|
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-30-010-039-001/408-B
(Salivaram)
|
2930010000NRG23130820220822145
|
17/08/2022
|
Mallaiya
|
2930010WL029924
|
Mallaiya
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallaiya
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-039-001/409
(Salivaram)
|
2930010000NRG23130820220822146
|
17/08/2022
|
Savitharamma
|
2930010WL029924
|
Savitharamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Savitharamma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-039-001/416
(Salivaram)
|
2930010000NRG23130820220822147
|
17/08/2022
|
Rajamma
|
2930010WL029924
|
Rajamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-039-001/423
(Salivaram)
|
2930010000NRG23130820220822149
|
17/08/2022
|
Nallamma
|
2930010WL029924
|
Nallamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-039-001/425
(Salivaram)
|
2930010000NRG23130820220822150
|
17/08/2022
|
Maramma
|
2930010WL029924
|
Maramma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maramma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-039-001/436
(Salivaram)
|
2930010000NRG23130820220822151
|
17/08/2022
|
Nagarathinam
|
2930010WL029924
|
Nagarathinam
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-039-001/438
(Salivaram)
|
2930010000NRG23130820220822152
|
17/08/2022
|
Madhevamma
|
2930010WL029924
|
Madhevamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-039-001/441
(Salivaram)
|
2930010000NRG23130820220822153
|
17/08/2022
|
Parvathamma
|
2930010WL029924
|
Parvathamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-039-001/443
(Salivaram)
|
2930010000NRG23130820220822154
|
17/08/2022
|
Mallamma
|
2930010WL029924
|
Mallamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-039-001/454
(Salivaram)
|
2930010000NRG23130820220822156
|
17/08/2022
|
Madevamma
|
2930010WL029924
|
Madevamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-039-001/461
(Salivaram)
|
2930010000NRG23130820220822158
|
17/08/2022
|
Munirathna
|
2930010WL029924
|
Munirathna
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-039-001/464-B
(Salivaram)
|
2930010000NRG23130820220822160
|
17/08/2022
|
Usharani
|
2930010WL029924
|
Usharani
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usharani
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-039-001/494
(Salivaram)
|
2930010000NRG23130820220822161
|
17/08/2022
|
Praba
|
2930010WL029924
|
Praba
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Praba
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-039-001/514
(Salivaram)
|
2930010000NRG23130820220822162
|
17/08/2022
|
Rukkamma
|
2930010WL029924
|
Rukkamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-039-001/542
(Salivaram)
|
2930010000NRG23130820220822163
|
17/08/2022
|
Mallamma
|
2930010WL029924
|
Mallamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-039-001/556
(Salivaram)
|
2930010000NRG23130820220822165
|
17/08/2022
|
Jayamma
|
2930010WL029924
|
Jayamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-039-001/613
(Salivaram)
|
2930010000NRG23130820220822166
|
17/08/2022
|
Mallamma
|
2930010WL029924
|
Mallamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-039-001/614
(Salivaram)
|
2930010000NRG23130820220822167
|
17/08/2022
|
Mallamma
|
2930010WL029924
|
Mallamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-039-001/66
(Salivaram)
|
2930010000NRG23130820220822168
|
17/08/2022
|
Krishnappa
|
2930010WL029924
|
Krishnappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnappa
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-039-001/682
(Salivaram)
|
2930010000NRG23130820220822169
|
17/08/2022
|
Gowramma
|
2930010WL029924
|
Gowramma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-039-001/689
(Salivaram)
|
2930010000NRG23130820220822170
|
17/08/2022
|
Maramma
|
2930010WL029924
|
Maramma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Maramma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-039-001/697
(Salivaram)
|
2930010000NRG23130820220822171
|
17/08/2022
|
Thangamma
|
2930010WL029924
|
Thangamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-039-003/499
(Salivaram)
|
2930010000NRG23130820220822186
|
17/08/2022
|
Gangamma
|
2930010WL029924
|
Gangamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gangamma
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THALLY
|
TN-30-010-039-039/13-A
(Salivaram)
|
2930010000NRG23130820220822191
|
17/08/2022
|
Venkatappa
|
2930010WL029924
|
Venkatappa
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Venkatappa
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-039-039/205-B
(Salivaram)
|
2930010000NRG23130820220822193
|
17/08/2022
|
Gujjamma
|
2930010WL029924
|
Gujjamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gujjamma
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-039-039/207
(Salivaram)
|
2930010000NRG23130820220822194
|
17/08/2022
|
Krishnamma
|
2930010WL029924
|
Krishnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THALLY
|
TN-30-010-039-039/219-A
(Salivaram)
|
2930010000NRG23130820220822195
|
17/08/2022
|
Mallamma
|
2930010WL029924
|
Mallamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-039-039/246-A
(Salivaram)
|
2930010000NRG23130820220822196
|
17/08/2022
|
Suvarna
|
2930010WL029924
|
Suvarna
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suvarna
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-039-039/25-A
(Salivaram)
|
2930010000NRG23130820220822197
|
17/08/2022
|
Parvathamma
|
2930010WL029924
|
Parvathamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathamma
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THALLY
|
TN-30-010-039-039/256
(Salivaram)
|
2930010000NRG23130820220822199
|
17/08/2022
|
Rathnamma
|
2930010WL029924
|
Rathnamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-039-039/260
(Salivaram)
|
2930010000NRG23130820220822200
|
17/08/2022
|
Gopal
|
2930010WL029924
|
Gopal
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gopal
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-039-039/261
(Salivaram)
|
2930010000NRG23130820220822201
|
17/08/2022
|
Radha
|
2930010WL029924
|
Radha
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-039-039/273-B
(Salivaram)
|
2930010000NRG23130820220822203
|
17/08/2022
|
Munirathnamma
|
2930010WL029924
|
Munirathnamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-039-039/274
(Salivaram)
|
2930010000NRG23130820220822204
|
17/08/2022
|
Dhanalakshmi
|
2930010WL029924
|
Dhanalakshmi
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-039-039/28
(Salivaram)
|
2930010000NRG23130820220822205
|
17/08/2022
|
Rathnamma
|
2930010WL029924
|
Rathnamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THALLY
|
TN-30-010-039-039/30-A
(Salivaram)
|
2930010000NRG23130820220822206
|
17/08/2022
|
Girijamma
|
2930010WL029924
|
Girijamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Girijamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-039-039/310-a
(Salivaram)
|
2930010000NRG23130820220822207
|
17/08/2022
|
Rukkumaniyamma
|
2930010WL029924
|
Rukkumaniyamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rukkumaniyamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-039-039/318
(Salivaram)
|
2930010000NRG23130820220822208
|
17/08/2022
|
Mallesh
|
2930010WL029924
|
Mallesh
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallesh
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-039-039/319-a
(Salivaram)
|
2930010000NRG23130820220822209
|
17/08/2022
|
Susila
|
2930010WL029924
|
Susila
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-039-039/32-A
(Salivaram)
|
2930010000NRG23130820220822210
|
17/08/2022
|
Puttamma
|
2930010WL029924
|
Puttamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-039-039/321-a
(Salivaram)
|
2930010000NRG23130820220822211
|
17/08/2022
|
Muniraj
|
2930010WL029924
|
Muniraj
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-039-039/328-a
(Salivaram)
|
2930010000NRG23130820220822212
|
17/08/2022
|
Jayalakshmamma
|
2930010WL029924
|
Jayalakshmamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayalakshmamma
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THALLY
|
TN-30-010-039-039/334-a
(Salivaram)
|
2930010000NRG23130820220822213
|
17/08/2022
|
Devamma
|
2930010WL029924
|
Devamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devamma
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THALLY
|
TN-30-010-039-039/341-a
(Salivaram)
|
2930010000NRG23130820220822214
|
17/08/2022
|
Rathnamma
|
2930010WL029924
|
Rathnamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-039-039/347-a
(Salivaram)
|
2930010000NRG23130820220822215
|
17/08/2022
|
Thimmakka
|
2930010WL029924
|
Thimmakka
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-039-039/351-a
(Salivaram)
|
2930010000NRG23130820220822216
|
17/08/2022
|
Nanjamma
|
2930010WL029924
|
Nanjamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-039-039/38-A
(Salivaram)
|
2930010000NRG23130820220822217
|
17/08/2022
|
Yosadha
|
2930010WL029924
|
Yosadha
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Yosadha
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-039-039/433-a
(Salivaram)
|
2930010000NRG23130820220822219
|
17/08/2022
|
Madhevamma
|
2930010WL029924
|
Madhevamma
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madhevamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-039-039/434-a
(Salivaram)
|
2930010000NRG23130820220822220
|
17/08/2022
|
Renuga
|
2930010WL029924
|
Renuga
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Renuga
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-039-039/439-a
(Salivaram)
|
2930010000NRG23130820220822221
|
17/08/2022
|
Chinnasami
|
2930010WL029924
|
Chinnasami
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-039-039/445-a
(Salivaram)
|
2930010000NRG23130820220822222
|
17/08/2022
|
Lalitha
|
2930010WL029924
|
Lalitha
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-039-039/451-a
(Salivaram)
|
2930010000NRG23130820220822223
|
17/08/2022
|
Basamma
|
2930010WL029924
|
Basamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Basamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-039-039/459-a
(Salivaram)
|
2930010000NRG23130820220822224
|
17/08/2022
|
Baghya
|
2930010WL029924
|
Baghya
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Baghya
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-039-039/500-a
(Salivaram)
|
2930010000NRG23130820220822228
|
17/08/2022
|
Muniyamma
|
2930010WL029924
|
Muniyamma
|
00176
|
IDIB000A069
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THALLY
|
TN-30-010-039-039/513-a
(Salivaram)
|
2930010000NRG23130820220822230
|
17/08/2022
|
Kalpana
|
2930010WL029924
|
Kalpana
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-039-039/528-a
(Salivaram)
|
2930010000NRG23130820220822231
|
17/08/2022
|
Jayamma
|
2930010WL029924
|
Jayamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-039-039/529-a
(Salivaram)
|
2930010000NRG23130820220822234
|
17/08/2022
|
Gowramma
|
2930010WL029924
|
Gowramma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-039-039/539-a
(Salivaram)
|
2930010000NRG23130820220822235
|
17/08/2022
|
Rajamma
|
2930010WL029924
|
Rajamma
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-039-039/548-a
(Salivaram)
|
2930010000NRG23130820220822237
|
17/08/2022
|
Mallappa
|
2930010WL029924
|
Mallappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallappa
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-039-039/580
(Salivaram)
|
2930010000NRG23130820220822240
|
17/08/2022
|
Pachamma
|
2930010WL029924
|
Pachamma
|
00176
|
IDIB000A069
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pachamma
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-039-039/632-B
(Salivaram)
|
2930010000NRG23130820220822241
|
17/08/2022
|
Muniraj
|
2930010WL029924
|
Muniraj
|
00176
|
IDIB000A069
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muniraj
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-039-039/644-A
(Salivaram)
|
2930010000NRG23130820220822242
|
17/08/2022
|
Santhamma
|
2930010WL029924
|
Santhamma
|
00176
|
IDIB000A069
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-039-039/696
(Salivaram)
|
2930010000NRG23130820220822243
|
17/08/2022
|
Thimmarayappa
|
2930010WL029924
|
Thimmarayappa
|
00176
|
IDIB000A069
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thimmarayappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
|
64
|
THALLY
|
TN-30-010-039-001/447
(Salivaram)
|
2930010000NRG23130820220822155
|
17/08/2022
|
Munithayamma
|
2930010WL029924
|
Munithayamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-039-001/462
(Salivaram)
|
2930010000NRG23130820220822159
|
17/08/2022
|
Mallamma
|
2930010WL029924
|
Mallamma
|
00176
|
IDIB000D010
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
66
|
THALLY
|
TN-30-010-039-039/529-a
(Salivaram)
|
2930010000NRG23130820220822233
|
17/08/2022
|
Ramakrishna
|
2930010WL029924
|
Ramakrishna
|
00415
|
SBIN0011058
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramakrishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|