|
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-30-008-024-001/28-A
(Kurubarapalli)
|
2930008000NRG23060620220265341
|
06/06/2022
|
Sasikala
|
2930008WL009515
|
Sasikala
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SHOOLAGIRI
|
TN-30-008-024-001/323
(Kurubarapalli)
|
2930008000NRG23060620220265342
|
06/06/2022
|
Yashodha
|
2930008WL009515
|
Yashodha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yashodha
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SHOOLAGIRI
|
TN-30-008-024-001/392
(Kurubarapalli)
|
2930008000NRG23060620220265343
|
06/06/2022
|
Laxchumma
|
2930008WL009515
|
Laxchumma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Laxchumma
|
INDIAN BANK(607105)
|
|
4
|
SHOOLAGIRI
|
TN-30-008-024-001/459-B
(Kurubarapalli)
|
2930008000NRG23060620220265344
|
06/06/2022
|
Parvathi
|
2930008WL009515
|
Parvathi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
5
|
SHOOLAGIRI
|
TN-30-008-024-001/534-A
(Kurubarapalli)
|
2930008000NRG23060620220265346
|
06/06/2022
|
Munirathinamma
|
2930008WL009515
|
Munirathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
6
|
SHOOLAGIRI
|
TN-30-008-024-001/566
(Kurubarapalli)
|
2930008000NRG23060620220265347
|
06/06/2022
|
Uma
|
2930008WL009515
|
Uma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
SHOOLAGIRI
|
TN-30-008-024-001/569-B
(Kurubarapalli)
|
2930008000NRG23060620220265349
|
06/06/2022
|
Ellamma
|
2930008WL009515
|
Ellamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
8
|
SHOOLAGIRI
|
TN-30-008-024-001/600-A
(Kurubarapalli)
|
2930008000NRG23060620220265350
|
06/06/2022
|
Murali
|
2930008WL009515
|
Murali
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murali
|
INDIAN BANK(607105)
|
|
9
|
SHOOLAGIRI
|
TN-30-008-024-001/606-A
(Kurubarapalli)
|
2930008000NRG23060620220265351
|
06/06/2022
|
Kuttiyamma
|
2930008WL009515
|
Kuttiyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuttiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SHOOLAGIRI
|
TN-30-008-024-001/607-A
(Kurubarapalli)
|
2930008000NRG23060620220265352
|
06/06/2022
|
Seenappa
|
2930008WL009515
|
Seenappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seenappa
|
INDIAN BANK(607105)
|
|
11
|
SHOOLAGIRI
|
TN-30-008-024-001/642-A
(Kurubarapalli)
|
2930008000NRG23060620220265357
|
06/06/2022
|
Chinnamma
|
2930008WL009515
|
Chinnamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
12
|
SHOOLAGIRI
|
TN-30-008-024-001/656
(Kurubarapalli)
|
2930008000NRG23060620220265358
|
06/06/2022
|
Gowramma
|
2930008WL009515
|
Gowramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
13
|
SHOOLAGIRI
|
TN-30-008-024-001/674
(Kurubarapalli)
|
2930008000NRG23060620220265360
|
06/06/2022
|
Muniyamma
|
2930008WL009515
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
14
|
SHOOLAGIRI
|
TN-30-008-024-001/682
(Kurubarapalli)
|
2930008000NRG23060620220265362
|
06/06/2022
|
Kanthamma
|
2930008WL009515
|
Kanthamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanthamma
|
INDIAN BANK(607105)
|
|
15
|
SHOOLAGIRI
|
TN-30-008-024-003/493-A
(Kurubarapalli)
|
2930008000NRG23060620220265379
|
06/06/2022
|
Rathinamma
|
2930008WL009515
|
Rathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
16
|
SHOOLAGIRI
|
TN-30-008-024-003/537
(Kurubarapalli)
|
2930008000NRG23060620220265380
|
06/06/2022
|
Ramakrishna
|
2930008WL009515
|
Ramakrishna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakrishna
|
INDIAN BANK(607105)
|
|
17
|
SHOOLAGIRI
|
TN-30-008-024-003/572
(Kurubarapalli)
|
2930008000NRG23060620220265381
|
06/06/2022
|
Mallamma
|
2930008WL009515
|
Mallamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
18
|
SHOOLAGIRI
|
TN-30-008-024-004/107-A
(Kurubarapalli)
|
2930008000NRG23060620220265384
|
06/06/2022
|
Rathinamma
|
2930008WL009515
|
Rathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SHOOLAGIRI
|
TN-30-008-024-005/538
(Kurubarapalli)
|
2930008000NRG23060620220265385
|
06/06/2022
|
Nagaraj
|
2930008WL009515
|
Nagaraj
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
20
|
SHOOLAGIRI
|
TN-30-008-024-024/108-A
(Kurubarapalli)
|
2930008000NRG23060620220265392
|
06/06/2022
|
Thimmakka
|
2930008WL009515
|
Thimmakka
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
SHOOLAGIRI
|
TN-30-008-024-024/117-A
(Kurubarapalli)
|
2930008000NRG23060620220265393
|
06/06/2022
|
Muniyamma
|
2930008WL009515
|
Muniyamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
22
|
SHOOLAGIRI
|
TN-30-008-024-024/121-A
(Kurubarapalli)
|
2930008000NRG23060620220265394
|
06/06/2022
|
Chinna Thayamma
|
2930008WL009515
|
Chinna Thayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinna Thayamma
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SHOOLAGIRI
|
TN-30-008-024-024/127-A
(Kurubarapalli)
|
2930008000NRG23060620220265395
|
06/06/2022
|
Anchamma
|
2930008WL009515
|
Anchamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anchamma
|
INDIAN BANK(607105)
|
|
24
|
SHOOLAGIRI
|
TN-30-008-024-024/136-A
(Kurubarapalli)
|
2930008000NRG23060620220265396
|
06/06/2022
|
Gowramma
|
2930008WL009515
|
Gowramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
25
|
SHOOLAGIRI
|
TN-30-008-024-024/152-A
(Kurubarapalli)
|
2930008000NRG23060620220265398
|
06/06/2022
|
Rathinamma
|
2930008WL009515
|
Rathinamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
26
|
SHOOLAGIRI
|
TN-30-008-024-024/154-A
(Kurubarapalli)
|
2930008000NRG23060620220265399
|
06/06/2022
|
Nagamma
|
2930008WL009515
|
Nagamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
27
|
SHOOLAGIRI
|
TN-30-008-024-024/176-A
(Kurubarapalli)
|
2930008000NRG23060620220265400
|
06/06/2022
|
Santhamma
|
2930008WL009515
|
Santhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
28
|
SHOOLAGIRI
|
TN-30-008-024-024/180-A
(Kurubarapalli)
|
2930008000NRG23060620220265401
|
06/06/2022
|
Yasodhamma
|
2930008WL009515
|
Yasodhamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yasodhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SHOOLAGIRI
|
TN-30-008-024-024/19-A
(Kurubarapalli)
|
2930008000NRG23060620220265402
|
06/06/2022
|
Munirathinamma
|
2930008WL009515
|
Munirathinamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
INDIAN BANK(607105)
|
|
30
|
SHOOLAGIRI
|
TN-30-008-024-024/192-A
(Kurubarapalli)
|
2930008000NRG23060620220265403
|
06/06/2022
|
Vanaja
|
2930008WL009515
|
Vanaja
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanaja
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SHOOLAGIRI
|
TN-30-008-024-024/193-A
(Kurubarapalli)
|
2930008000NRG23060620220265404
|
06/06/2022
|
Venkatalakshmi
|
2930008WL009515
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SHOOLAGIRI
|
TN-30-008-024-024/205-A
(Kurubarapalli)
|
2930008000NRG23060620220265405
|
06/06/2022
|
Chinna Pappa
|
2930008WL009515
|
Chinna Pappa
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinna Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SHOOLAGIRI
|
TN-30-008-024-024/206-A
(Kurubarapalli)
|
2930008000NRG23060620220265406
|
06/06/2022
|
Rathinamma
|
2930008WL009515
|
Rathinamma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SHOOLAGIRI
|
TN-30-008-024-024/232-A
(Kurubarapalli)
|
2930008000NRG23060620220265411
|
06/06/2022
|
Anchamma
|
2930008WL009515
|
Anchamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anchamma
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SHOOLAGIRI
|
TN-30-008-024-024/233-A
(Kurubarapalli)
|
2930008000NRG23060620220265412
|
06/06/2022
|
Gowramma
|
2930008WL009515
|
Gowramma
|
00176
|
IDIB000B017
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowramma
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SHOOLAGIRI
|
TN-30-008-024-024/243-A
(Kurubarapalli)
|
2930008000NRG23060620220265413
|
06/06/2022
|
Venaktalakshmamma
|
2930008WL009515
|
Venaktalakshmamma
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venaktalakshmamma
|
INDIAN BANK(607105)
|
|
37
|
SHOOLAGIRI
|
TN-30-008-024-024/252-A
(Kurubarapalli)
|
2930008000NRG23060620220265414
|
06/06/2022
|
Sivappa
|
2930008WL009515
|
Sivappa
|
00176
|
IDIB000B017
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivappa
|
INDIAN BANK(607105)
|
|
38
|
SHOOLAGIRI
|
TN-30-008-024-024/257-A
(Kurubarapalli)
|
2930008000NRG23060620220265415
|
06/06/2022
|
Amaravathi
|
2930008WL009515
|
Amaravathi
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
39
|
SHOOLAGIRI
|
TN-30-008-024-024/258-A
(Kurubarapalli)
|
2930008000NRG23060620220265416
|
06/06/2022
|
Parvathamma
|
2930008WL009515
|
Parvathamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
40
|
SHOOLAGIRI
|
TN-30-008-024-024/264-A
(Kurubarapalli)
|
2930008000NRG23060620220265418
|
06/06/2022
|
Ramakka
|
2930008WL009515
|
Ramakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
41
|
SHOOLAGIRI
|
TN-30-008-024-024/271-A
(Kurubarapalli)
|
2930008000NRG23060620220265419
|
06/06/2022
|
Venkatesamma
|
2930008WL009515
|
Venkatesamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatesamma
|
INDIAN BANK(607105)
|
|
42
|
SHOOLAGIRI
|
TN-30-008-024-024/301-A
(Kurubarapalli)
|
2930008000NRG23060620220265420
|
06/06/2022
|
Ramakka
|
2930008WL009515
|
Ramakka
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
43
|
SHOOLAGIRI
|
TN-30-008-024-024/305-A
(Kurubarapalli)
|
2930008000NRG23060620220265421
|
06/06/2022
|
Akkayamma
|
2930008WL009515
|
Akkayamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
44
|
SHOOLAGIRI
|
TN-30-008-024-024/327-A
(Kurubarapalli)
|
2930008000NRG23060620220265422
|
06/06/2022
|
Sri Lakshmi
|
2930008WL009515
|
Sri Lakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sri Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
SHOOLAGIRI
|
TN-30-008-024-024/351-A
(Kurubarapalli)
|
2930008000NRG23060620220265425
|
06/06/2022
|
Kasthuramma
|
2930008WL009515
|
Kasthuramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuramma
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SHOOLAGIRI
|
TN-30-008-024-024/361-A
(Kurubarapalli)
|
2930008000NRG23060620220265427
|
06/06/2022
|
Rathinamma
|
2930008WL009515
|
Rathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
47
|
SHOOLAGIRI
|
TN-30-008-024-024/391-a
(Kurubarapalli)
|
2930008000NRG23060620220265429
|
06/06/2022
|
Venkatamma
|
2930008WL009515
|
Venkatamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SHOOLAGIRI
|
TN-30-008-024-024/403-A
(Kurubarapalli)
|
2930008000NRG23060620220265430
|
06/06/2022
|
Thulasi
|
2930008WL009515
|
Thulasi
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SHOOLAGIRI
|
TN-30-008-024-024/460-A
(Kurubarapalli)
|
2930008000NRG23060620220265432
|
06/06/2022
|
Ellamma
|
2930008WL009515
|
Ellamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ellamma
|
INDIAN BANK(607105)
|
|
50
|
SHOOLAGIRI
|
TN-30-008-024-024/471-a
(Kurubarapalli)
|
2930008000NRG23060620220265433
|
06/06/2022
|
Muniyamma
|
2930008WL009515
|
Muniyamma
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
51
|
SHOOLAGIRI
|
TN-30-008-024-024/473-a
(Kurubarapalli)
|
2930008000NRG23060620220265434
|
06/06/2022
|
Yashodamma
|
2930008WL009515
|
Yashodamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Yashodamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SHOOLAGIRI
|
TN-30-008-024-024/481-A
(Kurubarapalli)
|
2930008000NRG23060620220265435
|
06/06/2022
|
Kathiramma
|
2930008WL009515
|
Kathiramma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathiramma
|
INDIAN BANK(607105)
|
|
53
|
SHOOLAGIRI
|
TN-30-008-024-024/484-a
(Kurubarapalli)
|
2930008000NRG23060620220265437
|
06/06/2022
|
Uma
|
2930008WL009515
|
Uma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
INDIAN BANK(607105)
|
|
54
|
SHOOLAGIRI
|
TN-30-008-024-024/487-A
(Kurubarapalli)
|
2930008000NRG23060620220265438
|
06/06/2022
|
Bakkiyamma
|
2930008WL009515
|
Bakkiyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
55
|
SHOOLAGIRI
|
TN-30-008-024-024/501-a
(Kurubarapalli)
|
2930008000NRG23060620220265439
|
06/06/2022
|
Parvathamma
|
2930008WL009515
|
Parvathamma
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
56
|
SHOOLAGIRI
|
TN-30-008-024-024/517-A
(Kurubarapalli)
|
2930008000NRG23060620220265440
|
06/06/2022
|
Arijanappa
|
2930008WL009515
|
Arijanappa
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arijanappa
|
INDIAN BANK(607105)
|
|
57
|
SHOOLAGIRI
|
TN-30-008-024-024/525-A
(Kurubarapalli)
|
2930008000NRG23060620220265441
|
06/06/2022
|
Munirathinamma
|
2930008WL009515
|
Munirathinamma
|
00176
|
IDIB000B017
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munirathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SHOOLAGIRI
|
TN-30-008-024-024/551-A
(Kurubarapalli)
|
2930008000NRG23060620220265442
|
06/06/2022
|
Surya
|
2930008WL009515
|
Surya
|
00176
|
IDIB000B017
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Surya
|
INDIAN BANK(607105)
|
|
59
|
SHOOLAGIRI
|
TN-30-008-024-024/553-A
(Kurubarapalli)
|
2930008000NRG23060620220265443
|
06/06/2022
|
Sudha
|
2930008WL009515
|
Sudha
|
00176
|
IDIB000B017
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SHOOLAGIRI
|
TN-30-008-024-024/83-A
(Kurubarapalli)
|
2930008000NRG23060620220265445
|
06/06/2022
|
Muniyamma
|
2930008WL009515
|
Muniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|