|
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-30-007-022-004/1082
(Nallur)
|
2930007000NRG23090620220286636
|
09/06/2022
|
Maimoonbee
|
2930007WL010377
|
Maimoonbee
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maimoonbee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-004/1083
(Nallur)
|
2930007000NRG23090620220286637
|
09/06/2022
|
Babejan
|
2930007WL010377
|
Babejan
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Babejan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-004/777-A
(Nallur)
|
2930007000NRG23090620220286638
|
09/06/2022
|
SUJATHAMMA
|
2930007WL010377
|
SUJATHAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUJATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-004/952
(Nallur)
|
2930007000NRG23090620220286639
|
09/06/2022
|
Kavitha
|
2930007WL010377
|
Kavitha
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/1
(Nallur)
|
2930007000NRG23090620220286641
|
09/06/2022
|
RAMAPPA
|
2930007WL010377
|
RAMAPPA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/1003
(Nallur)
|
2930007000NRG23090620220286642
|
09/06/2022
|
Sudha
|
2930007WL010377
|
Sudha
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-022/1006
(Nallur)
|
2930007000NRG23090620220286643
|
09/06/2022
|
Nanjamma
|
2930007WL010377
|
Nanjamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-022/1019
(Nallur)
|
2930007000NRG23090620220286644
|
09/06/2022
|
Savitha
|
2930007WL010377
|
Savitha
|
00177
|
IOBA0002117
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-022/1030
(Nallur)
|
2930007000NRG23090620220286645
|
09/06/2022
|
Narayanamma
|
2930007WL010377
|
Narayanamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
10
|
HOSUR
|
TN-30-007-022-022/1035-A
(Nallur)
|
2930007000NRG23090620220286646
|
09/06/2022
|
Bodiyamma
|
2930007WL010377
|
Bodiyamma
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bodiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
HOSUR
|
TN-30-007-022-022/1048
(Nallur)
|
2930007000NRG23090620220286647
|
09/06/2022
|
Nagamma
|
2930007WL010377
|
Nagamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
BANK OF BARODA(606985)
|
|
12
|
HOSUR
|
TN-30-007-022-022/1055
(Nallur)
|
2930007000NRG23090620220286648
|
09/06/2022
|
Kalavathi
|
2930007WL010377
|
Kalavathi
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOSUR
|
TN-30-007-022-022/1058
(Nallur)
|
2930007000NRG23090620220286649
|
09/06/2022
|
Anitha
|
2930007WL010377
|
Anitha
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-022-022/1059
(Nallur)
|
2930007000NRG23090620220286650
|
09/06/2022
|
Veena
|
2930007WL010377
|
Veena
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veena
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-022-022/1064
(Nallur)
|
2930007000NRG23090620220286651
|
09/06/2022
|
Manjula
|
2930007WL010377
|
Manjula
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-022-022/1076
(Nallur)
|
2930007000NRG23090620220286652
|
09/06/2022
|
Pillamma
|
2930007WL010377
|
Pillamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pillamma
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-022-022/1089
(Nallur)
|
2930007000NRG23090620220286653
|
09/06/2022
|
Radha
|
2930007WL010377
|
Radha
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-022-022/1115
(Nallur)
|
2930007000NRG23090620220286654
|
09/06/2022
|
Krishnamma
|
2930007WL010377
|
Krishnamma
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
IDBI BANK(607095)
|
|
19
|
HOSUR
|
TN-30-007-022-022/1129
(Nallur)
|
2930007000NRG23090620220286655
|
09/06/2022
|
Santha
|
2930007WL010377
|
Santha
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-022-022/13
(Nallur)
|
2930007000NRG23090620220286661
|
09/06/2022
|
Venkataramanappa
|
2930007WL010377
|
Venkataramanappa
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkataramanappa
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-022-022/15
(Nallur)
|
2930007000NRG23090620220286662
|
09/06/2022
|
Jayamma
|
2930007WL010377
|
Jayamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HOSUR
|
TN-30-007-022-022/357
(Nallur)
|
2930007000NRG23090620220286663
|
09/06/2022
|
Jayamma
|
2930007WL010377
|
Jayamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-022-022/36
(Nallur)
|
2930007000NRG23090620220286664
|
09/06/2022
|
manjula
|
2930007WL010377
|
manjula
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-022/368
(Nallur)
|
2930007000NRG23090620220286665
|
09/06/2022
|
Rathnamma
|
2930007WL010377
|
Rathnamma
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-022/4-A
(Nallur)
|
2930007000NRG23090620220286666
|
09/06/2022
|
Muniraju
|
2930007WL010377
|
Muniraju
|
00177
|
IOBA0002117
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniraju
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-022/44
(Nallur)
|
2930007000NRG23090620220286667
|
09/06/2022
|
Rathinamma
|
2930007WL010377
|
Rathinamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-022-022/494
(Nallur)
|
2930007000NRG23090620220286668
|
09/06/2022
|
LAKSHMI
|
2930007WL010377
|
LAKSHMI
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
HOSUR
|
TN-30-007-022-022/5-A
(Nallur)
|
2930007000NRG23090620220286669
|
09/06/2022
|
Venkatalaxmiamma
|
2930007WL010377
|
Venkatalaxmiamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalaxmiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-022/510-A
(Nallur)
|
2930007000NRG23090620220286670
|
09/06/2022
|
SUNDARAMMA
|
2930007WL010377
|
SUNDARAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNDARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-022-022/511
(Nallur)
|
2930007000NRG23090620220286671
|
09/06/2022
|
Savaramma
|
2930007WL010377
|
Savaramma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HOSUR
|
TN-30-007-022-022/513-A
(Nallur)
|
2930007000NRG23090620220286672
|
09/06/2022
|
YASODHAMMA
|
2930007WL010377
|
YASODHAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
YASODHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-022-022/525
(Nallur)
|
2930007000NRG23090620220286674
|
09/06/2022
|
JAYALAKSHMI
|
2930007WL010377
|
JAYALAKSHMI
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-022-022/535-A
(Nallur)
|
2930007000NRG23090620220286676
|
09/06/2022
|
RAJAMMA
|
2930007WL010377
|
RAJAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-022/551-A
(Nallur)
|
2930007000NRG23090620220286677
|
09/06/2022
|
Sarojamma
|
2930007WL010377
|
Sarojamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
BANK OF BARODA(606985)
|
|
35
|
HOSUR
|
TN-30-007-022-022/567-B
(Nallur)
|
2930007000NRG23090620220286679
|
09/06/2022
|
SHANTHAMMA
|
2930007WL010377
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-022/573-B
(Nallur)
|
2930007000NRG23090620220286680
|
09/06/2022
|
CHINNAMAIAH
|
2930007WL010377
|
CHINNAMAIAH
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-022/578-A
(Nallur)
|
2930007000NRG23090620220286681
|
09/06/2022
|
SUNANDHAMMA
|
2930007WL010377
|
SUNANDHAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
HOSUR
|
TN-30-007-022-022/583-A
(Nallur)
|
2930007000NRG23090620220286682
|
09/06/2022
|
Sobha
|
2930007WL010377
|
Sobha
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-022-022/587-A
(Nallur)
|
2930007000NRG23090620220286683
|
09/06/2022
|
Shanthamma
|
2930007WL010377
|
Shanthamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-022/600-A
(Nallur)
|
2930007000NRG23090620220286684
|
09/06/2022
|
GOWRAMMA
|
2930007WL010377
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-022-022/605-A
(Nallur)
|
2930007000NRG23090620220286685
|
09/06/2022
|
GOWRAMMA
|
2930007WL010377
|
GOWRAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HOSUR
|
TN-30-007-022-022/610-B
(Nallur)
|
2930007000NRG23090620220286686
|
09/06/2022
|
KEMPAMMA
|
2930007WL010377
|
KEMPAMMA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
KEMPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-022-022/613-A
(Nallur)
|
2930007000NRG23090620220286687
|
09/06/2022
|
RATHNAMMA
|
2930007WL010377
|
RATHNAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-022-022/637
(Nallur)
|
2930007000NRG23090620220286688
|
09/06/2022
|
Laksmamma
|
2930007WL010377
|
Laksmamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Laksmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HOSUR
|
TN-30-007-022-022/638-A
(Nallur)
|
2930007000NRG23090620220286689
|
09/06/2022
|
Venkatamma
|
2930007WL010377
|
Venkatamma
|
00177
|
IOBA0002117
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HOSUR
|
TN-30-007-022-022/643-A
(Nallur)
|
2930007000NRG23090620220286690
|
09/06/2022
|
PUTTAMMA
|
2930007WL010377
|
PUTTAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HOSUR
|
TN-30-007-022-022/644-A
(Nallur)
|
2930007000NRG23090620220286691
|
09/06/2022
|
gowramma
|
2930007WL010377
|
gowramma
|
00177
|
IOBA0002117
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
HOSUR
|
TN-30-007-022-022/652
(Nallur)
|
2930007000NRG23090620220286692
|
09/06/2022
|
DHODAMMA
|
2930007WL010377
|
DHODAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
HOSUR
|
TN-30-007-022-022/657-A
(Nallur)
|
2930007000NRG23090620220286693
|
09/06/2022
|
Mamatha
|
2930007WL010377
|
Mamatha
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-022-022/668-A
(Nallur)
|
2930007000NRG23090620220286694
|
09/06/2022
|
Dhanalakshmi
|
2930007WL010377
|
Dhanalakshmi
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
HOSUR
|
TN-30-007-022-022/670-A
(Nallur)
|
2930007000NRG23090620220286695
|
09/06/2022
|
MARAKKA
|
2930007WL010377
|
MARAKKA
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
HOSUR
|
TN-30-007-022-022/673-A
(Nallur)
|
2930007000NRG23090620220286696
|
09/06/2022
|
RANGAMMA
|
2930007WL010377
|
RANGAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
HOSUR
|
TN-30-007-022-022/674-A
(Nallur)
|
2930007000NRG23090620220286697
|
09/06/2022
|
MEENA
|
2930007WL010377
|
MEENA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
HOSUR
|
TN-30-007-022-022/680-A
(Nallur)
|
2930007000NRG23090620220286698
|
09/06/2022
|
NAGAMMA
|
2930007WL010377
|
NAGAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HOSUR
|
TN-30-007-022-022/682-B
(Nallur)
|
2930007000NRG23090620220286699
|
09/06/2022
|
Puttamma
|
2930007WL010377
|
Puttamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
HOSUR
|
TN-30-007-022-022/686
(Nallur)
|
2930007000NRG23090620220286700
|
09/06/2022
|
Gowramma
|
2930007WL010377
|
Gowramma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
HOSUR
|
TN-30-007-022-022/693
(Nallur)
|
2930007000NRG23090620220286701
|
09/06/2022
|
ISHWARYABANU
|
2930007WL010377
|
ISHWARYABANU
|
00177
|
IOBA0002117
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ISHWARYABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HOSUR
|
TN-30-007-022-022/695-A
(Nallur)
|
2930007000NRG23090620220286702
|
09/06/2022
|
SHANTHAMMA
|
2930007WL010377
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
HOSUR
|
TN-30-007-022-022/699-A
(Nallur)
|
2930007000NRG23090620220286703
|
09/06/2022
|
MANJULA
|
2930007WL010377
|
MANJULA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
HOSUR
|
TN-30-007-022-022/700-A
(Nallur)
|
2930007000NRG23090620220286704
|
09/06/2022
|
NANJAMMA
|
2930007WL010377
|
NANJAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
NANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
HOSUR
|
TN-30-007-022-022/707
(Nallur)
|
2930007000NRG23090620220286705
|
09/06/2022
|
RANI
|
2930007WL010377
|
RANI
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
HOSUR
|
TN-30-007-022-022/726-A
(Nallur)
|
2930007000NRG23090620220286706
|
09/06/2022
|
sowdamma
|
2930007WL010377
|
sowdamma
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
sowdamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HOSUR
|
TN-30-007-022-022/727
(Nallur)
|
2930007000NRG23090620220286707
|
09/06/2022
|
Rathinamma
|
2930007WL010377
|
Rathinamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
64
|
HOSUR
|
TN-30-007-022-022/730-A
(Nallur)
|
2930007000NRG23090620220286708
|
09/06/2022
|
RAJAMMA
|
2930007WL010377
|
RAJAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
65
|
HOSUR
|
TN-30-007-022-022/731-A
(Nallur)
|
2930007000NRG23090620220286709
|
09/06/2022
|
YASODHAMMA
|
2930007WL010377
|
YASODHAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
YASODHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
HOSUR
|
TN-30-007-022-022/746-A
(Nallur)
|
2930007000NRG23090620220286710
|
09/06/2022
|
Venkatalashmi
|
2930007WL010377
|
Venkatalashmi
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HOSUR
|
TN-30-007-022-022/749-A
(Nallur)
|
2930007000NRG23090620220286711
|
09/06/2022
|
RATHNAMMA
|
2930007WL010377
|
RATHNAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HOSUR
|
TN-30-007-022-022/751-A
(Nallur)
|
2930007000NRG23090620220286712
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL010377
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HOSUR
|
TN-30-007-022-022/754-A
(Nallur)
|
2930007000NRG23090620220286713
|
09/06/2022
|
GOWRAMMA
|
2930007WL010377
|
GOWRAMMA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
HOSUR
|
TN-30-007-022-022/760-A
(Nallur)
|
2930007000NRG23090620220286714
|
09/06/2022
|
SHARADA
|
2930007WL010377
|
SHARADA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
HOSUR
|
TN-30-007-022-022/799-A
(Nallur)
|
2930007000NRG23090620220286715
|
09/06/2022
|
JAYANTHI
|
2930007WL010377
|
JAYANTHI
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
HOSUR
|
TN-30-007-022-022/816-A
(Nallur)
|
2930007000NRG23090620220286716
|
09/06/2022
|
SAKKAMMA
|
2930007WL010377
|
SAKKAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
HOSUR
|
TN-30-007-022-022/820-A
(Nallur)
|
2930007000NRG23090620220286717
|
09/06/2022
|
KAVERIYAMMA
|
2930007WL010377
|
KAVERIYAMMA
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVERIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
HOSUR
|
TN-30-007-022-022/832-A
(Nallur)
|
2930007000NRG23090620220286718
|
09/06/2022
|
RAJAPPA
|
2930007WL010377
|
RAJAPPA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
HOSUR
|
TN-30-007-022-022/833-A
(Nallur)
|
2930007000NRG23090620220286719
|
09/06/2022
|
THIMMAKKA
|
2930007WL010377
|
THIMMAKKA
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
HOSUR
|
TN-30-007-022-022/834-A
(Nallur)
|
2930007000NRG23090620220286720
|
09/06/2022
|
LAKSHMI
|
2930007WL010377
|
LAKSHMI
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
77
|
HOSUR
|
TN-30-007-022-022/835-A
(Nallur)
|
2930007000NRG23090620220286721
|
09/06/2022
|
SAKKAMMA
|
2930007WL010377
|
SAKKAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAKKAMMA
|
INDIAN BANK(607105)
|
|
78
|
HOSUR
|
TN-30-007-022-022/860-A
(Nallur)
|
2930007000NRG23090620220286722
|
09/06/2022
|
KENCHAMMA
|
2930007WL010377
|
KENCHAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
HOSUR
|
TN-30-007-022-022/866-A
(Nallur)
|
2930007000NRG23090620220286723
|
09/06/2022
|
SHANTHAMMA
|
2930007WL010377
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
HOSUR
|
TN-30-007-022-022/867-A
(Nallur)
|
2930007000NRG23090620220286724
|
09/06/2022
|
GOWRAMMA
|
2930007WL010377
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
HOSUR
|
TN-30-007-022-022/868-A
(Nallur)
|
2930007000NRG23090620220286725
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL010377
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
HOSUR
|
TN-30-007-022-022/916-A
(Nallur)
|
2930007000NRG23090620220286726
|
09/06/2022
|
CHUNNAMMA
|
2930007WL010377
|
CHUNNAMMA
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HOSUR
|
TN-30-007-022-022/926-A
(Nallur)
|
2930007000NRG23090620220286728
|
09/06/2022
|
Rathnamma
|
2930007WL010377
|
Rathnamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
HOSUR
|
TN-30-007-022-022/928-A
(Nallur)
|
2930007000NRG23090620220286730
|
09/06/2022
|
Uma
|
2930007WL010377
|
Uma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
HOSUR
|
TN-30-007-022-022/929-A
(Nallur)
|
2930007000NRG23090620220286731
|
09/06/2022
|
Neelamma
|
2930007WL010377
|
Neelamma
|
00177
|
IOBA0002117
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
86
|
HOSUR
|
TN-30-007-022-022/930-A
(Nallur)
|
2930007000NRG23090620220286732
|
09/06/2022
|
Thimakka
|
2930007WL010377
|
Thimakka
|
00177
|
IOBA0002117
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
87
|
HOSUR
|
TN-30-007-022-022/933
(Nallur)
|
2930007000NRG23090620220286733
|
09/06/2022
|
Nellamma
|
2930007WL010377
|
Nellamma
|
00177
|
IOBA0002117
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
HOSUR
|
TN-30-007-022-022/934-A
(Nallur)
|
2930007000NRG23090620220286734
|
09/06/2022
|
Asha
|
2930007WL010377
|
Asha
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
HOSUR
|
TN-30-007-022-022/935-A
(Nallur)
|
2930007000NRG23090620220286735
|
09/06/2022
|
Anusiyamma
|
2930007WL010377
|
Anusiyamma
|
00177
|
IOBA0002117
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
HOSUR
|
TN-30-007-022-022/945-A
(Nallur)
|
2930007000NRG23090620220286737
|
09/06/2022
|
Lakshmamma
|
2930007WL010377
|
Lakshmamma
|
00177
|
IOBA0002117
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75982
|
75982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75982
|
75982
|
|
|
|
|
|
|
|