|
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-30-010-037-001/306
(Padiganalam)
|
2930010000NRG23020920220963621
|
05/09/2022
|
Madevamma
|
2930010WL034000
|
Madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-037-002/250
(Padiganalam)
|
2930010000NRG23020920220963624
|
05/09/2022
|
Rudhramma
|
2930010WL034000
|
Rudhramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-037-003/235-A
(Padiganalam)
|
2930010000NRG23020920220963625
|
05/09/2022
|
Madhamma
|
2930010WL034000
|
Madhamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-037-003/245-A
(Padiganalam)
|
2930010000NRG23020920220963626
|
05/09/2022
|
Manjamma
|
2930010WL034000
|
Manjamma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-037-004/196-B
(Padiganalam)
|
2930010000NRG23020920220963627
|
05/09/2022
|
Mallamma
|
2930010WL034000
|
Mallamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-037-004/197
(Padiganalam)
|
2930010000NRG23020920220963628
|
05/09/2022
|
Sakamma
|
2930010WL034000
|
Sakamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sakamma
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-037-006/300
(Padiganalam)
|
2930010000NRG23020920220963632
|
05/09/2022
|
Chikkamuniyan
|
2930010WL034000
|
Chikkamuniyan
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkamuniyan
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-037-008/218-A
(Padiganalam)
|
2930010000NRG23020920220963633
|
05/09/2022
|
Suguna
|
2930010WL034000
|
Suguna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-037-008/307
(Padiganalam)
|
2930010000NRG23020920220963634
|
05/09/2022
|
Aluvelamangamma
|
2930010WL034000
|
Aluvelamangamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aluvelamangamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-037-009/129
(Padiganalam)
|
2930010000NRG23020920220963639
|
05/09/2022
|
Chinnamma
|
2930010WL034000
|
Chinnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-037-009/161
(Padiganalam)
|
2930010000NRG23020920220963640
|
05/09/2022
|
Kamalamma
|
2930010WL034000
|
Kamalamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kamalamma
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-037-010/298
(Padiganalam)
|
2930010000NRG23020920220963642
|
05/09/2022
|
Basamma
|
2930010WL034000
|
Basamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Basamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-037-011/125
(Padiganalam)
|
2930010000NRG23020920220963643
|
05/09/2022
|
Gowramma
|
2930010WL034000
|
Gowramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-037-011/271-A
(Padiganalam)
|
2930010000NRG23020920220963645
|
05/09/2022
|
Muniyamma
|
2930010WL034000
|
Muniyamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-037-012/297
(Padiganalam)
|
2930010000NRG23020920220963646
|
05/09/2022
|
Jayamma
|
2930010WL034000
|
Jayamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-037-012/43
(Padiganalam)
|
2930010000NRG23020920220963647
|
05/09/2022
|
Choodamma
|
2930010WL034000
|
Choodamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-037-037/135-A
(Padiganalam)
|
2930010000NRG23020920220963650
|
05/09/2022
|
Gowramma
|
2930010WL034000
|
Gowramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-037-037/139
(Padiganalam)
|
2930010000NRG23020920220963652
|
05/09/2022
|
Chikkamaiah
|
2930010WL034000
|
Chikkamaiah
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chikkamaiah
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-037-037/14-A
(Padiganalam)
|
2930010000NRG23020920220963653
|
05/09/2022
|
Munithyamma
|
2930010WL034000
|
Munithyamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munithyamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-037-037/141-A
(Padiganalam)
|
2930010000NRG23020920220963654
|
05/09/2022
|
Pikkakkamma
|
2930010WL034000
|
Pikkakkamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pikkakkamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-037-037/142-D
(Padiganalam)
|
2930010000NRG23020920220963655
|
05/09/2022
|
Shanthamma
|
2930010WL034000
|
Shanthamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-037-037/143-A
(Padiganalam)
|
2930010000NRG23020920220963656
|
05/09/2022
|
Channeeramma
|
2930010WL034000
|
Channeeramma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Channeeramma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-037-037/144-A
(Padiganalam)
|
2930010000NRG23020920220963657
|
05/09/2022
|
Venkatamma
|
2930010WL034000
|
Venkatamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-037-037/149-a
(Padiganalam)
|
2930010000NRG23020920220963658
|
05/09/2022
|
Sashivarna
|
2930010WL034000
|
Sashivarna
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sashivarna
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-037-037/165
(Padiganalam)
|
2930010000NRG23020920220963660
|
05/09/2022
|
Manjunatha
|
2930010WL034000
|
Manjunatha
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manjunatha
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-037-037/167-a
(Padiganalam)
|
2930010000NRG23020920220963661
|
05/09/2022
|
Chinneramma
|
2930010WL034000
|
Chinneramma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinneramma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-037-037/168-a
(Padiganalam)
|
2930010000NRG23020920220963662
|
05/09/2022
|
Munithayamma
|
2930010WL034000
|
Munithayamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-037-037/17-A
(Padiganalam)
|
2930010000NRG23020920220963663
|
05/09/2022
|
Varalakshamma
|
2930010WL034000
|
Varalakshamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Varalakshamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-037-037/173
(Padiganalam)
|
2930010000NRG23020920220963664
|
05/09/2022
|
Gowramma
|
2930010WL034000
|
Gowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-037-037/179-a
(Padiganalam)
|
2930010000NRG23020920220963665
|
05/09/2022
|
sudamma
|
2930010WL034000
|
sudamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
sudamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-037-037/183-a
(Padiganalam)
|
2930010000NRG23020920220963666
|
05/09/2022
|
Mangamma
|
2930010WL034000
|
Mangamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-037-037/185-a
(Padiganalam)
|
2930010000NRG23020920220963667
|
05/09/2022
|
Amaravathi
|
2930010WL034000
|
Amaravathi
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-037-037/187-a
(Padiganalam)
|
2930010000NRG23020920220963668
|
05/09/2022
|
Munirathnamma
|
2930010WL034000
|
Munirathnamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-037-037/192-a
(Padiganalam)
|
2930010000NRG23020920220963669
|
05/09/2022
|
Balamma
|
2930010WL034000
|
Balamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-037-037/193-a
(Padiganalam)
|
2930010000NRG23020920220963670
|
05/09/2022
|
Madhuramma
|
2930010WL034000
|
Madhuramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madhuramma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-037-037/202-a
(Padiganalam)
|
2930010000NRG23020920220963671
|
05/09/2022
|
Nagamma
|
2930010WL034000
|
Nagamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-037-037/219-a
(Padiganalam)
|
2930010000NRG23020920220963673
|
05/09/2022
|
Maramma
|
2930010WL034000
|
Maramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-037-037/222
(Padiganalam)
|
2930010000NRG23020920220963674
|
05/09/2022
|
Eramma
|
2930010WL034000
|
Eramma
|
00176
|
IDIB000A069
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Eramma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-037-037/226-A
(Padiganalam)
|
2930010000NRG23020920220963675
|
05/09/2022
|
Ammubai
|
2930010WL034000
|
Ammubai
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ammubai
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-037-037/251-A
(Padiganalam)
|
2930010000NRG23020920220963677
|
05/09/2022
|
Vattappa
|
2930010WL034000
|
Vattappa
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vattappa
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-037-037/253
(Padiganalam)
|
2930010000NRG23020920220963678
|
05/09/2022
|
Vijaya
|
2930010WL034000
|
Vijaya
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-037-037/27-A
(Padiganalam)
|
2930010000NRG23020920220963680
|
05/09/2022
|
Maramma
|
2930010WL034000
|
Maramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Maramma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-037-037/272
(Padiganalam)
|
2930010000NRG23020920220963681
|
05/09/2022
|
Gopamma
|
2930010WL034000
|
Gopamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gopamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-037-037/35-A
(Padiganalam)
|
2930010000NRG23020920220963682
|
05/09/2022
|
Kempamma
|
2930010WL034000
|
Kempamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-037-037/37-A
(Padiganalam)
|
2930010000NRG23020920220963683
|
05/09/2022
|
Rathnamma
|
2930010WL034000
|
Rathnamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-037-037/4-A
(Padiganalam)
|
2930010000NRG23020920220963684
|
05/09/2022
|
Balagowramma
|
2930010WL034000
|
Balagowramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Balagowramma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-037-037/41-A
(Padiganalam)
|
2930010000NRG23020920220963685
|
05/09/2022
|
Kempamma
|
2930010WL034000
|
Kempamma
|
00176
|
IDIB000A069
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-037-037/48-A
(Padiganalam)
|
2930010000NRG23020920220963686
|
05/09/2022
|
Basamma
|
2930010WL034000
|
Basamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Basamma
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-037-037/50-A
(Padiganalam)
|
2930010000NRG23020920220963688
|
05/09/2022
|
Madevamma
|
2930010WL034000
|
Madevamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-037-037/51-A
(Padiganalam)
|
2930010000NRG23020920220963689
|
05/09/2022
|
Lagumamma
|
2930010WL034000
|
Lagumamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-037-037/52-A
(Padiganalam)
|
2930010000NRG23020920220963690
|
05/09/2022
|
Madevi
|
2930010WL034000
|
Madevi
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevi
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-037-037/56-A
(Padiganalam)
|
2930010000NRG23020920220963692
|
05/09/2022
|
Radhamma
|
2930010WL034000
|
Radhamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-037-037/58-A
(Padiganalam)
|
2930010000NRG23020920220963693
|
05/09/2022
|
Mallamma
|
2930010WL034000
|
Mallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-037-037/61-A
(Padiganalam)
|
2930010000NRG23020920220963694
|
05/09/2022
|
Venkatalakashamma
|
2930010WL034000
|
Venkatalakashamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatalakashamma
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-037-037/63-A
(Padiganalam)
|
2930010000NRG23020920220963695
|
05/09/2022
|
Channamma
|
2930010WL034000
|
Channamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Channamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-037-037/7-A
(Padiganalam)
|
2930010000NRG23020920220963696
|
05/09/2022
|
Madevamma
|
2930010WL034000
|
Madevamma
|
00176
|
IDIB000A069
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-037-037/70-A
(Padiganalam)
|
2930010000NRG23020920220963697
|
05/09/2022
|
Nallamma
|
2930010WL034000
|
Nallamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nallamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-037-037/72-A
(Padiganalam)
|
2930010000NRG23020920220963698
|
05/09/2022
|
Basamma
|
2930010WL034000
|
Basamma
|
00176
|
IDIB000A069
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431818
|
|
Basamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-037-037/85-A
(Padiganalam)
|
2930010000NRG23020920220963699
|
05/09/2022
|
Madevamma
|
2930010WL034000
|
Madevamma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madevamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-037-037/94-A
(Padiganalam)
|
2930010000NRG23020920220963700
|
05/09/2022
|
Channeramma
|
2930010WL034000
|
Channeramma
|
00176
|
IDIB000A069
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Channeramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
61
|
THALLY
|
TN-30-010-037-037/10-A
(Padiganalam)
|
2930010000NRG23020920220963648
|
05/09/2022
|
jayamma
|
2930010WL034000
|
jayamma
|
00176
|
IDIB000T060
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431818
|
|
jayamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-037-037/54
(Padiganalam)
|
2930010000NRG23020920220963691
|
05/09/2022
|
Puttamma
|
2930010WL034000
|
Puttamma
|
00176
|
IDIB000T060
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|