|
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-30-010-023-003/116-A
(Kolatti)
|
2930010000NRG23290720220693946
|
29/07/2022
|
Ramakka
|
2930010WL025936
|
Ramakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-023-003/120-A
(Kolatti)
|
2930010000NRG23290720220693947
|
29/07/2022
|
Gopaiya
|
2930010WL025936
|
Gopaiya
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopaiya
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-023-003/121-C
(Kolatti)
|
2930010000NRG23290720220693948
|
29/07/2022
|
Doddakka
|
2930010WL025936
|
Doddakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-023-003/139-B
(Kolatti)
|
2930010000NRG23290720220693949
|
29/07/2022
|
Radha
|
2930010WL025936
|
Radha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-023-003/148
(Kolatti)
|
2930010000NRG23290720220693950
|
29/07/2022
|
Nagamma
|
2930010WL025936
|
Nagamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-023-003/155
(Kolatti)
|
2930010000NRG23290720220693951
|
29/07/2022
|
Meenichamma
|
2930010WL025936
|
Meenichamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenichamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-023-003/161-A
(Kolatti)
|
2930010000NRG23290720220693952
|
29/07/2022
|
Muniraj
|
2930010WL025936
|
Muniraj
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-023-003/172-A
(Kolatti)
|
2930010000NRG23290720220693954
|
29/07/2022
|
Balakrishna
|
2930010WL025936
|
Balakrishna
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balakrishna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-023-003/181-A
(Kolatti)
|
2930010000NRG23290720220693955
|
29/07/2022
|
Munirathinamma
|
2930010WL025936
|
Munirathinamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-023-003/199-A
(Kolatti)
|
2930010000NRG23290720220693958
|
29/07/2022
|
Muniyamma
|
2930010WL025936
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-023-003/207-A
(Kolatti)
|
2930010000NRG23290720220693959
|
29/07/2022
|
Manjula
|
2930010WL025936
|
Manjula
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-023-003/208-A
(Kolatti)
|
2930010000NRG23290720220693960
|
29/07/2022
|
Muniyamma
|
2930010WL025936
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-023-003/218-A
(Kolatti)
|
2930010000NRG23290720220693961
|
29/07/2022
|
Lakshmi
|
2930010WL025936
|
Lakshmi
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-023-003/220-B
(Kolatti)
|
2930010000NRG23290720220693962
|
29/07/2022
|
Savithramma
|
2930010WL025936
|
Savithramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savithramma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-023-003/222-A
(Kolatti)
|
2930010000NRG23290720220693963
|
29/07/2022
|
Gowramma
|
2930010WL025936
|
Gowramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-023-003/224-A
(Kolatti)
|
2930010000NRG23290720220693964
|
29/07/2022
|
Rajamma
|
2930010WL025936
|
Rajamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-023-003/225
(Kolatti)
|
2930010000NRG23290720220693965
|
29/07/2022
|
Radhamma
|
2930010WL025936
|
Radhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-023-003/240-B
(Kolatti)
|
2930010000NRG23290720220693966
|
29/07/2022
|
Kalavathi
|
2930010WL025936
|
Kalavathi
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-023-003/281-A
(Kolatti)
|
2930010000NRG23290720220693968
|
29/07/2022
|
Munithayamma
|
2930010WL025936
|
Munithayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-023-003/290-B
(Kolatti)
|
2930010000NRG23290720220693969
|
29/07/2022
|
Eramma
|
2930010WL025936
|
Eramma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-023-003/339-A
(Kolatti)
|
2930010000NRG23290720220693970
|
29/07/2022
|
Lakshmamma
|
2930010WL025936
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-023-003/361-C
(Kolatti)
|
2930010000NRG23290720220693971
|
29/07/2022
|
Chinnamathanagiri
|
2930010WL025936
|
Chinnamathanagiri
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamathanagiri
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-023-003/365-A
(Kolatti)
|
2930010000NRG23290720220693972
|
29/07/2022
|
Madhamma
|
2930010WL025936
|
Madhamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-023-003/413-A
(Kolatti)
|
2930010000NRG23290720220693974
|
29/07/2022
|
Narayanamma
|
2930010WL025936
|
Narayanamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-023-003/439
(Kolatti)
|
2930010000NRG23290720220693975
|
29/07/2022
|
Madesh
|
2930010WL025936
|
Madesh
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madesh
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-023-003/442
(Kolatti)
|
2930010000NRG23290720220693976
|
29/07/2022
|
Gurappa
|
2930010WL025936
|
Gurappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gurappa
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-023-003/446
(Kolatti)
|
2930010000NRG23290720220693977
|
29/07/2022
|
Madhanagiriyamma
|
2930010WL025936
|
Madhanagiriyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhanagiriyamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-023-003/74-A
(Kolatti)
|
2930010000NRG23290720220693993
|
29/07/2022
|
Lakshmamma
|
2930010WL025936
|
Lakshmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-023-003/80-A
(Kolatti)
|
2930010000NRG23290720220693994
|
29/07/2022
|
Lakshmamma
|
2930010WL025936
|
Lakshmamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-023-004/115-B
(Kolatti)
|
2930010000NRG23290720220693995
|
29/07/2022
|
Mareswari
|
2930010WL025936
|
Mareswari
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mareswari
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-023-004/332-A
(Kolatti)
|
2930010000NRG23290720220693996
|
29/07/2022
|
Venkatasamy
|
2930010WL025936
|
Venkatasamy
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatasamy
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-023-023/117
(Kolatti)
|
2930010000NRG23290720220694000
|
29/07/2022
|
Rathnamma
|
2930010WL025936
|
Rathnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-023-023/124
(Kolatti)
|
2930010000NRG23290720220694001
|
29/07/2022
|
Rathnamma
|
2930010WL025936
|
Rathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-023-023/127
(Kolatti)
|
2930010000NRG23290720220694002
|
29/07/2022
|
Thimmakka
|
2930010WL025936
|
Thimmakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-023-023/128
(Kolatti)
|
2930010000NRG23290720220694003
|
29/07/2022
|
Maramma
|
2930010WL025936
|
Maramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-023-023/133
(Kolatti)
|
2930010000NRG23290720220694004
|
29/07/2022
|
Dodaka
|
2930010WL025936
|
Dodaka
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dodaka
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-023-023/140
(Kolatti)
|
2930010000NRG23290720220694005
|
29/07/2022
|
Chinnamma
|
2930010WL025936
|
Chinnamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-023-023/150
(Kolatti)
|
2930010000NRG23290720220694007
|
29/07/2022
|
Muniyamma
|
2930010WL025936
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-023-023/153
(Kolatti)
|
2930010000NRG23290720220694009
|
29/07/2022
|
laskhmamma
|
2930010WL025936
|
laskhmamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
laskhmamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-023-023/156
(Kolatti)
|
2930010000NRG23290720220694010
|
29/07/2022
|
Madevamma
|
2930010WL025936
|
Madevamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-023-023/165
(Kolatti)
|
2930010000NRG23290720220694011
|
29/07/2022
|
Rajamma
|
2930010WL025936
|
Rajamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-023-023/168
(Kolatti)
|
2930010000NRG23290720220694012
|
29/07/2022
|
Muniyamma
|
2930010WL025936
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-023-023/180
(Kolatti)
|
2930010000NRG23290720220694015
|
29/07/2022
|
Ellamma
|
2930010WL025936
|
Ellamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-023-023/182
(Kolatti)
|
2930010000NRG23290720220694016
|
29/07/2022
|
Santhamma
|
2930010WL025936
|
Santhamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-023-023/226
(Kolatti)
|
2930010000NRG23290720220694018
|
29/07/2022
|
Gaddemuniyamma
|
2930010WL025936
|
Gaddemuniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gaddemuniyamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-023-023/230
(Kolatti)
|
2930010000NRG23290720220694020
|
29/07/2022
|
Muniyamma
|
2930010WL025936
|
Muniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-023-023/233
(Kolatti)
|
2930010000NRG23290720220694021
|
29/07/2022
|
Venkatappa
|
2930010WL025936
|
Venkatappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-023-023/235
(Kolatti)
|
2930010000NRG23290720220694022
|
29/07/2022
|
Boodatty
|
2930010WL025936
|
Boodatty
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boodatty
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-023-023/268
(Kolatti)
|
2930010000NRG23290720220694023
|
29/07/2022
|
mala
|
2930010WL025936
|
mala
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
mala
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-023-023/273
(Kolatti)
|
2930010000NRG23290720220694024
|
29/07/2022
|
Shoba
|
2930010WL025936
|
Shoba
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shoba
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-023-023/284
(Kolatti)
|
2930010000NRG23290720220694025
|
29/07/2022
|
Munirathna
|
2930010WL025936
|
Munirathna
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-023-023/303
(Kolatti)
|
2930010000NRG23290720220694028
|
29/07/2022
|
Chinnamma
|
2930010WL025936
|
Chinnamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-023-023/311
(Kolatti)
|
2930010000NRG23290720220694029
|
29/07/2022
|
Rathnamma
|
2930010WL025936
|
Rathnamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-023-023/312
(Kolatti)
|
2930010000NRG23290720220694030
|
29/07/2022
|
Yashoda
|
2930010WL025936
|
Yashoda
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yashoda
|
ICICI BANK LTD(508534)
|
|
55
|
THALLY
|
TN-30-010-023-023/347
(Kolatti)
|
2930010000NRG23290720220694031
|
29/07/2022
|
Thimmarayappa
|
2930010WL025936
|
Thimmarayappa
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-023-023/366
(Kolatti)
|
2930010000NRG23290720220694032
|
29/07/2022
|
Nagamma
|
2930010WL025936
|
Nagamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-023-023/367
(Kolatti)
|
2930010000NRG23290720220694033
|
29/07/2022
|
Doddakka
|
2930010WL025936
|
Doddakka
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Doddakka
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-023-023/368
(Kolatti)
|
2930010000NRG23290720220694034
|
29/07/2022
|
Seepuremma
|
2930010WL025936
|
Seepuremma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seepuremma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-023-023/379
(Kolatti)
|
2930010000NRG23290720220694035
|
29/07/2022
|
chikkamma
|
2930010WL025936
|
chikkamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
chikkamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-023-023/385
(Kolatti)
|
2930010000NRG23290720220694036
|
29/07/2022
|
Mallamma
|
2930010WL025936
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-023-023/395
(Kolatti)
|
2930010000NRG23290720220694037
|
29/07/2022
|
Guddmuniyamma
|
2930010WL025936
|
Guddmuniyamma
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guddmuniyamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-023-023/396
(Kolatti)
|
2930010000NRG23290720220694038
|
29/07/2022
|
Nagaraju
|
2930010WL025936
|
Nagaraju
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagaraju
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-023-023/98
(Kolatti)
|
2930010000NRG23290720220694040
|
29/07/2022
|
Subramani
|
2930010WL025936
|
Subramani
|
00176
|
IDIB000A069
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73040
|
73040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73040
|
73040
|
|
|
|
|
|
|
|