|
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-30-007-019-003/143-A
(Muthali)
|
2930007000NRG23090620220305937
|
09/06/2022
|
AMMAYAI
|
2930007WL010997
|
AMMAYAI
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMAYAI
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-003/156-A
(Muthali)
|
2930007000NRG23090620220305938
|
09/06/2022
|
GANGAMMA
|
2930007WL010997
|
GANGAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-003/162-A
(Muthali)
|
2930007000NRG23090620220305939
|
09/06/2022
|
Gowaramma
|
2930007WL010997
|
Gowaramma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-003/843-A
(Muthali)
|
2930007000NRG23090620220305941
|
09/06/2022
|
Venkatagiriyappa
|
2930007WL010997
|
Venkatagiriyappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatagiriyappa
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-003/901
(Muthali)
|
2930007000NRG23090620220305942
|
09/06/2022
|
Bhagyamma
|
2930007WL010997
|
Bhagyamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhagyamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-003/962-A
(Muthali)
|
2930007000NRG23090620220305944
|
09/06/2022
|
Akkayamma
|
2930007WL010997
|
Akkayamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-004/1028-A
(Muthali)
|
2930007000NRG23090620220305945
|
09/06/2022
|
VENKATAMMA
|
2930007WL010997
|
VENKATAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-006/1030-A
(Muthali)
|
2930007000NRG23090620220305946
|
09/06/2022
|
YELLAMMA
|
2930007WL010997
|
YELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-006/1044-A
(Muthali)
|
2930007000NRG23090620220305948
|
09/06/2022
|
ananthamma
|
2930007WL010997
|
ananthamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
ananthamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-009/1013-A
(Muthali)
|
2930007000NRG23090620220305955
|
09/06/2022
|
PADHMAMMA
|
2930007WL010997
|
PADHMAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-009/1042-A
(Muthali)
|
2930007000NRG23090620220305959
|
09/06/2022
|
ROOPA
|
2930007WL010997
|
ROOPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-009/1043-A
(Muthali)
|
2930007000NRG23090620220305960
|
09/06/2022
|
LALITHA
|
2930007WL010997
|
LALITHA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-009/105-A
(Muthali)
|
2930007000NRG23090620220305961
|
09/06/2022
|
MUNIYAMMA
|
2930007WL010997
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
HOSUR
|
TN-30-007-019-009/1058-A
(Muthali)
|
2930007000NRG23090620220305962
|
09/06/2022
|
Manjula
|
2930007WL010997
|
Manjula
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-009/106
(Muthali)
|
2930007000NRG23090620220305963
|
09/06/2022
|
CHINNA YELLAMMA
|
2930007WL010997
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-009/1083-A
(Muthali)
|
2930007000NRG23090620220305964
|
09/06/2022
|
GOWRAMMA
|
2930007WL010997
|
GOWRAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-019-009/1084-A
(Muthali)
|
2930007000NRG23090620220305965
|
09/06/2022
|
GURAMMA
|
2930007WL010997
|
GURAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
GURAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-019-009/1085
(Muthali)
|
2930007000NRG23090620220305966
|
09/06/2022
|
JAYALAKSHMI
|
2930007WL010997
|
JAYALAKSHMI
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-019-009/113
(Muthali)
|
2930007000NRG23090620220305967
|
09/06/2022
|
MARIYELLAMMA
|
2930007WL010997
|
MARIYELLAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARIYELLAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-019-009/1152
(Muthali)
|
2930007000NRG23090620220305969
|
09/06/2022
|
Venkatalakshmi
|
2930007WL010997
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-019-009/1158
(Muthali)
|
2930007000NRG23090620220305972
|
09/06/2022
|
Marakka
|
2930007WL010997
|
Marakka
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marakka
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-019-009/1258
(Muthali)
|
2930007000NRG23090620220305976
|
09/06/2022
|
Jayalakshmi
|
2930007WL010997
|
Jayalakshmi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-019-009/1260
(Muthali)
|
2930007000NRG23090620220305977
|
09/06/2022
|
Sarashavathi
|
2930007WL010997
|
Sarashavathi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarashavathi
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-019-009/1261
(Muthali)
|
2930007000NRG23090620220305978
|
09/06/2022
|
Parvathamma
|
2930007WL010997
|
Parvathamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-019-009/1267
(Muthali)
|
2930007000NRG23090620220305980
|
09/06/2022
|
Nagalakshmi
|
2930007WL010997
|
Nagalakshmi
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-019-009/146-A
(Muthali)
|
2930007000NRG23090620220305994
|
09/06/2022
|
YELLAMMA
|
2930007WL010997
|
YELLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-019-009/180-A
(Muthali)
|
2930007000NRG23090620220305995
|
09/06/2022
|
LAKSHMI
|
2930007WL010997
|
LAKSHMI
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-019-009/183-A
(Muthali)
|
2930007000NRG23090620220305996
|
09/06/2022
|
YELLAMMA
|
2930007WL010997
|
YELLAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-019-009/196-A
(Muthali)
|
2930007000NRG23090620220305997
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL010997
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-019-009/208-A
(Muthali)
|
2930007000NRG23090620220305998
|
09/06/2022
|
Chowdamma
|
2930007WL010997
|
Chowdamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chowdamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-019-009/819-A
(Muthali)
|
2930007000NRG23090620220306002
|
09/06/2022
|
Sarswathi
|
2930007WL010997
|
Sarswathi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-019-009/820-A
(Muthali)
|
2930007000NRG23090620220306003
|
09/06/2022
|
YASODHA
|
2930007WL010997
|
YASODHA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-019-009/830-A
(Muthali)
|
2930007000NRG23090620220306005
|
09/06/2022
|
Yellamma
|
2930007WL010997
|
Yellamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-019-009/833-A
(Muthali)
|
2930007000NRG23090620220306006
|
09/06/2022
|
KAMALAMMA
|
2930007WL010997
|
KAMALAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-019-009/848-A
(Muthali)
|
2930007000NRG23090620220306009
|
09/06/2022
|
RAMAKKA
|
2930007WL010997
|
RAMAKKA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-019-009/849-A
(Muthali)
|
2930007000NRG23090620220306010
|
09/06/2022
|
MURUGAMMA
|
2930007WL010997
|
MURUGAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-019-009/857-A
(Muthali)
|
2930007000NRG23090620220306014
|
09/06/2022
|
gowramma
|
2930007WL010997
|
gowramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
gowramma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-019-009/875-A
(Muthali)
|
2930007000NRG23090620220306015
|
09/06/2022
|
YELLAMMA
|
2930007WL010997
|
YELLAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-019-009/885-A
(Muthali)
|
2930007000NRG23090620220306016
|
09/06/2022
|
CHINNAKKA
|
2930007WL010997
|
CHINNAKKA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAKKA
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-019-009/888-A
(Muthali)
|
2930007000NRG23090620220306017
|
09/06/2022
|
NAGAMMA
|
2930007WL010997
|
NAGAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-019-009/889-A
(Muthali)
|
2930007000NRG23090620220306018
|
09/06/2022
|
MUNILAKSHMAMMA
|
2930007WL010997
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-019-009/890-A
(Muthali)
|
2930007000NRG23090620220306019
|
09/06/2022
|
GANGAMMA
|
2930007WL010997
|
GANGAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-019-009/896-A
(Muthali)
|
2930007000NRG23090620220306020
|
09/06/2022
|
RAJAMMA
|
2930007WL010997
|
RAJAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-019-009/898-A
(Muthali)
|
2930007000NRG23090620220306021
|
09/06/2022
|
YELLAMMA
|
2930007WL010997
|
YELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-019-009/900-A
(Muthali)
|
2930007000NRG23090620220306022
|
09/06/2022
|
GURAMMA
|
2930007WL010997
|
GURAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
GURAMMA
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-019-009/904-A
(Muthali)
|
2930007000NRG23090620220306023
|
09/06/2022
|
Gangamma
|
2930007WL010997
|
Gangamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-019-009/911
(Muthali)
|
2930007000NRG23090620220306024
|
09/06/2022
|
Peddakka
|
2930007WL010997
|
Peddakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peddakka
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-019-009/940-A
(Muthali)
|
2930007000NRG23090620220306028
|
09/06/2022
|
Chinnamma
|
2930007WL010997
|
Chinnamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-019-009/964-A
(Muthali)
|
2930007000NRG23090620220306034
|
09/06/2022
|
Yellamma
|
2930007WL010997
|
Yellamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-019-009/965-A
(Muthali)
|
2930007000NRG23090620220306036
|
09/06/2022
|
Gangamma
|
2930007WL010997
|
Gangamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-019-009/967-A
(Muthali)
|
2930007000NRG23090620220306038
|
09/06/2022
|
AKKAI
|
2930007WL010997
|
AKKAI
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
AKKAI
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-019-009/975
(Muthali)
|
2930007000NRG23090620220306042
|
09/06/2022
|
Gowramma
|
2930007WL010997
|
Gowramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-019-009/98-A
(Muthali)
|
2930007000NRG23090620220306047
|
09/06/2022
|
MUNIYAMMA
|
2930007WL010997
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-019-009/999-A
(Muthali)
|
2930007000NRG23090620220306048
|
09/06/2022
|
PUTTAMMA
|
2930007WL010997
|
PUTTAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-019-019/1011
(Muthali)
|
2930007000NRG23090620220306051
|
09/06/2022
|
SUJATHA
|
2930007WL010997
|
SUJATHA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-019-019/1016
(Muthali)
|
2930007000NRG23090620220306053
|
09/06/2022
|
Pedhakka
|
2930007WL010997
|
Pedhakka
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pedhakka
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-019-019/1059-A
(Muthali)
|
2930007000NRG23090620220306055
|
09/06/2022
|
Mamatha
|
2930007WL010997
|
Mamatha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
58
|
HOSUR
|
TN-30-007-019-019/141-A
(Muthali)
|
2930007000NRG23090620220306059
|
09/06/2022
|
YELLAMMA
|
2930007WL010997
|
YELLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-019-019/748-A
(Muthali)
|
2930007000NRG23090620220306061
|
09/06/2022
|
NARAYANAPPA
|
2930007WL010997
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
NARAYANAPPA
|
INDIAN BANK(607105)
|
|
60
|
HOSUR
|
TN-30-007-019-019/757-B
(Muthali)
|
2930007000NRG23090620220306063
|
09/06/2022
|
MUNILAKSHMAMMA
|
2930007WL010997
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
61
|
HOSUR
|
TN-30-007-019-019/861-A
(Muthali)
|
2930007000NRG23090620220306065
|
09/06/2022
|
CHINNAYELLAMMA
|
2930007WL010997
|
CHINNAYELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAYELLAMMA
|
INDIAN BANK(607105)
|
|
62
|
HOSUR
|
TN-30-007-019-019/864-B
(Muthali)
|
2930007000NRG23090620220306066
|
09/06/2022
|
RAJAMMA
|
2930007WL010997
|
RAJAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
63
|
HOSUR
|
TN-30-007-019-019/871
(Muthali)
|
2930007000NRG23090620220306068
|
09/06/2022
|
ankamma
|
2930007WL010997
|
ankamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ankamma
|
CANARA BANK(508532)
|
|
64
|
HOSUR
|
TN-30-007-019-019/872-A
(Muthali)
|
2930007000NRG23090620220306069
|
09/06/2022
|
SUGUNAMMA
|
2930007WL010997
|
SUGUNAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HOSUR
|
TN-30-007-019-019/970-A
(Muthali)
|
2930007000NRG23090620220306071
|
09/06/2022
|
Sumithra
|
2930007WL010997
|
Sumithra
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
66
|
HOSUR
|
TN-30-007-019-019/978
(Muthali)
|
2930007000NRG23090620220306072
|
09/06/2022
|
Lakshmamma
|
2930007WL010997
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
67
|
HOSUR
|
TN-30-007-019-019/990-A
(Muthali)
|
2930007000NRG23090620220306073
|
09/06/2022
|
ELAMMA
|
2930007WL010997
|
ELAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50600
|
50600
|
|
|
|
|
|
|
|