|
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)
|
2930007000NRG23190720220618785
|
19/07/2022
|
VARALAKSHMI
|
2930007WL023312
|
VARALAKSHMI
|
00176
|
IDIB000D010
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-017-017/141-A
(Masinayakanapalli)
|
2930007000NRG23190720220618805
|
19/07/2022
|
RamakrishnnaReddy
|
2930007WL023312
|
RamakrishnnaReddy
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
RamakrishnnaReddy
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-017-017/155-A
(Masinayakanapalli)
|
2930007000NRG23190720220618809
|
19/07/2022
|
Ramaswamy
|
2930007WL023312
|
Ramaswamy
|
00176
|
IDIB000D010
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramaswamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-017-017/155-A
(Masinayakanapalli)
|
2930007000NRG23190720220618808
|
19/07/2022
|
Venkatalakshmamma
|
2930007WL023312
|
Venkatalakshmamma
|
00176
|
IDIB000D010
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-017-017/210
(Masinayakanapalli)
|
2930007000NRG23190720220618813
|
19/07/2022
|
MUNIRATHNAMMA
|
2930007WL023312
|
MUNIRATHNAMMA
|
00176
|
IDIB000D010
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-017-017/213-A
(Masinayakanapalli)
|
2930007000NRG23190720220618815
|
19/07/2022
|
Rathanamma
|
2930007WL023312
|
Rathanamma
|
00176
|
IDIB000D010
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathanamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
HOSUR
|
TN-30-007-017-001/88-A
(Masinayakanapalli)
|
2930007000NRG23190720220618769
|
19/07/2022
|
MANJAMMA
|
2930007WL023312
|
MANJAMMA
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJAMMA
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-017-003/108-A
(Masinayakanapalli)
|
2930007000NRG23190720220618770
|
19/07/2022
|
PAPAMMA
|
2930007WL023312
|
PAPAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-017-003/110-A
(Masinayakanapalli)
|
2930007000NRG23190720220618771
|
19/07/2022
|
Venkatalakshmamma
|
2930007WL023312
|
Venkatalakshmamma
|
00176
|
IDIB000H011
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-017-003/131-A
(Masinayakanapalli)
|
2930007000NRG23190720220618772
|
19/07/2022
|
NANJAMMA
|
2930007WL023312
|
NANJAMMA
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
NANJAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-017-003/202
(Masinayakanapalli)
|
2930007000NRG23190720220618774
|
19/07/2022
|
SANTHAMMA
|
2930007WL023312
|
SANTHAMMA
|
00176
|
IDIB000H011
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-017-003/258-A
(Masinayakanapalli)
|
2930007000NRG23190720220618775
|
19/07/2022
|
Chinnavenkateshappa
|
2930007WL023312
|
Chinnavenkateshappa
|
00176
|
IDIB000H011
|
210
|
210
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnavenkateshappa
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-017-003/267-A
(Masinayakanapalli)
|
2930007000NRG23190720220618776
|
19/07/2022
|
Rathnamma
|
2930007WL023312
|
Rathnamma
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-017-003/320-A
(Masinayakanapalli)
|
2930007000NRG23190720220618777
|
19/07/2022
|
SHAMALA
|
2930007WL023312
|
SHAMALA
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHAMALA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-017-003/330-A
(Masinayakanapalli)
|
2930007000NRG23190720220618778
|
19/07/2022
|
Yashodha
|
2930007WL023312
|
Yashodha
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Yashodha
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-017-003/337-A
(Masinayakanapalli)
|
2930007000NRG23190720220618779
|
19/07/2022
|
MALA
|
2930007WL023312
|
MALA
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
17
|
HOSUR
|
TN-30-007-017-003/340-A
(Masinayakanapalli)
|
2930007000NRG23190720220618780
|
19/07/2022
|
PUTTAMMA
|
2930007WL023312
|
PUTTAMMA
|
00176
|
IDIB000H011
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-017-003/347-A
(Masinayakanapalli)
|
2930007000NRG23190720220618781
|
19/07/2022
|
N.VEENA
|
2930007WL023312
|
N.VEENA
|
00176
|
IDIB000H011
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.VEENA
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-017-003/85
(Masinayakanapalli)
|
2930007000NRG23190720220618793
|
19/07/2022
|
MUNIYAMMA
|
2930007WL023312
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-017-003/90-A
(Masinayakanapalli)
|
2930007000NRG23190720220618794
|
19/07/2022
|
MUNIYAMMA
|
2930007WL023312
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-017-003/97-A
(Masinayakanapalli)
|
2930007000NRG23190720220618795
|
19/07/2022
|
BAGYAMMA
|
2930007WL023312
|
BAGYAMMA
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
BAGYAMMA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-017-017/103
(Masinayakanapalli)
|
2930007000NRG23190720220618796
|
19/07/2022
|
KANTHAMMA
|
2930007WL023312
|
KANTHAMMA
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-017-017/106
(Masinayakanapalli)
|
2930007000NRG23190720220618797
|
19/07/2022
|
Rathnamma
|
2930007WL023312
|
Rathnamma
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-017-017/109
(Masinayakanapalli)
|
2930007000NRG23190720220618798
|
19/07/2022
|
RAMAKKA
|
2930007WL023312
|
RAMAKKA
|
00176
|
IDIB000H011
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-017-017/113-A
(Masinayakanapalli)
|
2930007000NRG23190720220618799
|
19/07/2022
|
Padmamma
|
2930007WL023312
|
Padmamma
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Padmamma
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-017-017/114-A
(Masinayakanapalli)
|
2930007000NRG23190720220618800
|
19/07/2022
|
MANJAMMA
|
2930007WL023312
|
MANJAMMA
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJAMMA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-017-017/115
(Masinayakanapalli)
|
2930007000NRG23190720220618801
|
19/07/2022
|
Sumithramma
|
2930007WL023312
|
Sumithramma
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Sumithramma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-017-017/121-A
(Masinayakanapalli)
|
2930007000NRG23190720220618802
|
19/07/2022
|
Munirathnamma
|
2930007WL023312
|
Munirathnamma
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-017-017/137-A
(Masinayakanapalli)
|
2930007000NRG23190720220618803
|
19/07/2022
|
CHINNAMMA
|
2930007WL023312
|
CHINNAMMA
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-017-017/145-A
(Masinayakanapalli)
|
2930007000NRG23190720220618806
|
19/07/2022
|
Lakshmamma
|
2930007WL023312
|
Lakshmamma
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-017-017/151-A
(Masinayakanapalli)
|
2930007000NRG23190720220618807
|
19/07/2022
|
Marakka
|
2930007WL023312
|
Marakka
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Marakka
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-017-017/159
(Masinayakanapalli)
|
2930007000NRG23190720220618810
|
19/07/2022
|
CHOWDAMMA
|
2930007WL023312
|
CHOWDAMMA
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHOWDAMMA
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-017-017/201
(Masinayakanapalli)
|
2930007000NRG23190720220618811
|
19/07/2022
|
MUNIYAMMA
|
2930007WL023312
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-017-017/209
(Masinayakanapalli)
|
2930007000NRG23190720220618812
|
19/07/2022
|
VENKATAMMA
|
2930007WL023312
|
VENKATAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-017-017/211
(Masinayakanapalli)
|
2930007000NRG23190720220618814
|
19/07/2022
|
VARADHAMMA
|
2930007WL023312
|
VARADHAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
VARADHAMMA
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-017-017/217
(Masinayakanapalli)
|
2930007000NRG23190720220618816
|
19/07/2022
|
MUNIYAMMA
|
2930007WL023312
|
MUNIYAMMA
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-017-017/228
(Masinayakanapalli)
|
2930007000NRG23190720220618817
|
19/07/2022
|
VENKATAMMA
|
2930007WL023312
|
VENKATAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
HOSUR
|
TN-30-007-017-017/231
(Masinayakanapalli)
|
2930007000NRG23190720220618818
|
19/07/2022
|
Venkatamma
|
2930007WL023312
|
Venkatamma
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venkatamma
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
HOSUR
|
TN-30-007-017-017/253
(Masinayakanapalli)
|
2930007000NRG23190720220618819
|
19/07/2022
|
Jayamma
|
2930007WL023312
|
Jayamma
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-017-017/256
(Masinayakanapalli)
|
2930007000NRG23190720220618820
|
19/07/2022
|
krishnappa
|
2930007WL023312
|
krishnappa
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
krishnappa
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
HOSUR
|
TN-30-007-017-017/261
(Masinayakanapalli)
|
2930007000NRG23190720220618821
|
19/07/2022
|
Gowramma
|
2930007WL023312
|
Gowramma
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-017-017/262
(Masinayakanapalli)
|
2930007000NRG23190720220618822
|
19/07/2022
|
Manjula
|
2930007WL023312
|
Manjula
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-017-017/263
(Masinayakanapalli)
|
2930007000NRG23190720220618823
|
19/07/2022
|
MUNIRATHNAMMA
|
2930007WL023312
|
MUNIRATHNAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-017-017/268
(Masinayakanapalli)
|
2930007000NRG23190720220618824
|
19/07/2022
|
Lalitha
|
2930007WL023312
|
Lalitha
|
00176
|
IDIB000H011
|
420
|
420
|
Processed
|
26/07/2022
|
|
028480530
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-017-017/273
(Masinayakanapalli)
|
2930007000NRG23190720220618825
|
19/07/2022
|
Vinodha
|
2930007WL023312
|
Vinodha
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-017-017/279
(Masinayakanapalli)
|
2930007000NRG23190720220618826
|
19/07/2022
|
Gowramma
|
2930007WL023312
|
Gowramma
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-017-017/289
(Masinayakanapalli)
|
2930007000NRG23190720220618828
|
19/07/2022
|
N.Vimala
|
2930007WL023312
|
N.Vimala
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.Vimala
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-017-017/291
(Masinayakanapalli)
|
2930007000NRG23190720220618829
|
19/07/2022
|
Thimmakka
|
2930007WL023312
|
Thimmakka
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-017-017/298
(Masinayakanapalli)
|
2930007000NRG23190720220618830
|
19/07/2022
|
Sidhamma
|
2930007WL023312
|
Sidhamma
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sidhamma
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
HOSUR
|
TN-30-007-017-017/309-A
(Masinayakanapalli)
|
2930007000NRG23190720220618831
|
19/07/2022
|
MUNILAKSHMAMMA
|
2930007WL023312
|
MUNILAKSHMAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-017-017/312
(Masinayakanapalli)
|
2930007000NRG23190720220618832
|
19/07/2022
|
Rajamma
|
2930007WL023312
|
Rajamma
|
00176
|
IDIB000H011
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-017-017/318
(Masinayakanapalli)
|
2930007000NRG23190720220618833
|
19/07/2022
|
Chinnamma
|
2930007WL023312
|
Chinnamma
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-017-017/321-A
(Masinayakanapalli)
|
2930007000NRG23190720220618834
|
19/07/2022
|
Srinivas
|
2930007WL023312
|
Srinivas
|
00176
|
IDIB000H011
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Srinivas
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-017-017/323-B
(Masinayakanapalli)
|
2930007000NRG23190720220618835
|
19/07/2022
|
Shoba
|
2930007WL023312
|
Shoba
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Shoba
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-017-017/324-B
(Masinayakanapalli)
|
2930007000NRG23190720220618836
|
19/07/2022
|
Munirathnamma
|
2930007WL023312
|
Munirathnamma
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-017-017/87
(Masinayakanapalli)
|
2930007000NRG23190720220618839
|
19/07/2022
|
BASAPPA
|
2930007WL023312
|
BASAPPA
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
BASAPPA
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-017-017/89
(Masinayakanapalli)
|
2930007000NRG23190720220618840
|
19/07/2022
|
NEELAMMA
|
2930007WL023312
|
NEELAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
HOSUR
|
TN-30-007-017-017/93-B
(Masinayakanapalli)
|
2930007000NRG23190720220618841
|
19/07/2022
|
Puttamma
|
2930007WL023312
|
Puttamma
|
00176
|
IDIB000H011
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-017-017/94
(Masinayakanapalli)
|
2930007000NRG23190720220618842
|
19/07/2022
|
VENKATAMMA
|
2930007WL023312
|
VENKATAMMA
|
00176
|
IDIB000H011
|
840
|
840
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
60
|
HOSUR
|
TN-30-007-017-017/95
(Masinayakanapalli)
|
2930007000NRG23190720220618843
|
19/07/2022
|
SEETHAMMA
|
2930007WL023312
|
SEETHAMMA
|
00176
|
IDIB000H011
|
843
|
843
|
Processed
|
26/07/2022
|
|
028480530
|
|
SEETHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48238
|
48238
|
|
|
|
|
|
|
|
|
61
|
HOSUR
|
TN-30-007-017-003/163
(Masinayakanapalli)
|
2930007000NRG23190720220618773
|
19/07/2022
|
Rathna
|
2930007WL023312
|
Rathna
|
00176
|
IDIB000M296
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rathna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
HOSUR
|
TN-30-007-017-003/434-A
(Masinayakanapalli)
|
2930007000NRG23190720220618784
|
19/07/2022
|
Parvathamma
|
2930007WL023312
|
Parvathamma
|
00176
|
IDIB000U013
|
630
|
630
|
Processed
|
26/07/2022
|
|
028480530
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
63
|
HOSUR
|
TN-30-007-017-017/138-A
(Masinayakanapalli)
|
2930007000NRG23190720220618804
|
19/07/2022
|
Muniyappa
|
2930007WL023312
|
Muniyappa
|
00415
|
SBIN0011058
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
64
|
HOSUR
|
TN-30-007-017-003/388-A
(Masinayakanapalli)
|
2930007000NRG23190720220618783
|
19/07/2022
|
Venkatagiriyamma
|
2930007WL023312
|
Venkatagiriyamma
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Venkatagiriyamma
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSUR
|
TN-30-007-017-017/333-A
(Masinayakanapalli)
|
2930007000NRG23190720220618837
|
19/07/2022
|
Kavitha
|
2930007WL023312
|
Kavitha
|
00415
|
SBIN0040330
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58528
|
58528
|
|
|
|
|
|
|
|