|
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-30-010-039-001/414
(Salivaram)
|
2930010000NRG23240520220160965
|
24/05/2022
|
Venodha
|
2930010WL006005
|
Venodha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venodha
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-001/418
(Salivaram)
|
2930010000NRG23240520220160966
|
24/05/2022
|
Rukkamma
|
2930010WL006005
|
Rukkamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-001/423
(Salivaram)
|
2930010000NRG23240520220160967
|
24/05/2022
|
Nallamma
|
2930010WL006005
|
Nallamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-001/436
(Salivaram)
|
2930010000NRG23240520220160968
|
24/05/2022
|
Nagarathinam
|
2930010WL006005
|
Nagarathinam
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-001/438
(Salivaram)
|
2930010000NRG23240520220160969
|
24/05/2022
|
Madhevamma
|
2930010WL006005
|
Madhevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-001/441
(Salivaram)
|
2930010000NRG23240520220160970
|
24/05/2022
|
Parvathamma
|
2930010WL006005
|
Parvathamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-001/443
(Salivaram)
|
2930010000NRG23240520220160971
|
24/05/2022
|
Mallamma
|
2930010WL006005
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-001/454
(Salivaram)
|
2930010000NRG23240520220160972
|
24/05/2022
|
Madevamma
|
2930010WL006005
|
Madevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-001/461
(Salivaram)
|
2930010000NRG23240520220160973
|
24/05/2022
|
Munirathna
|
2930010WL006005
|
Munirathna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-001/464-B
(Salivaram)
|
2930010000NRG23240520220160974
|
24/05/2022
|
Usharani
|
2930010WL006005
|
Usharani
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Usharani
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-001/494
(Salivaram)
|
2930010000NRG23240520220160975
|
24/05/2022
|
Praba
|
2930010WL006005
|
Praba
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Praba
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-001/613
(Salivaram)
|
2930010000NRG23240520220160977
|
24/05/2022
|
Mallamma
|
2930010WL006005
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-001/614
(Salivaram)
|
2930010000NRG23240520220160978
|
24/05/2022
|
Mallamma
|
2930010WL006005
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-001/66
(Salivaram)
|
2930010000NRG23240520220160980
|
24/05/2022
|
Krishnappa
|
2930010WL006005
|
Krishnappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-001/682
(Salivaram)
|
2930010000NRG23240520220160981
|
24/05/2022
|
Gowramma
|
2930010WL006005
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-001/697
(Salivaram)
|
2930010000NRG23240520220160982
|
24/05/2022
|
Thangamma
|
2930010WL006005
|
Thangamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-039-001/698
(Salivaram)
|
2930010000NRG23240520220160983
|
24/05/2022
|
Lalitha
|
2930010WL006005
|
Lalitha
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-039-039/1-A
(Salivaram)
|
2930010000NRG23240520220160992
|
24/05/2022
|
Yeallamma
|
2930010WL006005
|
Yeallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yeallamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THALLY
|
TN-30-010-039-039/12-A
(Salivaram)
|
2930010000NRG23240520220160994
|
24/05/2022
|
Rajamma
|
2930010WL006005
|
Rajamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-039-039/193
(Salivaram)
|
2930010000NRG23240520220160997
|
24/05/2022
|
Parvathamma
|
2930010WL006005
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THALLY
|
TN-30-010-039-039/205-B
(Salivaram)
|
2930010000NRG23240520220160998
|
24/05/2022
|
Gujjamma
|
2930010WL006005
|
Gujjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-039-039/207
(Salivaram)
|
2930010000NRG23240520220160999
|
24/05/2022
|
Krishnamma
|
2930010WL006005
|
Krishnamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THALLY
|
TN-30-010-039-039/21
(Salivaram)
|
2930010000NRG23240520220161000
|
24/05/2022
|
Prbu
|
2930010WL006005
|
Prbu
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prbu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-039-039/212
(Salivaram)
|
2930010000NRG23240520220161001
|
24/05/2022
|
Mallamma
|
2930010WL006005
|
Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-039-039/219-A
(Salivaram)
|
2930010000NRG23240520220161003
|
24/05/2022
|
Mallamma
|
2930010WL006005
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-039-039/25-A
(Salivaram)
|
2930010000NRG23240520220161004
|
24/05/2022
|
Parvathamma
|
2930010WL006005
|
Parvathamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-039-039/256
(Salivaram)
|
2930010000NRG23240520220161005
|
24/05/2022
|
Rathnamma
|
2930010WL006005
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-039-039/26-A
(Salivaram)
|
2930010000NRG23240520220161007
|
24/05/2022
|
Nanjamma
|
2930010WL006005
|
Nanjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-039-039/266
(Salivaram)
|
2930010000NRG23240520220161008
|
24/05/2022
|
Chikkuthayamma
|
2930010WL006005
|
Chikkuthayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chikkuthayamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-039-039/269
(Salivaram)
|
2930010000NRG23240520220161009
|
24/05/2022
|
Jayamma
|
2930010WL006005
|
Jayamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-039-039/274
(Salivaram)
|
2930010000NRG23240520220161011
|
24/05/2022
|
Dhanalakshmi
|
2930010WL006005
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-039-039/278
(Salivaram)
|
2930010000NRG23240520220161012
|
24/05/2022
|
Vijendirappa
|
2930010WL006005
|
Vijendirappa
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijendirappa
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-039-039/28
(Salivaram)
|
2930010000NRG23240520220161013
|
24/05/2022
|
Rathnamma
|
2930010WL006005
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THALLY
|
TN-30-010-039-039/283
(Salivaram)
|
2930010000NRG23240520220161014
|
24/05/2022
|
Jayamma
|
2930010WL006005
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-039-039/286-A
(Salivaram)
|
2930010000NRG23240520220161015
|
24/05/2022
|
Paravathi
|
2930010WL006005
|
Paravathi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-039-039/292-A
(Salivaram)
|
2930010000NRG23240520220161017
|
24/05/2022
|
Chenna Mallamma
|
2930010WL006005
|
Chenna Mallamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chenna Mallamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-039-039/299-A
(Salivaram)
|
2930010000NRG23240520220161019
|
24/05/2022
|
Parvathamma
|
2930010WL006005
|
Parvathamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-039-039/30-A
(Salivaram)
|
2930010000NRG23240520220161020
|
24/05/2022
|
Girijamma
|
2930010WL006005
|
Girijamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-039-039/304-a
(Salivaram)
|
2930010000NRG23240520220161021
|
24/05/2022
|
Parvathamma
|
2930010WL006005
|
Parvathamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-039-039/305-a
(Salivaram)
|
2930010000NRG23240520220161022
|
24/05/2022
|
Gowramma
|
2930010WL006005
|
Gowramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THALLY
|
TN-30-010-039-039/310-a
(Salivaram)
|
2930010000NRG23240520220161023
|
24/05/2022
|
Rukkumaniyamma
|
2930010WL006005
|
Rukkumaniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-039-039/320-a
(Salivaram)
|
2930010000NRG23240520220161024
|
24/05/2022
|
Jailakshmi
|
2930010WL006005
|
Jailakshmi
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jailakshmi
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-039-039/334-a
(Salivaram)
|
2930010000NRG23240520220161025
|
24/05/2022
|
Devamma
|
2930010WL006005
|
Devamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-039-039/341-a
(Salivaram)
|
2930010000NRG23240520220161026
|
24/05/2022
|
Rathnamma
|
2930010WL006005
|
Rathnamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-039-039/347-a
(Salivaram)
|
2930010000NRG23240520220161027
|
24/05/2022
|
Thimmakka
|
2930010WL006005
|
Thimmakka
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-039-039/351-a
(Salivaram)
|
2930010000NRG23240520220161028
|
24/05/2022
|
Nanjamma
|
2930010WL006005
|
Nanjamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-039-039/359-a
(Salivaram)
|
2930010000NRG23240520220161030
|
24/05/2022
|
Maramma
|
2930010WL006005
|
Maramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-039-039/38-A
(Salivaram)
|
2930010000NRG23240520220161031
|
24/05/2022
|
Yosadha
|
2930010WL006005
|
Yosadha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Yosadha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-039-039/39-A
(Salivaram)
|
2930010000NRG23240520220161032
|
24/05/2022
|
Gopamma
|
2930010WL006005
|
Gopamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-039-039/451-a
(Salivaram)
|
2930010000NRG23240520220161035
|
24/05/2022
|
Basamma
|
2930010WL006005
|
Basamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Basamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-039-039/453-a
(Salivaram)
|
2930010000NRG23240520220161036
|
24/05/2022
|
Eramma
|
2930010WL006005
|
Eramma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Eramma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-039-039/459-a
(Salivaram)
|
2930010000NRG23240520220161037
|
24/05/2022
|
Baghya
|
2930010WL006005
|
Baghya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Baghya
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-039-039/5-A
(Salivaram)
|
2930010000NRG23240520220161040
|
24/05/2022
|
Maniyamma
|
2930010WL006005
|
Maniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THALLY
|
TN-30-010-039-039/500-a
(Salivaram)
|
2930010000NRG23240520220161041
|
24/05/2022
|
Muniyamma
|
2930010WL006005
|
Muniyamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-039-039/513-a
(Salivaram)
|
2930010000NRG23240520220161042
|
24/05/2022
|
Kalpana
|
2930010WL006005
|
Kalpana
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-039-039/528-a
(Salivaram)
|
2930010000NRG23240520220161043
|
24/05/2022
|
Jayamma
|
2930010WL006005
|
Jayamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-039-039/529-a
(Salivaram)
|
2930010000NRG23240520220161046
|
24/05/2022
|
Gowramma
|
2930010WL006005
|
Gowramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-039-039/580
(Salivaram)
|
2930010000NRG23240520220161049
|
24/05/2022
|
Pachamma
|
2930010WL006005
|
Pachamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-039-039/582-B
(Salivaram)
|
2930010000NRG23240520220161050
|
24/05/2022
|
Saradhamma
|
2930010WL006005
|
Saradhamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Saradhamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-039-039/584-A
(Salivaram)
|
2930010000NRG23240520220161051
|
24/05/2022
|
Venkatelakshmi
|
2930010WL006005
|
Venkatelakshmi
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Venkatelakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THALLY
|
TN-30-010-039-039/6-A
(Salivaram)
|
2930010000NRG23240520220161052
|
24/05/2022
|
Munisami
|
2930010WL006005
|
Munisami
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Munisami
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-039-039/625
(Salivaram)
|
2930010000NRG23240520220161053
|
24/05/2022
|
Basamma
|
2930010WL006005
|
Basamma
|
00176
|
IDIB000A069
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Basamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-039-039/661
(Salivaram)
|
2930010000NRG23240520220161054
|
24/05/2022
|
Rathnamma
|
2930010WL006005
|
Rathnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-039-039/674-B
(Salivaram)
|
2930010000NRG23240520220161055
|
24/05/2022
|
Thulasiyamma
|
2930010WL006005
|
Thulasiyamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thulasiyamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-039-039/716
(Salivaram)
|
2930010000NRG23240520220161056
|
24/05/2022
|
Manjula
|
2930010WL006005
|
Manjula
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
66
|
THALLY
|
TN-30-010-039-001/616-B
(Salivaram)
|
2930010000NRG23240520220160979
|
24/05/2022
|
Rukmani
|
2930010WL006005
|
Rukmani
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
67
|
THALLY
|
TN-30-010-039-039/529-a
(Salivaram)
|
2930010000NRG23240520220161045
|
24/05/2022
|
Ramakrishna
|
2930010WL006005
|
Ramakrishna
|
00415
|
SBIN0011058
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramakrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
68
|
THALLY
|
TN-30-010-039-039/187-A
(Salivaram)
|
2930010000NRG23240520220160996
|
24/05/2022
|
Mageshwari
|
2930010WL006005
|
Mageshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|