|
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-30-007-018-001/119
(Mugalur)
|
2930007000NRG23220820220874262
|
23/08/2022
|
Lingamma
|
2930007WL031337
|
Lingamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/120
(Mugalur)
|
2930007000NRG23220820220874263
|
23/08/2022
|
Pillakka
|
2930007WL031337
|
Pillakka
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pillakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/126
(Mugalur)
|
2930007000NRG23220820220874264
|
23/08/2022
|
AMARAVATHI
|
2930007WL031337
|
AMARAVATHI
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/227-B
(Mugalur)
|
2930007000NRG23220820220874265
|
23/08/2022
|
madhama
|
2930007WL031337
|
madhama
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
madhama
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-001/234
(Mugalur)
|
2930007000NRG23220820220874266
|
23/08/2022
|
THIMMAKKA
|
2930007WL031337
|
THIMMAKKA
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HOSUR
|
TN-30-007-018-001/235
(Mugalur)
|
2930007000NRG23220820220874267
|
23/08/2022
|
Munirathnamma
|
2930007WL031337
|
Munirathnamma
|
00415
|
SBIN0040330
|
78
|
78
|
Processed
|
31/08/2022
|
|
020844995
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-001/282
(Mugalur)
|
2930007000NRG23220820220874268
|
23/08/2022
|
Narayanamma
|
2930007WL031337
|
Narayanamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
01/09/2022
|
|
020844995
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-018-001/283-A
(Mugalur)
|
2930007000NRG23220820220874269
|
23/08/2022
|
Munirathnamma
|
2930007WL031337
|
Munirathnamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Munirathnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-001/288
(Mugalur)
|
2930007000NRG23220820220874271
|
23/08/2022
|
Papamma
|
2930007WL031337
|
Papamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-018-001/289-C
(Mugalur)
|
2930007000NRG23220820220874272
|
23/08/2022
|
Madhamma
|
2930007WL031337
|
Madhamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
01/09/2022
|
|
020844995
|
|
Madhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-018-001/292-A
(Mugalur)
|
2930007000NRG23220820220874273
|
23/08/2022
|
Venkatamma
|
2930007WL031337
|
Venkatamma
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-001/296
(Mugalur)
|
2930007000NRG23220820220874274
|
23/08/2022
|
Pushpa
|
2930007WL031337
|
Pushpa
|
00415
|
SBIN0040330
|
390
|
390
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
HOSUR
|
TN-30-007-018-001/303
(Mugalur)
|
2930007000NRG23220820220874275
|
23/08/2022
|
Muniyappa
|
2930007WL031337
|
Muniyappa
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-001/329-C
(Mugalur)
|
2930007000NRG23220820220874277
|
23/08/2022
|
Sarawathamma
|
2930007WL031337
|
Sarawathamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarawathamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-001/445-C
(Mugalur)
|
2930007000NRG23220820220874279
|
23/08/2022
|
Ramakka
|
2930007WL031337
|
Ramakka
|
00415
|
SBIN0040330
|
78
|
78
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramakka
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-001/447-D
(Mugalur)
|
2930007000NRG23220820220874280
|
23/08/2022
|
Akkaiyamma
|
2930007WL031337
|
Akkaiyamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Akkaiyamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-001/449-A
(Mugalur)
|
2930007000NRG23220820220874281
|
23/08/2022
|
THIMMAKKA
|
2930007WL031337
|
THIMMAKKA
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-001/557-A
(Mugalur)
|
2930007000NRG23220820220874283
|
23/08/2022
|
Neelamma
|
2930007WL031337
|
Neelamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-001/601
(Mugalur)
|
2930007000NRG23220820220874284
|
23/08/2022
|
jayammappa
|
2930007WL031337
|
jayammappa
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
jayammappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-001/710
(Mugalur)
|
2930007000NRG23220820220874286
|
23/08/2022
|
MANJULA
|
2930007WL031337
|
MANJULA
|
00415
|
SBIN0040330
|
78
|
78
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-001/857
(Mugalur)
|
2930007000NRG23220820220874287
|
23/08/2022
|
Thimmarayappa
|
2930007WL031337
|
Thimmarayappa
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thimmarayappa
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-001/862
(Mugalur)
|
2930007000NRG23220820220874288
|
23/08/2022
|
Thimmakka
|
2930007WL031337
|
Thimmakka
|
00415
|
SBIN0040330
|
312
|
312
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HOSUR
|
TN-30-007-018-001/895
(Mugalur)
|
2930007000NRG23220820220874290
|
23/08/2022
|
Rajamma
|
2930007WL031337
|
Rajamma
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-002/291-B
(Mugalur)
|
2930007000NRG23220820220874293
|
23/08/2022
|
Narasamma
|
2930007WL031337
|
Narasamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-002/298-A
(Mugalur)
|
2930007000NRG23220820220874294
|
23/08/2022
|
Sakamma
|
2930007WL031337
|
Sakamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-002/706-A
(Mugalur)
|
2930007000NRG23220820220874295
|
23/08/2022
|
Sumithra
|
2930007WL031337
|
Sumithra
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOSUR
|
TN-30-007-018-002/900
(Mugalur)
|
2930007000NRG23220820220874296
|
23/08/2022
|
Nethravathi
|
2930007WL031337
|
Nethravathi
|
00415
|
SBIN0040330
|
156
|
156
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nethravathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-002/910
(Mugalur)
|
2930007000NRG23220820220874297
|
23/08/2022
|
Puttamma
|
2930007WL031337
|
Puttamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-002/912
(Mugalur)
|
2930007000NRG23220820220874298
|
23/08/2022
|
Padama
|
2930007WL031337
|
Padama
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Padama
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-002/914
(Mugalur)
|
2930007000NRG23220820220874299
|
23/08/2022
|
Mamatha
|
2930007WL031337
|
Mamatha
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mamatha
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-003/222-A
(Mugalur)
|
2930007000NRG23220820220874304
|
23/08/2022
|
MUNIRATHNAMMA
|
2930007WL031337
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
78
|
78
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-003/479
(Mugalur)
|
2930007000NRG23220820220874305
|
23/08/2022
|
MANJULA
|
2930007WL031337
|
MANJULA
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-003/932
(Mugalur)
|
2930007000NRG23220820220874306
|
23/08/2022
|
Santhamma
|
2930007WL031337
|
Santhamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-005/321-B
(Mugalur)
|
2930007000NRG23220820220874307
|
23/08/2022
|
Sarojamma
|
2930007WL031337
|
Sarojamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarojamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-005/412-A
(Mugalur)
|
2930007000NRG23220820220874308
|
23/08/2022
|
OBAMMA
|
2930007WL031337
|
OBAMMA
|
00415
|
SBIN0040330
|
156
|
156
|
Processed
|
31/08/2022
|
|
020844995
|
|
OBAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-005/646-C
(Mugalur)
|
2930007000NRG23220820220874310
|
23/08/2022
|
MANJULA
|
2930007WL031337
|
MANJULA
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-005/665-C
(Mugalur)
|
2930007000NRG23220820220874311
|
23/08/2022
|
Gowramma
|
2930007WL031337
|
Gowramma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-006/258-A
(Mugalur)
|
2930007000NRG23220820220874312
|
23/08/2022
|
DHANAMMA
|
2930007WL031337
|
DHANAMMA
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-006/611-A
(Mugalur)
|
2930007000NRG23220820220874313
|
23/08/2022
|
RAJAMMA
|
2930007WL031337
|
RAJAMMA
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-018/118-A
(Mugalur)
|
2930007000NRG23220820220874316
|
23/08/2022
|
Vasantha
|
2930007WL031337
|
Vasantha
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-018/137-A
(Mugalur)
|
2930007000NRG23220820220874317
|
23/08/2022
|
RAJAMMA
|
2930007WL031337
|
RAJAMMA
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-018/146-A
(Mugalur)
|
2930007000NRG23220820220874318
|
23/08/2022
|
Anjamma
|
2930007WL031337
|
Anjamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjamma
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOSUR
|
TN-30-007-018-018/147-A
(Mugalur)
|
2930007000NRG23220820220874319
|
23/08/2022
|
sakamma
|
2930007WL031337
|
sakamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
sakamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOSUR
|
TN-30-007-018-018/151-A
(Mugalur)
|
2930007000NRG23220820220874320
|
23/08/2022
|
Muniyamma
|
2930007WL031337
|
Muniyamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HOSUR
|
TN-30-007-018-018/155-A
(Mugalur)
|
2930007000NRG23220820220874322
|
23/08/2022
|
Muniyamma
|
2930007WL031337
|
Muniyamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HOSUR
|
TN-30-007-018-018/156-A
(Mugalur)
|
2930007000NRG23220820220874323
|
23/08/2022
|
Ramappa
|
2930007WL031337
|
Ramappa
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramappa
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-018/157-A
(Mugalur)
|
2930007000NRG23220820220874324
|
23/08/2022
|
Munilakshmi
|
2930007WL031337
|
Munilakshmi
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
01/09/2022
|
|
020844995
|
|
Munilakshmi
|
CANARA BANK(508532)
|
|
48
|
HOSUR
|
TN-30-007-018-018/167-A
(Mugalur)
|
2930007000NRG23220820220874325
|
23/08/2022
|
Madevamma
|
2930007WL031337
|
Madevamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-018-018/169-A
(Mugalur)
|
2930007000NRG23220820220874326
|
23/08/2022
|
Venkatalakshmi
|
2930007WL031337
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-018/184
(Mugalur)
|
2930007000NRG23220820220874327
|
23/08/2022
|
Meharunnisa
|
2930007WL031337
|
Meharunnisa
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meharunnisa
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-018/203
(Mugalur)
|
2930007000NRG23220820220874328
|
23/08/2022
|
Madhanagiriyappa
|
2930007WL031337
|
Madhanagiriyappa
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madhanagiriyappa
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-018/207
(Mugalur)
|
2930007000NRG23220820220874329
|
23/08/2022
|
Susila
|
2930007WL031337
|
Susila
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-018/216
(Mugalur)
|
2930007000NRG23220820220874330
|
23/08/2022
|
Lakshmi
|
2930007WL031337
|
Lakshmi
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-018-018/217
(Mugalur)
|
2930007000NRG23220820220874331
|
23/08/2022
|
Madevamma
|
2930007WL031337
|
Madevamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSUR
|
TN-30-007-018-018/219
(Mugalur)
|
2930007000NRG23220820220874332
|
23/08/2022
|
Sarasamma
|
2930007WL031337
|
Sarasamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSUR
|
TN-30-007-018-018/224
(Mugalur)
|
2930007000NRG23220820220874333
|
23/08/2022
|
AKKAIYAMMA
|
2930007WL031337
|
AKKAIYAMMA
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
AKKAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSUR
|
TN-30-007-018-018/225-a
(Mugalur)
|
2930007000NRG23220820220874335
|
23/08/2022
|
Munirathana
|
2930007WL031337
|
Munirathana
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
01/09/2022
|
|
020844995
|
|
Munirathana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HOSUR
|
TN-30-007-018-018/225-a
(Mugalur)
|
2930007000NRG23220820220874334
|
23/08/2022
|
Muniyammal
|
2930007WL031337
|
Muniyammal
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
HOSUR
|
TN-30-007-018-018/237
(Mugalur)
|
2930007000NRG23220820220874336
|
23/08/2022
|
Yellamma
|
2930007WL031337
|
Yellamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
60
|
HOSUR
|
TN-30-007-018-018/245
(Mugalur)
|
2930007000NRG23220820220874337
|
23/08/2022
|
RENUKA
|
2930007WL031337
|
RENUKA
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSUR
|
TN-30-007-018-018/254
(Mugalur)
|
2930007000NRG23220820220874338
|
23/08/2022
|
Vijayamma
|
2930007WL031337
|
Vijayamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayamma
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSUR
|
TN-30-007-018-018/256
(Mugalur)
|
2930007000NRG23220820220874339
|
23/08/2022
|
Muniyamma
|
2930007WL031337
|
Muniyamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
HOSUR
|
TN-30-007-018-018/263
(Mugalur)
|
2930007000NRG23220820220874342
|
23/08/2022
|
Nanjamma
|
2930007WL031337
|
Nanjamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSUR
|
TN-30-007-018-018/268
(Mugalur)
|
2930007000NRG23220820220874343
|
23/08/2022
|
JAYAMMA
|
2930007WL031337
|
JAYAMMA
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
HOSUR
|
TN-30-007-018-018/270
(Mugalur)
|
2930007000NRG23220820220874344
|
23/08/2022
|
Puttamma
|
2930007WL031337
|
Puttamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSUR
|
TN-30-007-018-018/278
(Mugalur)
|
2930007000NRG23220820220874345
|
23/08/2022
|
Sujathamma
|
2930007WL031337
|
Sujathamma
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sujathamma
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSUR
|
TN-30-007-018-018/295-A
(Mugalur)
|
2930007000NRG23220820220874346
|
23/08/2022
|
Munilakshmamma
|
2930007WL031337
|
Munilakshmamma
|
00415
|
SBIN0040330
|
78
|
78
|
Processed
|
31/08/2022
|
|
020844995
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSUR
|
TN-30-007-018-018/297
(Mugalur)
|
2930007000NRG23220820220874347
|
23/08/2022
|
Sunandamma
|
2930007WL031337
|
Sunandamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sunandamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSUR
|
TN-30-007-018-018/300
(Mugalur)
|
2930007000NRG23220820220874348
|
23/08/2022
|
Manjula
|
2930007WL031337
|
Manjula
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
HOSUR
|
TN-30-007-018-018/302
(Mugalur)
|
2930007000NRG23220820220874349
|
23/08/2022
|
Munirathna
|
2930007WL031337
|
Munirathna
|
00415
|
SBIN0040330
|
156
|
156
|
Processed
|
31/08/2022
|
|
020844995
|
|
Munirathna
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
HOSUR
|
TN-30-007-018-018/311
(Mugalur)
|
2930007000NRG23220820220874350
|
23/08/2022
|
akayamam
|
2930007WL031337
|
akayamam
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
akayamam
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOSUR
|
TN-30-007-018-018/319
(Mugalur)
|
2930007000NRG23220820220874351
|
23/08/2022
|
vimala
|
2930007WL031337
|
vimala
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
01/09/2022
|
|
020844995
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
HOSUR
|
TN-30-007-018-018/322
(Mugalur)
|
2930007000NRG23220820220874352
|
23/08/2022
|
Aruna
|
2930007WL031337
|
Aruna
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
74
|
HOSUR
|
TN-30-007-018-018/395
(Mugalur)
|
2930007000NRG23220820220874354
|
23/08/2022
|
Gowramma
|
2930007WL031337
|
Gowramma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOSUR
|
TN-30-007-018-018/409-A
(Mugalur)
|
2930007000NRG23220820220874355
|
23/08/2022
|
Thimmakka
|
2930007WL031337
|
Thimmakka
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSUR
|
TN-30-007-018-018/417
(Mugalur)
|
2930007000NRG23220820220874356
|
23/08/2022
|
BHAGYALAKSHMI
|
2930007WL031337
|
BHAGYALAKSHMI
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HOSUR
|
TN-30-007-018-018/426
(Mugalur)
|
2930007000NRG23220820220874357
|
23/08/2022
|
Nagaraj
|
2930007WL031337
|
Nagaraj
|
00415
|
SBIN0040330
|
78
|
78
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSUR
|
TN-30-007-018-018/478-A
(Mugalur)
|
2930007000NRG23220820220874358
|
23/08/2022
|
Lakshmamma
|
2930007WL031337
|
Lakshmamma
|
00415
|
SBIN0040330
|
312
|
312
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSUR
|
TN-30-007-018-018/877
(Mugalur)
|
2930007000NRG23220820220874360
|
23/08/2022
|
Thangamma
|
2930007WL031337
|
Thangamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOSUR
|
TN-30-007-018-018/884
(Mugalur)
|
2930007000NRG23220820220874361
|
23/08/2022
|
Sarojamma
|
2930007WL031337
|
Sarojamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
81
|
HOSUR
|
TN-30-007-018-018/963
(Mugalur)
|
2930007000NRG23220820220874362
|
23/08/2022
|
Soumya
|
2930007WL031337
|
Soumya
|
00415
|
SBIN0040330
|
234
|
234
|
Processed
|
31/08/2022
|
|
020844995
|
|
Soumya
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOSUR
|
TN-30-007-018-019/465-B
(Mugalur)
|
2930007000NRG23220820220874364
|
23/08/2022
|
Muniyamma
|
2930007WL031337
|
Muniyamma
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOSUR
|
TN-30-007-018-019/816-C
(Mugalur)
|
2930007000NRG23220820220874365
|
23/08/2022
|
Prema
|
2930007WL031337
|
Prema
|
00415
|
SBIN0040330
|
390
|
390
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26442
|
26442
|
|
|
|
|
|
|
|