|
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-30-010-030-002/1208
(Madakkal)
|
2930010000NRG22300320222637679
|
04/04/2022
|
Saraswathi.
|
2930010WL051388
|
Saraswathi.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi.
|
INDIAN BANK(607105)
|
|
2
|
THALLY
|
TN-30-010-030-002/1302
(Madakkal)
|
2930010000NRG22300320222637680
|
04/04/2022
|
Radha
|
2930010WL051388
|
Radha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
THALLY
|
TN-30-010-030-002/666
(Madakkal)
|
2930010000NRG22300320222637681
|
04/04/2022
|
Lakshmamma
|
2930010WL051388
|
Lakshmamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
4
|
THALLY
|
TN-30-010-030-002/729-A
(Madakkal)
|
2930010000NRG22300320222637682
|
04/04/2022
|
muniyamma
|
2930010WL051388
|
muniyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
muniyamma
|
INDIAN BANK(607105)
|
|
5
|
THALLY
|
TN-30-010-030-006/988-A
(Madakkal)
|
2930010000NRG22300320222637685
|
04/04/2022
|
Thirumallamma
|
2930010WL051388
|
Thirumallamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumallamma
|
INDIAN BANK(607105)
|
|
6
|
THALLY
|
TN-30-010-030-015/1154
(Madakkal)
|
2930010000NRG22300320222637687
|
04/04/2022
|
Malliga
|
2930010WL051388
|
Malliga
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THALLY
|
TN-30-010-030-015/1155-C
(Madakkal)
|
2930010000NRG22300320222637688
|
04/04/2022
|
Anumamma
|
2930010WL051388
|
Anumamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anumamma
|
INDIAN BANK(607105)
|
|
8
|
THALLY
|
TN-30-010-030-015/1259
(Madakkal)
|
2930010000NRG22300320222637689
|
04/04/2022
|
Rajamma
|
2930010WL051388
|
Rajamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
9
|
THALLY
|
TN-30-010-030-015/606-B
(Madakkal)
|
2930010000NRG22300320222637699
|
04/04/2022
|
Konthamma
|
2930010WL051388
|
Konthamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Konthamma
|
INDIAN BANK(607105)
|
|
10
|
THALLY
|
TN-30-010-030-015/752-A
(Madakkal)
|
2930010000NRG22300320222637700
|
04/04/2022
|
Gowramma
|
2930010WL051388
|
Gowramma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
11
|
THALLY
|
TN-30-010-030-015/913-B
(Madakkal)
|
2930010000NRG22300320222637701
|
04/04/2022
|
Shoba
|
2930010WL051388
|
Shoba
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shoba
|
INDIAN BANK(607105)
|
|
12
|
THALLY
|
TN-30-010-030-030/1063
(Madakkal)
|
2930010000NRG22300320222637702
|
04/04/2022
|
Rathinamma
|
2930010WL051388
|
Rathinamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinamma
|
INDIAN BANK(607105)
|
|
13
|
THALLY
|
TN-30-010-030-030/1071-C
(Madakkal)
|
2930010000NRG22300320222637703
|
04/04/2022
|
Rukammmal
|
2930010WL051388
|
Rukammmal
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukammmal
|
INDIAN BANK(607105)
|
|
14
|
THALLY
|
TN-30-010-030-030/1088
(Madakkal)
|
2930010000NRG22300320222637704
|
04/04/2022
|
lakshmamma
|
2930010WL051388
|
lakshmamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmamma
|
INDIAN BANK(607105)
|
|
15
|
THALLY
|
TN-30-010-030-030/1127
(Madakkal)
|
2930010000NRG22300320222637706
|
04/04/2022
|
Ramakka
|
2930010WL051388
|
Ramakka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
16
|
THALLY
|
TN-30-010-030-030/1295
(Madakkal)
|
2930010000NRG22300320222637707
|
04/04/2022
|
Rukmaniyamma
|
2930010WL051388
|
Rukmaniyamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukmaniyamma
|
INDIAN BANK(607105)
|
|
17
|
THALLY
|
TN-30-010-030-030/189
(Madakkal)
|
2930010000NRG22300320222637708
|
04/04/2022
|
savitha
|
2930010WL051388
|
savitha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
savitha
|
INDIAN BANK(607105)
|
|
18
|
THALLY
|
TN-30-010-030-030/2-A
(Madakkal)
|
2930010000NRG22300320222637709
|
04/04/2022
|
Kempamma
|
2930010WL051388
|
Kempamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
19
|
THALLY
|
TN-30-010-030-030/339
(Madakkal)
|
2930010000NRG22300320222637710
|
04/04/2022
|
manju
|
2930010WL051388
|
manju
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
manju
|
INDIAN BANK(607105)
|
|
20
|
THALLY
|
TN-30-010-030-030/343
(Madakkal)
|
2930010000NRG22300320222637711
|
04/04/2022
|
Jyothamma
|
2930010WL051388
|
Jyothamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jyothamma
|
INDIAN BANK(607105)
|
|
21
|
THALLY
|
TN-30-010-030-030/348
(Madakkal)
|
2930010000NRG22300320222637712
|
04/04/2022
|
Baghya
|
2930010WL051388
|
Baghya
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baghya
|
INDIAN BANK(607105)
|
|
22
|
THALLY
|
TN-30-010-030-030/353
(Madakkal)
|
2930010000NRG22300320222637713
|
04/04/2022
|
Shoba
|
2930010WL051388
|
Shoba
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shoba
|
INDIAN BANK(607105)
|
|
23
|
THALLY
|
TN-30-010-030-030/598
(Madakkal)
|
2930010000NRG22300320222637714
|
04/04/2022
|
Gowramma
|
2930010WL051388
|
Gowramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
24
|
THALLY
|
TN-30-010-030-030/611
(Madakkal)
|
2930010000NRG22300320222637715
|
04/04/2022
|
Malliga
|
2930010WL051388
|
Malliga
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
25
|
THALLY
|
TN-30-010-030-030/615
(Madakkal)
|
2930010000NRG22300320222637716
|
04/04/2022
|
Saroja
|
2930010WL051388
|
Saroja
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
26
|
THALLY
|
TN-30-010-030-030/623
(Madakkal)
|
2930010000NRG22300320222637718
|
04/04/2022
|
Venkatamma
|
2930010WL051388
|
Venkatamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
27
|
THALLY
|
TN-30-010-030-030/632
(Madakkal)
|
2930010000NRG22300320222637719
|
04/04/2022
|
Ramakka
|
2930010WL051388
|
Ramakka
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
28
|
THALLY
|
TN-30-010-030-030/634
(Madakkal)
|
2930010000NRG22300320222637720
|
04/04/2022
|
Kempamma
|
2930010WL051388
|
Kempamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kempamma
|
INDIAN BANK(607105)
|
|
29
|
THALLY
|
TN-30-010-030-030/638
(Madakkal)
|
2930010000NRG22300320222637721
|
04/04/2022
|
Narayanamma
|
2930010WL051388
|
Narayanamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
30
|
THALLY
|
TN-30-010-030-030/639
(Madakkal)
|
2930010000NRG22300320222637722
|
04/04/2022
|
Choodamma
|
2930010WL051388
|
Choodamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Choodamma
|
INDIAN BANK(607105)
|
|
31
|
THALLY
|
TN-30-010-030-030/641
(Madakkal)
|
2930010000NRG22300320222637723
|
04/04/2022
|
parvathamma
|
2930010WL051388
|
parvathamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
parvathamma
|
INDIAN BANK(607105)
|
|
32
|
THALLY
|
TN-30-010-030-030/644
(Madakkal)
|
2930010000NRG22300320222637724
|
04/04/2022
|
Munichikkamma
|
2930010WL051388
|
Munichikkamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munichikkamma
|
INDIAN BANK(607105)
|
|
33
|
THALLY
|
TN-30-010-030-030/645
(Madakkal)
|
2930010000NRG22300320222637725
|
04/04/2022
|
Yashodhamma
|
2930010WL051388
|
Yashodhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yashodhamma
|
INDIAN BANK(607105)
|
|
34
|
THALLY
|
TN-30-010-030-030/646
(Madakkal)
|
2930010000NRG22300320222637726
|
04/04/2022
|
Balagowrammam
|
2930010WL051388
|
Balagowrammam
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balagowrammam
|
INDIAN BANK(607105)
|
|
35
|
THALLY
|
TN-30-010-030-030/648
(Madakkal)
|
2930010000NRG22300320222637727
|
04/04/2022
|
Umakantha
|
2930010WL051388
|
Umakantha
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umakantha
|
INDIAN BANK(607105)
|
|
36
|
THALLY
|
TN-30-010-030-030/649
(Madakkal)
|
2930010000NRG22300320222637728
|
04/04/2022
|
Gowramma
|
2930010WL051388
|
Gowramma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
37
|
THALLY
|
TN-30-010-030-030/650
(Madakkal)
|
2930010000NRG22300320222637729
|
04/04/2022
|
Muniyamma.
|
2930010WL051388
|
Muniyamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyamma.
|
INDIAN BANK(607105)
|
|
38
|
THALLY
|
TN-30-010-030-030/652
(Madakkal)
|
2930010000NRG22300320222637730
|
04/04/2022
|
Parvathamma
|
2930010WL051388
|
Parvathamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
39
|
THALLY
|
TN-30-010-030-030/654
(Madakkal)
|
2930010000NRG22300320222637732
|
04/04/2022
|
Yashodhamma
|
2930010WL051388
|
Yashodhamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Yashodhamma
|
INDIAN BANK(607105)
|
|
40
|
THALLY
|
TN-30-010-030-030/659
(Madakkal)
|
2930010000NRG22300320222637733
|
04/04/2022
|
Roja
|
2930010WL051388
|
Roja
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Roja
|
INDIAN BANK(607105)
|
|
41
|
THALLY
|
TN-30-010-030-030/662
(Madakkal)
|
2930010000NRG22300320222637734
|
04/04/2022
|
Perugamma.
|
2930010WL051388
|
Perugamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perugamma.
|
INDIAN BANK(607105)
|
|
42
|
THALLY
|
TN-30-010-030-030/673
(Madakkal)
|
2930010000NRG22300320222637735
|
04/04/2022
|
Munithayamma
|
2930010WL051388
|
Munithayamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munithayamma
|
INDIAN BANK(607105)
|
|
43
|
THALLY
|
TN-30-010-030-030/683
(Madakkal)
|
2930010000NRG22300320222637737
|
04/04/2022
|
Sivamma
|
2930010WL051388
|
Sivamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivamma
|
INDIAN BANK(607105)
|
|
44
|
THALLY
|
TN-30-010-030-030/687-A
(Madakkal)
|
2930010000NRG22300320222637738
|
04/04/2022
|
Manjamma
|
2930010WL051388
|
Manjamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
45
|
THALLY
|
TN-30-010-030-030/694
(Madakkal)
|
2930010000NRG22300320222637739
|
04/04/2022
|
Basumadhamma.
|
2930010WL051388
|
Basumadhamma.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Basumadhamma.
|
INDIAN BANK(607105)
|
|
46
|
THALLY
|
TN-30-010-030-030/695
(Madakkal)
|
2930010000NRG22300320222637740
|
04/04/2022
|
Madhamma
|
2930010WL051388
|
Madhamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
47
|
THALLY
|
TN-30-010-030-030/697
(Madakkal)
|
2930010000NRG22300320222637741
|
04/04/2022
|
Cheneeramma
|
2930010WL051388
|
Cheneeramma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cheneeramma
|
INDIAN BANK(607105)
|
|
48
|
THALLY
|
TN-30-010-030-030/698
(Madakkal)
|
2930010000NRG22300320222637742
|
04/04/2022
|
Gurramma.
|
2930010WL051388
|
Gurramma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gurramma.
|
INDIAN BANK(607105)
|
|
49
|
THALLY
|
TN-30-010-030-030/711
(Madakkal)
|
2930010000NRG22300320222637743
|
04/04/2022
|
Radha
|
2930010WL051388
|
Radha
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
INDIAN BANK(607105)
|
|
50
|
THALLY
|
TN-30-010-030-030/718
(Madakkal)
|
2930010000NRG22300320222637744
|
04/04/2022
|
Channamma
|
2930010WL051388
|
Channamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Channamma
|
INDIAN BANK(607105)
|
|
51
|
THALLY
|
TN-30-010-030-030/720
(Madakkal)
|
2930010000NRG22300320222637745
|
04/04/2022
|
Nasamma
|
2930010WL051388
|
Nasamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nasamma
|
INDIAN BANK(607105)
|
|
52
|
THALLY
|
TN-30-010-030-030/725
(Madakkal)
|
2930010000NRG22300320222637746
|
04/04/2022
|
Chikkamma.
|
2930010WL051388
|
Chikkamma.
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chikkamma.
|
INDIAN BANK(607105)
|
|
53
|
THALLY
|
TN-30-010-030-030/726
(Madakkal)
|
2930010000NRG22300320222637747
|
04/04/2022
|
Huchamma
|
2930010WL051388
|
Huchamma
|
00176
|
IDIB000T060
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Huchamma
|
INDIAN BANK(607105)
|
|
54
|
THALLY
|
TN-30-010-030-030/728
(Madakkal)
|
2930010000NRG22300320222637748
|
04/04/2022
|
sasikala
|
2930010WL051388
|
sasikala
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
sasikala
|
INDIAN BANK(607105)
|
|
55
|
THALLY
|
TN-30-010-030-030/733
(Madakkal)
|
2930010000NRG22300320222637751
|
04/04/2022
|
Nanjamma
|
2930010WL051388
|
Nanjamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
56
|
THALLY
|
TN-30-010-030-030/735
(Madakkal)
|
2930010000NRG22300320222637752
|
04/04/2022
|
Saraswathi
|
2930010WL051388
|
Saraswathi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
THALLY
|
TN-30-010-030-030/747
(Madakkal)
|
2930010000NRG22300320222637753
|
04/04/2022
|
Sugunamma
|
2930010WL051388
|
Sugunamma
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sugunamma
|
INDIAN BANK(607105)
|
|
58
|
THALLY
|
TN-30-010-030-030/797
(Madakkal)
|
2930010000NRG22300320222637754
|
04/04/2022
|
Sumathi
|
2930010WL051388
|
Sumathi
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
THALLY
|
TN-30-010-030-030/814
(Madakkal)
|
2930010000NRG22300320222637755
|
04/04/2022
|
Nagamma
|
2930010WL051388
|
Nagamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
60
|
THALLY
|
TN-30-010-030-030/817
(Madakkal)
|
2930010000NRG22300320222637756
|
04/04/2022
|
Gopamma.
|
2930010WL051388
|
Gopamma.
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gopamma.
|
INDIAN BANK(607105)
|
|
61
|
THALLY
|
TN-30-010-030-030/819
(Madakkal)
|
2930010000NRG22300320222637757
|
04/04/2022
|
Venkatamma
|
2930010WL051388
|
Venkatamma
|
00176
|
IDIB000T060
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
62
|
THALLY
|
TN-30-010-030-030/935
(Madakkal)
|
2930010000NRG22300320222637759
|
04/04/2022
|
Bagyamma
|
2930010WL051388
|
Bagyamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bagyamma
|
INDIAN BANK(607105)
|
|
63
|
THALLY
|
TN-30-010-030-030/952
(Madakkal)
|
2930010000NRG22300320222637762
|
04/04/2022
|
Kenchamma.
|
2930010WL051388
|
Kenchamma.
|
00176
|
IDIB000T060
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kenchamma.
|
INDIAN BANK(607105)
|
|
64
|
THALLY
|
TN-30-010-030-030/989
(Madakkal)
|
2930010000NRG22300320222637763
|
04/04/2022
|
yellamma
|
2930010WL051388
|
yellamma
|
00176
|
IDIB000T060
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520291
|
|
yellamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31400
|
31400
|
|
|
|
|
|
|
|