
(Padiganalam)
|
2930010000NRG23201220221722815
|
20/12/2022
|
Gowramma
|
2930010WL053543
|
Gowramma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-037-037/62-A
(Padiganalam)
|
2930010000NRG23201220221722816
|
20/12/2022
|
Padmamma
|
2930010WL053543
|
Padmamma
|
00176
|
IDIB000A069
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558461
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-037-037/69
(Padiganalam)
|
2930010000NRG23201220221722817
|
20/12/2022
|
Munirathna
|
2930010WL053543
|
Munirathna
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-037-037/7-A
(Padiganalam)
|
2930010000NRG23201220221722818
|
20/12/2022
|
Madevamma
|
2930010WL053543
|
Madevamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-037-037/70-A
(Padiganalam)
|
2930010000NRG23201220221722819
|
20/12/2022
|
Nallamma
|
2930010WL053543
|
Nallamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-037-037/72-A
(Padiganalam)
|
2930010000NRG23201220221722820
|
20/12/2022
|
Basamma
|
2930010WL053543
|
Basamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Basamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-037-037/86-A
(Padiganalam)
|
2930010000NRG23201220221722821
|
20/12/2022
|
Lakshmi devamma
|
2930010WL053543
|
Lakshmi devamma
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmi devamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-037-037/90-A
(Padiganalam)
|
2930010000NRG23201220221722822
|
20/12/2022
|
Lakshmibai
|
2930010WL053543
|
Lakshmibai
|
00176
|
IDIB000A069
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71300
|
71300
|
|
|
|
|
|
|
|
|
60
|
THALLY
|
TN-30-010-037-001/310
(Padiganalam)
|
2930010000NRG23201220221722755
|
20/12/2022
|
Lakshmamma
|
2930010WL053543
|
Lakshmamma
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-037-037/256-A
(Padiganalam)
|
2930010000NRG23201220221722798
|
20/12/2022
|
Maramma
|
2930010WL053543
|
Maramma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Maramma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-037-037/54
(Padiganalam)
|
2930010000NRG23201220221722814
|
20/12/2022
|
Puttamma
|
2930010WL053543
|
Puttamma
|
00176
|
IDIB000T060
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558461
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-037-037/98
(Padiganalam)
|
2930010000NRG23201220221722823
|
20/12/2022
|
Nallegowdu
|
2930010WL053543
|
Nallegowdu
|
00176
|
IDIB000T060
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018558461
|
|
Nallegowdu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75440
|
75440
|
|
|
|
|
|
|
|