|
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-30-007-019-003/1000-A
(Muthali)
|
2930007000NRG23130520220101606
|
13/05/2022
|
NIRMALA
|
2930007WL003910
|
NIRMALA
|
00176
|
IDIB000B017
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMALA
|
()
|
|
2
|
HOSUR
|
TN-30-007-019-003/1307
(Muthali)
|
2930007000NRG23130520220101608
|
13/05/2022
|
SUBBAMMA
|
2930007WL003910
|
SUBBAMMA
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBAMMA
|
()
|
|
3
|
HOSUR
|
TN-30-007-019-006/1025-A
(Muthali)
|
2930007000NRG23130520220101615
|
13/05/2022
|
NAGARATHNA
|
2930007WL003910
|
NAGARATHNA
|
00176
|
IDIB000B017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARATHNA
|
()
|
|
4
|
HOSUR
|
TN-30-007-019-006/1041-A
(Muthali)
|
2930007000NRG23130520220101617
|
13/05/2022
|
DHARMAKKA
|
2930007WL003910
|
DHARMAKKA
|
00176
|
IDIB000B017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHARMAKKA
|
()
|
|
5
|
HOSUR
|
TN-30-007-019-007/1296
(Muthali)
|
2930007000NRG23130520220101621
|
13/05/2022
|
Narayanamma
|
2930007WL003910
|
Narayanamma
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanamma
|
()
|
|
6
|
HOSUR
|
TN-30-007-019-009/1014-A
(Muthali)
|
2930007000NRG23130520220101622
|
13/05/2022
|
YELLAMMA
|
2930007WL003910
|
YELLAMMA
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
YELLAMMA
|
()
|
|
7
|
HOSUR
|
TN-30-007-019-009/1022
(Muthali)
|
2930007000NRG23130520220101623
|
13/05/2022
|
Amaravathi
|
2930007WL003910
|
Amaravathi
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amaravathi
|
()
|
|
8
|
HOSUR
|
TN-30-007-019-009/1023
(Muthali)
|
2930007000NRG23130520220101624
|
13/05/2022
|
Sujatha
|
2930007WL003910
|
Sujatha
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujatha
|
()
|
|
9
|
HOSUR
|
TN-30-007-019-009/1026-A
(Muthali)
|
2930007000NRG23130520220101625
|
13/05/2022
|
MUNIVENKATAMMA
|
2930007WL003910
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIVENKATAMMA
|
()
|
|
10
|
HOSUR
|
TN-30-007-019-009/1093
(Muthali)
|
2930007000NRG23130520220101637
|
13/05/2022
|
Gowrama
|
2930007WL003910
|
Gowrama
|
00176
|
IDIB000B017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowrama
|
()
|
|
11
|
HOSUR
|
TN-30-007-019-009/1151
(Muthali)
|
2930007000NRG23130520220101639
|
13/05/2022
|
Suseela
|
2930007WL003910
|
Suseela
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suseela
|
()
|
|
12
|
HOSUR
|
TN-30-007-019-009/1153
(Muthali)
|
2930007000NRG23130520220101641
|
13/05/2022
|
Lakshmamma
|
2930007WL003910
|
Lakshmamma
|
00176
|
IDIB000B017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmamma
|
()
|
|
13
|
HOSUR
|
TN-30-007-019-009/1159
(Muthali)
|
2930007000NRG23130520220101643
|
13/05/2022
|
Ellamma
|
2930007WL003910
|
Ellamma
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellamma
|
()
|
|
14
|
HOSUR
|
TN-30-007-019-009/116
(Muthali)
|
2930007000NRG23130520220101644
|
13/05/2022
|
Yallamma
|
2930007WL003910
|
Yallamma
|
00176
|
IDIB000B017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yallamma
|
()
|
|
15
|
HOSUR
|
TN-30-007-019-009/1161
(Muthali)
|
2930007000NRG23130520220101645
|
13/05/2022
|
Ellamma
|
2930007WL003910
|
Ellamma
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellamma
|
()
|
|
16
|
HOSUR
|
TN-30-007-019-009/1178
(Muthali)
|
2930007000NRG23130520220101646
|
13/05/2022
|
Bethakkayya
|
2930007WL003910
|
Bethakkayya
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bethakkayya
|
()
|
|
17
|
HOSUR
|
TN-30-007-019-009/1257
(Muthali)
|
2930007000NRG23130520220101647
|
13/05/2022
|
Manjula
|
2930007WL003910
|
Manjula
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
18
|
HOSUR
|
TN-30-007-019-009/1259
(Muthali)
|
2930007000NRG23130520220101648
|
13/05/2022
|
Chinnakka
|
2930007WL003910
|
Chinnakka
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnakka
|
()
|
|
19
|
HOSUR
|
TN-30-007-019-009/1263
(Muthali)
|
2930007000NRG23130520220101650
|
13/05/2022
|
Vajaramma
|
2930007WL003910
|
Vajaramma
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vajaramma
|
()
|
|
20
|
HOSUR
|
TN-30-007-019-009/1286
(Muthali)
|
2930007000NRG23130520220101653
|
13/05/2022
|
Radhamma
|
2930007WL003910
|
Radhamma
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhamma
|
()
|
|
21
|
HOSUR
|
TN-30-007-019-009/1305
(Muthali)
|
2930007000NRG23130520220101658
|
13/05/2022
|
Jothi
|
2930007WL003910
|
Jothi
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
22
|
HOSUR
|
TN-30-007-019-009/1317-A
(Muthali)
|
2930007000NRG23130520220101661
|
13/05/2022
|
Saritha
|
2930007WL003910
|
Saritha
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
23
|
HOSUR
|
TN-30-007-019-009/1360-A
(Muthali)
|
2930007000NRG23130520220101662
|
13/05/2022
|
Muniyamma
|
2930007WL003910
|
Muniyamma
|
00176
|
IDIB000B017
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyamma
|
()
|
|
24
|
HOSUR
|
TN-30-007-019-009/176-A
(Muthali)
|
2930007000NRG23130520220101671
|
13/05/2022
|
AMMAIH
|
2930007WL003910
|
AMMAIH
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMMAIH
|
()
|
|
25
|
HOSUR
|
TN-30-007-019-009/226
(Muthali)
|
2930007000NRG23130520220101675
|
13/05/2022
|
GURRAMMA
|
2930007WL003910
|
GURRAMMA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURRAMMA
|
()
|
|
26
|
HOSUR
|
TN-30-007-019-009/654-A
(Muthali)
|
2930007000NRG23130520220101676
|
13/05/2022
|
RAJAMMA
|
2930007WL003910
|
RAJAMMA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMA
|
()
|
|
27
|
HOSUR
|
TN-30-007-019-009/790-A
(Muthali)
|
2930007000NRG23130520220101677
|
13/05/2022
|
MUNIVENKATAMMA
|
2930007WL003910
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIVENKATAMMA
|
()
|
|
28
|
HOSUR
|
TN-30-007-019-009/796-A
(Muthali)
|
2930007000NRG23130520220101678
|
13/05/2022
|
PARVATHAMMA
|
2930007WL003910
|
PARVATHAMMA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHAMMA
|
()
|
|
29
|
HOSUR
|
TN-30-007-019-009/821-A
(Muthali)
|
2930007000NRG23130520220101680
|
13/05/2022
|
RENUKAMMA
|
2930007WL003910
|
RENUKAMMA
|
00176
|
IDIB000B017
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUKAMMA
|
()
|
|
30
|
HOSUR
|
TN-30-007-019-009/829-A
(Muthali)
|
2930007000NRG23130520220101681
|
13/05/2022
|
VENKATAMMA
|
2930007WL003910
|
VENKATAMMA
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENKATAMMA
|
()
|
|
31
|
HOSUR
|
TN-30-007-019-009/847-A
(Muthali)
|
2930007000NRG23130520220101683
|
13/05/2022
|
lakshmamma
|
2930007WL003910
|
lakshmamma
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmamma
|
()
|
|
32
|
HOSUR
|
TN-30-007-019-009/850-A
(Muthali)
|
2930007000NRG23130520220101685
|
13/05/2022
|
YELLAMMA
|
2930007WL003910
|
YELLAMMA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
YELLAMMA
|
()
|
|
33
|
HOSUR
|
TN-30-007-019-009/851-A
(Muthali)
|
2930007000NRG23130520220101686
|
13/05/2022
|
NANJAMMA
|
2930007WL003910
|
NANJAMMA
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANJAMMA
|
()
|
|
34
|
HOSUR
|
TN-30-007-019-009/856-A
(Muthali)
|
2930007000NRG23130520220101687
|
13/05/2022
|
RANIYAMMA
|
2930007WL003910
|
RANIYAMMA
|
00176
|
IDIB000B017
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANIYAMMA
|
()
|
|
35
|
HOSUR
|
TN-30-007-019-009/886-A
(Muthali)
|
2930007000NRG23130520220101690
|
13/05/2022
|
Lakshmi
|
2930007WL003910
|
Lakshmi
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
36
|
HOSUR
|
TN-30-007-019-009/917
(Muthali)
|
2930007000NRG23130520220101698
|
13/05/2022
|
Yellamma
|
2930007WL003910
|
Yellamma
|
00176
|
IDIB000B017
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yellamma
|
()
|
|
37
|
HOSUR
|
TN-30-007-019-009/922-A
(Muthali)
|
2930007000NRG23130520220101699
|
13/05/2022
|
Radhamma
|
2930007WL003910
|
Radhamma
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhamma
|
()
|
|
38
|
HOSUR
|
TN-30-007-019-009/928-A
(Muthali)
|
2930007000NRG23130520220101702
|
13/05/2022
|
Yellamma
|
2930007WL003910
|
Yellamma
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yellamma
|
()
|
|
39
|
HOSUR
|
TN-30-007-019-009/942-A
(Muthali)
|
2930007000NRG23130520220101709
|
13/05/2022
|
Puttamma
|
2930007WL003910
|
Puttamma
|
00176
|
IDIB000B017
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttamma
|
()
|
|
40
|
HOSUR
|
TN-30-007-019-009/973-A
(Muthali)
|
2930007000NRG23130520220101715
|
13/05/2022
|
Puttamma
|
2930007WL003910
|
Puttamma
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puttamma
|
()
|
|
41
|
HOSUR
|
TN-30-007-019-009/977
(Muthali)
|
2930007000NRG23130520220101718
|
13/05/2022
|
Yashodha
|
2930007WL003910
|
Yashodha
|
00176
|
IDIB000B017
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yashodha
|
()
|
|
42
|
HOSUR
|
TN-30-007-019-019/115-B
(Muthali)
|
2930007000NRG23130520220101723
|
13/05/2022
|
MARAKKA
|
2930007WL003910
|
MARAKKA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARAKKA
|
()
|
|
43
|
HOSUR
|
TN-30-007-019-019/1173-A
(Muthali)
|
2930007000NRG23130520220101725
|
13/05/2022
|
Krishnappa
|
2930007WL003910
|
Krishnappa
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnappa
|
()
|
|
44
|
HOSUR
|
TN-30-007-019-019/227-B
(Muthali)
|
2930007000NRG23130520220101728
|
13/05/2022
|
Erappa
|
2930007WL003910
|
Erappa
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Erappa
|
()
|
|
45
|
HOSUR
|
TN-30-007-019-019/827-A
(Muthali)
|
2930007000NRG23130520220101731
|
13/05/2022
|
GUJAMMA
|
2930007WL003910
|
GUJAMMA
|
00176
|
IDIB000B017
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUJAMMA
|
()
|
|
46
|
HOSUR
|
TN-30-007-019-019/869-A
(Muthali)
|
2930007000NRG23130520220101734
|
13/05/2022
|
GURAMMA
|
2930007WL003910
|
GURAMMA
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURAMMA
|
()
|
|
47
|
HOSUR
|
TN-30-007-019-019/870
(Muthali)
|
2930007000NRG23130520220101735
|
13/05/2022
|
yellappa
|
2930007WL003910
|
yellappa
|
00176
|
IDIB000B017
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
yellappa
|
()
|
|
48
|
HOSUR
|
TN-30-007-019-019/997-A
(Muthali)
|
2930007000NRG23130520220101739
|
13/05/2022
|
MUNIVENKATAMMA
|
2930007WL003910
|
MUNIVENKATAMMA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIVENKATAMMA
|
()
|
|
49
|
HOSUR
|
TN-30-007-019-019/998-A
(Muthali)
|
2930007000NRG23130520220101740
|
13/05/2022
|
MUNIRATHNAMMA
|
2930007WL003910
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIRATHNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43896
|
43896
|
|
|
|
|
|
|
|
|
50
|
HOSUR
|
TN-30-007-019-003/1304
(Muthali)
|
2930007000NRG23130520220101607
|
13/05/2022
|
Pethakka
|
2930007WL003910
|
Pethakka
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pethakka
|
()
|
|
51
|
HOSUR
|
TN-30-007-019-003/1313
(Muthali)
|
2930007000NRG23130520220101609
|
13/05/2022
|
RATHINAMMA
|
2930007WL003910
|
RATHINAMMA
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAMMA
|
()
|
|
52
|
HOSUR
|
TN-30-007-019-003/1409-A
(Muthali)
|
2930007000NRG23130520220101610
|
13/05/2022
|
Rathiga
|
2930007WL003910
|
Rathiga
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathiga
|
()
|
|
53
|
HOSUR
|
TN-30-007-019-007/1295-A
(Muthali)
|
2930007000NRG23130520220101620
|
13/05/2022
|
Janakiramaiah
|
2930007WL003910
|
Janakiramaiah
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janakiramaiah
|
()
|
|
54
|
HOSUR
|
TN-30-007-019-009/1154
(Muthali)
|
2930007000NRG23130520220101642
|
13/05/2022
|
GURAMMA
|
2930007WL003910
|
GURAMMA
|
00176
|
IDIB000P217
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURAMMA
|
()
|
|
55
|
HOSUR
|
TN-30-007-019-009/1285
(Muthali)
|
2930007000NRG23130520220101652
|
13/05/2022
|
Sujatha
|
2930007WL003910
|
Sujatha
|
00176
|
IDIB000P217
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujatha
|
()
|
|
56
|
HOSUR
|
TN-30-007-019-009/1287
(Muthali)
|
2930007000NRG23130520220101654
|
13/05/2022
|
Pushpa
|
2930007WL003910
|
Pushpa
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpa
|
()
|
|
57
|
HOSUR
|
TN-30-007-019-009/1288
(Muthali)
|
2930007000NRG23130520220101655
|
13/05/2022
|
RANIYAMMA
|
2930007WL003910
|
RANIYAMMA
|
00176
|
IDIB000P217
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANIYAMMA
|
()
|
|
58
|
HOSUR
|
TN-30-007-019-009/1292
(Muthali)
|
2930007000NRG23130520220101656
|
13/05/2022
|
YELLAMMA
|
2930007WL003910
|
YELLAMMA
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
YELLAMMA
|
()
|
|
59
|
HOSUR
|
TN-30-007-019-009/1303
(Muthali)
|
2930007000NRG23130520220101657
|
13/05/2022
|
Gangamma
|
2930007WL003910
|
Gangamma
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gangamma
|
()
|
|
60
|
HOSUR
|
TN-30-007-019-009/1306
(Muthali)
|
2930007000NRG23130520220101659
|
13/05/2022
|
Nagarathinamma
|
2930007WL003910
|
Nagarathinamma
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathinamma
|
()
|
|
61
|
HOSUR
|
TN-30-007-019-009/1314
(Muthali)
|
2930007000NRG23130520220101660
|
13/05/2022
|
GANGAMMA
|
2930007WL003910
|
GANGAMMA
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANGAMMA
|
()
|
|
62
|
HOSUR
|
TN-30-007-019-009/1366
(Muthali)
|
2930007000NRG23130520220101663
|
13/05/2022
|
yallamma
|
2930007WL003910
|
yallamma
|
00176
|
IDIB000P217
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
yallamma
|
()
|
|
63
|
HOSUR
|
TN-30-007-019-009/1370
(Muthali)
|
2930007000NRG23130520220101664
|
13/05/2022
|
Bagyamma
|
2930007WL003910
|
Bagyamma
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bagyamma
|
()
|
|
64
|
HOSUR
|
TN-30-007-019-009/1408-A
(Muthali)
|
2930007000NRG23130520220101665
|
13/05/2022
|
Bathima
|
2930007WL003910
|
Bathima
|
00176
|
IDIB000P217
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bathima
|
()
|
|
65
|
HOSUR
|
TN-30-007-019-009/1410
(Muthali)
|
2930007000NRG23130520220101666
|
13/05/2022
|
Venkatamma
|
2930007WL003910
|
Venkatamma
|
00176
|
IDIB000P217
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatamma
|
()
|
|
66
|
HOSUR
|
TN-30-007-019-009/1411
(Muthali)
|
2930007000NRG23130520220101667
|
13/05/2022
|
Yellamma
|
2930007WL003910
|
Yellamma
|
00176
|
IDIB000P217
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yellamma
|
()
|
|
67
|
HOSUR
|
TN-30-007-019-009/938
(Muthali)
|
2930007000NRG23130520220101706
|
13/05/2022
|
AMMAYYA
|
2930007WL003910
|
AMMAYYA
|
00176
|
IDIB000P217
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMMAYYA
|
()
|
|
68
|
HOSUR
|
TN-30-007-019-019/1162
(Muthali)
|
2930007000NRG23130520220101724
|
13/05/2022
|
Jothi
|
2930007WL003910
|
Jothi
|
00176
|
IDIB000P217
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
69
|
HOSUR
|
TN-30-007-019-007/1294
(Muthali)
|
2930007000NRG23130520220101619
|
13/05/2022
|
Chandrakala
|
2930007WL003910
|
Chandrakala
|
00415
|
SBIN0008114
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60906
|
60906
|
|
|
|
|
|
|
|