|
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)
|
2930007000NRG23160820220829312
|
16/08/2022
|
Maimoonbee
|
2930007WL030135
|
Maimoonbee
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maimoonbee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
HOSUR
|
TN-30-007-022-004/1083
(Nallur)
|
2930007000NRG23160820220829313
|
16/08/2022
|
Babejan
|
2930007WL030135
|
Babejan
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Babejan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
HOSUR
|
TN-30-007-022-004/777-A
(Nallur)
|
2930007000NRG23160820220829314
|
16/08/2022
|
SUJATHAMMA
|
2930007WL030135
|
SUJATHAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUJATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HOSUR
|
TN-30-007-022-004/952
(Nallur)
|
2930007000NRG23160820220829315
|
16/08/2022
|
Kavitha
|
2930007WL030135
|
Kavitha
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HOSUR
|
TN-30-007-022-022/1
(Nallur)
|
2930007000NRG23160820220829316
|
16/08/2022
|
RAMAPPA
|
2930007WL030135
|
RAMAPPA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-022-022/1003
(Nallur)
|
2930007000NRG23160820220829317
|
16/08/2022
|
Sudha
|
2930007WL030135
|
Sudha
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
HOSUR
|
TN-30-007-022-022/1004-A
(Nallur)
|
2930007000NRG23160820220829318
|
16/08/2022
|
Deepa
|
2930007WL030135
|
Deepa
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-022-022/1006
(Nallur)
|
2930007000NRG23160820220829319
|
16/08/2022
|
Nanjamma
|
2930007WL030135
|
Nanjamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nanjamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
HOSUR
|
TN-30-007-022-022/1019
(Nallur)
|
2930007000NRG23160820220829320
|
16/08/2022
|
Savitha
|
2930007WL030135
|
Savitha
|
00177
|
IOBA0002117
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
HOSUR
|
TN-30-007-022-022/1030
(Nallur)
|
2930007000NRG23160820220829321
|
16/08/2022
|
Narayanamma
|
2930007WL030135
|
Narayanamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Narayanamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-022-022/1055
(Nallur)
|
2930007000NRG23160820220829322
|
16/08/2022
|
Kalavathi
|
2930007WL030135
|
Kalavathi
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOSUR
|
TN-30-007-022-022/1058
(Nallur)
|
2930007000NRG23160820220829324
|
16/08/2022
|
Anitha
|
2930007WL030135
|
Anitha
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
HOSUR
|
TN-30-007-022-022/1059
(Nallur)
|
2930007000NRG23160820220829325
|
16/08/2022
|
Veena
|
2930007WL030135
|
Veena
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veena
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-022-022/1064
(Nallur)
|
2930007000NRG23160820220829326
|
16/08/2022
|
Manjula
|
2930007WL030135
|
Manjula
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
HOSUR
|
TN-30-007-022-022/1065
(Nallur)
|
2930007000NRG23160820220829327
|
16/08/2022
|
Manjula
|
2930007WL030135
|
Manjula
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
HOSUR
|
TN-30-007-022-022/1067
(Nallur)
|
2930007000NRG23160820220829328
|
16/08/2022
|
Nagareddy
|
2930007WL030135
|
Nagareddy
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagareddy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
HOSUR
|
TN-30-007-022-022/1076
(Nallur)
|
2930007000NRG23160820220829329
|
16/08/2022
|
Pillamma
|
2930007WL030135
|
Pillamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pillamma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
HOSUR
|
TN-30-007-022-022/1089
(Nallur)
|
2930007000NRG23160820220829330
|
16/08/2022
|
Radha
|
2930007WL030135
|
Radha
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
HOSUR
|
TN-30-007-022-022/1115
(Nallur)
|
2930007000NRG23160820220829331
|
16/08/2022
|
Krishnamma
|
2930007WL030135
|
Krishnamma
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamma
|
IDBI BANK(607095)
|
|
20
|
HOSUR
|
TN-30-007-022-022/1129
(Nallur)
|
2930007000NRG23160820220829332
|
16/08/2022
|
Santha
|
2930007WL030135
|
Santha
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
HOSUR
|
TN-30-007-022-022/13
(Nallur)
|
2930007000NRG23160820220829338
|
16/08/2022
|
Venkataramanappa
|
2930007WL030135
|
Venkataramanappa
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkataramanappa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
HOSUR
|
TN-30-007-022-022/15
(Nallur)
|
2930007000NRG23160820220829339
|
16/08/2022
|
Jayamma
|
2930007WL030135
|
Jayamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
HOSUR
|
TN-30-007-022-022/245
(Nallur)
|
2930007000NRG23160820220829340
|
16/08/2022
|
Lakshmamma
|
2930007WL030135
|
Lakshmamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmamma
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
HOSUR
|
TN-30-007-022-022/357
(Nallur)
|
2930007000NRG23160820220829341
|
16/08/2022
|
Jayamma
|
2930007WL030135
|
Jayamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamma
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
HOSUR
|
TN-30-007-022-022/36
(Nallur)
|
2930007000NRG23160820220829342
|
16/08/2022
|
manjula
|
2930007WL030135
|
manjula
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
HOSUR
|
TN-30-007-022-022/368
(Nallur)
|
2930007000NRG23160820220829343
|
16/08/2022
|
Rathnamma
|
2930007WL030135
|
Rathnamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-022-022/4-A
(Nallur)
|
2930007000NRG23160820220829344
|
16/08/2022
|
Muniraju
|
2930007WL030135
|
Muniraju
|
00177
|
IOBA0002117
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniraju
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
HOSUR
|
TN-30-007-022-022/44
(Nallur)
|
2930007000NRG23160820220829345
|
16/08/2022
|
Rathinamma
|
2930007WL030135
|
Rathinamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
HOSUR
|
TN-30-007-022-022/494
(Nallur)
|
2930007000NRG23160820220829346
|
16/08/2022
|
LAKSHMI
|
2930007WL030135
|
LAKSHMI
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
HOSUR
|
TN-30-007-022-022/5-A
(Nallur)
|
2930007000NRG23160820220829347
|
16/08/2022
|
Venkatalaxmiamma
|
2930007WL030135
|
Venkatalaxmiamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatalaxmiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
HOSUR
|
TN-30-007-022-022/510-A
(Nallur)
|
2930007000NRG23160820220829348
|
16/08/2022
|
SUNDARAMMA
|
2930007WL030135
|
SUNDARAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
HOSUR
|
TN-30-007-022-022/513-A
(Nallur)
|
2930007000NRG23160820220829349
|
16/08/2022
|
YASODHAMMA
|
2930007WL030135
|
YASODHAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
HOSUR
|
TN-30-007-022-022/540
(Nallur)
|
2930007000NRG23160820220829350
|
16/08/2022
|
RATHNAMMA
|
2930007WL030135
|
RATHNAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
HOSUR
|
TN-30-007-022-022/551-A
(Nallur)
|
2930007000NRG23160820220829351
|
16/08/2022
|
Sarojamma
|
2930007WL030135
|
Sarojamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojamma
|
BANK OF BARODA(606985)
|
|
35
|
HOSUR
|
TN-30-007-022-022/567-B
(Nallur)
|
2930007000NRG23160820220829352
|
16/08/2022
|
SHANTHAMMA
|
2930007WL030135
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
HOSUR
|
TN-30-007-022-022/573-B
(Nallur)
|
2930007000NRG23160820220829353
|
16/08/2022
|
CHINNAMAIAH
|
2930007WL030135
|
CHINNAMAIAH
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
HOSUR
|
TN-30-007-022-022/576-A
(Nallur)
|
2930007000NRG23160820220829354
|
16/08/2022
|
NAGARAJ
|
2930007WL030135
|
NAGARAJ
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
HOSUR
|
TN-30-007-022-022/578-A
(Nallur)
|
2930007000NRG23160820220829355
|
16/08/2022
|
SUNANDHAMMA
|
2930007WL030135
|
SUNANDHAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNANDHAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
HOSUR
|
TN-30-007-022-022/583-A
(Nallur)
|
2930007000NRG23160820220829356
|
16/08/2022
|
Sobha
|
2930007WL030135
|
Sobha
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sobha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
HOSUR
|
TN-30-007-022-022/587-A
(Nallur)
|
2930007000NRG23160820220829357
|
16/08/2022
|
Shanthamma
|
2930007WL030135
|
Shanthamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthamma
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
HOSUR
|
TN-30-007-022-022/600-A
(Nallur)
|
2930007000NRG23160820220829358
|
16/08/2022
|
GOWRAMMA
|
2930007WL030135
|
GOWRAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
HOSUR
|
TN-30-007-022-022/610-B
(Nallur)
|
2930007000NRG23160820220829359
|
16/08/2022
|
KEMPAMMA
|
2930007WL030135
|
KEMPAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
KEMPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
HOSUR
|
TN-30-007-022-022/637
(Nallur)
|
2930007000NRG23160820220829360
|
16/08/2022
|
Laksmamma
|
2930007WL030135
|
Laksmamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Laksmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HOSUR
|
TN-30-007-022-022/638-A
(Nallur)
|
2930007000NRG23160820220829361
|
16/08/2022
|
Venkatamma
|
2930007WL030135
|
Venkatamma
|
00177
|
IOBA0002117
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
HOSUR
|
TN-30-007-022-022/643-A
(Nallur)
|
2930007000NRG23160820220829362
|
16/08/2022
|
PUTTAMMA
|
2930007WL030135
|
PUTTAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HOSUR
|
TN-30-007-022-022/644-A
(Nallur)
|
2930007000NRG23160820220829363
|
16/08/2022
|
gowramma
|
2930007WL030135
|
gowramma
|
00177
|
IOBA0002117
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HOSUR
|
TN-30-007-022-022/652
(Nallur)
|
2930007000NRG23160820220829364
|
16/08/2022
|
DHODAMMA
|
2930007WL030135
|
DHODAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHODAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
HOSUR
|
TN-30-007-022-022/657-A
(Nallur)
|
2930007000NRG23160820220829365
|
16/08/2022
|
Mamatha
|
2930007WL030135
|
Mamatha
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mamatha
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-022-022/670-A
(Nallur)
|
2930007000NRG23160820220829366
|
16/08/2022
|
MARAKKA
|
2930007WL030135
|
MARAKKA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
HOSUR
|
TN-30-007-022-022/673-A
(Nallur)
|
2930007000NRG23160820220829367
|
16/08/2022
|
RANGAMMA
|
2930007WL030135
|
RANGAMMA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
HOSUR
|
TN-30-007-022-022/680-A
(Nallur)
|
2930007000NRG23160820220829368
|
16/08/2022
|
NAGAMMA
|
2930007WL030135
|
NAGAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
HOSUR
|
TN-30-007-022-022/682-B
(Nallur)
|
2930007000NRG23160820220829369
|
16/08/2022
|
Puttamma
|
2930007WL030135
|
Puttamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Puttamma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
HOSUR
|
TN-30-007-022-022/686
(Nallur)
|
2930007000NRG23160820220829370
|
16/08/2022
|
Gowramma
|
2930007WL030135
|
Gowramma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowramma
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
HOSUR
|
TN-30-007-022-022/693
(Nallur)
|
2930007000NRG23160820220829371
|
16/08/2022
|
ISHWARYABANU
|
2930007WL030135
|
ISHWARYABANU
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
ISHWARYABANU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HOSUR
|
TN-30-007-022-022/695-A
(Nallur)
|
2930007000NRG23160820220829372
|
16/08/2022
|
SHANTHAMMA
|
2930007WL030135
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
HOSUR
|
TN-30-007-022-022/700-A
(Nallur)
|
2930007000NRG23160820220829373
|
16/08/2022
|
NANJAMMA
|
2930007WL030135
|
NANJAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
HOSUR
|
TN-30-007-022-022/704-A
(Nallur)
|
2930007000NRG23160820220829374
|
16/08/2022
|
GIRIJA
|
2930007WL030135
|
GIRIJA
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
GIRIJA
|
HDFC BANK LTD(607152)
|
|
58
|
HOSUR
|
TN-30-007-022-022/725
(Nallur)
|
2930007000NRG23160820220829375
|
16/08/2022
|
lakshmma
|
2930007WL030135
|
lakshmma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmma
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
HOSUR
|
TN-30-007-022-022/727
(Nallur)
|
2930007000NRG23160820220829376
|
16/08/2022
|
Rathinamma
|
2930007WL030135
|
Rathinamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinamma
|
BANK OF BARODA(606985)
|
|
60
|
HOSUR
|
TN-30-007-022-022/730-A
(Nallur)
|
2930007000NRG23160820220829377
|
16/08/2022
|
RAJAMMA
|
2930007WL030135
|
RAJAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
61
|
HOSUR
|
TN-30-007-022-022/731-A
(Nallur)
|
2930007000NRG23160820220829378
|
16/08/2022
|
YASODHAMMA
|
2930007WL030135
|
YASODHAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASODHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
HOSUR
|
TN-30-007-022-022/746-A
(Nallur)
|
2930007000NRG23160820220829379
|
16/08/2022
|
Venkatalashmi
|
2930007WL030135
|
Venkatalashmi
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
HOSUR
|
TN-30-007-022-022/751-A
(Nallur)
|
2930007000NRG23160820220829380
|
16/08/2022
|
LAKSHMAMMA
|
2930007WL030135
|
LAKSHMAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
HOSUR
|
TN-30-007-022-022/754-A
(Nallur)
|
2930007000NRG23160820220829381
|
16/08/2022
|
GOWRAMMA
|
2930007WL030135
|
GOWRAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
HOSUR
|
TN-30-007-022-022/760-A
(Nallur)
|
2930007000NRG23160820220829382
|
16/08/2022
|
SHARADA
|
2930007WL030135
|
SHARADA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
HOSUR
|
TN-30-007-022-022/773
(Nallur)
|
2930007000NRG23160820220829383
|
16/08/2022
|
SHANTHAMMA
|
2930007WL030135
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
HOSUR
|
TN-30-007-022-022/784-A
(Nallur)
|
2930007000NRG23160820220829384
|
16/08/2022
|
NEELAMMA
|
2930007WL030135
|
NEELAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
HOSUR
|
TN-30-007-022-022/785-A
(Nallur)
|
2930007000NRG23160820220829385
|
16/08/2022
|
NARAYANAMMA
|
2930007WL030135
|
NARAYANAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARAYANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
HOSUR
|
TN-30-007-022-022/800-A
(Nallur)
|
2930007000NRG23160820220829386
|
16/08/2022
|
ROOPA
|
2930007WL030135
|
ROOPA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
HOSUR
|
TN-30-007-022-022/816-A
(Nallur)
|
2930007000NRG23160820220829387
|
16/08/2022
|
SAKKAMMA
|
2930007WL030135
|
SAKKAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
HOSUR
|
TN-30-007-022-022/820-A
(Nallur)
|
2930007000NRG23160820220829388
|
16/08/2022
|
KAVERIYAMMA
|
2930007WL030135
|
KAVERIYAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
HOSUR
|
TN-30-007-022-022/823-A
(Nallur)
|
2930007000NRG23160820220829389
|
16/08/2022
|
RATHNAMMA
|
2930007WL030135
|
RATHNAMMA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
HOSUR
|
TN-30-007-022-022/832-A
(Nallur)
|
2930007000NRG23160820220829390
|
16/08/2022
|
RAJAPPA
|
2930007WL030135
|
RAJAPPA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
HOSUR
|
TN-30-007-022-022/833-A
(Nallur)
|
2930007000NRG23160820220829391
|
16/08/2022
|
THIMMAKKA
|
2930007WL030135
|
THIMMAKKA
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIMMAKKA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
HOSUR
|
TN-30-007-022-022/834-A
(Nallur)
|
2930007000NRG23160820220829392
|
16/08/2022
|
LAKSHMI
|
2930007WL030135
|
LAKSHMI
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
76
|
HOSUR
|
TN-30-007-022-022/835-A
(Nallur)
|
2930007000NRG23160820220829393
|
16/08/2022
|
SAKKAMMA
|
2930007WL030135
|
SAKKAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKKAMMA
|
INDIAN BANK(607105)
|
|
77
|
HOSUR
|
TN-30-007-022-022/860-A
(Nallur)
|
2930007000NRG23160820220829394
|
16/08/2022
|
KENCHAMMA
|
2930007WL030135
|
KENCHAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
KENCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
HOSUR
|
TN-30-007-022-022/866-A
(Nallur)
|
2930007000NRG23160820220829395
|
16/08/2022
|
SHANTHAMMA
|
2930007WL030135
|
SHANTHAMMA
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
HOSUR
|
TN-30-007-022-022/867-A
(Nallur)
|
2930007000NRG23160820220829396
|
16/08/2022
|
GOWRAMMA
|
2930007WL030135
|
GOWRAMMA
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
HOSUR
|
TN-30-007-022-022/907
(Nallur)
|
2930007000NRG23160820220829397
|
16/08/2022
|
Bagiyamma
|
2930007WL030135
|
Bagiyamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bagiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
HOSUR
|
TN-30-007-022-022/916-A
(Nallur)
|
2930007000NRG23160820220829398
|
16/08/2022
|
CHUNNAMMA
|
2930007WL030135
|
CHUNNAMMA
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HOSUR
|
TN-30-007-022-022/926-A
(Nallur)
|
2930007000NRG23160820220829400
|
16/08/2022
|
Rathnamma
|
2930007WL030135
|
Rathnamma
|
00177
|
IOBA0002117
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathnamma
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
HOSUR
|
TN-30-007-022-022/930-A
(Nallur)
|
2930007000NRG23160820220829401
|
16/08/2022
|
Thimakka
|
2930007WL030135
|
Thimakka
|
00177
|
IOBA0002117
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thimakka
|
INDIAN BANK(607105)
|
|
84
|
HOSUR
|
TN-30-007-022-022/933
(Nallur)
|
2930007000NRG23160820220829402
|
16/08/2022
|
Nellamma
|
2930007WL030135
|
Nellamma
|
00177
|
IOBA0002117
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
HOSUR
|
TN-30-007-022-022/934-A
(Nallur)
|
2930007000NRG23160820220829403
|
16/08/2022
|
Asha
|
2930007WL030135
|
Asha
|
00177
|
IOBA0002117
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
HOSUR
|
TN-30-007-022-022/935-A
(Nallur)
|
2930007000NRG23160820220829404
|
16/08/2022
|
Anusiyamma
|
2930007WL030135
|
Anusiyamma
|
00177
|
IOBA0002117
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anusiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63639
|
63639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63639
|
63639
|
|
|
|
|
|
|
|