|
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-30-007-018-001/119
(Mugalur)
|
2930007000NRG23090620220319439
|
09/06/2022
|
Lingamma
|
2930007WL011424
|
Lingamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lingamma
|
STATE BANK OF INDIA(508548)
|
|
2
|
HOSUR
|
TN-30-007-018-001/120
(Mugalur)
|
2930007000NRG23090620220319440
|
09/06/2022
|
Pillakka
|
2930007WL011424
|
Pillakka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pillakka
|
STATE BANK OF INDIA(508548)
|
|
3
|
HOSUR
|
TN-30-007-018-001/227-B
(Mugalur)
|
2930007000NRG23090620220319441
|
09/06/2022
|
madhama
|
2930007WL011424
|
madhama
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
madhama
|
STATE BANK OF INDIA(508548)
|
|
4
|
HOSUR
|
TN-30-007-018-001/234
(Mugalur)
|
2930007000NRG23090620220319442
|
09/06/2022
|
THIMMAKKA
|
2930007WL011424
|
THIMMAKKA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HOSUR
|
TN-30-007-018-001/282
(Mugalur)
|
2930007000NRG23090620220319443
|
09/06/2022
|
Narayanamma
|
2930007WL011424
|
Narayanamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
HOSUR
|
TN-30-007-018-001/288
(Mugalur)
|
2930007000NRG23090620220319444
|
09/06/2022
|
Papamma
|
2930007WL011424
|
Papamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Papamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOSUR
|
TN-30-007-018-001/289-C
(Mugalur)
|
2930007000NRG23090620220319445
|
09/06/2022
|
Madhamma
|
2930007WL011424
|
Madhamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madhamma
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
HOSUR
|
TN-30-007-018-001/292-A
(Mugalur)
|
2930007000NRG23090620220319446
|
09/06/2022
|
Venkatamma
|
2930007WL011424
|
Venkatamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
HOSUR
|
TN-30-007-018-001/296
(Mugalur)
|
2930007000NRG23090620220319447
|
09/06/2022
|
Pushpa
|
2930007WL011424
|
Pushpa
|
00415
|
SBIN0040330
|
1320
|
1320
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HOSUR
|
TN-30-007-018-001/449-A
(Mugalur)
|
2930007000NRG23090620220319449
|
09/06/2022
|
THIMMAKKA
|
2930007WL011424
|
THIMMAKKA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
HOSUR
|
TN-30-007-018-001/601
(Mugalur)
|
2930007000NRG23090620220319450
|
09/06/2022
|
jayammappa
|
2930007WL011424
|
jayammappa
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
jayammappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
HOSUR
|
TN-30-007-018-001/688-A
(Mugalur)
|
2930007000NRG23090620220319452
|
09/06/2022
|
MANJULA
|
2930007WL011424
|
MANJULA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HOSUR
|
TN-30-007-018-001/710
(Mugalur)
|
2930007000NRG23090620220319453
|
09/06/2022
|
MANJULA
|
2930007WL011424
|
MANJULA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOSUR
|
TN-30-007-018-001/862
(Mugalur)
|
2930007000NRG23090620220319454
|
09/06/2022
|
Thimmakka
|
2930007WL011424
|
Thimmakka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thimmakka
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOSUR
|
TN-30-007-018-001/890
(Mugalur)
|
2930007000NRG23090620220319455
|
09/06/2022
|
Revathi
|
2930007WL011424
|
Revathi
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
HOSUR
|
TN-30-007-018-001/896
(Mugalur)
|
2930007000NRG23090620220319457
|
09/06/2022
|
Manjula
|
2930007WL011424
|
Manjula
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOSUR
|
TN-30-007-018-001/899
(Mugalur)
|
2930007000NRG23090620220319458
|
09/06/2022
|
Dekamma
|
2930007WL011424
|
Dekamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dekamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
HOSUR
|
TN-30-007-018-001/949
(Mugalur)
|
2930007000NRG23090620220319460
|
09/06/2022
|
Bhagya
|
2930007WL011424
|
Bhagya
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhagya
|
STATE BANK OF INDIA(508548)
|
|
19
|
HOSUR
|
TN-30-007-018-002/197
(Mugalur)
|
2930007000NRG23090620220319468
|
09/06/2022
|
Sriramaplamma
|
2930007WL011424
|
Sriramaplamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sriramaplamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
HOSUR
|
TN-30-007-018-002/291-B
(Mugalur)
|
2930007000NRG23090620220319469
|
09/06/2022
|
Narasamma
|
2930007WL011424
|
Narasamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Narasamma
|
STATE BANK OF INDIA(508548)
|
|
21
|
HOSUR
|
TN-30-007-018-002/726-A
(Mugalur)
|
2930007000NRG23090620220319470
|
09/06/2022
|
MADHANAGIRIYAMMA
|
2930007WL011424
|
MADHANAGIRIYAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADHANAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HOSUR
|
TN-30-007-018-002/77-B
(Mugalur)
|
2930007000NRG23090620220319471
|
09/06/2022
|
pillakka
|
2930007WL011424
|
pillakka
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
pillakka
|
STATE BANK OF INDIA(508548)
|
|
23
|
HOSUR
|
TN-30-007-018-002/867
(Mugalur)
|
2930007000NRG23090620220319472
|
09/06/2022
|
Gowramma
|
2930007WL011424
|
Gowramma
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowramma
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOSUR
|
TN-30-007-018-002/869
(Mugalur)
|
2930007000NRG23090620220319473
|
09/06/2022
|
Neelamma
|
2930007WL011424
|
Neelamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
HOSUR
|
TN-30-007-018-002/902
(Mugalur)
|
2930007000NRG23090620220319474
|
09/06/2022
|
Sumithra
|
2930007WL011424
|
Sumithra
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
26
|
HOSUR
|
TN-30-007-018-002/903
(Mugalur)
|
2930007000NRG23090620220319475
|
09/06/2022
|
Jayathambha
|
2930007WL011424
|
Jayathambha
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayathambha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
HOSUR
|
TN-30-007-018-002/910
(Mugalur)
|
2930007000NRG23090620220319476
|
09/06/2022
|
Puttamma
|
2930007WL011424
|
Puttamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOSUR
|
TN-30-007-018-002/916-A
(Mugalur)
|
2930007000NRG23090620220319477
|
09/06/2022
|
Ruckamani
|
2930007WL011424
|
Ruckamani
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ruckamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOSUR
|
TN-30-007-018-002/944
(Mugalur)
|
2930007000NRG23090620220319478
|
09/06/2022
|
Nagarathna
|
2930007WL011424
|
Nagarathna
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagarathna
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOSUR
|
TN-30-007-018-002/966
(Mugalur)
|
2930007000NRG23090620220319479
|
09/06/2022
|
Sujatha
|
2930007WL011424
|
Sujatha
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
31
|
HOSUR
|
TN-30-007-018-003/220
(Mugalur)
|
2930007000NRG23090620220319482
|
09/06/2022
|
ANJUL
|
2930007WL011424
|
ANJUL
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANJUL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HOSUR
|
TN-30-007-018-003/222-A
(Mugalur)
|
2930007000NRG23090620220319483
|
09/06/2022
|
MUNIRATHNAMMA
|
2930007WL011424
|
MUNIRATHNAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIRATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HOSUR
|
TN-30-007-018-003/479
(Mugalur)
|
2930007000NRG23090620220319485
|
09/06/2022
|
MANJULA
|
2930007WL011424
|
MANJULA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HOSUR
|
TN-30-007-018-003/932
(Mugalur)
|
2930007000NRG23090620220319486
|
09/06/2022
|
Santhamma
|
2930007WL011424
|
Santhamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhamma
|
STATE BANK OF INDIA(508548)
|
|
35
|
HOSUR
|
TN-30-007-018-005/128-B
(Mugalur)
|
2930007000NRG23090620220319487
|
09/06/2022
|
Puttamma
|
2930007WL011424
|
Puttamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Puttamma
|
STATE BANK OF INDIA(508548)
|
|
36
|
HOSUR
|
TN-30-007-018-005/646-C
(Mugalur)
|
2930007000NRG23090620220319489
|
09/06/2022
|
MANJULA
|
2930007WL011424
|
MANJULA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HOSUR
|
TN-30-007-018-006/258-A
(Mugalur)
|
2930007000NRG23090620220319491
|
09/06/2022
|
DHANAMMA
|
2930007WL011424
|
DHANAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HOSUR
|
TN-30-007-018-006/611-A
(Mugalur)
|
2930007000NRG23090620220319492
|
09/06/2022
|
RAJAMMA
|
2930007WL011424
|
RAJAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
HOSUR
|
TN-30-007-018-006/640-B
(Mugalur)
|
2930007000NRG23090620220319493
|
09/06/2022
|
MADHANAGIRIYAMMA
|
2930007WL011424
|
MADHANAGIRIYAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADHANAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
HOSUR
|
TN-30-007-018-018/137-A
(Mugalur)
|
2930007000NRG23090620220319495
|
09/06/2022
|
RAJAMMA
|
2930007WL011424
|
RAJAMMA
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HOSUR
|
TN-30-007-018-018/147-A
(Mugalur)
|
2930007000NRG23090620220319496
|
09/06/2022
|
sakamma
|
2930007WL011424
|
sakamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
sakamma
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOSUR
|
TN-30-007-018-018/151-A
(Mugalur)
|
2930007000NRG23090620220319497
|
09/06/2022
|
Muniyamma
|
2930007WL011424
|
Muniyamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HOSUR
|
TN-30-007-018-018/155-A
(Mugalur)
|
2930007000NRG23090620220319499
|
09/06/2022
|
Muniyamma
|
2930007WL011424
|
Muniyamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
HOSUR
|
TN-30-007-018-018/167-A
(Mugalur)
|
2930007000NRG23090620220319500
|
09/06/2022
|
Madevamma
|
2930007WL011424
|
Madevamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madevamma
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOSUR
|
TN-30-007-018-018/169-A
(Mugalur)
|
2930007000NRG23090620220319501
|
09/06/2022
|
Venkatalakshmi
|
2930007WL011424
|
Venkatalakshmi
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
HOSUR
|
TN-30-007-018-018/188
(Mugalur)
|
2930007000NRG23090620220319502
|
09/06/2022
|
JOHTI
|
2930007WL011424
|
JOHTI
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOHTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOSUR
|
TN-30-007-018-018/199
(Mugalur)
|
2930007000NRG23090620220319503
|
09/06/2022
|
Lakshmamma
|
2930007WL011424
|
Lakshmamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
48
|
HOSUR
|
TN-30-007-018-018/203
(Mugalur)
|
2930007000NRG23090620220319504
|
09/06/2022
|
RAMAKKA
|
2930007WL011424
|
RAMAKKA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HOSUR
|
TN-30-007-018-018/206
(Mugalur)
|
2930007000NRG23090620220319505
|
09/06/2022
|
Rajamma
|
2930007WL011424
|
Rajamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajamma
|
STATE BANK OF INDIA(508548)
|
|
50
|
HOSUR
|
TN-30-007-018-018/207
(Mugalur)
|
2930007000NRG23090620220319506
|
09/06/2022
|
Susila
|
2930007WL011424
|
Susila
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
51
|
HOSUR
|
TN-30-007-018-018/216
(Mugalur)
|
2930007000NRG23090620220319508
|
09/06/2022
|
Lakshmi
|
2930007WL011424
|
Lakshmi
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
HOSUR
|
TN-30-007-018-018/219
(Mugalur)
|
2930007000NRG23090620220319509
|
09/06/2022
|
Sarasamma
|
2930007WL011424
|
Sarasamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasamma
|
STATE BANK OF INDIA(508548)
|
|
53
|
HOSUR
|
TN-30-007-018-018/230
(Mugalur)
|
2930007000NRG23090620220319510
|
09/06/2022
|
Muniyappa
|
2930007WL011424
|
Muniyappa
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyappa
|
STATE BANK OF INDIA(508548)
|
|
54
|
HOSUR
|
TN-30-007-018-018/237
(Mugalur)
|
2930007000NRG23090620220319511
|
09/06/2022
|
Yellamma
|
2930007WL011424
|
Yellamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yellamma
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOSUR
|
TN-30-007-018-018/263
(Mugalur)
|
2930007000NRG23090620220319512
|
09/06/2022
|
Nanjamma
|
2930007WL011424
|
Nanjamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanjamma
|
STATE BANK OF INDIA(508548)
|
|
56
|
HOSUR
|
TN-30-007-018-018/272
(Mugalur)
|
2930007000NRG23090620220319513
|
09/06/2022
|
Jayamma
|
2930007WL011424
|
Jayamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayamma
|
STATE BANK OF INDIA(508548)
|
|
57
|
HOSUR
|
TN-30-007-018-018/295-A
(Mugalur)
|
2930007000NRG23090620220319514
|
09/06/2022
|
Munilakshmamma
|
2930007WL011424
|
Munilakshmamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munilakshmamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOSUR
|
TN-30-007-018-018/300
(Mugalur)
|
2930007000NRG23090620220319515
|
09/06/2022
|
Manjula
|
2930007WL011424
|
Manjula
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
HOSUR
|
TN-30-007-018-018/319
(Mugalur)
|
2930007000NRG23090620220319516
|
09/06/2022
|
vimala
|
2930007WL011424
|
vimala
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
HOSUR
|
TN-30-007-018-018/417
(Mugalur)
|
2930007000NRG23090620220319517
|
09/06/2022
|
BHAGYALAKSHMI
|
2930007WL011424
|
BHAGYALAKSHMI
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HOSUR
|
TN-30-007-018-018/426
(Mugalur)
|
2930007000NRG23090620220319518
|
09/06/2022
|
Nagaraj
|
2930007WL011424
|
Nagaraj
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
62
|
HOSUR
|
TN-30-007-018-018/466
(Mugalur)
|
2930007000NRG23090620220319519
|
09/06/2022
|
Venkatamma
|
2930007WL011424
|
Venkatamma
|
00415
|
SBIN0040330
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venkatamma
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOSUR
|
TN-30-007-018-018/478-A
(Mugalur)
|
2930007000NRG23090620220319520
|
09/06/2022
|
Lakshmamma
|
2930007WL011424
|
Lakshmamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmamma
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOSUR
|
TN-30-007-018-018/49-A
(Mugalur)
|
2930007000NRG23090620220319521
|
09/06/2022
|
NARASAMMA
|
2930007WL011424
|
NARASAMMA
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
HOSUR
|
TN-30-007-018-018/52-A
(Mugalur)
|
2930007000NRG23090620220319522
|
09/06/2022
|
Putamma
|
2930007WL011424
|
Putamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Putamma
|
STATE BANK OF INDIA(508548)
|
|
66
|
HOSUR
|
TN-30-007-018-018/66-A
(Mugalur)
|
2930007000NRG23090620220319525
|
09/06/2022
|
Munirathina
|
2930007WL011424
|
Munirathina
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Munirathina
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOSUR
|
TN-30-007-018-018/67-A
(Mugalur)
|
2930007000NRG23090620220319526
|
09/06/2022
|
VENKATAGIRIYAMMA
|
2930007WL011424
|
VENKATAGIRIYAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
VENKATAGIRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOSUR
|
TN-30-007-018-018/68-A
(Mugalur)
|
2930007000NRG23090620220319527
|
09/06/2022
|
madhanagiriamma
|
2930007WL011424
|
madhanagiriamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
madhanagiriamma
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOSUR
|
TN-30-007-018-018/70-A
(Mugalur)
|
2930007000NRG23090620220319528
|
09/06/2022
|
PARVATHAMMA
|
2930007WL011424
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
HOSUR
|
TN-30-007-018-018/72-A
(Mugalur)
|
2930007000NRG23090620220319529
|
09/06/2022
|
renuka
|
2930007WL011424
|
renuka
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOSUR
|
TN-30-007-018-018/877
(Mugalur)
|
2930007000NRG23090620220319531
|
09/06/2022
|
Thangamma
|
2930007WL011424
|
Thangamma
|
00415
|
SBIN0040330
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangamma
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOSUR
|
TN-30-007-018-018/884
(Mugalur)
|
2930007000NRG23090620220319532
|
09/06/2022
|
Sarojamma
|
2930007WL011424
|
Sarojamma
|
00415
|
SBIN0040330
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarojamma
|
INDIAN BANK(607105)
|
|
73
|
HOSUR
|
TN-30-007-018-018/885
(Mugalur)
|
2930007000NRG23090620220319533
|
09/06/2022
|
Nalina
|
2930007WL011424
|
Nalina
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nalina
|
STATE BANK OF INDIA(508548)
|
|
74
|
HOSUR
|
TN-30-007-018-018/887
(Mugalur)
|
2930007000NRG23090620220319534
|
09/06/2022
|
Radhamma
|
2930007WL011424
|
Radhamma
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhamma
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOSUR
|
TN-30-007-018-019/343-A
(Mugalur)
|
2930007000NRG23090620220319536
|
09/06/2022
|
AMMAIYAMMA
|
2930007WL011424
|
AMMAIYAMMA
|
00415
|
SBIN0040330
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMMAIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HOSUR
|
TN-30-007-018-019/464-B
(Mugalur)
|
2930007000NRG23090620220319539
|
09/06/2022
|
PARVATHAMMA
|
2930007WL011424
|
PARVATHAMMA
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HOSUR
|
TN-30-007-018-019/465-B
(Mugalur)
|
2930007000NRG23090620220319540
|
09/06/2022
|
Muniyamma
|
2930007WL011424
|
Muniyamma
|
00415
|
SBIN0040330
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOSUR
|
TN-30-007-018-019/778-B
(Mugalur)
|
2930007000NRG23090620220319541
|
09/06/2022
|
RUKMANIYAMMA
|
2930007WL011424
|
RUKMANIYAMMA
|
00415
|
SBIN0040330
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUKMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOSUR
|
TN-30-007-018-019/929
(Mugalur)
|
2930007000NRG23090620220319542
|
09/06/2022
|
Sunadhamma
|
2930007WL011424
|
Sunadhamma
|
00415
|
SBIN0040330
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sunadhamma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80518
|
80518
|
|
|
|
|
|
|
|
|
80
|
HOSUR
|
TN-30-007-018-003/255-A
(Mugalur)
|
2930007000NRG23090620220319484
|
09/06/2022
|
MADHAVAMMA
|
2930007WL011424
|
MADHAVAMMA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81398
|
81398
|
|
|
|
|
|
|
|