|
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-30-007-025-001/532-A
(Palavanapalli)
|
2930007000NRG23060620220263763
|
07/06/2022
|
MUNIRATHNAMMA
|
2930007WL009459
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-002/363
(Palavanapalli)
|
2930007000NRG23060620220263770
|
07/06/2022
|
Rathnamma
|
2930007WL009459
|
Rathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-004/446-A
(Palavanapalli)
|
2930007000NRG23060620220263772
|
07/06/2022
|
PUTTAMMA
|
2930007WL009459
|
PUTTAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/11-A
(Palavanapalli)
|
2930007000NRG23060620220263777
|
07/06/2022
|
Ratha
|
2930007WL009459
|
Ratha
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ratha
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/113-A
(Palavanapalli)
|
2930007000NRG23060620220263778
|
07/06/2022
|
Yellamma
|
2930007WL009459
|
Yellamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/116-A
(Palavanapalli)
|
2930007000NRG23060620220263779
|
07/06/2022
|
Nagamma
|
2930007WL009459
|
Nagamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/118-A
(Palavanapalli)
|
2930007000NRG23060620220263780
|
07/06/2022
|
Anjiamma
|
2930007WL009459
|
Anjiamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjiamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/130-A
(Palavanapalli)
|
2930007000NRG23060620220263781
|
07/06/2022
|
Lagumamma
|
2930007WL009459
|
Lagumamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/14
(Palavanapalli)
|
2930007000NRG23060620220263783
|
07/06/2022
|
Amaravathi
|
2930007WL009459
|
Amaravathi
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
10
|
HOSUR
|
TN-30-007-025-025/140-A
(Palavanapalli)
|
2930007000NRG23060620220263784
|
07/06/2022
|
Muniyamma
|
2930007WL009459
|
Muniyamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
11
|
HOSUR
|
TN-30-007-025-025/142-A
(Palavanapalli)
|
2930007000NRG23060620220263785
|
07/06/2022
|
Sunandhaamma
|
2930007WL009459
|
Sunandhaamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sunandhaamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/143
(Palavanapalli)
|
2930007000NRG23060620220263786
|
07/06/2022
|
NIRMALA
|
2930007WL009459
|
NIRMALA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/145-A
(Palavanapalli)
|
2930007000NRG23060620220263787
|
07/06/2022
|
Chinappa
|
2930007WL009459
|
Chinappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinappa
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/152-A
(Palavanapalli)
|
2930007000NRG23060620220263788
|
07/06/2022
|
Munirathnamma
|
2930007WL009459
|
Munirathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-025-025/166
(Palavanapalli)
|
2930007000NRG23060620220263789
|
07/06/2022
|
Rathnamma
|
2930007WL009459
|
Rathnamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-025-025/167
(Palavanapalli)
|
2930007000NRG23060620220263790
|
07/06/2022
|
Samiyamma
|
2930007WL009459
|
Samiyamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Samiyamma
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-025-025/17-A
(Palavanapalli)
|
2930007000NRG23060620220263792
|
07/06/2022
|
Eramma
|
2930007WL009459
|
Eramma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Eramma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/210
(Palavanapalli)
|
2930007000NRG23060620220263793
|
07/06/2022
|
Siddappa
|
2930007WL009459
|
Siddappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Siddappa
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-025-025/23
(Palavanapalli)
|
2930007000NRG23060620220263795
|
07/06/2022
|
Manjuamma
|
2930007WL009459
|
Manjuamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjuamma
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-025-025/269
(Palavanapalli)
|
2930007000NRG23060620220263796
|
07/06/2022
|
Thimmakka
|
2930007WL009459
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-025-025/274
(Palavanapalli)
|
2930007000NRG23060620220263797
|
07/06/2022
|
Lakshmamma
|
2930007WL009459
|
Lakshmamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-025-025/280
(Palavanapalli)
|
2930007000NRG23060620220263799
|
07/06/2022
|
MUNIRATHNAMMA
|
2930007WL009459
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-025-025/29-A
(Palavanapalli)
|
2930007000NRG23060620220263800
|
07/06/2022
|
JAYAMMA
|
2930007WL009459
|
JAYAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-025-025/296
(Palavanapalli)
|
2930007000NRG23060620220263801
|
07/06/2022
|
Rajamma
|
2930007WL009459
|
Rajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-025-025/3-A
(Palavanapalli)
|
2930007000NRG23060620220263802
|
07/06/2022
|
GUNJURAPPA
|
2930007WL009459
|
GUNJURAPPA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
GUNJURAPPA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-025-025/302
(Palavanapalli)
|
2930007000NRG23060620220263803
|
07/06/2022
|
SUSILA
|
2930007WL009459
|
SUSILA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-025-025/308
(Palavanapalli)
|
2930007000NRG23060620220263804
|
07/06/2022
|
Bayamma
|
2930007WL009459
|
Bayamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-025-025/312
(Palavanapalli)
|
2930007000NRG23060620220263805
|
07/06/2022
|
Narayanamma
|
2930007WL009459
|
Narayanamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-025-025/322
(Palavanapalli)
|
2930007000NRG23060620220263806
|
07/06/2022
|
Santhamma
|
2930007WL009459
|
Santhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-025-025/323
(Palavanapalli)
|
2930007000NRG23060620220263807
|
07/06/2022
|
Kasthuri Bai
|
2930007WL009459
|
Kasthuri Bai
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kasthuri Bai
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-025-025/345-a
(Palavanapalli)
|
2930007000NRG23060620220263808
|
07/06/2022
|
RAMAPPA
|
2930007WL009459
|
RAMAPPA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMAPPA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-025-025/345-a
(Palavanapalli)
|
2930007000NRG23060620220263809
|
07/06/2022
|
Rathnamma
|
2930007WL009459
|
Rathnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-025-025/354
(Palavanapalli)
|
2930007000NRG23060620220263810
|
07/06/2022
|
MUNIYACHARI
|
2930007WL009459
|
MUNIYACHARI
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYACHARI
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-025-025/354
(Palavanapalli)
|
2930007000NRG23060620220263811
|
07/06/2022
|
Radhamma
|
2930007WL009459
|
Radhamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-025-025/364
(Palavanapalli)
|
2930007000NRG23060620220263812
|
07/06/2022
|
Muniyamma
|
2930007WL009459
|
Muniyamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-025-025/367
(Palavanapalli)
|
2930007000NRG23060620220263813
|
07/06/2022
|
Lalitha
|
2930007WL009459
|
Lalitha
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-025-025/379
(Palavanapalli)
|
2930007000NRG23060620220263814
|
07/06/2022
|
Venkatalakshmamma
|
2930007WL009459
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-025-025/387-A
(Palavanapalli)
|
2930007000NRG23060620220263815
|
07/06/2022
|
Nirmala
|
2930007WL009459
|
Nirmala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-025-025/4-A
(Palavanapalli)
|
2930007000NRG23060620220263816
|
07/06/2022
|
Venkatalakshmamma
|
2930007WL009459
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-025-025/420
(Palavanapalli)
|
2930007000NRG23060620220263817
|
07/06/2022
|
Yellamma
|
2930007WL009459
|
Yellamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-025-025/421
(Palavanapalli)
|
2930007000NRG23060620220263818
|
07/06/2022
|
Jayalakshmi
|
2930007WL009459
|
Jayalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-025-025/428-A
(Palavanapalli)
|
2930007000NRG23060620220263819
|
07/06/2022
|
RAJAPPA
|
2930007WL009459
|
RAJAPPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-025-025/429-A
(Palavanapalli)
|
2930007000NRG23060620220263820
|
07/06/2022
|
Papamma
|
2930007WL009459
|
Papamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Papamma
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-025-025/435
(Palavanapalli)
|
2930007000NRG23060620220263821
|
07/06/2022
|
Guttiyappa
|
2930007WL009459
|
Guttiyappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Guttiyappa
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-025-025/435
(Palavanapalli)
|
2930007000NRG23060620220263822
|
07/06/2022
|
Muniyamma
|
2930007WL009459
|
Muniyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-025-025/442-A
(Palavanapalli)
|
2930007000NRG23060620220263823
|
07/06/2022
|
Gowramma
|
2930007WL009459
|
Gowramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-025-025/460
(Palavanapalli)
|
2930007000NRG23060620220263824
|
07/06/2022
|
SUJATHA
|
2930007WL009459
|
SUJATHA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-025-025/472
(Palavanapalli)
|
2930007000NRG23060620220263825
|
07/06/2022
|
Gowramma
|
2930007WL009459
|
Gowramma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
49
|
HOSUR
|
TN-30-007-025-025/480
(Palavanapalli)
|
2930007000NRG23060620220263826
|
07/06/2022
|
Rajamma
|
2930007WL009459
|
Rajamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-025-025/483
(Palavanapalli)
|
2930007000NRG23060620220263827
|
07/06/2022
|
Rani
|
2930007WL009459
|
Rani
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HOSUR
|
TN-30-007-025-025/499
(Palavanapalli)
|
2930007000NRG23060620220263828
|
07/06/2022
|
Lakshmamma
|
2930007WL009459
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-025-025/509
(Palavanapalli)
|
2930007000NRG23060620220263830
|
07/06/2022
|
Yasodha
|
2930007WL009459
|
Yasodha
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-025-025/514
(Palavanapalli)
|
2930007000NRG23060620220263832
|
07/06/2022
|
Yasodhamma
|
2930007WL009459
|
Yasodhamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-025-025/515
(Palavanapalli)
|
2930007000NRG23060620220263833
|
07/06/2022
|
Parvathamma
|
2930007WL009459
|
Parvathamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-025-025/517
(Palavanapalli)
|
2930007000NRG23060620220263834
|
07/06/2022
|
Savitha
|
2930007WL009459
|
Savitha
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Savitha
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-025-025/519-A
(Palavanapalli)
|
2930007000NRG23060620220263835
|
07/06/2022
|
LAKKAMMA
|
2930007WL009459
|
LAKKAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKKAMMA
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-025-025/522
(Palavanapalli)
|
2930007000NRG23060620220263836
|
07/06/2022
|
Nagaveni
|
2930007WL009459
|
Nagaveni
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
58
|
HOSUR
|
TN-30-007-025-025/525-A
(Palavanapalli)
|
2930007000NRG23060620220263837
|
07/06/2022
|
Nagalakshmi
|
2930007WL009459
|
Nagalakshmi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-025-025/528-A
(Palavanapalli)
|
2930007000NRG23060620220263838
|
07/06/2022
|
Arjun Rao
|
2930007WL009459
|
Arjun Rao
|
00176
|
IDIB000B017
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arjun Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HOSUR
|
TN-30-007-025-025/531
(Palavanapalli)
|
2930007000NRG23060620220263839
|
07/06/2022
|
Vanvamma
|
2930007WL009459
|
Vanvamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Vanvamma
|
INDIAN BANK(607105)
|
|
61
|
HOSUR
|
TN-30-007-025-025/533
(Palavanapalli)
|
2930007000NRG23060620220263840
|
07/06/2022
|
Gowramma
|
2930007WL009459
|
Gowramma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
62
|
HOSUR
|
TN-30-007-025-025/554
(Palavanapalli)
|
2930007000NRG23060620220263842
|
07/06/2022
|
Saila
|
2930007WL009459
|
Saila
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Saila
|
INDIAN BANK(607105)
|
|
63
|
HOSUR
|
TN-30-007-025-025/555
(Palavanapalli)
|
2930007000NRG23060620220263843
|
07/06/2022
|
Lakshmamma
|
2930007WL009459
|
Lakshmamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
64
|
HOSUR
|
TN-30-007-025-025/556
(Palavanapalli)
|
2930007000NRG23060620220263845
|
07/06/2022
|
Suma
|
2930007WL009459
|
Suma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Suma
|
INDIAN BANK(607105)
|
|
65
|
HOSUR
|
TN-30-007-025-025/560-A
(Palavanapalli)
|
2930007000NRG23060620220263846
|
07/06/2022
|
Mallesamma
|
2930007WL009459
|
Mallesamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mallesamma
|
INDIAN BANK(607105)
|
|
66
|
HOSUR
|
TN-30-007-025-025/561-A
(Palavanapalli)
|
2930007000NRG23060620220263847
|
07/06/2022
|
PAVITHRA
|
2930007WL009459
|
PAVITHRA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
67
|
HOSUR
|
TN-30-007-025-025/564-A
(Palavanapalli)
|
2930007000NRG23060620220263848
|
07/06/2022
|
Puttamma
|
2930007WL009459
|
Puttamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
68
|
HOSUR
|
TN-30-007-025-025/578
(Palavanapalli)
|
2930007000NRG23060620220263849
|
07/06/2022
|
THIMMAKKA
|
2930007WL009459
|
THIMMAKKA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
69
|
HOSUR
|
TN-30-007-025-025/587
(Palavanapalli)
|
2930007000NRG23060620220263850
|
07/06/2022
|
Chinnamma
|
2930007WL009459
|
Chinnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
70
|
HOSUR
|
TN-30-007-025-025/611
(Palavanapalli)
|
2930007000NRG23060620220263853
|
07/06/2022
|
Anjeyamma
|
2930007WL009459
|
Anjeyamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anjeyamma
|
INDIAN BANK(607105)
|
|
71
|
HOSUR
|
TN-30-007-025-025/611
(Palavanapalli)
|
2930007000NRG23060620220263852
|
07/06/2022
|
Basappa
|
2930007WL009459
|
Basappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Basappa
|
INDIAN BANK(607105)
|
|
72
|
HOSUR
|
TN-30-007-025-025/613-A
(Palavanapalli)
|
2930007000NRG23060620220263855
|
07/06/2022
|
THIMMAKKA
|
2930007WL009459
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
73
|
HOSUR
|
TN-30-007-025-025/622-A
(Palavanapalli)
|
2930007000NRG23060620220263857
|
07/06/2022
|
Lakshmi devi
|
2930007WL009459
|
Lakshmi devi
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmi devi
|
INDIAN BANK(607105)
|
|
74
|
HOSUR
|
TN-30-007-025-025/639
(Palavanapalli)
|
2930007000NRG23060620220263859
|
07/06/2022
|
Ramamani
|
2930007WL009459
|
Ramamani
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
75
|
HOSUR
|
TN-30-007-025-025/647-A
(Palavanapalli)
|
2930007000NRG23060620220263860
|
07/06/2022
|
SHAILA
|
2930007WL009459
|
SHAILA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHAILA
|
INDIAN BANK(607105)
|
|
76
|
HOSUR
|
TN-30-007-025-025/649
(Palavanapalli)
|
2930007000NRG23060620220263861
|
07/06/2022
|
Kaveriyamma
|
2930007WL009459
|
Kaveriyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
77
|
HOSUR
|
TN-30-007-025-025/651-A
(Palavanapalli)
|
2930007000NRG23060620220263862
|
07/06/2022
|
SHAILAJA
|
2930007WL009459
|
SHAILAJA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHAILAJA
|
INDIAN BANK(607105)
|
|
78
|
HOSUR
|
TN-30-007-025-025/66-A
(Palavanapalli)
|
2930007000NRG23060620220263863
|
07/06/2022
|
Rathnamma
|
2930007WL009459
|
Rathnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
79
|
HOSUR
|
TN-30-007-025-025/668-A
(Palavanapalli)
|
2930007000NRG23060620220263864
|
07/06/2022
|
UMA
|
2930007WL009459
|
UMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA
|
INDIAN BANK(607105)
|
|
80
|
HOSUR
|
TN-30-007-025-025/670-A
(Palavanapalli)
|
2930007000NRG23060620220263865
|
07/06/2022
|
LAKSHMI DEVI
|
2930007WL009459
|
LAKSHMI DEVI
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
81
|
HOSUR
|
TN-30-007-025-025/672-A
(Palavanapalli)
|
2930007000NRG23060620220263866
|
07/06/2022
|
SUSILAMMA
|
2930007WL009459
|
SUSILAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUSILAMMA
|
INDIAN BANK(607105)
|
|
82
|
HOSUR
|
TN-30-007-025-025/82-A
(Palavanapalli)
|
2930007000NRG23060620220263880
|
07/06/2022
|
Venkatalakshmamma
|
2930007WL009459
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
83
|
HOSUR
|
TN-30-007-025-025/83-A
(Palavanapalli)
|
2930007000NRG23060620220263881
|
07/06/2022
|
Munivenkatappa
|
2930007WL009459
|
Munivenkatappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
84
|
HOSUR
|
TN-30-007-025-025/90-A
(Palavanapalli)
|
2930007000NRG23060620220263882
|
07/06/2022
|
Rudhramma
|
2930007WL009459
|
Rudhramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
85
|
HOSUR
|
TN-30-007-025-025/92-A
(Palavanapalli)
|
2930007000NRG23060620220263883
|
07/06/2022
|
Munirathnamma
|
2930007WL009459
|
Munirathnamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
86
|
HOSUR
|
TN-30-007-025-025/93-A
(Palavanapalli)
|
2930007000NRG23060620220263884
|
07/06/2022
|
Lakshmamma
|
2930007WL009459
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64724
|
64724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64724
|
64724
|
|
|
|
|
|
|
|