|
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-30-010-023-003/116-A
(Kolatti)
|
2930010000NRG23140720220581736
|
14/07/2022
|
Ramakka
|
2930010WL022122
|
Ramakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/120-A
(Kolatti)
|
2930010000NRG23140720220581737
|
14/07/2022
|
Gopaiya
|
2930010WL022122
|
Gopaiya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gopaiya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/121-C
(Kolatti)
|
2930010000NRG23140720220581738
|
14/07/2022
|
Doddakka
|
2930010WL022122
|
Doddakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/139-B
(Kolatti)
|
2930010000NRG23140720220581739
|
14/07/2022
|
Radha
|
2930010WL022122
|
Radha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/148
(Kolatti)
|
2930010000NRG23140720220581740
|
14/07/2022
|
Nagamma
|
2930010WL022122
|
Nagamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/155
(Kolatti)
|
2930010000NRG23140720220581741
|
14/07/2022
|
Meenichamma
|
2930010WL022122
|
Meenichamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Meenichamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/161-A
(Kolatti)
|
2930010000NRG23140720220581742
|
14/07/2022
|
Muniraj
|
2930010WL022122
|
Muniraj
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/163-A
(Kolatti)
|
2930010000NRG23140720220581743
|
14/07/2022
|
Gowramma
|
2930010WL022122
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/172-A
(Kolatti)
|
2930010000NRG23140720220581745
|
14/07/2022
|
Balakrishna
|
2930010WL022122
|
Balakrishna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Balakrishna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/181-A
(Kolatti)
|
2930010000NRG23140720220581746
|
14/07/2022
|
Munirathinamma
|
2930010WL022122
|
Munirathinamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/199-A
(Kolatti)
|
2930010000NRG23140720220581748
|
14/07/2022
|
Muniyamma
|
2930010WL022122
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-003/206-A
(Kolatti)
|
2930010000NRG23140720220581749
|
14/07/2022
|
Gowramma
|
2930010WL022122
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-003/207-A
(Kolatti)
|
2930010000NRG23140720220581750
|
14/07/2022
|
Manjula
|
2930010WL022122
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manjula
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-003/208-A
(Kolatti)
|
2930010000NRG23140720220581751
|
14/07/2022
|
Muniyamma
|
2930010WL022122
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-003/218-A
(Kolatti)
|
2930010000NRG23140720220581752
|
14/07/2022
|
Lakshmi
|
2930010WL022122
|
Lakshmi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-003/220-B
(Kolatti)
|
2930010000NRG23140720220581753
|
14/07/2022
|
Savithramma
|
2930010WL022122
|
Savithramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-003/222-A
(Kolatti)
|
2930010000NRG23140720220581754
|
14/07/2022
|
Gowramma
|
2930010WL022122
|
Gowramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-003/224-A
(Kolatti)
|
2930010000NRG23140720220581755
|
14/07/2022
|
Rajamma
|
2930010WL022122
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-003/225
(Kolatti)
|
2930010000NRG23140720220581756
|
14/07/2022
|
Radhamma
|
2930010WL022122
|
Radhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-003/240-B
(Kolatti)
|
2930010000NRG23140720220581757
|
14/07/2022
|
Kalavathi
|
2930010WL022122
|
Kalavathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-003/281-A
(Kolatti)
|
2930010000NRG23140720220581758
|
14/07/2022
|
Munithayamma
|
2930010WL022122
|
Munithayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-003/290-B
(Kolatti)
|
2930010000NRG23140720220581759
|
14/07/2022
|
Eramma
|
2930010WL022122
|
Eramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-003/339-A
(Kolatti)
|
2930010000NRG23140720220581760
|
14/07/2022
|
Lakshmamma
|
2930010WL022122
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-003/361-C
(Kolatti)
|
2930010000NRG23140720220581761
|
14/07/2022
|
Chinnamathanagiri
|
2930010WL022122
|
Chinnamathanagiri
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamathanagiri
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-003/365-A
(Kolatti)
|
2930010000NRG23140720220581762
|
14/07/2022
|
Madhamma
|
2930010WL022122
|
Madhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-003/413-A
(Kolatti)
|
2930010000NRG23140720220581764
|
14/07/2022
|
Narayanamma
|
2930010WL022122
|
Narayanamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-003/434
(Kolatti)
|
2930010000NRG23140720220581765
|
14/07/2022
|
Mallesh
|
2930010WL022122
|
Mallesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallesh
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-003/439
(Kolatti)
|
2930010000NRG23140720220581766
|
14/07/2022
|
Madesh
|
2930010WL022122
|
Madesh
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madesh
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-003/442
(Kolatti)
|
2930010000NRG23140720220581767
|
14/07/2022
|
Gurappa
|
2930010WL022122
|
Gurappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gurappa
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-003/74-A
(Kolatti)
|
2930010000NRG23140720220581784
|
14/07/2022
|
Lakshmamma
|
2930010WL022122
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-003/91-A
(Kolatti)
|
2930010000NRG23140720220581785
|
14/07/2022
|
Kempanna
|
2930010WL022122
|
Kempanna
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kempanna
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-004/115-B
(Kolatti)
|
2930010000NRG23140720220581786
|
14/07/2022
|
Mareswari
|
2930010WL022122
|
Mareswari
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mareswari
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-004/332-A
(Kolatti)
|
2930010000NRG23140720220581787
|
14/07/2022
|
Venkatasamy
|
2930010WL022122
|
Venkatasamy
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/117
(Kolatti)
|
2930010000NRG23140720220581792
|
14/07/2022
|
Rathnamma
|
2930010WL022122
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/124
(Kolatti)
|
2930010000NRG23140720220581793
|
14/07/2022
|
Rathnamma
|
2930010WL022122
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/127
(Kolatti)
|
2930010000NRG23140720220581794
|
14/07/2022
|
Thimmakka
|
2930010WL022122
|
Thimmakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-023/128
(Kolatti)
|
2930010000NRG23140720220581795
|
14/07/2022
|
Maramma
|
2930010WL022122
|
Maramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Maramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/131
(Kolatti)
|
2930010000NRG23140720220581796
|
14/07/2022
|
Lakshamamma
|
2930010WL022122
|
Lakshamamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshamamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-023-023/133
(Kolatti)
|
2930010000NRG23140720220581797
|
14/07/2022
|
Dodaka
|
2930010WL022122
|
Dodaka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Dodaka
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/140
(Kolatti)
|
2930010000NRG23140720220581798
|
14/07/2022
|
Chinnamma
|
2930010WL022122
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/145
(Kolatti)
|
2930010000NRG23140720220581800
|
14/07/2022
|
Puttamma
|
2930010WL022122
|
Puttamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/150
(Kolatti)
|
2930010000NRG23140720220581801
|
14/07/2022
|
Muniyamma
|
2930010WL022122
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/153
(Kolatti)
|
2930010000NRG23140720220581803
|
14/07/2022
|
laskhmamma
|
2930010WL022122
|
laskhmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
laskhmamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-023-023/156
(Kolatti)
|
2930010000NRG23140720220581804
|
14/07/2022
|
Madevamma
|
2930010WL022122
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-023-023/162-A
(Kolatti)
|
2930010000NRG23140720220581805
|
14/07/2022
|
Uma
|
2930010WL022122
|
Uma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Uma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-023-023/165
(Kolatti)
|
2930010000NRG23140720220581806
|
14/07/2022
|
Rajamma
|
2930010WL022122
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-023-023/168
(Kolatti)
|
2930010000NRG23140720220581808
|
14/07/2022
|
Muniyamma
|
2930010WL022122
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-023-023/178
(Kolatti)
|
2930010000NRG23140720220581810
|
14/07/2022
|
Lakshmamma
|
2930010WL022122
|
Lakshmamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-023-023/180
(Kolatti)
|
2930010000NRG23140720220581811
|
14/07/2022
|
Ellamma
|
2930010WL022122
|
Ellamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-023-023/182
(Kolatti)
|
2930010000NRG23140720220581812
|
14/07/2022
|
Santhamma
|
2930010WL022122
|
Santhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-023-023/226
(Kolatti)
|
2930010000NRG23140720220581814
|
14/07/2022
|
Gaddemuniyamma
|
2930010WL022122
|
Gaddemuniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gaddemuniyamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-023-023/230
(Kolatti)
|
2930010000NRG23140720220581816
|
14/07/2022
|
Muniyamma
|
2930010WL022122
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-023-023/233
(Kolatti)
|
2930010000NRG23140720220581817
|
14/07/2022
|
Venkatappa
|
2930010WL022122
|
Venkatappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-023-023/235
(Kolatti)
|
2930010000NRG23140720220581818
|
14/07/2022
|
Boodatty
|
2930010WL022122
|
Boodatty
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Boodatty
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-023-023/268
(Kolatti)
|
2930010000NRG23140720220581819
|
14/07/2022
|
mala
|
2930010WL022122
|
mala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
mala
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-023-023/284
(Kolatti)
|
2930010000NRG23140720220581820
|
14/07/2022
|
Munirathna
|
2930010WL022122
|
Munirathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-023-023/303
(Kolatti)
|
2930010000NRG23140720220581823
|
14/07/2022
|
Chinnamma
|
2930010WL022122
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-023-023/311
(Kolatti)
|
2930010000NRG23140720220581824
|
14/07/2022
|
Rathnamma
|
2930010WL022122
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-023-023/312
(Kolatti)
|
2930010000NRG23140720220581825
|
14/07/2022
|
Yashoda
|
2930010WL022122
|
Yashoda
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Yashoda
|
ICICI BANK LTD(508534)
|
|
60
|
THALLY
|
TN-30-010-023-023/347
(Kolatti)
|
2930010000NRG23140720220581826
|
14/07/2022
|
Thimmarayappa
|
2930010WL022122
|
Thimmarayappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-023-023/366
(Kolatti)
|
2930010000NRG23140720220581827
|
14/07/2022
|
Nagamma
|
2930010WL022122
|
Nagamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-023-023/367
(Kolatti)
|
2930010000NRG23140720220581828
|
14/07/2022
|
Doddakka
|
2930010WL022122
|
Doddakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-023-023/368
(Kolatti)
|
2930010000NRG23140720220581829
|
14/07/2022
|
Seepuremma
|
2930010WL022122
|
Seepuremma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seepuremma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-023-023/385
(Kolatti)
|
2930010000NRG23140720220581830
|
14/07/2022
|
Mallamma
|
2930010WL022122
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-023-023/395
(Kolatti)
|
2930010000NRG23140720220581831
|
14/07/2022
|
Guddmuniyamma
|
2930010WL022122
|
Guddmuniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Guddmuniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79420
|
79420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79420
|
79420
|
|
|
|
|
|
|
|