|
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-30-007-019-004/1077
(Muthali)
|
2930007000NRG23260720220675000
|
26/07/2022
|
RAMAKKA
|
2930007WL025270
|
RAMAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAKKA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-019-004/489-C
(Muthali)
|
2930007000NRG23260720220675002
|
26/07/2022
|
Yellamma
|
2930007WL025270
|
Yellamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOSUR
|
TN-30-007-019-004/50-A
(Muthali)
|
2930007000NRG23260720220675003
|
26/07/2022
|
Yellamma
|
2930007WL025270
|
Yellamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOSUR
|
TN-30-007-019-004/510-B
(Muthali)
|
2930007000NRG23260720220675004
|
26/07/2022
|
Margamma
|
2930007WL025270
|
Margamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Margamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOSUR
|
TN-30-007-019-004/526-B
(Muthali)
|
2930007000NRG23260720220675005
|
26/07/2022
|
Chinnamma
|
2930007WL025270
|
Chinnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-019-004/527-A
(Muthali)
|
2930007000NRG23260720220675006
|
26/07/2022
|
Venkatesamma
|
2930007WL025270
|
Venkatesamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HOSUR
|
TN-30-007-019-004/548-A
(Muthali)
|
2930007000NRG23260720220675007
|
26/07/2022
|
Gatamma
|
2930007WL025270
|
Gatamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gatamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-019-004/565-A
(Muthali)
|
2930007000NRG23260720220675008
|
26/07/2022
|
Jothi
|
2930007WL025270
|
Jothi
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-019-004/597-B
(Muthali)
|
2930007000NRG23260720220675009
|
26/07/2022
|
RATHNAMMA
|
2930007WL025270
|
RATHNAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-019-004/667-B
(Muthali)
|
2930007000NRG23260720220675011
|
26/07/2022
|
Munilakshmamma
|
2930007WL025270
|
Munilakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munilakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOSUR
|
TN-30-007-019-004/727-B
(Muthali)
|
2930007000NRG23260720220675012
|
26/07/2022
|
Mariyamma
|
2930007WL025270
|
Mariyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-019-004/81-C
(Muthali)
|
2930007000NRG23260720220675013
|
26/07/2022
|
CHOWDAMMA
|
2930007WL025270
|
CHOWDAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHOWDAMMA
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-019-019/1076
(Muthali)
|
2930007000NRG23260720220675016
|
26/07/2022
|
MANJULA
|
2930007WL025270
|
MANJULA
|
00176
|
IDIB000B017
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HOSUR
|
TN-30-007-019-019/122
(Muthali)
|
2930007000NRG23260720220675019
|
26/07/2022
|
VENKATAMMA
|
2930007WL025270
|
VENKATAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENKATAMMA
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-019-019/123
(Muthali)
|
2930007000NRG23260720220675020
|
26/07/2022
|
Yellamma
|
2930007WL025270
|
Yellamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-019-019/1256
(Muthali)
|
2930007000NRG23260720220675022
|
26/07/2022
|
Shilpa
|
2930007WL025270
|
Shilpa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shilpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HOSUR
|
TN-30-007-019-019/1273
(Muthali)
|
2930007000NRG23260720220675023
|
26/07/2022
|
Lakshamamma
|
2930007WL025270
|
Lakshamamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshamamma
|
CANARA BANK(508532)
|
|
18
|
HOSUR
|
TN-30-007-019-019/1290
(Muthali)
|
2930007000NRG23260720220675024
|
26/07/2022
|
Anusuya
|
2930007WL025270
|
Anusuya
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-019-019/13
(Muthali)
|
2930007000NRG23260720220675025
|
26/07/2022
|
Munirathnamma
|
2930007WL025270
|
Munirathnamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOSUR
|
TN-30-007-019-019/14
(Muthali)
|
2930007000NRG23260720220675030
|
26/07/2022
|
MUNIYAMMA
|
2930007WL025270
|
MUNIYAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOSUR
|
TN-30-007-019-019/16
(Muthali)
|
2930007000NRG23260720220675033
|
26/07/2022
|
Sarasamma
|
2930007WL025270
|
Sarasamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOSUR
|
TN-30-007-019-019/205
(Muthali)
|
2930007000NRG23260720220675034
|
26/07/2022
|
MUNERAMMA
|
2930007WL025270
|
MUNERAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOSUR
|
TN-30-007-019-019/23-B
(Muthali)
|
2930007000NRG23260720220675035
|
26/07/2022
|
Yellappa
|
2930007WL025270
|
Yellappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Yellappa
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-019-019/350-C
(Muthali)
|
2930007000NRG23260720220675036
|
26/07/2022
|
Padhamma
|
2930007WL025270
|
Padhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Padhamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HOSUR
|
TN-30-007-019-019/36-B
(Muthali)
|
2930007000NRG23260720220675037
|
26/07/2022
|
Munirathnamma
|
2930007WL025270
|
Munirathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Munirathnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOSUR
|
TN-30-007-019-019/436-A
(Muthali)
|
2930007000NRG23260720220675038
|
26/07/2022
|
Manjamma
|
2930007WL025270
|
Manjamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjamma
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-019-019/441-A
(Muthali)
|
2930007000NRG23260720220675039
|
26/07/2022
|
Pappamma
|
2930007WL025270
|
Pappamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HOSUR
|
TN-30-007-019-019/443-A
(Muthali)
|
2930007000NRG23260720220675040
|
26/07/2022
|
Muniyamma
|
2930007WL025270
|
Muniyamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-019-019/454-C
(Muthali)
|
2930007000NRG23260720220675042
|
26/07/2022
|
CHIKKAMMA
|
2930007WL025270
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHIKKAMMA
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-019-019/458-B
(Muthali)
|
2930007000NRG23260720220675043
|
26/07/2022
|
Jayamma
|
2930007WL025270
|
Jayamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HOSUR
|
TN-30-007-019-019/460-A
(Muthali)
|
2930007000NRG23260720220675044
|
26/07/2022
|
Sriramulu
|
2930007WL025270
|
Sriramulu
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sriramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HOSUR
|
TN-30-007-019-019/465-A
(Muthali)
|
2930007000NRG23260720220675045
|
26/07/2022
|
Narayanamma
|
2930007WL025270
|
Narayanamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOSUR
|
TN-30-007-019-019/471-A
(Muthali)
|
2930007000NRG23260720220675046
|
26/07/2022
|
SHAMALA
|
2930007WL025270
|
SHAMALA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHAMALA
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-019-019/476-B
(Muthali)
|
2930007000NRG23260720220675047
|
26/07/2022
|
RATHNAMMA
|
2930007WL025270
|
RATHNAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHNAMMA
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-019-019/488-A
(Muthali)
|
2930007000NRG23260720220675048
|
26/07/2022
|
Sampaiya
|
2930007WL025270
|
Sampaiya
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sampaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOSUR
|
TN-30-007-019-019/493-C
(Muthali)
|
2930007000NRG23260720220675049
|
26/07/2022
|
Rathnamma
|
2930007WL025270
|
Rathnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-019-019/495-A
(Muthali)
|
2930007000NRG23260720220675050
|
26/07/2022
|
PUSHPAMMA
|
2930007WL025270
|
PUSHPAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HOSUR
|
TN-30-007-019-019/503-B
(Muthali)
|
2930007000NRG23260720220675051
|
26/07/2022
|
Narayanamma
|
2930007WL025270
|
Narayanamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HOSUR
|
TN-30-007-019-019/505-A
(Muthali)
|
2930007000NRG23260720220675052
|
26/07/2022
|
Chinnamuniyamma
|
2930007WL025270
|
Chinnamuniyamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamuniyamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-019-019/520-B
(Muthali)
|
2930007000NRG23260720220675053
|
26/07/2022
|
Muniyappa
|
2930007WL025270
|
Muniyappa
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HOSUR
|
TN-30-007-019-019/529-A
(Muthali)
|
2930007000NRG23260720220675054
|
26/07/2022
|
Lakshmamma
|
2930007WL025270
|
Lakshmamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HOSUR
|
TN-30-007-019-019/534-C
(Muthali)
|
2930007000NRG23260720220675055
|
26/07/2022
|
Gidamma
|
2930007WL025270
|
Gidamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gidamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HOSUR
|
TN-30-007-019-019/550-C
(Muthali)
|
2930007000NRG23260720220675056
|
26/07/2022
|
Venkatalakshmamma
|
2930007WL025270
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-019-019/558-A
(Muthali)
|
2930007000NRG23260720220675057
|
26/07/2022
|
Vinodha
|
2930007WL025270
|
Vinodha
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vinodha
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-019-019/561-A
(Muthali)
|
2930007000NRG23260720220675058
|
26/07/2022
|
Muniyappa
|
2930007WL025270
|
Muniyappa
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyappa
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-019-019/574-B
(Muthali)
|
2930007000NRG23260720220675059
|
26/07/2022
|
Amaravathi
|
2930007WL025270
|
Amaravathi
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HOSUR
|
TN-30-007-019-019/575-C
(Muthali)
|
2930007000NRG23260720220675060
|
26/07/2022
|
CHIKKAMMA
|
2930007WL025270
|
CHIKKAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHIKKAMMA
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-019-019/58
(Muthali)
|
2930007000NRG23260720220675061
|
26/07/2022
|
JAYAMMA
|
2930007WL025270
|
JAYAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HOSUR
|
TN-30-007-019-019/601-A
(Muthali)
|
2930007000NRG23260720220675063
|
26/07/2022
|
MUNIRATHINAMMA
|
2930007WL025270
|
MUNIRATHINAMMA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIRATHINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HOSUR
|
TN-30-007-019-019/602-C
(Muthali)
|
2930007000NRG23260720220675064
|
26/07/2022
|
Ulurappa
|
2930007WL025270
|
Ulurappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ulurappa
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-019-019/668-A
(Muthali)
|
2930007000NRG23260720220675066
|
26/07/2022
|
Sasikala
|
2930007WL025270
|
Sasikala
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOSUR
|
TN-30-007-019-019/670-A
(Muthali)
|
2930007000NRG23260720220675067
|
26/07/2022
|
MUNIRATHNAMMA
|
2930007WL025270
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIRATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOSUR
|
TN-30-007-019-019/677-A
(Muthali)
|
2930007000NRG23260720220675068
|
26/07/2022
|
Chinnamuniyamma
|
2930007WL025270
|
Chinnamuniyamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnamuniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HOSUR
|
TN-30-007-019-019/684-B
(Muthali)
|
2930007000NRG23260720220675069
|
26/07/2022
|
Narayanappa
|
2930007WL025270
|
Narayanappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Narayanappa
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-019-019/691-A
(Muthali)
|
2930007000NRG23260720220675070
|
26/07/2022
|
EDIYAPPA
|
2930007WL025270
|
EDIYAPPA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
EDIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HOSUR
|
TN-30-007-019-019/693-B
(Muthali)
|
2930007000NRG23260720220675071
|
26/07/2022
|
SUDHA
|
2930007WL025270
|
SUDHA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-019-019/729
(Muthali)
|
2930007000NRG23260720220675072
|
26/07/2022
|
Sampamma
|
2930007WL025270
|
Sampamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sampamma
|
INDIAN BANK(607105)
|
|
58
|
HOSUR
|
TN-30-007-019-019/740-A
(Muthali)
|
2930007000NRG23260720220675073
|
26/07/2022
|
Rathnamma
|
2930007WL025270
|
Rathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-019-019/754-B
(Muthali)
|
2930007000NRG23260720220675074
|
26/07/2022
|
Nagamma
|
2930007WL025270
|
Nagamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
60
|
HOSUR
|
TN-30-007-019-019/803-C
(Muthali)
|
2930007000NRG23260720220675075
|
26/07/2022
|
Gowramma
|
2930007WL025270
|
Gowramma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gowramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HOSUR
|
TN-30-007-019-019/809-A
(Muthali)
|
2930007000NRG23260720220675076
|
26/07/2022
|
Nagaveni
|
2930007WL025270
|
Nagaveni
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
62
|
HOSUR
|
TN-30-007-019-019/811-B
(Muthali)
|
2930007000NRG23260720220675077
|
26/07/2022
|
Madhamma
|
2930007WL025270
|
Madhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madhamma
|
INDIAN BANK(607105)
|
|
63
|
HOSUR
|
TN-30-007-019-019/85
(Muthali)
|
2930007000NRG23260720220675078
|
26/07/2022
|
Susila
|
2930007WL025270
|
Susila
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIAN BANK(607105)
|
|
64
|
HOSUR
|
TN-30-007-019-019/9-C
(Muthali)
|
2930007000NRG23260720220675079
|
26/07/2022
|
GOWRAMMA
|
2930007WL025270
|
GOWRAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
65
|
HOSUR
|
TN-30-007-019-019/986
(Muthali)
|
2930007000NRG23260720220675080
|
26/07/2022
|
bagya
|
2930007WL025270
|
bagya
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
bagya
|
INDIAN BANK(607105)
|
|
66
|
HOSUR
|
TN-30-007-019-019/992
(Muthali)
|
2930007000NRG23260720220675081
|
26/07/2022
|
nilamma
|
2930007WL025270
|
nilamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
nilamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57620
|
57620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57620
|
57620
|
|
|
|
|
|
|
|