|
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
|
HOSUR
|
TN-30-007-017-003/438-A
(Masinayakanapalli)
|
2930007000NRG23040620220257437
|
07/06/2022
|
VARALAKSHMI
|
2930007WL009282
|
VARALAKSHMI
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-017-017/136
(Masinayakanapalli)
|
2930007000NRG23040620220257456
|
07/06/2022
|
Nanjamma
|
2930007WL009282
|
Nanjamma
|
00176
|
IDIB000D010
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nanjamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-017/141-A
(Masinayakanapalli)
|
2930007000NRG23040620220257458
|
07/06/2022
|
RamakrishnnaReddy
|
2930007WL009282
|
RamakrishnnaReddy
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
RamakrishnnaReddy
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-017-017/155-A
(Masinayakanapalli)
|
2930007000NRG23040620220257462
|
07/06/2022
|
Ramaswamy
|
2930007WL009282
|
Ramaswamy
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramaswamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-017-017/155-A
(Masinayakanapalli)
|
2930007000NRG23040620220257461
|
07/06/2022
|
Venkatalakshmamma
|
2930007WL009282
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-017/210
(Masinayakanapalli)
|
2930007000NRG23040620220257466
|
07/06/2022
|
MUNIRATHNAMMA
|
2930007WL009282
|
MUNIRATHNAMMA
|
00176
|
IDIB000D010
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-017-017/213-A
(Masinayakanapalli)
|
2930007000NRG23040620220257468
|
07/06/2022
|
Rathanamma
|
2930007WL009282
|
Rathanamma
|
00176
|
IDIB000D010
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
8
|
HOSUR
|
TN-30-007-017-003/108-A
(Masinayakanapalli)
|
2930007000NRG23040620220257421
|
07/06/2022
|
PAPAMMA
|
2930007WL009282
|
PAPAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-003/110-A
(Masinayakanapalli)
|
2930007000NRG23040620220257422
|
07/06/2022
|
Venkatalakshmamma
|
2930007WL009282
|
Venkatalakshmamma
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-003/258-A
(Masinayakanapalli)
|
2930007000NRG23040620220257424
|
07/06/2022
|
Chinnavenkateshappa
|
2930007WL009282
|
Chinnavenkateshappa
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnavenkateshappa
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-003/267-A
(Masinayakanapalli)
|
2930007000NRG23040620220257425
|
07/06/2022
|
Rathnamma
|
2930007WL009282
|
Rathnamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-017-003/269-A
(Masinayakanapalli)
|
2930007000NRG23040620220257426
|
07/06/2022
|
RANGAMMA
|
2930007WL009282
|
RANGAMMA
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANGAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-017-003/320-A
(Masinayakanapalli)
|
2930007000NRG23040620220257427
|
07/06/2022
|
SHAMALA
|
2930007WL009282
|
SHAMALA
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHAMALA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-017-003/322-A
(Masinayakanapalli)
|
2930007000NRG23040620220257428
|
07/06/2022
|
VENKATAMMA
|
2930007WL009282
|
VENKATAMMA
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKATAMMA
|
HDFC BANK LTD(607152)
|
|
15
|
HOSUR
|
TN-30-007-017-003/330-A
(Masinayakanapalli)
|
2930007000NRG23040620220257429
|
07/06/2022
|
Yashodha
|
2930007WL009282
|
Yashodha
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-017-003/337-A
(Masinayakanapalli)
|
2930007000NRG23040620220257430
|
07/06/2022
|
MALA
|
2930007WL009282
|
MALA
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
17
|
HOSUR
|
TN-30-007-017-003/347-A
(Masinayakanapalli)
|
2930007000NRG23040620220257431
|
07/06/2022
|
N.VEENA
|
2930007WL009282
|
N.VEENA
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.VEENA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-017-003/362-B
(Masinayakanapalli)
|
2930007000NRG23040620220257433
|
07/06/2022
|
Chinnamma
|
2930007WL009282
|
Chinnamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-017-003/85
(Masinayakanapalli)
|
2930007000NRG23040620220257444
|
07/06/2022
|
MUNIYAMMA
|
2930007WL009282
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-017-003/90-A
(Masinayakanapalli)
|
2930007000NRG23040620220257445
|
07/06/2022
|
MUNIYAMMA
|
2930007WL009282
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-017-003/97-A
(Masinayakanapalli)
|
2930007000NRG23040620220257446
|
07/06/2022
|
BAGYAMMA
|
2930007WL009282
|
BAGYAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
BAGYAMMA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-017-017/100
(Masinayakanapalli)
|
2930007000NRG23040620220257447
|
07/06/2022
|
Puttamma
|
2930007WL009282
|
Puttamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-017-017/103
(Masinayakanapalli)
|
2930007000NRG23040620220257448
|
07/06/2022
|
KANTHAMMA
|
2930007WL009282
|
KANTHAMMA
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-017-017/106
(Masinayakanapalli)
|
2930007000NRG23040620220257449
|
07/06/2022
|
Rathnamma
|
2930007WL009282
|
Rathnamma
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-017-017/109
(Masinayakanapalli)
|
2930007000NRG23040620220257450
|
07/06/2022
|
RAMAKKA
|
2930007WL009282
|
RAMAKKA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-017-017/113-A
(Masinayakanapalli)
|
2930007000NRG23040620220257451
|
07/06/2022
|
Padmamma
|
2930007WL009282
|
Padmamma
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-017-017/114-A
(Masinayakanapalli)
|
2930007000NRG23040620220257452
|
07/06/2022
|
MANJAMMA
|
2930007WL009282
|
MANJAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANJAMMA
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-017-017/121-A
(Masinayakanapalli)
|
2930007000NRG23040620220257453
|
07/06/2022
|
Munirathnamma
|
2930007WL009282
|
Munirathnamma
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-017-017/132-A
(Masinayakanapalli)
|
2930007000NRG23040620220257454
|
07/06/2022
|
Rathamma
|
2930007WL009282
|
Rathamma
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-017-017/133
(Masinayakanapalli)
|
2930007000NRG23040620220257455
|
07/06/2022
|
Venkatamma
|
2930007WL009282
|
Venkatamma
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-017-017/137-A
(Masinayakanapalli)
|
2930007000NRG23040620220257457
|
07/06/2022
|
CHINNAMMA
|
2930007WL009282
|
CHINNAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-017-017/145-A
(Masinayakanapalli)
|
2930007000NRG23040620220257459
|
07/06/2022
|
Lakshmamma
|
2930007WL009282
|
Lakshmamma
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-017-017/151-A
(Masinayakanapalli)
|
2930007000NRG23040620220257460
|
07/06/2022
|
Marakka
|
2930007WL009282
|
Marakka
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Marakka
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-017-017/159
(Masinayakanapalli)
|
2930007000NRG23040620220257463
|
07/06/2022
|
CHOWDAMMA
|
2930007WL009282
|
CHOWDAMMA
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHOWDAMMA
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-017-017/201
(Masinayakanapalli)
|
2930007000NRG23040620220257464
|
07/06/2022
|
MUNIYAMMA
|
2930007WL009282
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-017-017/209
(Masinayakanapalli)
|
2930007000NRG23040620220257465
|
07/06/2022
|
VENKATAMMA
|
2930007WL009282
|
VENKATAMMA
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-017-017/211
(Masinayakanapalli)
|
2930007000NRG23040620220257467
|
07/06/2022
|
VARADHAMMA
|
2930007WL009282
|
VARADHAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
VARADHAMMA
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-017-017/217
(Masinayakanapalli)
|
2930007000NRG23040620220257469
|
07/06/2022
|
MUNIYAMMA
|
2930007WL009282
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-017-017/228
(Masinayakanapalli)
|
2930007000NRG23040620220257470
|
07/06/2022
|
VENKATAMMA
|
2930007WL009282
|
VENKATAMMA
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
HOSUR
|
TN-30-007-017-017/231
(Masinayakanapalli)
|
2930007000NRG23040620220257471
|
07/06/2022
|
Venkatamma
|
2930007WL009282
|
Venkatamma
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
HOSUR
|
TN-30-007-017-017/253
(Masinayakanapalli)
|
2930007000NRG23040620220257472
|
07/06/2022
|
Jayamma
|
2930007WL009282
|
Jayamma
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-017-017/256
(Masinayakanapalli)
|
2930007000NRG23040620220257473
|
07/06/2022
|
krishnappa
|
2930007WL009282
|
krishnappa
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936891
|
|
krishnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
HOSUR
|
TN-30-007-017-017/261
(Masinayakanapalli)
|
2930007000NRG23040620220257474
|
07/06/2022
|
Gowramma
|
2930007WL009282
|
Gowramma
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-017-017/263
(Masinayakanapalli)
|
2930007000NRG23040620220257475
|
07/06/2022
|
MUNIRATHNAMMA
|
2930007WL009282
|
MUNIRATHNAMMA
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-017-017/268
(Masinayakanapalli)
|
2930007000NRG23040620220257476
|
07/06/2022
|
Lalitha
|
2930007WL009282
|
Lalitha
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-017-017/271
(Masinayakanapalli)
|
2930007000NRG23040620220257477
|
07/06/2022
|
Ramakka
|
2930007WL009282
|
Ramakka
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramakka
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-017-017/272
(Masinayakanapalli)
|
2930007000NRG23040620220257478
|
07/06/2022
|
venkatamma
|
2930007WL009282
|
venkatamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
venkatamma
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-017-017/279
(Masinayakanapalli)
|
2930007000NRG23040620220257479
|
07/06/2022
|
Gowramma
|
2930007WL009282
|
Gowramma
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-017-017/289
(Masinayakanapalli)
|
2930007000NRG23040620220257481
|
07/06/2022
|
N.Vimala
|
2930007WL009282
|
N.Vimala
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.Vimala
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-017-017/291
(Masinayakanapalli)
|
2930007000NRG23040620220257482
|
07/06/2022
|
Thimmakka
|
2930007WL009282
|
Thimmakka
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-017-017/298
(Masinayakanapalli)
|
2930007000NRG23040620220257483
|
07/06/2022
|
Sidhamma
|
2930007WL009282
|
Sidhamma
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
HOSUR
|
TN-30-007-017-017/312
(Masinayakanapalli)
|
2930007000NRG23040620220257485
|
07/06/2022
|
Rajamma
|
2930007WL009282
|
Rajamma
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-017-017/318
(Masinayakanapalli)
|
2930007000NRG23040620220257486
|
07/06/2022
|
Chinnamma
|
2930007WL009282
|
Chinnamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-017-017/321-A
(Masinayakanapalli)
|
2930007000NRG23040620220257487
|
07/06/2022
|
Srinivas
|
2930007WL009282
|
Srinivas
|
00176
|
IDIB000H011
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-017-017/324-B
(Masinayakanapalli)
|
2930007000NRG23040620220257488
|
07/06/2022
|
Munirathnamma
|
2930007WL009282
|
Munirathnamma
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-017-017/325-A
(Masinayakanapalli)
|
2930007000NRG23040620220257489
|
07/06/2022
|
PADMAMMA
|
2930007WL009282
|
PADMAMMA
|
00176
|
IDIB000H011
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
PADMAMMA
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-017-017/84
(Masinayakanapalli)
|
2930007000NRG23040620220257492
|
07/06/2022
|
Radhamma
|
2930007WL009282
|
Radhamma
|
00176
|
IDIB000H011
|
220
|
220
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
58
|
HOSUR
|
TN-30-007-017-017/87
(Masinayakanapalli)
|
2930007000NRG23040620220257493
|
07/06/2022
|
MUNIYAMMA
|
2930007WL009282
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-017-017/89
(Masinayakanapalli)
|
2930007000NRG23040620220257494
|
07/06/2022
|
NEELAMMA
|
2930007WL009282
|
NEELAMMA
|
00176
|
IDIB000H011
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
HOSUR
|
TN-30-007-017-017/93-B
(Masinayakanapalli)
|
2930007000NRG23040620220257495
|
07/06/2022
|
Puttamma
|
2930007WL009282
|
Puttamma
|
00176
|
IDIB000H011
|
440
|
440
|
Processed
|
14/06/2022
|
|
018936891
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
61
|
HOSUR
|
TN-30-007-017-017/94
(Masinayakanapalli)
|
2930007000NRG23040620220257496
|
07/06/2022
|
VENKATAMMA
|
2930007WL009282
|
VENKATAMMA
|
00176
|
IDIB000H011
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
62
|
HOSUR
|
TN-30-007-017-017/95
(Masinayakanapalli)
|
2930007000NRG23040620220257497
|
07/06/2022
|
SEETHAMMA
|
2930007WL009282
|
SEETHAMMA
|
00176
|
IDIB000H011
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936891
|
|
SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47263
|
47263
|
|
|
|
|
|
|
|
|
63
|
HOSUR
|
TN-30-007-017-003/163
(Masinayakanapalli)
|
2930007000NRG23040620220257423
|
07/06/2022
|
Rathna
|
2930007WL009282
|
Rathna
|
00176
|
IDIB000M296
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
64
|
HOSUR
|
TN-30-007-017-003/434-A
(Masinayakanapalli)
|
2930007000NRG23040620220257436
|
07/06/2022
|
Parvathamma
|
2930007WL009282
|
Parvathamma
|
00176
|
IDIB000U013
|
880
|
880
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
65
|
HOSUR
|
TN-30-007-017-003/387-A
(Masinayakanapalli)
|
2930007000NRG23040620220257434
|
07/06/2022
|
Rani
|
2930007WL009282
|
Rani
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSUR
|
TN-30-007-017-003/388-A
(Masinayakanapalli)
|
2930007000NRG23040620220257435
|
07/06/2022
|
Venkatagiriyamma
|
2930007WL009282
|
Venkatagiriyamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSUR
|
TN-30-007-017-017/333-A
(Masinayakanapalli)
|
2930007000NRG23040620220257490
|
07/06/2022
|
Kavitha
|
2930007WL009282
|
Kavitha
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58043
|
58043
|
|
|
|
|
|
|
|