|
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-30-010-010-003/411
(Choodasandiram)
|
2930010000NRG23090220232001068
|
09/02/2023
|
Kampamma
|
2930010WL059740
|
Kampamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kampamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-010-005/512
(Choodasandiram)
|
2930010000NRG23090220232001069
|
09/02/2023
|
Lakshmamma
|
2930010WL059740
|
Lakshmamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-010-006/136-A
(Choodasandiram)
|
2930010000NRG23090220232001070
|
09/02/2023
|
Murugamma
|
2930010WL059740
|
Murugamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Murugamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-010-006/267-A
(Choodasandiram)
|
2930010000NRG23090220232001071
|
09/02/2023
|
Bagjamma
|
2930010WL059740
|
Bagjamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bagjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-010-006/371-A
(Choodasandiram)
|
2930010000NRG23090220232001072
|
09/02/2023
|
AMARAVATHI
|
2930010WL059740
|
AMARAVATHI
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059743
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-010-006/435
(Choodasandiram)
|
2930010000NRG23090220232001073
|
09/02/2023
|
Girija
|
2930010WL059740
|
Girija
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Girija
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-010-006/476-A
(Choodasandiram)
|
2930010000NRG23090220232001074
|
09/02/2023
|
munirathnamma
|
2930010WL059740
|
munirathnamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
munirathnamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-010-006/54-A
(Choodasandiram)
|
2930010000NRG23090220232001075
|
09/02/2023
|
Muniyamma
|
2930010WL059740
|
Muniyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-010-006/542
(Choodasandiram)
|
2930010000NRG23090220232001076
|
09/02/2023
|
Kavitha
|
2930010WL059740
|
Kavitha
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-010-006/571
(Choodasandiram)
|
2930010000NRG23090220232001077
|
09/02/2023
|
Shanthamma
|
2930010WL059740
|
Shanthamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-010-006/643
(Choodasandiram)
|
2930010000NRG23090220232001078
|
09/02/2023
|
Mahalakshmi
|
2930010WL059740
|
Mahalakshmi
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-010-008/257-B
(Choodasandiram)
|
2930010000NRG23090220232001079
|
09/02/2023
|
Mahalakshmi
|
2930010WL059740
|
Mahalakshmi
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-010-008/260
(Choodasandiram)
|
2930010000NRG23090220232001080
|
09/02/2023
|
Dhavamma
|
2930010WL059740
|
Dhavamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhavamma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-010-008/275-A
(Choodasandiram)
|
2930010000NRG23090220232001081
|
09/02/2023
|
Muniyappa
|
2930010WL059740
|
Muniyappa
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-010-008/278
(Choodasandiram)
|
2930010000NRG23090220232001082
|
09/02/2023
|
Santhamma
|
2930010WL059740
|
Santhamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-010-008/335-A
(Choodasandiram)
|
2930010000NRG23090220232001083
|
09/02/2023
|
Manjula
|
2930010WL059740
|
Manjula
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-010-008/402
(Choodasandiram)
|
2930010000NRG23090220232001084
|
09/02/2023
|
Gangamma
|
2930010WL059740
|
Gangamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-010-008/458-A
(Choodasandiram)
|
2930010000NRG23090220232001085
|
09/02/2023
|
Sedhamma
|
2930010WL059740
|
Sedhamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sedhamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-010-008/464-A
(Choodasandiram)
|
2930010000NRG23090220232001086
|
09/02/2023
|
Muniyamma
|
2930010WL059740
|
Muniyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-010-008/507-A
(Choodasandiram)
|
2930010000NRG23090220232001087
|
09/02/2023
|
Rathinamma
|
2930010WL059740
|
Rathinamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-010-008/518-A
(Choodasandiram)
|
2930010000NRG23090220232001088
|
09/02/2023
|
Munivenkatamma
|
2930010WL059740
|
Munivenkatamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Munivenkatamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-010-008/523-A
(Choodasandiram)
|
2930010000NRG23090220232001089
|
09/02/2023
|
Bagyamma
|
2930010WL059740
|
Bagyamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bagyamma
|
BANK OF BARODA(606985)
|
|
23
|
THALLY
|
TN-30-010-010-008/634
(Choodasandiram)
|
2930010000NRG23090220232001090
|
09/02/2023
|
Parvathamma
|
2930010WL059740
|
Parvathamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
THALLY
|
TN-30-010-010-008/642-A
(Choodasandiram)
|
2930010000NRG23090220232001091
|
09/02/2023
|
Rathinamma
|
2930010WL059740
|
Rathinamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-010-010/115
(Choodasandiram)
|
2930010000NRG23090220232001092
|
09/02/2023
|
kala
|
2930010WL059740
|
kala
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
kala
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-010-010/131
(Choodasandiram)
|
2930010000NRG23090220232001093
|
09/02/2023
|
Rathnamma
|
2930010WL059740
|
Rathnamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-010-010/134
(Choodasandiram)
|
2930010000NRG23090220232001094
|
09/02/2023
|
Gowramma
|
2930010WL059740
|
Gowramma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-010-010/135
(Choodasandiram)
|
2930010000NRG23090220232001095
|
09/02/2023
|
Badramma
|
2930010WL059740
|
Badramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Badramma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-010-010/137
(Choodasandiram)
|
2930010000NRG23090220232001096
|
09/02/2023
|
Gowramma.
|
2930010WL059740
|
Gowramma.
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Gowramma.
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-010-010/145
(Choodasandiram)
|
2930010000NRG23090220232001097
|
09/02/2023
|
Puttamma
|
2930010WL059740
|
Puttamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059743
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-010-010/177
(Choodasandiram)
|
2930010000NRG23090220232001098
|
09/02/2023
|
Bakkiyamma
|
2930010WL059740
|
Bakkiyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Rejected
|
17/02/2023
|
|
012059743
|
Account closed
|
|
|
|
32
|
THALLY
|
TN-30-010-010-010/189
(Choodasandiram)
|
2930010000NRG23090220232001099
|
09/02/2023
|
Kadhiramma
|
2930010WL059740
|
Kadhiramma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-010-010/22
(Choodasandiram)
|
2930010000NRG23090220232001100
|
09/02/2023
|
Vijiyamma
|
2930010WL059740
|
Vijiyamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijiyamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-010-010/252
(Choodasandiram)
|
2930010000NRG23090220232001101
|
09/02/2023
|
Kasthuri
|
2930010WL059740
|
Kasthuri
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-010-010/255-a
(Choodasandiram)
|
2930010000NRG23090220232001102
|
09/02/2023
|
Venkatalakshmi
|
2930010WL059740
|
Venkatalakshmi
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-010-010/259-a
(Choodasandiram)
|
2930010000NRG23090220232001103
|
09/02/2023
|
Saraswathamma
|
2930010WL059740
|
Saraswathamma
|
00176
|
IDIB000T060
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-010-010/261-a
(Choodasandiram)
|
2930010000NRG23090220232001104
|
09/02/2023
|
Geedamma
|
2930010WL059740
|
Geedamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Geedamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-010-010/272-a
(Choodasandiram)
|
2930010000NRG23090220232001105
|
09/02/2023
|
Guramma
|
2930010WL059740
|
Guramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Guramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-010-010/277
(Choodasandiram)
|
2930010000NRG23090220232001106
|
09/02/2023
|
Munirathina
|
2930010WL059740
|
Munirathina
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-010-010/280
(Choodasandiram)
|
2930010000NRG23090220232001107
|
09/02/2023
|
Nirmala
|
2930010WL059740
|
Nirmala
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-010-010/281
(Choodasandiram)
|
2930010000NRG23090220232001108
|
09/02/2023
|
sakkamma
|
2930010WL059740
|
sakkamma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059743
|
|
sakkamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-010-010/292
(Choodasandiram)
|
2930010000NRG23090220232001109
|
09/02/2023
|
Cheneeramam
|
2930010WL059740
|
Cheneeramam
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Cheneeramam
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-010-010/295
(Choodasandiram)
|
2930010000NRG23090220232001110
|
09/02/2023
|
Sakunthala
|
2930010WL059740
|
Sakunthala
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-010-010/299
(Choodasandiram)
|
2930010000NRG23090220232001111
|
09/02/2023
|
Nagamma
|
2930010WL059740
|
Nagamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-010-010/309
(Choodasandiram)
|
2930010000NRG23090220232001112
|
09/02/2023
|
Kaniyakumari
|
2930010WL059740
|
Kaniyakumari
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaniyakumari
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-010-010/310
(Choodasandiram)
|
2930010000NRG23090220232001113
|
09/02/2023
|
Sunathama
|
2930010WL059740
|
Sunathama
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sunathama
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-010-010/311
(Choodasandiram)
|
2930010000NRG23090220232001114
|
09/02/2023
|
Nanadhini
|
2930010WL059740
|
Nanadhini
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nanadhini
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-010-010/320
(Choodasandiram)
|
2930010000NRG23090220232001115
|
09/02/2023
|
Padhma
|
2930010WL059740
|
Padhma
|
00176
|
IDIB000T060
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059743
|
|
Padhma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-010-010/325
(Choodasandiram)
|
2930010000NRG23090220232001116
|
09/02/2023
|
Munirathna
|
2930010WL059740
|
Munirathna
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-010-010/339-A
(Choodasandiram)
|
2930010000NRG23090220232001117
|
09/02/2023
|
Papamma
|
2930010WL059740
|
Papamma
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Papamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-010-010/343
(Choodasandiram)
|
2930010000NRG23090220232001118
|
09/02/2023
|
Rathnamma
|
2930010WL059740
|
Rathnamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-010-010/362
(Choodasandiram)
|
2930010000NRG23090220232001119
|
09/02/2023
|
Ramakka
|
2930010WL059740
|
Ramakka
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-010-010/363-A
(Choodasandiram)
|
2930010000NRG23090220232001120
|
09/02/2023
|
muniyamma
|
2930010WL059740
|
muniyamma
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-010-010/41
(Choodasandiram)
|
2930010000NRG23090220232001121
|
09/02/2023
|
Sarojamma.
|
2930010WL059740
|
Sarojamma.
|
00176
|
IDIB000T060
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarojamma.
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-010-010/439-A
(Choodasandiram)
|
2930010000NRG23090220232001122
|
09/02/2023
|
bayamma
|
2930010WL059740
|
bayamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059743
|
|
bayamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-010-010/44-A
(Choodasandiram)
|
2930010000NRG23090220232001123
|
09/02/2023
|
santhamma
|
2930010WL059740
|
santhamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
santhamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-010-010/51
(Choodasandiram)
|
2930010000NRG23090220232001124
|
09/02/2023
|
prema
|
2930010WL059740
|
prema
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
prema
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-010-010/56
(Choodasandiram)
|
2930010000NRG23090220232001125
|
09/02/2023
|
Kadhiramma
|
2930010WL059740
|
Kadhiramma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kadhiramma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-010-010/605
(Choodasandiram)
|
2930010000NRG23090220232001126
|
09/02/2023
|
Mottappa
|
2930010WL059740
|
Mottappa
|
00176
|
IDIB000T060
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mottappa
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-010-012/537
(Choodasandiram)
|
2930010000NRG23090220232001127
|
09/02/2023
|
Nanjundamma
|
2930010WL059740
|
Nanjundamma
|
00176
|
IDIB000T060
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059743
|
|
Nanjundamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-010-013/487-A
(Choodasandiram)
|
2930010000NRG23090220232001128
|
09/02/2023
|
mariyamma
|
2930010WL059740
|
mariyamma
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
mariyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-010-013/581
(Choodasandiram)
|
2930010000NRG23090220232001129
|
09/02/2023
|
Manjunath
|
2930010WL059740
|
Manjunath
|
00176
|
IDIB000T060
|
1560
|
1560
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjunath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72020
|
72020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72020
|
72020
|
|
|
|
|
|
|
|