|
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-30-007-007-001/704
(Begapalli)
|
2930007000NRG23090620220323486
|
09/06/2022
|
PILLAMMA
|
2930007WL011582
|
PILLAMMA
|
00176
|
IDIB000Z001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
PILLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
HOSUR
|
TN-30-007-007-001/742-A
(Begapalli)
|
2930007000NRG23090620220323497
|
09/06/2022
|
GOWRAMMA
|
2930007WL011582
|
GOWRAMMA
|
00468
|
UBIN0562092
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
HOSUR
|
TN-30-007-007-001/1019-A
(Begapalli)
|
2930007000NRG23090620220323433
|
09/06/2022
|
NAGARATHNA
|
2930007WL011582
|
NAGARATHNA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGARATHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
HOSUR
|
TN-30-007-007-001/1027-A
(Begapalli)
|
2930007000NRG23090620220323434
|
09/06/2022
|
RADHA
|
2930007WL011582
|
RADHA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RADHA
|
IDFC BANK LIMITED(608117)
|
|
5
|
HOSUR
|
TN-30-007-007-001/1079-A
(Begapalli)
|
2930007000NRG23090620220323435
|
09/06/2022
|
GIRIJAMMA
|
2930007WL011582
|
GIRIJAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
GIRIJAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HOSUR
|
TN-30-007-007-001/1115-A
(Begapalli)
|
2930007000NRG23090620220323436
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL011582
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
HOSUR
|
TN-30-007-007-001/1138-A
(Begapalli)
|
2930007000NRG23090620220323438
|
09/06/2022
|
PULLAMMA
|
2930007WL011582
|
PULLAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
HOSUR
|
TN-30-007-007-001/1139-A
(Begapalli)
|
2930007000NRG23090620220323439
|
09/06/2022
|
Jayalakshmi
|
2930007WL011582
|
Jayalakshmi
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
HOSUR
|
TN-30-007-007-001/1140-A
(Begapalli)
|
2930007000NRG23090620220323440
|
09/06/2022
|
LAKASHAMAMMA
|
2930007WL011582
|
LAKASHAMAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKASHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
HOSUR
|
TN-30-007-007-001/1218-A
(Begapalli)
|
2930007000NRG23090620220323442
|
09/06/2022
|
BULAKASHAMAMMA
|
2930007WL011582
|
BULAKASHAMAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
BULAKASHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-007-001/1249-A
(Begapalli)
|
2930007000NRG23090620220323443
|
09/06/2022
|
Mariyamma
|
2930007WL011582
|
Mariyamma
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyamma
|
UNION BANK OF INDIA(508500)
|
|
12
|
HOSUR
|
TN-30-007-007-001/1259-A
(Begapalli)
|
2930007000NRG23090620220323444
|
09/06/2022
|
Sarasamma
|
2930007WL011582
|
Sarasamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasamma
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-007-001/1260-A
(Begapalli)
|
2930007000NRG23090620220323445
|
09/06/2022
|
Saradhamma
|
2930007WL011582
|
Saradhamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saradhamma
|
UNION BANK OF INDIA(508500)
|
|
14
|
HOSUR
|
TN-30-007-007-001/1322-A
(Begapalli)
|
2930007000NRG23090620220323447
|
09/06/2022
|
Nagamma
|
2930007WL011582
|
Nagamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
15
|
HOSUR
|
TN-30-007-007-001/1325-A
(Begapalli)
|
2930007000NRG23090620220323448
|
09/06/2022
|
Vanamala
|
2930007WL011582
|
Vanamala
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanamala
|
UNION BANK OF INDIA(508500)
|
|
16
|
HOSUR
|
TN-30-007-007-001/1326-A
(Begapalli)
|
2930007000NRG23090620220323449
|
09/06/2022
|
Lakshamma
|
2930007WL011582
|
Lakshamma
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
17
|
HOSUR
|
TN-30-007-007-001/1329-A
(Begapalli)
|
2930007000NRG23090620220323450
|
09/06/2022
|
Nanjamma
|
2930007WL011582
|
Nanjamma
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-007-001/1356-A
(Begapalli)
|
2930007000NRG23090620220323451
|
09/06/2022
|
Gowramma
|
2930007WL011582
|
Gowramma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-007-001/1425-A
(Begapalli)
|
2930007000NRG23090620220323453
|
09/06/2022
|
Meenakshi
|
2930007WL011582
|
Meenakshi
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
20
|
HOSUR
|
TN-30-007-007-001/1439-A
(Begapalli)
|
2930007000NRG23090620220323454
|
09/06/2022
|
Krishnamma
|
2930007WL011582
|
Krishnamma
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-007-001/1443-A
(Begapalli)
|
2930007000NRG23090620220323455
|
09/06/2022
|
Lakshmma
|
2930007WL011582
|
Lakshmma
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmma
|
UNION BANK OF INDIA(508500)
|
|
22
|
HOSUR
|
TN-30-007-007-001/1444-A
(Begapalli)
|
2930007000NRG23090620220323456
|
09/06/2022
|
Anusuya
|
2930007WL011582
|
Anusuya
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusuya
|
UNION BANK OF INDIA(508500)
|
|
23
|
HOSUR
|
TN-30-007-007-001/575
(Begapalli)
|
2930007000NRG23090620220323478
|
09/06/2022
|
JANAGI
|
2930007WL011582
|
JANAGI
|
00468
|
UBIN0904864
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-007-001/692
(Begapalli)
|
2930007000NRG23090620220323481
|
09/06/2022
|
NAGAMMA
|
2930007WL011582
|
NAGAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
HOSUR
|
TN-30-007-007-001/696
(Begapalli)
|
2930007000NRG23090620220323483
|
09/06/2022
|
ANUSUIAMMA
|
2930007WL011582
|
ANUSUIAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANUSUIAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HOSUR
|
TN-30-007-007-001/697
(Begapalli)
|
2930007000NRG23090620220323484
|
09/06/2022
|
BAGYAMMA
|
2930007WL011582
|
BAGYAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
HOSUR
|
TN-30-007-007-001/700
(Begapalli)
|
2930007000NRG23090620220323485
|
09/06/2022
|
KRISHNAMMA
|
2930007WL011582
|
KRISHNAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
HOSUR
|
TN-30-007-007-001/706
(Begapalli)
|
2930007000NRG23090620220323487
|
09/06/2022
|
ELLAMMA
|
2930007WL011582
|
ELLAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
HOSUR
|
TN-30-007-007-001/717
(Begapalli)
|
2930007000NRG23090620220323488
|
09/06/2022
|
ELLAMMA
|
2930007WL011582
|
ELLAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
HOSUR
|
TN-30-007-007-001/719
(Begapalli)
|
2930007000NRG23090620220323489
|
09/06/2022
|
RAMAKKA
|
2930007WL011582
|
RAMAKKA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HOSUR
|
TN-30-007-007-001/720
(Begapalli)
|
2930007000NRG23090620220323490
|
09/06/2022
|
MUNIYAMMA
|
2930007WL011582
|
MUNIYAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HOSUR
|
TN-30-007-007-001/723
(Begapalli)
|
2930007000NRG23090620220323491
|
09/06/2022
|
PARVATHI
|
2930007WL011582
|
PARVATHI
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
HOSUR
|
TN-30-007-007-001/726
(Begapalli)
|
2930007000NRG23090620220323492
|
09/06/2022
|
NAGARATHNAMMA
|
2930007WL011582
|
NAGARATHNAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HOSUR
|
TN-30-007-007-001/727
(Begapalli)
|
2930007000NRG23090620220323493
|
09/06/2022
|
THAYAMMA
|
2930007WL011582
|
THAYAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
THAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HOSUR
|
TN-30-007-007-001/729
(Begapalli)
|
2930007000NRG23090620220323496
|
09/06/2022
|
THIPPAMMA
|
2930007WL011582
|
THIPPAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HOSUR
|
TN-30-007-007-001/754
(Begapalli)
|
2930007000NRG23090620220323499
|
09/06/2022
|
CHINNAMMA
|
2930007WL011582
|
CHINNAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMA
|
BANK OF BARODA(606985)
|
|
37
|
HOSUR
|
TN-30-007-007-001/759
(Begapalli)
|
2930007000NRG23090620220323502
|
09/06/2022
|
MUNISAMY
|
2930007WL011582
|
MUNISAMY
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNISAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
HOSUR
|
TN-30-007-007-001/771-A
(Begapalli)
|
2930007000NRG23090620220323503
|
09/06/2022
|
SAMPANGIYAMMA
|
2930007WL011582
|
SAMPANGIYAMMA
|
00468
|
UBIN0904864
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
SAMPANGIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HOSUR
|
TN-30-007-007-001/805
(Begapalli)
|
2930007000NRG23090620220323506
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL011582
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HOSUR
|
TN-30-007-007-001/835
(Begapalli)
|
2930007000NRG23090620220323508
|
09/06/2022
|
MANJAMMA
|
2930007WL011582
|
MANJAMMA
|
00468
|
UBIN0904864
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HOSUR
|
TN-30-007-007-001/836
(Begapalli)
|
2930007000NRG23090620220323509
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL011582
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HOSUR
|
TN-30-007-007-001/848
(Begapalli)
|
2930007000NRG23090620220323510
|
09/06/2022
|
NANJAMMA
|
2930007WL011582
|
NANJAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HOSUR
|
TN-30-007-007-001/854
(Begapalli)
|
2930007000NRG23090620220323512
|
09/06/2022
|
SHANTHAMMA
|
2930007WL011582
|
SHANTHAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HOSUR
|
TN-30-007-007-001/855
(Begapalli)
|
2930007000NRG23090620220323513
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL011582
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HOSUR
|
TN-30-007-007-001/857
(Begapalli)
|
2930007000NRG23090620220323514
|
09/06/2022
|
Gowramma
|
2930007WL011582
|
Gowramma
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-007-001/860
(Begapalli)
|
2930007000NRG23090620220323515
|
09/06/2022
|
NARAYANAMMA
|
2930007WL011582
|
NARAYANAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
HOSUR
|
TN-30-007-007-001/882
(Begapalli)
|
2930007000NRG23090620220323516
|
09/06/2022
|
MUNIRATHNA
|
2930007WL011582
|
MUNIRATHNA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HOSUR
|
TN-30-007-007-001/886
(Begapalli)
|
2930007000NRG23090620220323518
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL011582
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HOSUR
|
TN-30-007-007-001/888
(Begapalli)
|
2930007000NRG23090620220323519
|
09/06/2022
|
RAJAMMA
|
2930007WL011582
|
RAJAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HOSUR
|
TN-30-007-007-001/890
(Begapalli)
|
2930007000NRG23090620220323520
|
09/06/2022
|
LAXMAMMA
|
2930007WL011582
|
LAXMAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
HOSUR
|
TN-30-007-007-001/891
(Begapalli)
|
2930007000NRG23090620220323521
|
09/06/2022
|
VENKATAMMA
|
2930007WL011582
|
VENKATAMMA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HOSUR
|
TN-30-007-007-001/896
(Begapalli)
|
2930007000NRG23090620220323522
|
09/06/2022
|
YELLAMMA
|
2930007WL011582
|
YELLAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HOSUR
|
TN-30-007-007-001/897
(Begapalli)
|
2930007000NRG23090620220323523
|
09/06/2022
|
MANJULA
|
2930007WL011582
|
MANJULA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HOSUR
|
TN-30-007-007-001/899
(Begapalli)
|
2930007000NRG23090620220323524
|
09/06/2022
|
RENUKA
|
2930007WL011582
|
RENUKA
|
00468
|
UBIN0904864
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HOSUR
|
TN-30-007-007-001/915
(Begapalli)
|
2930007000NRG23090620220323525
|
09/06/2022
|
SUSILAMMA
|
2930007WL011582
|
SUSILAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HOSUR
|
TN-30-007-007-001/928
(Begapalli)
|
2930007000NRG23090620220323526
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL011582
|
MUNIRATHNAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
HOSUR
|
TN-30-007-007-001/988-A
(Begapalli)
|
2930007000NRG23090620220323530
|
09/06/2022
|
BAGYAMMA
|
2930007WL011582
|
BAGYAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
HOSUR
|
TN-30-007-007-001/991-A
(Begapalli)
|
2930007000NRG23090620220323531
|
09/06/2022
|
NAGARATHNAMMA
|
2930007WL011582
|
NAGARATHNAMMA
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGARATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
HOSUR
|
TN-30-007-007-001/993-A
(Begapalli)
|
2930007000NRG23090620220323533
|
09/06/2022
|
LAKSHMAMMA
|
2930007WL011582
|
LAKSHMAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
HOSUR
|
TN-30-007-007-007/1087-A
(Begapalli)
|
2930007000NRG23090620220323535
|
09/06/2022
|
RAJAMMA
|
2930007WL011582
|
RAJAMMA
|
00468
|
UBIN0904864
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
HOSUR
|
TN-30-007-007-007/1283-A
(Begapalli)
|
2930007000NRG23090620220323536
|
09/06/2022
|
Renuka
|
2930007WL011582
|
Renuka
|
00468
|
UBIN0904864
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
62
|
HOSUR
|
TN-30-007-007-007/1324-A
(Begapalli)
|
2930007000NRG23090620220323537
|
09/06/2022
|
Chellamma
|
2930007WL011582
|
Chellamma
|
00468
|
UBIN0904864
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42810
|
42810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44610
|
44610
|
|
|
|
|
|
|
|