|
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
|
SHOOLAGIRI
|
TN-30-008-006-001/661
(Beerjepalli)
|
2930008000NRG23230820220878668
|
24/08/2022
|
Panjasaroja
|
2930008WL031475
|
Panjasaroja
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Panjasaroja
|
INDIAN BANK(607105)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-006-001/828
(Beerjepalli)
|
2930008000NRG23230820220878670
|
24/08/2022
|
Bammakka
|
2930008WL031475
|
Bammakka
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bammakka
|
INDIAN BANK(607105)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-006-001/849
(Beerjepalli)
|
2930008000NRG23230820220878671
|
24/08/2022
|
Vengattamma
|
2930008WL031475
|
Vengattamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vengattamma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-006-006/492-A
(Beerjepalli)
|
2930008000NRG23230820220878705
|
24/08/2022
|
Rajamma
|
2930008WL031475
|
Rajamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-006-006/516-A
(Beerjepalli)
|
2930008000NRG23230820220878706
|
24/08/2022
|
Jayamma
|
2930008WL031475
|
Jayamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-006-006/53-A
(Beerjepalli)
|
2930008000NRG23230820220878707
|
24/08/2022
|
SANDAMMA
|
2930008WL031475
|
SANDAMMA
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANDAMMA
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-006-006/603-A
(Beerjepalli)
|
2930008000NRG23230820220878709
|
24/08/2022
|
Rathnamma
|
2930008WL031475
|
Rathnamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-006-006/619-A
(Beerjepalli)
|
2930008000NRG23230820220878710
|
24/08/2022
|
Gowramma
|
2930008WL031475
|
Gowramma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-006-006/634-A
(Beerjepalli)
|
2930008000NRG23230820220878711
|
24/08/2022
|
Nagaveni
|
2930008WL031475
|
Nagaveni
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-006-006/65-A
(Beerjepalli)
|
2930008000NRG23230820220878714
|
24/08/2022
|
Lachumamma
|
2930008WL031475
|
Lachumamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lachumamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-006-006/676
(Beerjepalli)
|
2930008000NRG23230820220878716
|
24/08/2022
|
Muthurani
|
2930008WL031475
|
Muthurani
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthurani
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-006-006/678
(Beerjepalli)
|
2930008000NRG23230820220878717
|
24/08/2022
|
Aporvam
|
2930008WL031475
|
Aporvam
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Aporvam
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-006-006/679
(Beerjepalli)
|
2930008000NRG23230820220878718
|
24/08/2022
|
Munirathina
|
2930008WL031475
|
Munirathina
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-006-006/681
(Beerjepalli)
|
2930008000NRG23230820220878719
|
24/08/2022
|
Santhi
|
2930008WL031475
|
Santhi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-006-006/682
(Beerjepalli)
|
2930008000NRG23230820220878720
|
24/08/2022
|
Govindhappa
|
2930008WL031475
|
Govindhappa
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindhappa
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-006-006/685
(Beerjepalli)
|
2930008000NRG23230820220878721
|
24/08/2022
|
Lakashamma
|
2930008WL031475
|
Lakashamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakashamma
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-006-006/686
(Beerjepalli)
|
2930008000NRG23230820220878722
|
24/08/2022
|
Pasamma
|
2930008WL031475
|
Pasamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pasamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-006-006/687
(Beerjepalli)
|
2930008000NRG23230820220878723
|
24/08/2022
|
Muniyamma
|
2930008WL031475
|
Muniyamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-006-006/689
(Beerjepalli)
|
2930008000NRG23230820220878724
|
24/08/2022
|
Kaveri
|
2930008WL031475
|
Kaveri
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-006-006/692
(Beerjepalli)
|
2930008000NRG23230820220878725
|
24/08/2022
|
Kanthamma
|
2930008WL031475
|
Kanthamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-006-006/693
(Beerjepalli)
|
2930008000NRG23230820220878726
|
24/08/2022
|
Madhu
|
2930008WL031475
|
Madhu
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Madhu
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-006-006/696
(Beerjepalli)
|
2930008000NRG23230820220878728
|
24/08/2022
|
Mageshwari
|
2930008WL031475
|
Mageshwari
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-006-006/697
(Beerjepalli)
|
2930008000NRG23230820220878729
|
24/08/2022
|
Sivagami
|
2930008WL031475
|
Sivagami
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-006-006/699
(Beerjepalli)
|
2930008000NRG23230820220878730
|
24/08/2022
|
Munilakshmi
|
2930008WL031475
|
Munilakshmi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-006-006/700
(Beerjepalli)
|
2930008000NRG23230820220878731
|
24/08/2022
|
Kanamma
|
2930008WL031475
|
Kanamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-006-006/701
(Beerjepalli)
|
2930008000NRG23230820220878732
|
24/08/2022
|
Varalakshmi
|
2930008WL031475
|
Varalakshmi
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-006-006/702
(Beerjepalli)
|
2930008000NRG23230820220878733
|
24/08/2022
|
Rathinamma
|
2930008WL031475
|
Rathinamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-006-006/703
(Beerjepalli)
|
2930008000NRG23230820220878734
|
24/08/2022
|
Rajamma
|
2930008WL031475
|
Rajamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-006-006/713
(Beerjepalli)
|
2930008000NRG23230820220878735
|
24/08/2022
|
Nasiyamma
|
2930008WL031475
|
Nasiyamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nasiyamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-006-006/717
(Beerjepalli)
|
2930008000NRG23230820220878736
|
24/08/2022
|
Rathinamma
|
2930008WL031475
|
Rathinamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-006-006/719-A
(Beerjepalli)
|
2930008000NRG23230820220878737
|
24/08/2022
|
Mala
|
2930008WL031475
|
Mala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mala
|
INDIAN BANK(607105)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-006-006/723
(Beerjepalli)
|
2930008000NRG23230820220878738
|
24/08/2022
|
Menaka
|
2930008WL031475
|
Menaka
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Menaka
|
INDIAN BANK(607105)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-006-006/728
(Beerjepalli)
|
2930008000NRG23230820220878741
|
24/08/2022
|
Saroja
|
2930008WL031475
|
Saroja
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saroja
|
INDIAN BANK(607105)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-006-006/734-A
(Beerjepalli)
|
2930008000NRG23230820220878742
|
24/08/2022
|
Nagamma
|
2930008WL031475
|
Nagamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-006-006/735
(Beerjepalli)
|
2930008000NRG23230820220878743
|
24/08/2022
|
Magesh
|
2930008WL031475
|
Magesh
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Magesh
|
INDIAN BANK(607105)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-006-006/741
(Beerjepalli)
|
2930008000NRG23230820220878745
|
24/08/2022
|
Parimala
|
2930008WL031475
|
Parimala
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parimala
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-006-006/745
(Beerjepalli)
|
2930008000NRG23230820220878746
|
24/08/2022
|
Barathi
|
2930008WL031475
|
Barathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Barathi
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-006-006/752
(Beerjepalli)
|
2930008000NRG23230820220878748
|
24/08/2022
|
Rani
|
2930008WL031475
|
Rani
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-006-006/755
(Beerjepalli)
|
2930008000NRG23230820220878749
|
24/08/2022
|
Rathanamma
|
2930008WL031475
|
Rathanamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-006-006/759
(Beerjepalli)
|
2930008000NRG23230820220878750
|
24/08/2022
|
Palaniamma
|
2930008WL031475
|
Palaniamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palaniamma
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-006-006/761
(Beerjepalli)
|
2930008000NRG23230820220878751
|
24/08/2022
|
Thangamani
|
2930008WL031475
|
Thangamani
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-006-006/764
(Beerjepalli)
|
2930008000NRG23230820220878752
|
24/08/2022
|
Kanchana
|
2930008WL031475
|
Kanchana
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-006-006/781
(Beerjepalli)
|
2930008000NRG23230820220878755
|
24/08/2022
|
Kanthamma
|
2930008WL031475
|
Kanthamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-006-006/783
(Beerjepalli)
|
2930008000NRG23230820220878756
|
24/08/2022
|
Sarojamma
|
2930008WL031475
|
Sarojamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-006-006/799
(Beerjepalli)
|
2930008000NRG23230820220878757
|
24/08/2022
|
Amaravathi
|
2930008WL031475
|
Amaravathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-006-006/851
(Beerjepalli)
|
2930008000NRG23230820220878758
|
24/08/2022
|
Eswari
|
2930008WL031475
|
Eswari
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eswari
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-006-006/863-A
(Beerjepalli)
|
2930008000NRG23230820220878760
|
24/08/2022
|
Salamma
|
2930008WL031475
|
Salamma
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Salamma
|
INDIAN BANK(607105)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-006-006/880-A
(Beerjepalli)
|
2930008000NRG23230820220878763
|
24/08/2022
|
Ruku
|
2930008WL031475
|
Ruku
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ruku
|
INDIAN BANK(607105)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-006-006/882-A
(Beerjepalli)
|
2930008000NRG23230820220878764
|
24/08/2022
|
Valli
|
2930008WL031475
|
Valli
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-006-006/891
(Beerjepalli)
|
2930008000NRG23230820220878765
|
24/08/2022
|
Rani
|
2930008WL031475
|
Rani
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-006-006/892-A
(Beerjepalli)
|
2930008000NRG23230820220878766
|
24/08/2022
|
Rukkamma
|
2930008WL031475
|
Rukkamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rukkamma
|
INDIAN BANK(607105)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-006-006/915
(Beerjepalli)
|
2930008000NRG23230820220878767
|
24/08/2022
|
Bayramma
|
2930008WL031475
|
Bayramma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bayramma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-006-006/922
(Beerjepalli)
|
2930008000NRG23230820220878768
|
24/08/2022
|
Rangamma
|
2930008WL031475
|
Rangamma
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-006-006/923
(Beerjepalli)
|
2930008000NRG23230820220878769
|
24/08/2022
|
Munivenkasamy
|
2930008WL031475
|
Munivenkasamy
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Munivenkasamy
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-006-006/926
(Beerjepalli)
|
2930008000NRG23230820220878770
|
24/08/2022
|
Amaravathi
|
2930008WL031475
|
Amaravathi
|
00176
|
IDIB000U013
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-006-006/927
(Beerjepalli)
|
2930008000NRG23230820220878771
|
24/08/2022
|
Kanthamma
|
2930008WL031475
|
Kanthamma
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-006-006/928
(Beerjepalli)
|
2930008000NRG23230820220878772
|
24/08/2022
|
Venkatlakshmi
|
2930008WL031475
|
Venkatlakshmi
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-006-006/940
(Beerjepalli)
|
2930008000NRG23230820220878775
|
24/08/2022
|
vasantha
|
2930008WL031475
|
vasantha
|
00176
|
IDIB000U013
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
vasantha
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-006-006/942
(Beerjepalli)
|
2930008000NRG23230820220878776
|
24/08/2022
|
Rathanamma
|
2930008WL031475
|
Rathanamma
|
00176
|
IDIB000U013
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-006-006/944
(Beerjepalli)
|
2930008000NRG23230820220878777
|
24/08/2022
|
Venkatlakshmi
|
2930008WL031475
|
Venkatlakshmi
|
00176
|
IDIB000U013
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Venkatlakshmi
|
INDIAN BANK(607105)
|
|
61
|
SHOOLAGIRI
|
TN-30-008-006-006/971
(Beerjepalli)
|
2930008000NRG23230820220878779
|
24/08/2022
|
Amaravathi
|
2930008WL031475
|
Amaravathi
|
00176
|
IDIB000U013
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52750
|
52750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52750
|
52750
|
|
|
|
|
|
|
|