|
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)
|
2930007000NRG23110720220564858
|
11/07/2022
|
Maimoonbee
|
2930007WL021366
|
Maimoonbee
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maimoonbee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-004/1083
(Nallur)
|
2930007000NRG23110720220564859
|
11/07/2022
|
Babejan
|
2930007WL021366
|
Babejan
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Babejan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-004/777-A
(Nallur)
|
2930007000NRG23110720220564860
|
11/07/2022
|
SUJATHAMMA
|
2930007WL021366
|
SUJATHAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUJATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-004/952
(Nallur)
|
2930007000NRG23110720220564861
|
11/07/2022
|
Kavitha
|
2930007WL021366
|
Kavitha
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/1003
(Nallur)
|
2930007000NRG23110720220564862
|
11/07/2022
|
Sudha
|
2930007WL021366
|
Sudha
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/1006
(Nallur)
|
2930007000NRG23110720220564863
|
11/07/2022
|
Nanjamma
|
2930007WL021366
|
Nanjamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-022/1019
(Nallur)
|
2930007000NRG23110720220564864
|
11/07/2022
|
Savitha
|
2930007WL021366
|
Savitha
|
00177
|
IOBA0002117
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
030529644
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-022/1035-A
(Nallur)
|
2930007000NRG23110720220564865
|
11/07/2022
|
Bodiyamma
|
2930007WL021366
|
Bodiyamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Bodiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-022/1055
(Nallur)
|
2930007000NRG23110720220564866
|
11/07/2022
|
Kalavathi
|
2930007WL021366
|
Kalavathi
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOSUR
|
TN-30-007-022-022/1058
(Nallur)
|
2930007000NRG23110720220564868
|
11/07/2022
|
Anitha
|
2930007WL021366
|
Anitha
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
HOSUR
|
TN-30-007-022-022/1059
(Nallur)
|
2930007000NRG23110720220564869
|
11/07/2022
|
Veena
|
2930007WL021366
|
Veena
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veena
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-022-022/1064
(Nallur)
|
2930007000NRG23110720220564870
|
11/07/2022
|
Manjula
|
2930007WL021366
|
Manjula
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
HOSUR
|
TN-30-007-022-022/1065
(Nallur)
|
2930007000NRG23110720220564871
|
11/07/2022
|
Manjula
|
2930007WL021366
|
Manjula
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
HOSUR
|
TN-30-007-022-022/1076
(Nallur)
|
2930007000NRG23110720220564872
|
11/07/2022
|
Pillamma
|
2930007WL021366
|
Pillamma
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pillamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-022-022/1089
(Nallur)
|
2930007000NRG23110720220564873
|
11/07/2022
|
Radha
|
2930007WL021366
|
Radha
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-022-022/1115
(Nallur)
|
2930007000NRG23110720220564874
|
11/07/2022
|
Krishnamma
|
2930007WL021366
|
Krishnamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnamma
|
IDBI BANK(607095)
|
|
17
|
HOSUR
|
TN-30-007-022-022/1129
(Nallur)
|
2930007000NRG23110720220564875
|
11/07/2022
|
Santha
|
2930007WL021366
|
Santha
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-022-022/13
(Nallur)
|
2930007000NRG23110720220564877
|
11/07/2022
|
Venkataramanappa
|
2930007WL021366
|
Venkataramanappa
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Venkataramanappa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-022-022/15
(Nallur)
|
2930007000NRG23110720220564878
|
11/07/2022
|
Jayamma
|
2930007WL021366
|
Jayamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
HOSUR
|
TN-30-007-022-022/245
(Nallur)
|
2930007000NRG23110720220564879
|
11/07/2022
|
Lakshmamma
|
2930007WL021366
|
Lakshmamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Lakshmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-022-022/36
(Nallur)
|
2930007000NRG23110720220564880
|
11/07/2022
|
manjula
|
2930007WL021366
|
manjula
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HOSUR
|
TN-30-007-022-022/4-A
(Nallur)
|
2930007000NRG23110720220564881
|
11/07/2022
|
Muniraju
|
2930007WL021366
|
Muniraju
|
00177
|
IOBA0002117
|
562
|
562
|
Processed
|
16/07/2022
|
|
030529644
|
|
Muniraju
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-022-022/511
(Nallur)
|
2930007000NRG23110720220564882
|
11/07/2022
|
Savaramma
|
2930007WL021366
|
Savaramma
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Savaramma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-022/513-A
(Nallur)
|
2930007000NRG23110720220564883
|
11/07/2022
|
YASODHAMMA
|
2930007WL021366
|
YASODHAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
YASODHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-022/525
(Nallur)
|
2930007000NRG23110720220564884
|
11/07/2022
|
JAYALAKSHMI
|
2930007WL021366
|
JAYALAKSHMI
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-022/540
(Nallur)
|
2930007000NRG23110720220564885
|
11/07/2022
|
RATHNAMMA
|
2930007WL021366
|
RATHNAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-022-022/567-B
(Nallur)
|
2930007000NRG23110720220564886
|
11/07/2022
|
SHANTHAMMA
|
2930007WL021366
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-022-022/570-B
(Nallur)
|
2930007000NRG23110720220564887
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021366
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-022/576-A
(Nallur)
|
2930007000NRG23110720220564888
|
11/07/2022
|
NAGARAJ
|
2930007WL021366
|
NAGARAJ
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
HOSUR
|
TN-30-007-022-022/578-A
(Nallur)
|
2930007000NRG23110720220564889
|
11/07/2022
|
SUNANDHAMMA
|
2930007WL021366
|
SUNANDHAMMA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
HOSUR
|
TN-30-007-022-022/583-A
(Nallur)
|
2930007000NRG23110720220564890
|
11/07/2022
|
Sobha
|
2930007WL021366
|
Sobha
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-022-022/587-A
(Nallur)
|
2930007000NRG23110720220564891
|
11/07/2022
|
CHANDRA REDDY
|
2930007WL021366
|
CHANDRA REDDY
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
33
|
HOSUR
|
TN-30-007-022-022/600-A
(Nallur)
|
2930007000NRG23110720220564892
|
11/07/2022
|
GOWRAMMA
|
2930007WL021366
|
GOWRAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-022/605-A
(Nallur)
|
2930007000NRG23110720220564893
|
11/07/2022
|
GOWRAMMA
|
2930007WL021366
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
HOSUR
|
TN-30-007-022-022/610-B
(Nallur)
|
2930007000NRG23110720220564894
|
11/07/2022
|
KEMPAMMA
|
2930007WL021366
|
KEMPAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KEMPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-022/613-A
(Nallur)
|
2930007000NRG23110720220564895
|
11/07/2022
|
RATHNAMMA
|
2930007WL021366
|
RATHNAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-022/643-A
(Nallur)
|
2930007000NRG23110720220564896
|
11/07/2022
|
PUTTAMMA
|
2930007WL021366
|
PUTTAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HOSUR
|
TN-30-007-022-022/644-A
(Nallur)
|
2930007000NRG23110720220564897
|
11/07/2022
|
gowramma
|
2930007WL021366
|
gowramma
|
00177
|
IOBA0002117
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
030529644
|
|
gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HOSUR
|
TN-30-007-022-022/652
(Nallur)
|
2930007000NRG23110720220564898
|
11/07/2022
|
DHODAMMA
|
2930007WL021366
|
DHODAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
DHODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-022/657-A
(Nallur)
|
2930007000NRG23110720220564899
|
11/07/2022
|
Mamatha
|
2930007WL021366
|
Mamatha
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-022-022/670-A
(Nallur)
|
2930007000NRG23110720220564900
|
11/07/2022
|
MARAKKA
|
2930007WL021366
|
MARAKKA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HOSUR
|
TN-30-007-022-022/673-A
(Nallur)
|
2930007000NRG23110720220564901
|
11/07/2022
|
RANGAMMA
|
2930007WL021366
|
RANGAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-022-022/680-A
(Nallur)
|
2930007000NRG23110720220564902
|
11/07/2022
|
NAGAMMA
|
2930007WL021366
|
NAGAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-022-022/682-B
(Nallur)
|
2930007000NRG23110720220564903
|
11/07/2022
|
Puttamma
|
2930007WL021366
|
Puttamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Puttamma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
HOSUR
|
TN-30-007-022-022/686
(Nallur)
|
2930007000NRG23110720220564904
|
11/07/2022
|
Gowramma
|
2930007WL021366
|
Gowramma
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
HOSUR
|
TN-30-007-022-022/700-A
(Nallur)
|
2930007000NRG23110720220564905
|
11/07/2022
|
NANJAMMA
|
2930007WL021366
|
NANJAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
NANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HOSUR
|
TN-30-007-022-022/704-A
(Nallur)
|
2930007000NRG23110720220564906
|
11/07/2022
|
GIRIJA
|
2930007WL021366
|
GIRIJA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
GIRIJA
|
HDFC BANK LTD(607152)
|
|
48
|
HOSUR
|
TN-30-007-022-022/707
(Nallur)
|
2930007000NRG23110720220564907
|
11/07/2022
|
RANI
|
2930007WL021366
|
RANI
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
HOSUR
|
TN-30-007-022-022/725
(Nallur)
|
2930007000NRG23110720220564908
|
11/07/2022
|
lakshmma
|
2930007WL021366
|
lakshmma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
lakshmma
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
HOSUR
|
TN-30-007-022-022/727
(Nallur)
|
2930007000NRG23110720220564909
|
11/07/2022
|
Rathinamma
|
2930007WL021366
|
Rathinamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
51
|
HOSUR
|
TN-30-007-022-022/746-A
(Nallur)
|
2930007000NRG23110720220564910
|
11/07/2022
|
Venkatalashmi
|
2930007WL021366
|
Venkatalashmi
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Venkatalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
HOSUR
|
TN-30-007-022-022/749-A
(Nallur)
|
2930007000NRG23110720220564911
|
11/07/2022
|
RATHNAMMA
|
2930007WL021366
|
RATHNAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
HOSUR
|
TN-30-007-022-022/751-A
(Nallur)
|
2930007000NRG23110720220564912
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021366
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
HOSUR
|
TN-30-007-022-022/754-A
(Nallur)
|
2930007000NRG23110720220564913
|
11/07/2022
|
GOWRAMMA
|
2930007WL021366
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HOSUR
|
TN-30-007-022-022/760-A
(Nallur)
|
2930007000NRG23110720220564914
|
11/07/2022
|
SHARADA
|
2930007WL021366
|
SHARADA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
HOSUR
|
TN-30-007-022-022/773
(Nallur)
|
2930007000NRG23110720220564915
|
11/07/2022
|
SHANTHAMMA
|
2930007WL021366
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
HOSUR
|
TN-30-007-022-022/784-A
(Nallur)
|
2930007000NRG23110720220564916
|
11/07/2022
|
NEELAMMA
|
2930007WL021366
|
NEELAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HOSUR
|
TN-30-007-022-022/800-A
(Nallur)
|
2930007000NRG23110720220564917
|
11/07/2022
|
ROOPA
|
2930007WL021366
|
ROOPA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
HOSUR
|
TN-30-007-022-022/816-A
(Nallur)
|
2930007000NRG23110720220564918
|
11/07/2022
|
SAKKAMMA
|
2930007WL021366
|
SAKKAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
HOSUR
|
TN-30-007-022-022/820-A
(Nallur)
|
2930007000NRG23110720220564919
|
11/07/2022
|
KAVERIYAMMA
|
2930007WL021366
|
KAVERIYAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAVERIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
HOSUR
|
TN-30-007-022-022/823-A
(Nallur)
|
2930007000NRG23110720220564920
|
11/07/2022
|
RATHNAMMA
|
2930007WL021366
|
RATHNAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
HOSUR
|
TN-30-007-022-022/832-A
(Nallur)
|
2930007000NRG23110720220564921
|
11/07/2022
|
RAJAPPA
|
2930007WL021366
|
RAJAPPA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
RAJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
HOSUR
|
TN-30-007-022-022/833-A
(Nallur)
|
2930007000NRG23110720220564922
|
11/07/2022
|
THIMMAKKA
|
2930007WL021366
|
THIMMAKKA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
THIMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
HOSUR
|
TN-30-007-022-022/834-A
(Nallur)
|
2930007000NRG23110720220564923
|
11/07/2022
|
LAKSHMI
|
2930007WL021366
|
LAKSHMI
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
65
|
HOSUR
|
TN-30-007-022-022/835-A
(Nallur)
|
2930007000NRG23110720220564924
|
11/07/2022
|
SAKKAMMA
|
2930007WL021366
|
SAKKAMMA
|
00177
|
IOBA0002117
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKKAMMA
|
INDIAN BANK(607105)
|
|
66
|
HOSUR
|
TN-30-007-022-022/860-A
(Nallur)
|
2930007000NRG23110720220564925
|
11/07/2022
|
KENCHAMMA
|
2930007WL021366
|
KENCHAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
030529644
|
|
KENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HOSUR
|
TN-30-007-022-022/866-A
(Nallur)
|
2930007000NRG23110720220564926
|
11/07/2022
|
SHANTHAMMA
|
2930007WL021366
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HOSUR
|
TN-30-007-022-022/867-A
(Nallur)
|
2930007000NRG23110720220564927
|
11/07/2022
|
GOWRAMMA
|
2930007WL021366
|
GOWRAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HOSUR
|
TN-30-007-022-022/868-A
(Nallur)
|
2930007000NRG23110720220564928
|
11/07/2022
|
LAKSHMAMMA
|
2930007WL021366
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
HOSUR
|
TN-30-007-022-022/887-A
(Nallur)
|
2930007000NRG23110720220564929
|
11/07/2022
|
REKHA
|
2930007WL021366
|
REKHA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
HOSUR
|
TN-30-007-022-022/916-A
(Nallur)
|
2930007000NRG23110720220564930
|
11/07/2022
|
CHUNNAMMA
|
2930007WL021366
|
CHUNNAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HOSUR
|
TN-30-007-022-022/926-A
(Nallur)
|
2930007000NRG23110720220564932
|
11/07/2022
|
Rathnamma
|
2930007WL021366
|
Rathnamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
HOSUR
|
TN-30-007-022-022/928-A
(Nallur)
|
2930007000NRG23110720220564933
|
11/07/2022
|
Uma
|
2930007WL021366
|
Uma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
HOSUR
|
TN-30-007-022-022/930-A
(Nallur)
|
2930007000NRG23110720220564934
|
11/07/2022
|
Thimakka
|
2930007WL021366
|
Thimakka
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
75
|
HOSUR
|
TN-30-007-022-022/934-A
(Nallur)
|
2930007000NRG23110720220564935
|
11/07/2022
|
Asha
|
2930007WL021366
|
Asha
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
16/07/2022
|
|
030529644
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
HOSUR
|
TN-30-007-022-022/935-A
(Nallur)
|
2930007000NRG23110720220564936
|
11/07/2022
|
Anusiyamma
|
2930007WL021366
|
Anusiyamma
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anusiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71731
|
71731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71731
|
71731
|
|
|
|
|
|
|
|