|
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-30-010-036-002/735
(Naganur)
|
2930010000NRG23301220221812407
|
30/12/2022
|
Ramakka
|
2930010WL055494
|
Ramakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-036-003/175-A
(Naganur)
|
2930010000NRG23301220221812408
|
30/12/2022
|
Kusamma
|
2930010WL055494
|
Kusamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kusamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-036-003/177-B
(Naganur)
|
2930010000NRG23301220221812409
|
30/12/2022
|
Madavi
|
2930010WL055494
|
Madavi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madavi
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-036-003/278-A
(Naganur)
|
2930010000NRG23301220221812410
|
30/12/2022
|
Yasodha
|
2930010WL055494
|
Yasodha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-036-003/431-A
(Naganur)
|
2930010000NRG23301220221812411
|
30/12/2022
|
Venkatamma
|
2930010WL055494
|
Venkatamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-036-003/507-A
(Naganur)
|
2930010000NRG23301220221812412
|
30/12/2022
|
Pramela
|
2930010WL055494
|
Pramela
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pramela
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-036-003/522-A
(Naganur)
|
2930010000NRG23301220221812413
|
30/12/2022
|
Thimakka
|
2930010WL055494
|
Thimakka
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-036-003/534-A
(Naganur)
|
2930010000NRG23301220221812414
|
30/12/2022
|
Santhamma
|
2930010WL055494
|
Santhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-036-003/580
(Naganur)
|
2930010000NRG23301220221812415
|
30/12/2022
|
Lakshmi
|
2930010WL055494
|
Lakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-036-003/636
(Naganur)
|
2930010000NRG23301220221812416
|
30/12/2022
|
Vijaya
|
2930010WL055494
|
Vijaya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-036-003/648
(Naganur)
|
2930010000NRG23301220221812417
|
30/12/2022
|
Badramma
|
2930010WL055494
|
Badramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Badramma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-036-003/660
(Naganur)
|
2930010000NRG23301220221812418
|
30/12/2022
|
Lalitha
|
2930010WL055494
|
Lalitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-036-003/678
(Naganur)
|
2930010000NRG23301220221812419
|
30/12/2022
|
Prabavathi
|
2930010WL055494
|
Prabavathi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296222
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-036-003/698
(Naganur)
|
2930010000NRG23301220221812420
|
30/12/2022
|
Rathnamma
|
2930010WL055494
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-036-003/730
(Naganur)
|
2930010000NRG23301220221812421
|
30/12/2022
|
Venkatlakshmi
|
2930010WL055494
|
Venkatlakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-036-003/734
(Naganur)
|
2930010000NRG23301220221812422
|
30/12/2022
|
Jayalakshmi
|
2930010WL055494
|
Jayalakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-036-003/804
(Naganur)
|
2930010000NRG23301220221812423
|
30/12/2022
|
Bhuvaneshwari
|
2930010WL055494
|
Bhuvaneshwari
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-036-003/840
(Naganur)
|
2930010000NRG23301220221812424
|
30/12/2022
|
Puttamma
|
2930010WL055494
|
Puttamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-036-003/866
(Naganur)
|
2930010000NRG23301220221812425
|
30/12/2022
|
Muniyamma
|
2930010WL055494
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-036-003/868
(Naganur)
|
2930010000NRG23301220221812426
|
30/12/2022
|
Manjula
|
2930010WL055494
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-036-003/869
(Naganur)
|
2930010000NRG23301220221812427
|
30/12/2022
|
Lakshmamma
|
2930010WL055494
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-036-003/877
(Naganur)
|
2930010000NRG23301220221812428
|
30/12/2022
|
Vijayalakshmi
|
2930010WL055494
|
Vijayalakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALLY
|
TN-30-010-036-003/882
(Naganur)
|
2930010000NRG23301220221812429
|
30/12/2022
|
Munilakshmi
|
2930010WL055494
|
Munilakshmi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-036-003/883
(Naganur)
|
2930010000NRG23301220221812430
|
30/12/2022
|
Saraswathi
|
2930010WL055494
|
Saraswathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-036-003/886
(Naganur)
|
2930010000NRG23301220221812431
|
30/12/2022
|
Veeramma
|
2930010WL055494
|
Veeramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Veeramma
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALLY
|
TN-30-010-036-005/852
(Naganur)
|
2930010000NRG23301220221812432
|
30/12/2022
|
Manju
|
2930010WL055494
|
Manju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Manju
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-036-005/857
(Naganur)
|
2930010000NRG23301220221812433
|
30/12/2022
|
Munilakshmi
|
2930010WL055494
|
Munilakshmi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-036-005/908
(Naganur)
|
2930010000NRG23301220221812434
|
30/12/2022
|
Kavitha
|
2930010WL055494
|
Kavitha
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-036-036/144
(Naganur)
|
2930010000NRG23301220221812435
|
30/12/2022
|
Rajamma
|
2930010WL055494
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-036-036/164
(Naganur)
|
2930010000NRG23301220221812436
|
30/12/2022
|
Rathnamma
|
2930010WL055494
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-036-036/171
(Naganur)
|
2930010000NRG23301220221812437
|
30/12/2022
|
Gowramma
|
2930010WL055494
|
Gowramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-036-036/172
(Naganur)
|
2930010000NRG23301220221812438
|
30/12/2022
|
Pappamma
|
2930010WL055494
|
Pappamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Pappamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-036-036/180
(Naganur)
|
2930010000NRG23301220221812439
|
30/12/2022
|
Thimmakka
|
2930010WL055494
|
Thimmakka
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-036-036/184
(Naganur)
|
2930010000NRG23301220221812440
|
30/12/2022
|
Murugan
|
2930010WL055494
|
Murugan
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296222
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALLY
|
TN-30-010-036-036/190
(Naganur)
|
2930010000NRG23301220221812441
|
30/12/2022
|
Rathnamma
|
2930010WL055494
|
Rathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-036-036/201
(Naganur)
|
2930010000NRG23301220221812442
|
30/12/2022
|
Madhamma
|
2930010WL055494
|
Madhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-036-036/205
(Naganur)
|
2930010000NRG23301220221812443
|
30/12/2022
|
Gowramma
|
2930010WL055494
|
Gowramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296222
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-036-036/206
(Naganur)
|
2930010000NRG23301220221812444
|
30/12/2022
|
Ramakka
|
2930010WL055494
|
Ramakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-036-036/208
(Naganur)
|
2930010000NRG23301220221812445
|
30/12/2022
|
Santhamma
|
2930010WL055494
|
Santhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-036-036/409
(Naganur)
|
2930010000NRG23301220221812446
|
30/12/2022
|
jayamma
|
2930010WL055494
|
jayamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
jayamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALLY
|
TN-30-010-036-036/444
(Naganur)
|
2930010000NRG23301220221812447
|
30/12/2022
|
Rajamma
|
2930010WL055494
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-036-036/451
(Naganur)
|
2930010000NRG23301220221812448
|
30/12/2022
|
Rathnamma
|
2930010WL055494
|
Rathnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-036-036/456
(Naganur)
|
2930010000NRG23301220221812449
|
30/12/2022
|
Nagama
|
2930010WL055494
|
Nagama
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Nagama
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-036-036/482
(Naganur)
|
2930010000NRG23301220221812450
|
30/12/2022
|
Muthamma
|
2930010WL055494
|
Muthamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
03/02/2023
|
|
037296222
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-036-036/526
(Naganur)
|
2930010000NRG23301220221812451
|
30/12/2022
|
Poduramma
|
2930010WL055494
|
Poduramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Poduramma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-036-036/542
(Naganur)
|
2930010000NRG23301220221812452
|
30/12/2022
|
Madevi
|
2930010WL055494
|
Madevi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Madevi
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-036-036/561
(Naganur)
|
2930010000NRG23301220221812453
|
30/12/2022
|
Munirathna
|
2930010WL055494
|
Munirathna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-036-036/563
(Naganur)
|
2930010000NRG23301220221812454
|
30/12/2022
|
Basamma
|
2930010WL055494
|
Basamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Basamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-036-036/564
(Naganur)
|
2930010000NRG23301220221812455
|
30/12/2022
|
Venkatagiriyamma
|
2930010WL055494
|
Venkatagiriyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Venkatagiriyamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-036-036/566
(Naganur)
|
2930010000NRG23301220221812456
|
30/12/2022
|
Basamma
|
2930010WL055494
|
Basamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Basamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-036-036/567
(Naganur)
|
2930010000NRG23301220221812457
|
30/12/2022
|
Jayamma
|
2930010WL055494
|
Jayamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-036-036/57
(Naganur)
|
2930010000NRG23301220221812458
|
30/12/2022
|
Kuppamma
|
2930010WL055494
|
Kuppamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Kuppamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-036-036/579
(Naganur)
|
2930010000NRG23301220221812459
|
30/12/2022
|
Radhamma
|
2930010WL055494
|
Radhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-036-036/581
(Naganur)
|
2930010000NRG23301220221812460
|
30/12/2022
|
Sarasvathi
|
2930010WL055494
|
Sarasvathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-036-036/600-A
(Naganur)
|
2930010000NRG23301220221812461
|
30/12/2022
|
Bharathi
|
2930010WL055494
|
Bharathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-036-036/602
(Naganur)
|
2930010000NRG23301220221812462
|
30/12/2022
|
Anchinamma
|
2930010WL055494
|
Anchinamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Anchinamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-036-036/617
(Naganur)
|
2930010000NRG23301220221812463
|
30/12/2022
|
Munirathna
|
2930010WL055494
|
Munirathna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-036-036/620
(Naganur)
|
2930010000NRG23301220221812464
|
30/12/2022
|
Puttamma
|
2930010WL055494
|
Puttamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-036-036/622
(Naganur)
|
2930010000NRG23301220221812465
|
30/12/2022
|
Neelamma
|
2930010WL055494
|
Neelamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-036-036/633
(Naganur)
|
2930010000NRG23301220221812466
|
30/12/2022
|
Sarasamma
|
2930010WL055494
|
Sarasamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Sarasamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-036-036/637-A
(Naganur)
|
2930010000NRG23301220221812467
|
30/12/2022
|
Rathnamma
|
2930010WL055494
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-036-036/823
(Naganur)
|
2930010000NRG23301220221812468
|
30/12/2022
|
Bagaiyamma
|
2930010WL055494
|
Bagaiyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Bagaiyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-036-036/837
(Naganur)
|
2930010000NRG23301220221812469
|
30/12/2022
|
Roopa
|
2930010WL055494
|
Roopa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Roopa
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-036-036/85
(Naganur)
|
2930010000NRG23301220221812470
|
30/12/2022
|
Munithay
|
2930010WL055494
|
Munithay
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
03/02/2023
|
|
037296222
|
|
Munithay
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-036-036/887
(Naganur)
|
2930010000NRG23301220221812471
|
30/12/2022
|
Padma
|
2930010WL055494
|
Padma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037296222
|
|
Padma
|
INDIAN BANK(607105)
|
|
66
|
THALLY
|
TN-30-010-036-036/89
(Naganur)
|
2930010000NRG23301220221812472
|
30/12/2022
|
Thaimuthamma
|
2930010WL055494
|
Thaimuthamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037296222
|
|
Thaimuthamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77220
|
77220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77220
|
77220
|
|
|
|
|
|
|
|