|
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-30-010-031-001/292-B
(Mallasandiriam)
|
2930010000NRG23190120231932922
|
19/01/2023
|
Margired Meri
|
2930010WL057939
|
Margired Meri
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Margired Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THALLY
|
TN-30-010-031-001/565
(Mallasandiriam)
|
2930010000NRG23190120231932923
|
19/01/2023
|
Pilomena
|
2930010WL057939
|
Pilomena
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Pilomena
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALLY
|
TN-30-010-031-001/663
(Mallasandiriam)
|
2930010000NRG23190120231932924
|
19/01/2023
|
Clara
|
2930010WL057939
|
Clara
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Clara
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-031-001/730
(Mallasandiriam)
|
2930010000NRG23190120231932925
|
19/01/2023
|
Kanaga
|
2930010WL057939
|
Kanaga
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-031-003/762
(Mallasandiriam)
|
2930010000NRG23190120231932928
|
19/01/2023
|
Nagaveni
|
2930010WL057939
|
Nagaveni
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-031-003/850-A
(Mallasandiriam)
|
2930010000NRG23190120231932929
|
19/01/2023
|
Rathinamma
|
2930010WL057939
|
Rathinamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Rathinamma
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALLY
|
TN-30-010-031-009/692
(Mallasandiriam)
|
2930010000NRG23190120231932931
|
19/01/2023
|
Rathanamma
|
2930010WL057939
|
Rathanamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-031-009/693
(Mallasandiriam)
|
2930010000NRG23190120231932932
|
19/01/2023
|
Jayamma
|
2930010WL057939
|
Jayamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-031-009/703
(Mallasandiriam)
|
2930010000NRG23190120231932933
|
19/01/2023
|
Sarojamma
|
2930010WL057939
|
Sarojamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-031-031/191-A
(Mallasandiriam)
|
2930010000NRG23190120231932935
|
19/01/2023
|
lakshmamma
|
2930010WL057939
|
lakshmamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-031-031/207-A
(Mallasandiriam)
|
2930010000NRG23190120231932936
|
19/01/2023
|
Madhanagiriyappa
|
2930010WL057939
|
Madhanagiriyappa
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Madhanagiriyappa
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-031-031/212-A
(Mallasandiriam)
|
2930010000NRG23190120231932937
|
19/01/2023
|
Anjamma
|
2930010WL057939
|
Anjamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anjamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-031-031/224-A
(Mallasandiriam)
|
2930010000NRG23190120231932938
|
19/01/2023
|
Munirathina
|
2930010WL057939
|
Munirathina
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Munirathina
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-031-031/225-a
(Mallasandiriam)
|
2930010000NRG23190120231932939
|
19/01/2023
|
Puttamma
|
2930010WL057939
|
Puttamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Puttamma
|
FEDERAL BANK(607165)
|
|
15
|
THALLY
|
TN-30-010-031-031/231
(Mallasandiriam)
|
2930010000NRG23190120231932941
|
19/01/2023
|
Munirathna
|
2930010WL057939
|
Munirathna
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-031-031/236-A
(Mallasandiriam)
|
2930010000NRG23190120231932942
|
19/01/2023
|
Narayanappa
|
2930010WL057939
|
Narayanappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-031-031/240-A
(Mallasandiriam)
|
2930010000NRG23190120231932943
|
19/01/2023
|
Jayamma
|
2930010WL057939
|
Jayamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-031-031/244
(Mallasandiriam)
|
2930010000NRG23190120231932945
|
19/01/2023
|
Maramma
|
2930010WL057939
|
Maramma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Maramma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-031-031/245-A
(Mallasandiriam)
|
2930010000NRG23190120231932946
|
19/01/2023
|
Venkata Lakshmamma
|
2930010WL057939
|
Venkata Lakshmamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Venkata Lakshmamma
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-031-031/248-A
(Mallasandiriam)
|
2930010000NRG23190120231932947
|
19/01/2023
|
Roopaa
|
2930010WL057939
|
Roopaa
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Roopaa
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-031-031/250-A
(Mallasandiriam)
|
2930010000NRG23190120231932948
|
19/01/2023
|
Chikkamma
|
2930010WL057939
|
Chikkamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-031-031/259-A
(Mallasandiriam)
|
2930010000NRG23190120231932951
|
19/01/2023
|
Siddamma
|
2930010WL057939
|
Siddamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Siddamma
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-031-031/260
(Mallasandiriam)
|
2930010000NRG23190120231932952
|
19/01/2023
|
Sivamma
|
2930010WL057939
|
Sivamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-031-031/261-A
(Mallasandiriam)
|
2930010000NRG23190120231932953
|
19/01/2023
|
Sarathamma
|
2930010WL057939
|
Sarathamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-031-031/264-A
(Mallasandiriam)
|
2930010000NRG23190120231932954
|
19/01/2023
|
Sulochana
|
2930010WL057939
|
Sulochana
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-031-031/268-A
(Mallasandiriam)
|
2930010000NRG23190120231932955
|
19/01/2023
|
Nagaveni
|
2930010WL057939
|
Nagaveni
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-031-031/271
(Mallasandiriam)
|
2930010000NRG23190120231932956
|
19/01/2023
|
Ramya
|
2930010WL057939
|
Ramya
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Ramya
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-031-031/272-B
(Mallasandiriam)
|
2930010000NRG23190120231932957
|
19/01/2023
|
Chikkamma
|
2930010WL057939
|
Chikkamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-031-031/273-B
(Mallasandiriam)
|
2930010000NRG23190120231932958
|
19/01/2023
|
Komala
|
2930010WL057939
|
Komala
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Komala
|
ICICI BANK LTD(508534)
|
|
30
|
THALLY
|
TN-30-010-031-031/275-A
(Mallasandiriam)
|
2930010000NRG23190120231932959
|
19/01/2023
|
Venkatamma
|
2930010WL057939
|
Venkatamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Venkatamma
|
FEDERAL BANK(607165)
|
|
31
|
THALLY
|
TN-30-010-031-031/277
(Mallasandiriam)
|
2930010000NRG23190120231932960
|
19/01/2023
|
Mallamma
|
2930010WL057939
|
Mallamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Mallamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-031-031/278-A
(Mallasandiriam)
|
2930010000NRG23190120231932961
|
19/01/2023
|
Sambamma
|
2930010WL057939
|
Sambamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sambamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-031-031/280-A
(Mallasandiriam)
|
2930010000NRG23190120231932962
|
19/01/2023
|
Sithappa
|
2930010WL057939
|
Sithappa
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sithappa
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-031-031/281-A
(Mallasandiriam)
|
2930010000NRG23190120231932963
|
19/01/2023
|
Lakshumamma
|
2930010WL057939
|
Lakshumamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshumamma
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-031-031/461-B
(Mallasandiriam)
|
2930010000NRG23190120231932967
|
19/01/2023
|
Papamma
|
2930010WL057939
|
Papamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Papamma
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-031-031/462-a
(Mallasandiriam)
|
2930010000NRG23190120231932968
|
19/01/2023
|
Kempamma
|
2930010WL057939
|
Kempamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-031-031/463-a
(Mallasandiriam)
|
2930010000NRG23190120231932969
|
19/01/2023
|
Chikkamma
|
2930010WL057939
|
Chikkamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-031-031/467-a
(Mallasandiriam)
|
2930010000NRG23190120231932971
|
19/01/2023
|
Kempamma
|
2930010WL057939
|
Kempamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-031-031/471-a
(Mallasandiriam)
|
2930010000NRG23190120231932972
|
19/01/2023
|
Maramma
|
2930010WL057939
|
Maramma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Maramma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-031-031/480-B
(Mallasandiriam)
|
2930010000NRG23190120231932973
|
19/01/2023
|
Muthamma
|
2930010WL057939
|
Muthamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-031-031/483-B
(Mallasandiriam)
|
2930010000NRG23190120231932974
|
19/01/2023
|
Muniyamma
|
2930010WL057939
|
Muniyamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-031-031/485-a
(Mallasandiriam)
|
2930010000NRG23190120231932975
|
19/01/2023
|
Jayama
|
2930010WL057939
|
Jayama
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayama
|
FEDERAL BANK(607165)
|
|
43
|
THALLY
|
TN-30-010-031-031/493-a
(Mallasandiriam)
|
2930010000NRG23190120231932978
|
19/01/2023
|
Munithana
|
2930010WL057939
|
Munithana
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Munithana
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-031-031/498-a
(Mallasandiriam)
|
2930010000NRG23190120231932979
|
19/01/2023
|
Thimakka
|
2930010WL057939
|
Thimakka
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-031-031/501
(Mallasandiriam)
|
2930010000NRG23190120231932980
|
19/01/2023
|
Chikkamma
|
2930010WL057939
|
Chikkamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chikkamma
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-031-031/505
(Mallasandiriam)
|
2930010000NRG23190120231932981
|
19/01/2023
|
Devamma
|
2930010WL057939
|
Devamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Devamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-031-031/510
(Mallasandiriam)
|
2930010000NRG23190120231932982
|
19/01/2023
|
Venkatamma
|
2930010WL057939
|
Venkatamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-031-031/521
(Mallasandiriam)
|
2930010000NRG23190120231932984
|
19/01/2023
|
Geetha
|
2930010WL057939
|
Geetha
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-031-031/526
(Mallasandiriam)
|
2930010000NRG23190120231932985
|
19/01/2023
|
Chikkamam
|
2930010WL057939
|
Chikkamam
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chikkamam
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-031-031/527
(Mallasandiriam)
|
2930010000NRG23190120231932986
|
19/01/2023
|
Uma
|
2930010WL057939
|
Uma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Uma
|
IDBI BANK(607095)
|
|
51
|
THALLY
|
TN-30-010-031-031/541
(Mallasandiriam)
|
2930010000NRG23190120231932987
|
19/01/2023
|
anitha
|
2930010WL057939
|
anitha
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
03/02/2023
|
|
037291022
|
|
anitha
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-031-031/547
(Mallasandiriam)
|
2930010000NRG23190120231932988
|
19/01/2023
|
Parvathamma
|
2930010WL057939
|
Parvathamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-031-031/673
(Mallasandiriam)
|
2930010000NRG23190120231932989
|
19/01/2023
|
Jayamma
|
2930010WL057939
|
Jayamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-031-031/674
(Mallasandiriam)
|
2930010000NRG23190120231932990
|
19/01/2023
|
Munirathna
|
2930010WL057939
|
Munirathna
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-031-031/676
(Mallasandiriam)
|
2930010000NRG23190120231932991
|
19/01/2023
|
Sailaja
|
2930010WL057939
|
Sailaja
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sailaja
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-031-031/696
(Mallasandiriam)
|
2930010000NRG23190120231932993
|
19/01/2023
|
Kavitha
|
2930010WL057939
|
Kavitha
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-031-031/768
(Mallasandiriam)
|
2930010000NRG23190120231932994
|
19/01/2023
|
Rupavathi
|
2930010WL057939
|
Rupavathi
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-031-031/797-A
(Mallasandiriam)
|
2930010000NRG23190120231932996
|
19/01/2023
|
Chinnamma
|
2930010WL057939
|
Chinnamma
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-031-031/812-A
(Mallasandiriam)
|
2930010000NRG23190120231932997
|
19/01/2023
|
Lakshmamma
|
2930010WL057939
|
Lakshmamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lakshmamma
|
UNION BANK OF INDIA(508500)
|
|
60
|
THALLY
|
TN-30-010-031-031/861-A
(Mallasandiriam)
|
2930010000NRG23190120231932998
|
19/01/2023
|
Subalakshmi
|
2930010WL057939
|
Subalakshmi
|
00176
|
IDIB000D010
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
61
|
THALLY
|
TN-30-010-031-009/882-A
(Mallasandiriam)
|
2930010000NRG23190120231932934
|
19/01/2023
|
Lakshmamma
|
2930010WL057939
|
Lakshmamma
|
00176
|
IDIB000K042
|
660
|
660
|
Processed
|
03/02/2023
|
|
037291022
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
62
|
THALLY
|
TN-30-010-031-001/858-A
(Mallasandiriam)
|
2930010000NRG23190120231932926
|
19/01/2023
|
Lilly Rose
|
2930010WL057939
|
Lilly Rose
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Lilly Rose
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALLY
|
TN-30-010-031-001/886-A
(Mallasandiriam)
|
2930010000NRG23190120231932927
|
19/01/2023
|
Kulandai Meri
|
2930010WL057939
|
Kulandai Meri
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kulandai Meri
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALLY
|
TN-30-010-031-031/397-a
(Mallasandiriam)
|
2930010000NRG23190120231932964
|
19/01/2023
|
Manchula
|
2930010WL057939
|
Manchula
|
00415
|
SBIN0011058
|
220
|
220
|
Processed
|
03/02/2023
|
|
037291022
|
|
Manchula
|
INDIAN BANK(607105)
|
|
65
|
THALLY
|
TN-30-010-031-031/789-A
(Mallasandiriam)
|
2930010000NRG23190120231932995
|
19/01/2023
|
Shoba
|
2930010WL057939
|
Shoba
|
00415
|
SBIN0011058
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shoba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36520
|
36520
|
|
|
|
|
|
|
|