|
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-30-010-017-003/215
(Jakirkodipalli)
|
2930010000NRG23030620220240367
|
03/06/2022
|
Pillamma
|
2930010WL008720
|
Pillamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-017-003/330
(Jakirkodipalli)
|
2930010000NRG23030620220240369
|
03/06/2022
|
Gowramma
|
2930010WL008720
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-017-003/338-A
(Jakirkodipalli)
|
2930010000NRG23030620220240371
|
03/06/2022
|
Yesodhamma
|
2930010WL008720
|
Yesodhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Yesodhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-017-003/347
(Jakirkodipalli)
|
2930010000NRG23030620220240372
|
03/06/2022
|
Padmamma
|
2930010WL008720
|
Padmamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-017-003/363
(Jakirkodipalli)
|
2930010000NRG23030620220240374
|
03/06/2022
|
Sampangiyamma
|
2930010WL008720
|
Sampangiyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sampangiyamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-017-003/376
(Jakirkodipalli)
|
2930010000NRG23030620220240376
|
03/06/2022
|
Sumithra
|
2930010WL008720
|
Sumithra
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-017-003/377
(Jakirkodipalli)
|
2930010000NRG23030620220240377
|
03/06/2022
|
Anitha
|
2930010WL008720
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-017-003/379
(Jakirkodipalli)
|
2930010000NRG23030620220240379
|
03/06/2022
|
Uma
|
2930010WL008720
|
Uma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-017-003/380
(Jakirkodipalli)
|
2930010000NRG23030620220240380
|
03/06/2022
|
Sunandhamma
|
2930010WL008720
|
Sunandhamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sunandhamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-017-003/51
(Jakirkodipalli)
|
2930010000NRG23030620220240385
|
03/06/2022
|
Pillamma
|
2930010WL008720
|
Pillamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pillamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-017-003/64
(Jakirkodipalli)
|
2930010000NRG23030620220240386
|
03/06/2022
|
Savithramma
|
2930010WL008720
|
Savithramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-017-004/213
(Jakirkodipalli)
|
2930010000NRG23030620220240387
|
03/06/2022
|
Doddakka
|
2930010WL008720
|
Doddakka
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-017-004/245
(Jakirkodipalli)
|
2930010000NRG23030620220240388
|
03/06/2022
|
Vijiya
|
2930010WL008720
|
Vijiya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-017-004/278-A
(Jakirkodipalli)
|
2930010000NRG23030620220240389
|
03/06/2022
|
Prabha
|
2930010WL008720
|
Prabha
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Prabha
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-017-004/360
(Jakirkodipalli)
|
2930010000NRG23030620220240390
|
03/06/2022
|
Ambika
|
2930010WL008720
|
Ambika
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ambika
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-017-004/366
(Jakirkodipalli)
|
2930010000NRG23030620220240391
|
03/06/2022
|
Neelamma
|
2930010WL008720
|
Neelamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-017-004/75
(Jakirkodipalli)
|
2930010000NRG23030620220240395
|
03/06/2022
|
Rathnamma
|
2930010WL008720
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-017-004/78-B
(Jakirkodipalli)
|
2930010000NRG23030620220240396
|
03/06/2022
|
Rathnamma
|
2930010WL008720
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-017-004/89
(Jakirkodipalli)
|
2930010000NRG23030620220240397
|
03/06/2022
|
Akkayamma
|
2930010WL008720
|
Akkayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-017-017/10-A
(Jakirkodipalli)
|
2930010000NRG23030620220240399
|
03/06/2022
|
Anjamma
|
2930010WL008720
|
Anjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-017-017/109-A
(Jakirkodipalli)
|
2930010000NRG23030620220240401
|
03/06/2022
|
Mariyamma
|
2930010WL008720
|
Mariyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-017-017/11-A
(Jakirkodipalli)
|
2930010000NRG23030620220240402
|
03/06/2022
|
Sumithra
|
2930010WL008720
|
Sumithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-017-017/116-A
(Jakirkodipalli)
|
2930010000NRG23030620220240403
|
03/06/2022
|
Manjula
|
2930010WL008720
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-017-017/14-A
(Jakirkodipalli)
|
2930010000NRG23030620220240404
|
03/06/2022
|
Jayamma
|
2930010WL008720
|
Jayamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-017-017/187-A
(Jakirkodipalli)
|
2930010000NRG23030620220240405
|
03/06/2022
|
Madevamma
|
2930010WL008720
|
Madevamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-017-017/194-A
(Jakirkodipalli)
|
2930010000NRG23030620220240406
|
03/06/2022
|
Lalithamma
|
2930010WL008720
|
Lalithamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalithamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-017-017/200-A
(Jakirkodipalli)
|
2930010000NRG23030620220240408
|
03/06/2022
|
Manjula
|
2930010WL008720
|
Manjula
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-017-017/201-A
(Jakirkodipalli)
|
2930010000NRG23030620220240409
|
03/06/2022
|
Munisami
|
2930010WL008720
|
Munisami
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munisami
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-017-017/203-A
(Jakirkodipalli)
|
2930010000NRG23030620220240410
|
03/06/2022
|
Parvathamma
|
2930010WL008720
|
Parvathamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-017-017/209-A
(Jakirkodipalli)
|
2930010000NRG23030620220240411
|
03/06/2022
|
Susilamma
|
2930010WL008720
|
Susilamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Susilamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-017-017/214-A
(Jakirkodipalli)
|
2930010000NRG23030620220240412
|
03/06/2022
|
kanthamma
|
2930010WL008720
|
kanthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
kanthamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-017-017/224-a
(Jakirkodipalli)
|
2930010000NRG23030620220240413
|
03/06/2022
|
Anjamma
|
2930010WL008720
|
Anjamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844446
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-017-017/23-A
(Jakirkodipalli)
|
2930010000NRG23030620220240414
|
03/06/2022
|
Sadamma
|
2930010WL008720
|
Sadamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sadamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-017-017/230-a
(Jakirkodipalli)
|
2930010000NRG23030620220240415
|
03/06/2022
|
Munilakshmama
|
2930010WL008720
|
Munilakshmama
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munilakshmama
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-017-017/233-a
(Jakirkodipalli)
|
2930010000NRG23030620220240416
|
03/06/2022
|
Nethravathi
|
2930010WL008720
|
Nethravathi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nethravathi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-017-017/234-a
(Jakirkodipalli)
|
2930010000NRG23030620220240417
|
03/06/2022
|
Vijiyamma
|
2930010WL008720
|
Vijiyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-017-017/24-A
(Jakirkodipalli)
|
2930010000NRG23030620220240418
|
03/06/2022
|
Bhagya
|
2930010WL008720
|
Bhagya
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bhagya
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-017-017/249-a
(Jakirkodipalli)
|
2930010000NRG23030620220240419
|
03/06/2022
|
Perma
|
2930010WL008720
|
Perma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-017-017/26-A
(Jakirkodipalli)
|
2930010000NRG23030620220240420
|
03/06/2022
|
Sankaramma
|
2930010WL008720
|
Sankaramma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sankaramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-017-017/267-A
(Jakirkodipalli)
|
2930010000NRG23030620220240421
|
03/06/2022
|
Parvathi
|
2930010WL008720
|
Parvathi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-017-017/268-A
(Jakirkodipalli)
|
2930010000NRG23030620220240422
|
03/06/2022
|
Narayanamma
|
2930010WL008720
|
Narayanamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-017-017/270-A
(Jakirkodipalli)
|
2930010000NRG23030620220240423
|
03/06/2022
|
Gopamma
|
2930010WL008720
|
Gopamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-017-017/277
(Jakirkodipalli)
|
2930010000NRG23030620220240424
|
03/06/2022
|
Pushpa
|
2930010WL008720
|
Pushpa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-017-017/279
(Jakirkodipalli)
|
2930010000NRG23030620220240425
|
03/06/2022
|
Geetha
|
2930010WL008720
|
Geetha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Geetha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-017-017/281
(Jakirkodipalli)
|
2930010000NRG23030620220240426
|
03/06/2022
|
Padma
|
2930010WL008720
|
Padma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-017-017/29-A
(Jakirkodipalli)
|
2930010000NRG23030620220240427
|
03/06/2022
|
Gowramma
|
2930010WL008720
|
Gowramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-017-017/292
(Jakirkodipalli)
|
2930010000NRG23030620220240428
|
03/06/2022
|
Sarasamma
|
2930010WL008720
|
Sarasamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-017-017/32-A
(Jakirkodipalli)
|
2930010000NRG23030620220240429
|
03/06/2022
|
Marappa
|
2930010WL008720
|
Marappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marappa
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-017-017/37-A
(Jakirkodipalli)
|
2930010000NRG23030620220240430
|
03/06/2022
|
Mallika
|
2930010WL008720
|
Mallika
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallika
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-017-017/43-A
(Jakirkodipalli)
|
2930010000NRG23030620220240431
|
03/06/2022
|
Padhma
|
2930010WL008720
|
Padhma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padhma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-017-017/45-A
(Jakirkodipalli)
|
2930010000NRG23030620220240432
|
03/06/2022
|
Kanthamma
|
2930010WL008720
|
Kanthamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-017-017/46-A
(Jakirkodipalli)
|
2930010000NRG23030620220240433
|
03/06/2022
|
Lakshmamma
|
2930010WL008720
|
Lakshmamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-017-017/52-A
(Jakirkodipalli)
|
2930010000NRG23030620220240434
|
03/06/2022
|
Nagarathina
|
2930010WL008720
|
Nagarathina
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarathina
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-017-017/55-A
(Jakirkodipalli)
|
2930010000NRG23030620220240436
|
03/06/2022
|
Rathinamma
|
2930010WL008720
|
Rathinamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-017-017/56-A
(Jakirkodipalli)
|
2930010000NRG23030620220240437
|
03/06/2022
|
Radha
|
2930010WL008720
|
Radha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-017-017/57-A
(Jakirkodipalli)
|
2930010000NRG23030620220240438
|
03/06/2022
|
Jayalakshmi
|
2930010WL008720
|
Jayalakshmi
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-017-017/60-A
(Jakirkodipalli)
|
2930010000NRG23030620220240439
|
03/06/2022
|
Madhamma
|
2930010WL008720
|
Madhamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-017-017/62-A
(Jakirkodipalli)
|
2930010000NRG23030620220240440
|
03/06/2022
|
Narayanappa
|
2930010WL008720
|
Narayanappa
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-017-017/63-A
(Jakirkodipalli)
|
2930010000NRG23030620220240441
|
03/06/2022
|
Sarojamma
|
2930010WL008720
|
Sarojamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-017-017/66-A
(Jakirkodipalli)
|
2930010000NRG23030620220240442
|
03/06/2022
|
Lakshmamma
|
2930010WL008720
|
Lakshmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-017-017/76-A
(Jakirkodipalli)
|
2930010000NRG23030620220240445
|
03/06/2022
|
Chinnamma
|
2930010WL008720
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-017-017/94-A
(Jakirkodipalli)
|
2930010000NRG23030620220240446
|
03/06/2022
|
Kaveriyamma
|
2930010WL008720
|
Kaveriyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-017-017/95-A
(Jakirkodipalli)
|
2930010000NRG23030620220240447
|
03/06/2022
|
Padhmamma
|
2930010WL008720
|
Padhmamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padhmamma
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-017-017/98-A
(Jakirkodipalli)
|
2930010000NRG23030620220240448
|
03/06/2022
|
Chinnamma
|
2930010WL008720
|
Chinnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-017-017/99-A
(Jakirkodipalli)
|
2930010000NRG23030620220240449
|
03/06/2022
|
Rathinamma
|
2930010WL008720
|
Rathinamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76820
|
76820
|
|
|
|
|
|
|
|