|
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-30-010-040-002/10-A
(Saragapalli)
|
2930010000NRG23020520220048393
|
02/05/2022
|
Eramma
|
2930010WL001893
|
Eramma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eramma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-040-002/298-A
(Saragapalli)
|
2930010000NRG23020520220048395
|
02/05/2022
|
Sampangiramaya
|
2930010WL001893
|
Sampangiramaya
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampangiramaya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-040-002/33-A
(Saragapalli)
|
2930010000NRG23020520220048397
|
02/05/2022
|
Lagumma
|
2930010WL001893
|
Lagumma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lagumma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-040-002/41
(Saragapalli)
|
2930010000NRG23020520220048398
|
02/05/2022
|
Chikkamma
|
2930010WL001893
|
Chikkamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-040-002/412
(Saragapalli)
|
2930010000NRG23020520220048399
|
02/05/2022
|
Suguna
|
2930010WL001893
|
Suguna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-040-002/531-B
(Saragapalli)
|
2930010000NRG23020520220048400
|
02/05/2022
|
Jaya lakshmma
|
2930010WL001893
|
Jaya lakshmma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jaya lakshmma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-040-002/580
(Saragapalli)
|
2930010000NRG23020520220048401
|
02/05/2022
|
Anitha
|
2930010WL001893
|
Anitha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-040-002/667
(Saragapalli)
|
2930010000NRG23020520220048402
|
02/05/2022
|
Mamatha
|
2930010WL001893
|
Mamatha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-040-002/690
(Saragapalli)
|
2930010000NRG23020520220048403
|
02/05/2022
|
Gowramma
|
2930010WL001893
|
Gowramma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-040-002/699
(Saragapalli)
|
2930010000NRG23020520220048404
|
02/05/2022
|
Maramma.
|
2930010WL001893
|
Maramma.
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maramma.
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-040-002/749-A
(Saragapalli)
|
2930010000NRG23020520220048405
|
02/05/2022
|
Anitha
|
2930010WL001893
|
Anitha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anitha
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-040-002/770-A
(Saragapalli)
|
2930010000NRG23020520220048406
|
02/05/2022
|
Varalakshmi
|
2930010WL001893
|
Varalakshmi
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-040-002/784
(Saragapalli)
|
2930010000NRG23020520220048407
|
02/05/2022
|
Puttamma
|
2930010WL001893
|
Puttamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-040-002/791
(Saragapalli)
|
2930010000NRG23020520220048408
|
02/05/2022
|
Bhagyalakshmi
|
2930010WL001893
|
Bhagyalakshmi
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bhagyalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-040-002/794
(Saragapalli)
|
2930010000NRG23020520220048409
|
02/05/2022
|
Sampangirammaiya
|
2930010WL001893
|
Sampangirammaiya
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sampangirammaiya
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-040-002/808
(Saragapalli)
|
2930010000NRG23020520220048411
|
02/05/2022
|
Kavitha
|
2930010WL001893
|
Kavitha
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-040-003/420-A
(Saragapalli)
|
2930010000NRG23020520220048417
|
02/05/2022
|
Mariyamma
|
2930010WL001893
|
Mariyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-040-003/811
(Saragapalli)
|
2930010000NRG23020520220048418
|
02/05/2022
|
Arockyaswami
|
2930010WL001893
|
Arockyaswami
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arockyaswami
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-040-004/152-C
(Saragapalli)
|
2930010000NRG23020520220048419
|
02/05/2022
|
Nagamma
|
2930010WL001893
|
Nagamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
HDFC BANK LTD(607152)
|
|
20
|
THALLY
|
TN-30-010-040-004/157-A
(Saragapalli)
|
2930010000NRG23020520220048420
|
02/05/2022
|
Nagamma
|
2930010WL001893
|
Nagamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-040-004/162
(Saragapalli)
|
2930010000NRG23020520220048421
|
02/05/2022
|
Munirathna
|
2930010WL001893
|
Munirathna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-040-004/166-C
(Saragapalli)
|
2930010000NRG23020520220048422
|
02/05/2022
|
Chandramma
|
2930010WL001893
|
Chandramma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-040-004/168-A
(Saragapalli)
|
2930010000NRG23020520220048423
|
02/05/2022
|
Kumar
|
2930010WL001893
|
Kumar
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kumar
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-040-004/43
(Saragapalli)
|
2930010000NRG23020520220048424
|
02/05/2022
|
Madhanagiriyappa
|
2930010WL001893
|
Madhanagiriyappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-040-004/606-A
(Saragapalli)
|
2930010000NRG23020520220048426
|
02/05/2022
|
radhathamma
|
2930010WL001893
|
radhathamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
radhathamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-040-004/697-C
(Saragapalli)
|
2930010000NRG23020520220048427
|
02/05/2022
|
Rajamma
|
2930010WL001893
|
Rajamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-040-040/11
(Saragapalli)
|
2930010000NRG23020520220048434
|
02/05/2022
|
Arthamma
|
2930010WL001893
|
Arthamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arthamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-040-040/28
(Saragapalli)
|
2930010000NRG23020520220048436
|
02/05/2022
|
Munirathna
|
2930010WL001893
|
Munirathna
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-040-040/309
(Saragapalli)
|
2930010000NRG23020520220048437
|
02/05/2022
|
Rajamma
|
2930010WL001893
|
Rajamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-040-040/32
(Saragapalli)
|
2930010000NRG23020520220048438
|
02/05/2022
|
Puttamma
|
2930010WL001893
|
Puttamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-040-040/320
(Saragapalli)
|
2930010000NRG23020520220048439
|
02/05/2022
|
Uma
|
2930010WL001893
|
Uma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-040-040/324
(Saragapalli)
|
2930010000NRG23020520220048440
|
02/05/2022
|
Munirathna
|
2930010WL001893
|
Munirathna
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-040-040/353
(Saragapalli)
|
2930010000NRG23020520220048441
|
02/05/2022
|
Pavithra
|
2930010WL001893
|
Pavithra
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-040-040/355
(Saragapalli)
|
2930010000NRG23020520220048442
|
02/05/2022
|
Lgumamma
|
2930010WL001893
|
Lgumamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lgumamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-040-040/36
(Saragapalli)
|
2930010000NRG23020520220048443
|
02/05/2022
|
Puttamma
|
2930010WL001893
|
Puttamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-040-040/383
(Saragapalli)
|
2930010000NRG23020520220048444
|
02/05/2022
|
Lurdumary
|
2930010WL001893
|
Lurdumary
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lurdumary
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-040-040/391
(Saragapalli)
|
2930010000NRG23020520220048445
|
02/05/2022
|
Puttamma
|
2930010WL001893
|
Puttamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-040-040/402
(Saragapalli)
|
2930010000NRG23020520220048446
|
02/05/2022
|
Rathnamma
|
2930010WL001893
|
Rathnamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-040-040/462
(Saragapalli)
|
2930010000NRG23020520220048447
|
02/05/2022
|
Chinnamma
|
2930010WL001893
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-040-040/487
(Saragapalli)
|
2930010000NRG23020520220048448
|
02/05/2022
|
Venkatamma
|
2930010WL001893
|
Venkatamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatamma
|
HDFC BANK LTD(607152)
|
|
41
|
THALLY
|
TN-30-010-040-040/489
(Saragapalli)
|
2930010000NRG23020520220048449
|
02/05/2022
|
Rathanamma
|
2930010WL001893
|
Rathanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-040-040/500
(Saragapalli)
|
2930010000NRG23020520220048451
|
02/05/2022
|
Chinnamma
|
2930010WL001893
|
Chinnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-040-040/506
(Saragapalli)
|
2930010000NRG23020520220048452
|
02/05/2022
|
Rajamma
|
2930010WL001893
|
Rajamma
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-040-040/507
(Saragapalli)
|
2930010000NRG23020520220048453
|
02/05/2022
|
Manjunatha
|
2930010WL001893
|
Manjunatha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manjunatha
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-040-040/529
(Saragapalli)
|
2930010000NRG23020520220048454
|
02/05/2022
|
Narayanamma
|
2930010WL001893
|
Narayanamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Narayanamma
|
HDFC BANK LTD(607152)
|
|
46
|
THALLY
|
TN-30-010-040-040/53
(Saragapalli)
|
2930010000NRG23020520220048455
|
02/05/2022
|
Munisamappa
|
2930010WL001893
|
Munisamappa
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munisamappa
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-040-040/556
(Saragapalli)
|
2930010000NRG23020520220048457
|
02/05/2022
|
Yelamma
|
2930010WL001893
|
Yelamma
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yelamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-040-040/557
(Saragapalli)
|
2930010000NRG23020520220048458
|
02/05/2022
|
Rathnamma
|
2930010WL001893
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-040-040/571
(Saragapalli)
|
2930010000NRG23020520220048460
|
02/05/2022
|
Munirathnamma
|
2930010WL001893
|
Munirathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-040-040/572
(Saragapalli)
|
2930010000NRG23020520220048461
|
02/05/2022
|
Venkatalakshmi
|
2930010WL001893
|
Venkatalakshmi
|
00176
|
IDIB000M097
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427436
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-040-040/576
(Saragapalli)
|
2930010000NRG23020520220048462
|
02/05/2022
|
muniyamma
|
2930010WL001893
|
muniyamma
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-040-040/59
(Saragapalli)
|
2930010000NRG23020520220048463
|
02/05/2022
|
Pramila
|
2930010WL001893
|
Pramila
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pramila
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-040-040/591
(Saragapalli)
|
2930010000NRG23020520220048464
|
02/05/2022
|
Radhamma
|
2930010WL001893
|
Radhamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-040-040/611
(Saragapalli)
|
2930010000NRG23020520220048466
|
02/05/2022
|
Chinnavenkatamma
|
2930010WL001893
|
Chinnavenkatamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnavenkatamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-040-040/612
(Saragapalli)
|
2930010000NRG23020520220048467
|
02/05/2022
|
Muniamma
|
2930010WL001893
|
Muniamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-040-040/615
(Saragapalli)
|
2930010000NRG23020520220048468
|
02/05/2022
|
Chikamma
|
2930010WL001893
|
Chikamma
|
00176
|
IDIB000M097
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chikamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-040-040/64
(Saragapalli)
|
2930010000NRG23020520220048469
|
02/05/2022
|
Nanjamma
|
2930010WL001893
|
Nanjamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-040-040/650-A
(Saragapalli)
|
2930010000NRG23020520220048470
|
02/05/2022
|
Usha
|
2930010WL001893
|
Usha
|
00176
|
IDIB000M097
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427436
|
|
Usha
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-040-040/67
(Saragapalli)
|
2930010000NRG23020520220048471
|
02/05/2022
|
Pappamma
|
2930010WL001893
|
Pappamma
|
00176
|
IDIB000M097
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THALLY
|
TN-30-010-040-040/69
(Saragapalli)
|
2930010000NRG23020520220048472
|
02/05/2022
|
Rathnamma
|
2930010WL001893
|
Rathnamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-040-040/70
(Saragapalli)
|
2930010000NRG23020520220048473
|
02/05/2022
|
Sumithra
|
2930010WL001893
|
Sumithra
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-040-040/77-A
(Saragapalli)
|
2930010000NRG23020520220048474
|
02/05/2022
|
Yasodha
|
2930010WL001893
|
Yasodha
|
00176
|
IDIB000M097
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-040-040/98
(Saragapalli)
|
2930010000NRG23020520220048478
|
02/05/2022
|
Savithriyamma
|
2930010WL001893
|
Savithriyamma
|
00176
|
IDIB000M097
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithriyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|