|
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
|
GUDIYATHAM
|
TN-05-007-042-001/129-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528343
|
04/07/2022
|
ROOTHU
|
2905007WL025275
|
ROOTHU
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROOTHU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/304
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528345
|
04/07/2022
|
ANITHA
|
2905007WL025275
|
ANITHA
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-004/381
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528352
|
04/07/2022
|
RAJESWARI
|
2905007WL025275
|
RAJESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-004/383-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528353
|
04/07/2022
|
JAYANTHI
|
2905007WL025275
|
JAYANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-005/385-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528358
|
04/07/2022
|
ALUMELU
|
2905007WL025275
|
ALUMELU
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-005/386-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528359
|
04/07/2022
|
AMARAVATHI
|
2905007WL025275
|
AMARAVATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-006/306
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528369
|
04/07/2022
|
INDIRANI
|
2905007WL025275
|
INDIRANI
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-006/392
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528370
|
04/07/2022
|
SARASWATHI
|
2905007WL025275
|
SARASWATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-006/395
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528371
|
04/07/2022
|
PREMA
|
2905007WL025275
|
PREMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-007/325
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528379
|
04/07/2022
|
PUNITHA
|
2905007WL025275
|
PUNITHA
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-007/334-B
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528380
|
04/07/2022
|
KASTHURI
|
2905007WL025275
|
KASTHURI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-007/369
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528382
|
04/07/2022
|
LATHA
|
2905007WL025275
|
LATHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-007/370-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528383
|
04/07/2022
|
VASANTHA
|
2905007WL025275
|
VASANTHA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-007/373-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528384
|
04/07/2022
|
MALAR
|
2905007WL025275
|
MALAR
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/10
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528385
|
04/07/2022
|
VIJAYAKUMARI
|
2905007WL025275
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/100
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528386
|
04/07/2022
|
AMSA
|
2905007WL025275
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/106
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528387
|
04/07/2022
|
MENAKA
|
2905007WL025275
|
MENAKA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/114
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528388
|
04/07/2022
|
MURUGAMMAL
|
2905007WL025275
|
MURUGAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/121
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528390
|
04/07/2022
|
VIJAYA
|
2905007WL025275
|
VIJAYA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/127
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528391
|
04/07/2022
|
THAMARAVENI
|
2905007WL025275
|
THAMARAVENI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMARAVENI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/131
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528392
|
04/07/2022
|
RANI
|
2905007WL025275
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/137
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528393
|
04/07/2022
|
PATTAMMAL
|
2905007WL025275
|
PATTAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATTAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/140
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528394
|
04/07/2022
|
LALITHA
|
2905007WL025275
|
LALITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/143
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528395
|
04/07/2022
|
SELVI
|
2905007WL025275
|
SELVI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/151
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528397
|
04/07/2022
|
KASTHURI
|
2905007WL025275
|
KASTHURI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/159
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528399
|
04/07/2022
|
THAMAYANTHI
|
2905007WL025275
|
THAMAYANTHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/16
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528400
|
04/07/2022
|
AMBIGA
|
2905007WL025275
|
AMBIGA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/162
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528401
|
04/07/2022
|
INDRANI
|
2905007WL025275
|
INDRANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-042-042/163
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528402
|
04/07/2022
|
NEELA
|
2905007WL025275
|
NEELA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-042-042/170
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528404
|
04/07/2022
|
ANNAKILI
|
2905007WL025275
|
ANNAKILI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-042-042/172
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528405
|
04/07/2022
|
MEERA
|
2905007WL025275
|
MEERA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEERA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-042-042/173
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528406
|
04/07/2022
|
AMULU
|
2905007WL025275
|
AMULU
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMULU
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-042-042/174
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528407
|
04/07/2022
|
ALAMALU
|
2905007WL025275
|
ALAMALU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-042-042/177
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528409
|
04/07/2022
|
SUJATHA
|
2905007WL025275
|
SUJATHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-042-042/178
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528410
|
04/07/2022
|
ARPUTHAM
|
2905007WL025275
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-042-042/180
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528411
|
04/07/2022
|
THANGAM
|
2905007WL025275
|
THANGAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-042-042/184
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528412
|
04/07/2022
|
SARASA
|
2905007WL025275
|
SARASA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-042-042/185
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528413
|
04/07/2022
|
SHEELA
|
2905007WL025275
|
SHEELA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
SHEELA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-042-042/193
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528415
|
04/07/2022
|
KUPPAMMA
|
2905007WL025275
|
KUPPAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-042-042/194
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528416
|
04/07/2022
|
KUPPAMMA
|
2905007WL025275
|
KUPPAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-042-042/195
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528417
|
04/07/2022
|
CHINNAPAAPPA
|
2905007WL025275
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-042-042/196
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528418
|
04/07/2022
|
PADMA
|
2905007WL025275
|
PADMA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-042-042/197
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528419
|
04/07/2022
|
VASANTHA
|
2905007WL025275
|
VASANTHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUDIYATHAM
|
TN-05-007-042-042/198
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528420
|
04/07/2022
|
AMSA
|
2905007WL025275
|
AMSA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-042-042/199
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528421
|
04/07/2022
|
RUKKAMMA
|
2905007WL025275
|
RUKKAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUDIYATHAM
|
TN-05-007-042-042/200
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528422
|
04/07/2022
|
SANTHI
|
2905007WL025275
|
SANTHI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-042-042/203
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528423
|
04/07/2022
|
MUNIYAMMA
|
2905007WL025275
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUDIYATHAM
|
TN-05-007-042-042/209
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528424
|
04/07/2022
|
VIJAYA
|
2905007WL025275
|
VIJAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-042-042/213
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528425
|
04/07/2022
|
LALITHA
|
2905007WL025275
|
LALITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-042-042/219
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528427
|
04/07/2022
|
POOMANI
|
2905007WL025275
|
POOMANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-042-042/222
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528429
|
04/07/2022
|
SUGUNA
|
2905007WL025275
|
SUGUNA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-042-042/223
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528430
|
04/07/2022
|
MANJULA
|
2905007WL025275
|
MANJULA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-042-042/227
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528431
|
04/07/2022
|
ALAMELU
|
2905007WL025275
|
ALAMELU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-042-042/228
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528432
|
04/07/2022
|
MANO
|
2905007WL025275
|
MANO
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANO
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-042-042/230
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528433
|
04/07/2022
|
THILAGA
|
2905007WL025275
|
THILAGA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
08/07/2022
|
|
017186171
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-042-042/231
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528434
|
04/07/2022
|
SUBBULAKSHMI
|
2905007WL025275
|
SUBBULAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-042-042/233
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528435
|
04/07/2022
|
MARAGADHAMMAL
|
2905007WL025275
|
MARAGADHAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARAGADHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-042-042/236
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528437
|
04/07/2022
|
SUGUNA
|
2905007WL025275
|
SUGUNA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-042-042/24
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528438
|
04/07/2022
|
TAMILSELVI
|
2905007WL025275
|
TAMILSELVI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-042-042/240
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528439
|
04/07/2022
|
kalavathy
|
2905007WL025275
|
kalavathy
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
kalavathy
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-042-042/241
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528440
|
04/07/2022
|
KUPPAMMAL
|
2905007WL025275
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-042-042/25
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528444
|
04/07/2022
|
VIJAYAKUMARi
|
2905007WL025275
|
VIJAYAKUMARi
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYAKUMARi
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-042-042/250
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528445
|
04/07/2022
|
MALLIGA
|
2905007WL025275
|
MALLIGA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-042-042/26
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528447
|
04/07/2022
|
FARIDA
|
2905007WL025275
|
FARIDA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
FARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUDIYATHAM
|
TN-05-007-042-042/263
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528448
|
04/07/2022
|
SELVI
|
2905007WL025275
|
SELVI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
66
|
GUDIYATHAM
|
TN-05-007-042-042/269
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528450
|
04/07/2022
|
NAGAMMA
|
2905007WL025275
|
NAGAMMA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-042-042/270
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528451
|
04/07/2022
|
PREMILA
|
2905007WL025275
|
PREMILA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUDIYATHAM
|
TN-05-007-042-042/28
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528452
|
04/07/2022
|
M MUNIYAMMA
|
2905007WL025275
|
M MUNIYAMMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
M MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUDIYATHAM
|
TN-05-007-042-042/290
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528453
|
04/07/2022
|
RAJESWARI
|
2905007WL025275
|
RAJESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-042-042/31
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528455
|
04/07/2022
|
JAYALAKSHMI
|
2905007WL025275
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-042-042/323-B
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528456
|
04/07/2022
|
PREMALA
|
2905007WL025275
|
PREMALA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-042-042/338
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528457
|
04/07/2022
|
RENUKA
|
2905007WL025275
|
RENUKA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-042-042/34
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528458
|
04/07/2022
|
ROSE
|
2905007WL025275
|
ROSE
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROSE
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-042-042/348
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528459
|
04/07/2022
|
RANI
|
2905007WL025275
|
RANI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUDIYATHAM
|
TN-05-007-042-042/349
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528460
|
04/07/2022
|
USHA
|
2905007WL025275
|
USHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-042-042/35
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528461
|
04/07/2022
|
RAJESWARI
|
2905007WL025275
|
RAJESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-042-042/361-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528462
|
04/07/2022
|
HAMAVATHI
|
2905007WL025275
|
HAMAVATHI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
HAMAVATHI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-042-042/367
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528464
|
04/07/2022
|
SUMATHI
|
2905007WL025275
|
SUMATHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-042-042/371
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528465
|
04/07/2022
|
CHITHRA
|
2905007WL025275
|
CHITHRA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
IDBI BANK(607095)
|
|
80
|
GUDIYATHAM
|
TN-05-007-042-042/375
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528466
|
04/07/2022
|
HEMAVATHY
|
2905007WL025275
|
HEMAVATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
HEMAVATHY
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-042-042/376
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528467
|
04/07/2022
|
CHINNAPAPA
|
2905007WL025275
|
CHINNAPAPA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-042-042/377
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528468
|
04/07/2022
|
KAVITHA
|
2905007WL025275
|
KAVITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-042-042/380
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528469
|
04/07/2022
|
R MALLIGA
|
2905007WL025275
|
R MALLIGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-042-042/410
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528470
|
04/07/2022
|
DHANALAKSHMI
|
2905007WL025275
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-042-042/411
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528471
|
04/07/2022
|
GOMATHY
|
2905007WL025275
|
GOMATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-042-042/412
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528472
|
04/07/2022
|
KAVITHA
|
2905007WL025275
|
KAVITHA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-042-042/414
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528473
|
04/07/2022
|
KANNAMMAL
|
2905007WL025275
|
KANNAMMAL
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-042-042/417-A
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528474
|
04/07/2022
|
CHITRA
|
2905007WL025275
|
CHITRA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITRA
|
IDBI BANK(607095)
|
|
89
|
GUDIYATHAM
|
TN-05-007-042-042/419
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528475
|
04/07/2022
|
GOMATHY
|
2905007WL025275
|
GOMATHY
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-042-042/421
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528476
|
04/07/2022
|
DHANALAKSHMI
|
2905007WL025275
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-042-042/422
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528477
|
04/07/2022
|
CHINNATHAI
|
2905007WL025275
|
CHINNATHAI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-042-042/423
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528478
|
04/07/2022
|
MALLIKA
|
2905007WL025275
|
MALLIKA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-042-042/431
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528480
|
04/07/2022
|
KASTHURI
|
2905007WL025275
|
KASTHURI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-042-042/44
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528481
|
04/07/2022
|
SAVITHRI
|
2905007WL025275
|
SAVITHRI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-042-042/46
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528483
|
04/07/2022
|
VANISREE
|
2905007WL025275
|
VANISREE
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANISREE
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-042-042/49
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528485
|
04/07/2022
|
SULOCHANA
|
2905007WL025275
|
SULOCHANA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-042-042/54
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528486
|
04/07/2022
|
SARADHA
|
2905007WL025275
|
SARADHA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-042-042/57
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528487
|
04/07/2022
|
ROOPA
|
2905007WL025275
|
ROOPA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-042-042/66
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528488
|
04/07/2022
|
RANI
|
2905007WL025275
|
RANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-042-042/71
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528489
|
04/07/2022
|
VANAJA
|
2905007WL025275
|
VANAJA
|
00176
|
IDIB000P070
|
198
|
198
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-042-042/74
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528491
|
04/07/2022
|
SUMATHI
|
2905007WL025275
|
SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-042-042/77
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528492
|
04/07/2022
|
SANTHI
|
2905007WL025275
|
SANTHI
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-042-042/81
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528493
|
04/07/2022
|
VIJAYA
|
2905007WL025275
|
VIJAYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-042-042/83
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528494
|
04/07/2022
|
NIRMALA
|
2905007WL025275
|
NIRMALA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
08/07/2022
|
|
017186171
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-042-042/86
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528495
|
04/07/2022
|
POONKODI
|
2905007WL025275
|
POONKODI
|
00176
|
IDIB000P070
|
198
|
198
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-042-042/87
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528496
|
04/07/2022
|
MUNIYAMMA
|
2905007WL025275
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-042-042/97
(VARADAREDDIPALLI)
|
2905007000NRG23040720221528498
|
04/07/2022
|
DEVIKA
|
2905007WL025275
|
DEVIKA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100879
|
100879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100879
|
100879
|
|
|
|
|
|
|
|