|
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-30-007-019-003/143-A
(Muthali)
|
2930007000NRG23200620220383662
|
20/06/2022
|
AMMAYAI
|
2930007WL013991
|
AMMAYAI
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
AMMAYAI
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-003/156-A
(Muthali)
|
2930007000NRG23200620220383663
|
20/06/2022
|
GANGAMMA
|
2930007WL013991
|
GANGAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-019-003/162-A
(Muthali)
|
2930007000NRG23200620220383664
|
20/06/2022
|
Gowaramma
|
2930007WL013991
|
Gowaramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowaramma
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-019-003/837-A
(Muthali)
|
2930007000NRG23200620220383666
|
20/06/2022
|
PAPAMMA
|
2930007WL013991
|
PAPAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
PAPAMMA
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-019-003/843-A
(Muthali)
|
2930007000NRG23200620220383667
|
20/06/2022
|
Venkatagiriyappa
|
2930007WL013991
|
Venkatagiriyappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkatagiriyappa
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-003/901
(Muthali)
|
2930007000NRG23200620220383668
|
20/06/2022
|
Bhagyamma
|
2930007WL013991
|
Bhagyamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bhagyamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-019-003/962-A
(Muthali)
|
2930007000NRG23200620220383670
|
20/06/2022
|
Akkayamma
|
2930007WL013991
|
Akkayamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Akkayamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-003/968-A
(Muthali)
|
2930007000NRG23200620220383671
|
20/06/2022
|
Lakshmidevi
|
2930007WL013991
|
Lakshmidevi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-004/1028-A
(Muthali)
|
2930007000NRG23200620220383672
|
20/06/2022
|
VENKATAMMA
|
2930007WL013991
|
VENKATAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-006/1030-A
(Muthali)
|
2930007000NRG23200620220383674
|
20/06/2022
|
YELLAMMA
|
2930007WL013991
|
YELLAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-019-006/1044-A
(Muthali)
|
2930007000NRG23200620220383676
|
20/06/2022
|
ananthamma
|
2930007WL013991
|
ananthamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
ananthamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-009/1013-A
(Muthali)
|
2930007000NRG23200620220383682
|
20/06/2022
|
PADHMAMMA
|
2930007WL013991
|
PADHMAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
PADHMAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-009/1042-A
(Muthali)
|
2930007000NRG23200620220383686
|
20/06/2022
|
ROOPA
|
2930007WL013991
|
ROOPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-019-009/1043-A
(Muthali)
|
2930007000NRG23200620220383687
|
20/06/2022
|
LALITHA
|
2930007WL013991
|
LALITHA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-009/105-A
(Muthali)
|
2930007000NRG23200620220383688
|
20/06/2022
|
MUNIYAMMA
|
2930007WL013991
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNIYAMMA
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
HOSUR
|
TN-30-007-019-009/1058-A
(Muthali)
|
2930007000NRG23200620220383689
|
20/06/2022
|
Manjula
|
2930007WL013991
|
Manjula
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-019-009/106
(Muthali)
|
2930007000NRG23200620220383690
|
20/06/2022
|
CHINNA YELLAMMA
|
2930007WL013991
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-019-009/1060-A
(Muthali)
|
2930007000NRG23200620220383691
|
20/06/2022
|
Yellamma
|
2930007WL013991
|
Yellamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-019-009/1069-A
(Muthali)
|
2930007000NRG23200620220383692
|
20/06/2022
|
Padhamma
|
2930007WL013991
|
Padhamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Padhamma
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-019-009/1083-A
(Muthali)
|
2930007000NRG23200620220383693
|
20/06/2022
|
GOWRAMMA
|
2930007WL013991
|
GOWRAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-019-009/1084-A
(Muthali)
|
2930007000NRG23200620220383694
|
20/06/2022
|
GURAMMA
|
2930007WL013991
|
GURAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
GURAMMA
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-019-009/113
(Muthali)
|
2930007000NRG23200620220383696
|
20/06/2022
|
MARIYELLAMMA
|
2930007WL013991
|
MARIYELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIYELLAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-019-009/1152
(Muthali)
|
2930007000NRG23200620220383698
|
20/06/2022
|
Venkatalakshmi
|
2930007WL013991
|
Venkatalakshmi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkatalakshmi
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-019-009/1158
(Muthali)
|
2930007000NRG23200620220383700
|
20/06/2022
|
Marakka
|
2930007WL013991
|
Marakka
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Marakka
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-019-009/1258
(Muthali)
|
2930007000NRG23200620220383705
|
20/06/2022
|
Jayalakshmi
|
2930007WL013991
|
Jayalakshmi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-019-009/1260
(Muthali)
|
2930007000NRG23200620220383707
|
20/06/2022
|
Sarashavathi
|
2930007WL013991
|
Sarashavathi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarashavathi
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-019-009/1261
(Muthali)
|
2930007000NRG23200620220383708
|
20/06/2022
|
Parvathamma
|
2930007WL013991
|
Parvathamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-019-009/183-A
(Muthali)
|
2930007000NRG23200620220383724
|
20/06/2022
|
YELLAMMA
|
2930007WL013991
|
YELLAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-019-009/196-A
(Muthali)
|
2930007000NRG23200620220383725
|
20/06/2022
|
LAKSHMAMMA
|
2930007WL013991
|
LAKSHMAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-019-009/208-A
(Muthali)
|
2930007000NRG23200620220383726
|
20/06/2022
|
Chowdamma
|
2930007WL013991
|
Chowdamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chowdamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-019-009/768-A
(Muthali)
|
2930007000NRG23200620220383729
|
20/06/2022
|
NANJAMMA
|
2930007WL013991
|
NANJAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NANJAMMA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-019-009/819-A
(Muthali)
|
2930007000NRG23200620220383731
|
20/06/2022
|
Sarswathi
|
2930007WL013991
|
Sarswathi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sarswathi
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-019-009/830-A
(Muthali)
|
2930007000NRG23200620220383733
|
20/06/2022
|
Yellamma
|
2930007WL013991
|
Yellamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-019-009/833-A
(Muthali)
|
2930007000NRG23200620220383734
|
20/06/2022
|
KAMALAMMA
|
2930007WL013991
|
KAMALAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAMALAMMA
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-019-009/848-A
(Muthali)
|
2930007000NRG23200620220383736
|
20/06/2022
|
RAMAKKA
|
2930007WL013991
|
RAMAKKA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-019-009/849-A
(Muthali)
|
2930007000NRG23200620220383737
|
20/06/2022
|
MURUGAMMA
|
2930007WL013991
|
MURUGAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
MURUGAMMA
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-019-009/857-A
(Muthali)
|
2930007000NRG23200620220383741
|
20/06/2022
|
gowramma
|
2930007WL013991
|
gowramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
gowramma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-019-009/875-A
(Muthali)
|
2930007000NRG23200620220383742
|
20/06/2022
|
YELLAMMA
|
2930007WL013991
|
YELLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-019-009/885-A
(Muthali)
|
2930007000NRG23200620220383743
|
20/06/2022
|
CHINNAKKA
|
2930007WL013991
|
CHINNAKKA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAKKA
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-019-009/888-A
(Muthali)
|
2930007000NRG23200620220383744
|
20/06/2022
|
NAGAMMA
|
2930007WL013991
|
NAGAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-019-009/889-A
(Muthali)
|
2930007000NRG23200620220383745
|
20/06/2022
|
MUNILAKSHMAMMA
|
2930007WL013991
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-019-009/890-A
(Muthali)
|
2930007000NRG23200620220383746
|
20/06/2022
|
GANGAMMA
|
2930007WL013991
|
GANGAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGAMMA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-019-009/896-A
(Muthali)
|
2930007000NRG23200620220383747
|
20/06/2022
|
RAJAMMA
|
2930007WL013991
|
RAJAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-019-009/898-A
(Muthali)
|
2930007000NRG23200620220383748
|
20/06/2022
|
YELLAMMA
|
2930007WL013991
|
YELLAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-019-009/900-A
(Muthali)
|
2930007000NRG23200620220383749
|
20/06/2022
|
GURAMMA
|
2930007WL013991
|
GURAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
GURAMMA
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-019-009/904-A
(Muthali)
|
2930007000NRG23200620220383750
|
20/06/2022
|
Gangamma
|
2930007WL013991
|
Gangamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-019-009/911
(Muthali)
|
2930007000NRG23200620220383751
|
20/06/2022
|
Peddakka
|
2930007WL013991
|
Peddakka
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Peddakka
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-019-009/914
(Muthali)
|
2930007000NRG23200620220383752
|
20/06/2022
|
VENKATAMMA
|
2930007WL013991
|
VENKATAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-019-009/925-A
(Muthali)
|
2930007000NRG23200620220383754
|
20/06/2022
|
Jayalakshmi
|
2930007WL013991
|
Jayalakshmi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-019-009/930-A
(Muthali)
|
2930007000NRG23200620220383757
|
20/06/2022
|
Chinnayellamma
|
2930007WL013991
|
Chinnayellamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnayellamma
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-019-009/932-A
(Muthali)
|
2930007000NRG23200620220383759
|
20/06/2022
|
Manjamma
|
2930007WL013991
|
Manjamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-019-009/939-A
(Muthali)
|
2930007000NRG23200620220383762
|
20/06/2022
|
Rangamma
|
2930007WL013991
|
Rangamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rangamma
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-019-009/940-A
(Muthali)
|
2930007000NRG23200620220383763
|
20/06/2022
|
Chinnamma
|
2930007WL013991
|
Chinnamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-019-009/964-A
(Muthali)
|
2930007000NRG23200620220383768
|
20/06/2022
|
Yellamma
|
2930007WL013991
|
Yellamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-019-009/965-A
(Muthali)
|
2930007000NRG23200620220383769
|
20/06/2022
|
Gangamma
|
2930007WL013991
|
Gangamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gangamma
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-019-009/966-A
(Muthali)
|
2930007000NRG23200620220383770
|
20/06/2022
|
Venkatamma
|
2930007WL013991
|
Venkatamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-019-009/967-A
(Muthali)
|
2930007000NRG23200620220383771
|
20/06/2022
|
AKKAI
|
2930007WL013991
|
AKKAI
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
AKKAI
|
INDIAN BANK(607105)
|
|
58
|
HOSUR
|
TN-30-007-019-009/975
(Muthali)
|
2930007000NRG23200620220383773
|
20/06/2022
|
Gowramma
|
2930007WL013991
|
Gowramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-019-009/999-A
(Muthali)
|
2930007000NRG23200620220383774
|
20/06/2022
|
PUTTAMMA
|
2930007WL013991
|
PUTTAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
60
|
HOSUR
|
TN-30-007-019-019/1011
(Muthali)
|
2930007000NRG23200620220383775
|
20/06/2022
|
SUJATHA
|
2930007WL013991
|
SUJATHA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
61
|
HOSUR
|
TN-30-007-019-019/1016
(Muthali)
|
2930007000NRG23200620220383776
|
20/06/2022
|
Pedhakka
|
2930007WL013991
|
Pedhakka
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pedhakka
|
INDIAN BANK(607105)
|
|
62
|
HOSUR
|
TN-30-007-019-019/1055-A
(Muthali)
|
2930007000NRG23200620220383778
|
20/06/2022
|
Yellamma
|
2930007WL013991
|
Yellamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596932
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
63
|
HOSUR
|
TN-30-007-019-019/1059-A
(Muthali)
|
2930007000NRG23200620220383779
|
20/06/2022
|
Mamatha
|
2930007WL013991
|
Mamatha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
64
|
HOSUR
|
TN-30-007-019-019/1092
(Muthali)
|
2930007000NRG23200620220383780
|
20/06/2022
|
Ammayamma
|
2930007WL013991
|
Ammayamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ammayamma
|
INDIAN BANK(607105)
|
|
65
|
HOSUR
|
TN-30-007-019-019/141-A
(Muthali)
|
2930007000NRG23200620220383784
|
20/06/2022
|
YELLAMMA
|
2930007WL013991
|
YELLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
66
|
HOSUR
|
TN-30-007-019-019/748-A
(Muthali)
|
2930007000NRG23200620220383787
|
20/06/2022
|
NARAYANAPPA
|
2930007WL013991
|
NARAYANAPPA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
NARAYANAPPA
|
INDIAN BANK(607105)
|
|
67
|
HOSUR
|
TN-30-007-019-019/757-B
(Muthali)
|
2930007000NRG23200620220383789
|
20/06/2022
|
MUNILAKSHMAMMA
|
2930007WL013991
|
MUNILAKSHMAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596932
|
|
MUNILAKSHMAMMA
|
INDIAN BANK(607105)
|
|
68
|
HOSUR
|
TN-30-007-019-019/861-A
(Muthali)
|
2930007000NRG23200620220383791
|
20/06/2022
|
CHINNAYELLAMMA
|
2930007WL013991
|
CHINNAYELLAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNAYELLAMMA
|
INDIAN BANK(607105)
|
|
69
|
HOSUR
|
TN-30-007-019-019/864-B
(Muthali)
|
2930007000NRG23200620220383792
|
20/06/2022
|
RAJAMMA
|
2930007WL013991
|
RAJAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
70
|
HOSUR
|
TN-30-007-019-019/866-A
(Muthali)
|
2930007000NRG23200620220383793
|
20/06/2022
|
YELLAMMA
|
2930007WL013991
|
YELLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
YELLAMMA
|
INDIAN BANK(607105)
|
|
71
|
HOSUR
|
TN-30-007-019-019/872-A
(Muthali)
|
2930007000NRG23200620220383796
|
20/06/2022
|
SUGUNAMMA
|
2930007WL013991
|
SUGUNAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HOSUR
|
TN-30-007-019-019/978
(Muthali)
|
2930007000NRG23200620220383798
|
20/06/2022
|
Lakshmamma
|
2930007WL013991
|
Lakshmamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
73
|
HOSUR
|
TN-30-007-019-019/990-A
(Muthali)
|
2930007000NRG23200620220383799
|
20/06/2022
|
ELAMMA
|
2930007WL013991
|
ELAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
ELAMMA
|
INDIAN BANK(607105)
|
|
74
|
HOSUR
|
TN-30-007-019-019/996-A
(Muthali)
|
2930007000NRG23200620220383800
|
20/06/2022
|
CHINNA YELLAMMA
|
2930007WL013991
|
CHINNA YELLAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
CHINNA YELLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
75
|
HOSUR
|
TN-30-007-019-009/931-A
(Muthali)
|
2930007000NRG23200620220383758
|
20/06/2022
|
Nagamma
|
2930007WL013991
|
Nagamma
|
00176
|
IDIB000P217
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596932
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|