|
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)
|
2930007000NRG23090620220319298
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL011408
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
2
|
HOSUR
|
TN-30-007-025-002/363
(Palavanapalli)
|
2930007000NRG23090620220319306
|
09/06/2022
|
Rathnamma
|
2930007WL011408
|
Rathnamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
3
|
HOSUR
|
TN-30-007-025-004/446-A
(Palavanapalli)
|
2930007000NRG23090620220319308
|
09/06/2022
|
PUTTAMMA
|
2930007WL011408
|
PUTTAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUTTAMMA
|
INDIAN BANK(607105)
|
|
4
|
HOSUR
|
TN-30-007-025-025/11-A
(Palavanapalli)
|
2930007000NRG23090620220319313
|
09/06/2022
|
Ratha
|
2930007WL011408
|
Ratha
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ratha
|
INDIAN BANK(607105)
|
|
5
|
HOSUR
|
TN-30-007-025-025/113-A
(Palavanapalli)
|
2930007000NRG23090620220319314
|
09/06/2022
|
Yellamma
|
2930007WL011408
|
Yellamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
6
|
HOSUR
|
TN-30-007-025-025/116-A
(Palavanapalli)
|
2930007000NRG23090620220319315
|
09/06/2022
|
Nagamma
|
2930007WL011408
|
Nagamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
7
|
HOSUR
|
TN-30-007-025-025/118-A
(Palavanapalli)
|
2930007000NRG23090620220319316
|
09/06/2022
|
Anjiamma
|
2930007WL011408
|
Anjiamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjiamma
|
INDIAN BANK(607105)
|
|
8
|
HOSUR
|
TN-30-007-025-025/130-A
(Palavanapalli)
|
2930007000NRG23090620220319317
|
09/06/2022
|
Lagumamma
|
2930007WL011408
|
Lagumamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lagumamma
|
INDIAN BANK(607105)
|
|
9
|
HOSUR
|
TN-30-007-025-025/138-A
(Palavanapalli)
|
2930007000NRG23090620220319318
|
09/06/2022
|
Munirathna
|
2930007WL011408
|
Munirathna
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathna
|
INDIAN BANK(607105)
|
|
10
|
HOSUR
|
TN-30-007-025-025/14
(Palavanapalli)
|
2930007000NRG23090620220319319
|
09/06/2022
|
Amaravathi
|
2930007WL011408
|
Amaravathi
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
11
|
HOSUR
|
TN-30-007-025-025/140-A
(Palavanapalli)
|
2930007000NRG23090620220319320
|
09/06/2022
|
Muniyamma
|
2930007WL011408
|
Muniyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
HOSUR
|
TN-30-007-025-025/142-A
(Palavanapalli)
|
2930007000NRG23090620220319321
|
09/06/2022
|
Sunandhaamma
|
2930007WL011408
|
Sunandhaamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunandhaamma
|
INDIAN BANK(607105)
|
|
13
|
HOSUR
|
TN-30-007-025-025/143
(Palavanapalli)
|
2930007000NRG23090620220319322
|
09/06/2022
|
NIRMALA
|
2930007WL011408
|
NIRMALA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
14
|
HOSUR
|
TN-30-007-025-025/145-A
(Palavanapalli)
|
2930007000NRG23090620220319323
|
09/06/2022
|
Chinappa
|
2930007WL011408
|
Chinappa
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinappa
|
INDIAN BANK(607105)
|
|
15
|
HOSUR
|
TN-30-007-025-025/152-A
(Palavanapalli)
|
2930007000NRG23090620220319324
|
09/06/2022
|
Munirathnamma
|
2930007WL011408
|
Munirathnamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
16
|
HOSUR
|
TN-30-007-025-025/167
(Palavanapalli)
|
2930007000NRG23090620220319325
|
09/06/2022
|
Samiyamma
|
2930007WL011408
|
Samiyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samiyamma
|
INDIAN BANK(607105)
|
|
17
|
HOSUR
|
TN-30-007-025-025/17-A
(Palavanapalli)
|
2930007000NRG23090620220319327
|
09/06/2022
|
Eramma
|
2930007WL011408
|
Eramma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eramma
|
INDIAN BANK(607105)
|
|
18
|
HOSUR
|
TN-30-007-025-025/172
(Palavanapalli)
|
2930007000NRG23090620220319328
|
09/06/2022
|
Munirathnamma
|
2930007WL011408
|
Munirathnamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
19
|
HOSUR
|
TN-30-007-025-025/210
(Palavanapalli)
|
2930007000NRG23090620220319329
|
09/06/2022
|
Siddappa
|
2930007WL011408
|
Siddappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siddappa
|
INDIAN BANK(607105)
|
|
20
|
HOSUR
|
TN-30-007-025-025/23
(Palavanapalli)
|
2930007000NRG23090620220319332
|
09/06/2022
|
Manjuamma
|
2930007WL011408
|
Manjuamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjuamma
|
INDIAN BANK(607105)
|
|
21
|
HOSUR
|
TN-30-007-025-025/269
(Palavanapalli)
|
2930007000NRG23090620220319333
|
09/06/2022
|
Thimmakka
|
2930007WL011408
|
Thimmakka
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
INDIAN BANK(607105)
|
|
22
|
HOSUR
|
TN-30-007-025-025/280
(Palavanapalli)
|
2930007000NRG23090620220319334
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL011408
|
MUNIRATHNAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
INDIAN BANK(607105)
|
|
23
|
HOSUR
|
TN-30-007-025-025/29-A
(Palavanapalli)
|
2930007000NRG23090620220319335
|
09/06/2022
|
JAYAMMA
|
2930007WL011408
|
JAYAMMA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYAMMA
|
INDIAN BANK(607105)
|
|
24
|
HOSUR
|
TN-30-007-025-025/296
(Palavanapalli)
|
2930007000NRG23090620220319336
|
09/06/2022
|
Rajamma
|
2930007WL011408
|
Rajamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
25
|
HOSUR
|
TN-30-007-025-025/3-A
(Palavanapalli)
|
2930007000NRG23090620220319337
|
09/06/2022
|
GUNJURAPPA
|
2930007WL011408
|
GUNJURAPPA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GUNJURAPPA
|
INDIAN BANK(607105)
|
|
26
|
HOSUR
|
TN-30-007-025-025/302
(Palavanapalli)
|
2930007000NRG23090620220319338
|
09/06/2022
|
SUSILA
|
2930007WL011408
|
SUSILA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
27
|
HOSUR
|
TN-30-007-025-025/308
(Palavanapalli)
|
2930007000NRG23090620220319339
|
09/06/2022
|
Bayamma
|
2930007WL011408
|
Bayamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bayamma
|
INDIAN BANK(607105)
|
|
28
|
HOSUR
|
TN-30-007-025-025/311
(Palavanapalli)
|
2930007000NRG23090620220319340
|
09/06/2022
|
Seetha Lakshmiyamma
|
2930007WL011408
|
Seetha Lakshmiyamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seetha Lakshmiyamma
|
INDIAN BANK(607105)
|
|
29
|
HOSUR
|
TN-30-007-025-025/312
(Palavanapalli)
|
2930007000NRG23090620220319341
|
09/06/2022
|
Narayanamma
|
2930007WL011408
|
Narayanamma
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
INDIAN BANK(607105)
|
|
30
|
HOSUR
|
TN-30-007-025-025/322
(Palavanapalli)
|
2930007000NRG23090620220319342
|
09/06/2022
|
Santhamma
|
2930007WL011408
|
Santhamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
INDIAN BANK(607105)
|
|
31
|
HOSUR
|
TN-30-007-025-025/345-a
(Palavanapalli)
|
2930007000NRG23090620220319343
|
09/06/2022
|
RAMAPPA
|
2930007WL011408
|
RAMAPPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAPPA
|
INDIAN BANK(607105)
|
|
32
|
HOSUR
|
TN-30-007-025-025/354
(Palavanapalli)
|
2930007000NRG23090620220319344
|
09/06/2022
|
MUNIYACHARI
|
2930007WL011408
|
MUNIYACHARI
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYACHARI
|
INDIAN BANK(607105)
|
|
33
|
HOSUR
|
TN-30-007-025-025/354
(Palavanapalli)
|
2930007000NRG23090620220319345
|
09/06/2022
|
Radhamma
|
2930007WL011408
|
Radhamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamma
|
INDIAN BANK(607105)
|
|
34
|
HOSUR
|
TN-30-007-025-025/364
(Palavanapalli)
|
2930007000NRG23090620220319346
|
09/06/2022
|
Muniyamma
|
2930007WL011408
|
Muniyamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
35
|
HOSUR
|
TN-30-007-025-025/367
(Palavanapalli)
|
2930007000NRG23090620220319347
|
09/06/2022
|
Lalitha
|
2930007WL011408
|
Lalitha
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
36
|
HOSUR
|
TN-30-007-025-025/379
(Palavanapalli)
|
2930007000NRG23090620220319348
|
09/06/2022
|
Venkatalakshmamma
|
2930007WL011408
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
37
|
HOSUR
|
TN-30-007-025-025/387-A
(Palavanapalli)
|
2930007000NRG23090620220319349
|
09/06/2022
|
Nirmala
|
2930007WL011408
|
Nirmala
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
38
|
HOSUR
|
TN-30-007-025-025/4-A
(Palavanapalli)
|
2930007000NRG23090620220319350
|
09/06/2022
|
Venkatalakshmamma
|
2930007WL011408
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
39
|
HOSUR
|
TN-30-007-025-025/420
(Palavanapalli)
|
2930007000NRG23090620220319351
|
09/06/2022
|
Yellamma
|
2930007WL011408
|
Yellamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
INDIAN BANK(607105)
|
|
40
|
HOSUR
|
TN-30-007-025-025/421
(Palavanapalli)
|
2930007000NRG23090620220319352
|
09/06/2022
|
Jayalakshmi
|
2930007WL011408
|
Jayalakshmi
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
41
|
HOSUR
|
TN-30-007-025-025/428-A
(Palavanapalli)
|
2930007000NRG23090620220319353
|
09/06/2022
|
RAJAPPA
|
2930007WL011408
|
RAJAPPA
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
42
|
HOSUR
|
TN-30-007-025-025/429-A
(Palavanapalli)
|
2930007000NRG23090620220319354
|
09/06/2022
|
Papamma
|
2930007WL011408
|
Papamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papamma
|
INDIAN BANK(607105)
|
|
43
|
HOSUR
|
TN-30-007-025-025/435
(Palavanapalli)
|
2930007000NRG23090620220319355
|
09/06/2022
|
Guttiyappa
|
2930007WL011408
|
Guttiyappa
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guttiyappa
|
INDIAN BANK(607105)
|
|
44
|
HOSUR
|
TN-30-007-025-025/442-A
(Palavanapalli)
|
2930007000NRG23090620220319356
|
09/06/2022
|
Gowramma
|
2930007WL011408
|
Gowramma
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
45
|
HOSUR
|
TN-30-007-025-025/451
(Palavanapalli)
|
2930007000NRG23090620220319357
|
09/06/2022
|
Saraswathi
|
2930007WL011408
|
Saraswathi
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
HOSUR
|
TN-30-007-025-025/472
(Palavanapalli)
|
2930007000NRG23090620220319358
|
09/06/2022
|
Gowramma
|
2930007WL011408
|
Gowramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
47
|
HOSUR
|
TN-30-007-025-025/480
(Palavanapalli)
|
2930007000NRG23090620220319359
|
09/06/2022
|
Rajamma
|
2930007WL011408
|
Rajamma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
48
|
HOSUR
|
TN-30-007-025-025/483
(Palavanapalli)
|
2930007000NRG23090620220319360
|
09/06/2022
|
Rani
|
2930007WL011408
|
Rani
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HOSUR
|
TN-30-007-025-025/499
(Palavanapalli)
|
2930007000NRG23090620220319361
|
09/06/2022
|
Lakshmamma
|
2930007WL011408
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
50
|
HOSUR
|
TN-30-007-025-025/509
(Palavanapalli)
|
2930007000NRG23090620220319363
|
09/06/2022
|
Yasodha
|
2930007WL011408
|
Yasodha
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
51
|
HOSUR
|
TN-30-007-025-025/514
(Palavanapalli)
|
2930007000NRG23090620220319365
|
09/06/2022
|
Yasodhamma
|
2930007WL011408
|
Yasodhamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasodhamma
|
INDIAN BANK(607105)
|
|
52
|
HOSUR
|
TN-30-007-025-025/515
(Palavanapalli)
|
2930007000NRG23090620220319366
|
09/06/2022
|
Parvathamma
|
2930007WL011408
|
Parvathamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathamma
|
INDIAN BANK(607105)
|
|
53
|
HOSUR
|
TN-30-007-025-025/517
(Palavanapalli)
|
2930007000NRG23090620220319367
|
09/06/2022
|
Savitha
|
2930007WL011408
|
Savitha
|
00176
|
IDIB000B017
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Savitha
|
INDIAN BANK(607105)
|
|
54
|
HOSUR
|
TN-30-007-025-025/519-A
(Palavanapalli)
|
2930007000NRG23090620220319368
|
09/06/2022
|
LAKKAMMA
|
2930007WL011408
|
LAKKAMMA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKKAMMA
|
INDIAN BANK(607105)
|
|
55
|
HOSUR
|
TN-30-007-025-025/522
(Palavanapalli)
|
2930007000NRG23090620220319369
|
09/06/2022
|
Nagaveni
|
2930007WL011408
|
Nagaveni
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
56
|
HOSUR
|
TN-30-007-025-025/525-A
(Palavanapalli)
|
2930007000NRG23090620220319370
|
09/06/2022
|
Nagalakshmi
|
2930007WL011408
|
Nagalakshmi
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
57
|
HOSUR
|
TN-30-007-025-025/528-A
(Palavanapalli)
|
2930007000NRG23090620220319371
|
09/06/2022
|
Arjun Rao
|
2930007WL011408
|
Arjun Rao
|
00176
|
IDIB000B017
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arjun Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HOSUR
|
TN-30-007-025-025/531
(Palavanapalli)
|
2930007000NRG23090620220319372
|
09/06/2022
|
Vanvamma
|
2930007WL011408
|
Vanvamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanvamma
|
INDIAN BANK(607105)
|
|
59
|
HOSUR
|
TN-30-007-025-025/533
(Palavanapalli)
|
2930007000NRG23090620220319373
|
09/06/2022
|
Gowramma
|
2930007WL011408
|
Gowramma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
INDIAN BANK(607105)
|
|
60
|
HOSUR
|
TN-30-007-025-025/536
(Palavanapalli)
|
2930007000NRG23090620220319374
|
09/06/2022
|
Mamjula
|
2930007WL011408
|
Mamjula
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mamjula
|
INDIAN BANK(607105)
|
|
61
|
HOSUR
|
TN-30-007-025-025/554
(Palavanapalli)
|
2930007000NRG23090620220319375
|
09/06/2022
|
Saila
|
2930007WL011408
|
Saila
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saila
|
INDIAN BANK(607105)
|
|
62
|
HOSUR
|
TN-30-007-025-025/556
(Palavanapalli)
|
2930007000NRG23090620220319377
|
09/06/2022
|
Suma
|
2930007WL011408
|
Suma
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suma
|
INDIAN BANK(607105)
|
|
63
|
HOSUR
|
TN-30-007-025-025/560-A
(Palavanapalli)
|
2930007000NRG23090620220319378
|
09/06/2022
|
Mallesamma
|
2930007WL011408
|
Mallesamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallesamma
|
INDIAN BANK(607105)
|
|
64
|
HOSUR
|
TN-30-007-025-025/561-A
(Palavanapalli)
|
2930007000NRG23090620220319379
|
09/06/2022
|
PAVITHRA
|
2930007WL011408
|
PAVITHRA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
65
|
HOSUR
|
TN-30-007-025-025/564-A
(Palavanapalli)
|
2930007000NRG23090620220319380
|
09/06/2022
|
Puttamma
|
2930007WL011408
|
Puttamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
INDIAN BANK(607105)
|
|
66
|
HOSUR
|
TN-30-007-025-025/578
(Palavanapalli)
|
2930007000NRG23090620220319381
|
09/06/2022
|
THIMMAKKA
|
2930007WL011408
|
THIMMAKKA
|
00176
|
IDIB000B017
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
67
|
HOSUR
|
TN-30-007-025-025/587
(Palavanapalli)
|
2930007000NRG23090620220319382
|
09/06/2022
|
Chinnamma
|
2930007WL011408
|
Chinnamma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
68
|
HOSUR
|
TN-30-007-025-025/611
(Palavanapalli)
|
2930007000NRG23090620220319385
|
09/06/2022
|
Anjeyamma
|
2930007WL011408
|
Anjeyamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjeyamma
|
INDIAN BANK(607105)
|
|
69
|
HOSUR
|
TN-30-007-025-025/611
(Palavanapalli)
|
2930007000NRG23090620220319384
|
09/06/2022
|
Basappa
|
2930007WL011408
|
Basappa
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Basappa
|
INDIAN BANK(607105)
|
|
70
|
HOSUR
|
TN-30-007-025-025/613-A
(Palavanapalli)
|
2930007000NRG23090620220319387
|
09/06/2022
|
THIMMAKKA
|
2930007WL011408
|
THIMMAKKA
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIMMAKKA
|
INDIAN BANK(607105)
|
|
71
|
HOSUR
|
TN-30-007-025-025/639
(Palavanapalli)
|
2930007000NRG23090620220319390
|
09/06/2022
|
Ramamani
|
2930007WL011408
|
Ramamani
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramamani
|
INDIAN BANK(607105)
|
|
72
|
HOSUR
|
TN-30-007-025-025/647-A
(Palavanapalli)
|
2930007000NRG23090620220319391
|
09/06/2022
|
SHAILA
|
2930007WL011408
|
SHAILA
|
00176
|
IDIB000B017
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHAILA
|
INDIAN BANK(607105)
|
|
73
|
HOSUR
|
TN-30-007-025-025/649
(Palavanapalli)
|
2930007000NRG23090620220319392
|
09/06/2022
|
Kaveriyamma
|
2930007WL011408
|
Kaveriyamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaveriyamma
|
INDIAN BANK(607105)
|
|
74
|
HOSUR
|
TN-30-007-025-025/651-A
(Palavanapalli)
|
2930007000NRG23090620220319393
|
09/06/2022
|
SHAILAJA
|
2930007WL011408
|
SHAILAJA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHAILAJA
|
INDIAN BANK(607105)
|
|
75
|
HOSUR
|
TN-30-007-025-025/66-A
(Palavanapalli)
|
2930007000NRG23090620220319394
|
09/06/2022
|
Rathnamma
|
2930007WL011408
|
Rathnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rathnamma
|
INDIAN BANK(607105)
|
|
76
|
HOSUR
|
TN-30-007-025-025/668-A
(Palavanapalli)
|
2930007000NRG23090620220319395
|
09/06/2022
|
UMA
|
2930007WL011408
|
UMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
UMA
|
INDIAN BANK(607105)
|
|
77
|
HOSUR
|
TN-30-007-025-025/670-A
(Palavanapalli)
|
2930007000NRG23090620220319396
|
09/06/2022
|
LAKSHMI DEVI
|
2930007WL011408
|
LAKSHMI DEVI
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
78
|
HOSUR
|
TN-30-007-025-025/672-A
(Palavanapalli)
|
2930007000NRG23090620220319397
|
09/06/2022
|
SUSILAMMA
|
2930007WL011408
|
SUSILAMMA
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUSILAMMA
|
INDIAN BANK(607105)
|
|
79
|
HOSUR
|
TN-30-007-025-025/82-A
(Palavanapalli)
|
2930007000NRG23090620220319409
|
09/06/2022
|
Venkatalakshmamma
|
2930007WL011408
|
Venkatalakshmamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmamma
|
INDIAN BANK(607105)
|
|
80
|
HOSUR
|
TN-30-007-025-025/83-A
(Palavanapalli)
|
2930007000NRG23090620220319410
|
09/06/2022
|
Munivenkatappa
|
2930007WL011408
|
Munivenkatappa
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munivenkatappa
|
INDIAN BANK(607105)
|
|
81
|
HOSUR
|
TN-30-007-025-025/90-A
(Palavanapalli)
|
2930007000NRG23090620220319411
|
09/06/2022
|
Rudhramma
|
2930007WL011408
|
Rudhramma
|
00176
|
IDIB000B017
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rudhramma
|
INDIAN BANK(607105)
|
|
82
|
HOSUR
|
TN-30-007-025-025/92-A
(Palavanapalli)
|
2930007000NRG23090620220319412
|
09/06/2022
|
Munirathnamma
|
2930007WL011408
|
Munirathnamma
|
00176
|
IDIB000B017
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathnamma
|
INDIAN BANK(607105)
|
|
83
|
HOSUR
|
TN-30-007-025-025/93-A
(Palavanapalli)
|
2930007000NRG23090620220319413
|
09/06/2022
|
Lakshmamma
|
2930007WL011408
|
Lakshmamma
|
00176
|
IDIB000B017
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65205
|
65205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65205
|
65205
|
|
|
|
|
|
|
|