|
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-05-007-030-002/610
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877639
|
26/10/2022
|
SUNDRAMURTY
|
2905007WL061083
|
SUNDRAMURTY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDRAMURTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-004/593
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877642
|
26/10/2022
|
MUNILAKSHMI
|
2905007WL061083
|
MUNILAKSHMI
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-004/605
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877643
|
26/10/2022
|
VASANTHAMMA
|
2905007WL061083
|
VASANTHAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHAMMA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/138
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877647
|
26/10/2022
|
D NAVEENA
|
2905007WL061083
|
D NAVEENA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
D NAVEENA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/146
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877648
|
26/10/2022
|
Y SANTHAMMA
|
2905007WL061083
|
Y SANTHAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
Y SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/148
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877649
|
26/10/2022
|
NEELAVATHY
|
2905007WL061083
|
NEELAVATHY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/151
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877650
|
26/10/2022
|
K RAJENDRA REDDY
|
2905007WL061083
|
K RAJENDRA REDDY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
K RAJENDRA REDDY
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/152
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877651
|
26/10/2022
|
J BAKKIYAMMAL
|
2905007WL061083
|
J BAKKIYAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
J BAKKIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/155
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877653
|
26/10/2022
|
VARALAKSHMI
|
2905007WL061083
|
VARALAKSHMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/156
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877655
|
26/10/2022
|
K SUSILAMMA
|
2905007WL061083
|
K SUSILAMMA
|
00176
|
IDIB000P070
|
412
|
412
|
Processed
|
05/11/2022
|
|
015710824
|
|
K SUSILAMMA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/156
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877654
|
26/10/2022
|
P KODHANDA REDDY
|
2905007WL061083
|
P KODHANDA REDDY
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710824
|
|
P KODHANDA REDDY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/157
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877656
|
26/10/2022
|
BHARATHI
|
2905007WL061083
|
BHARATHI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/159
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877657
|
26/10/2022
|
DHANACHEZHIYAN
|
2905007WL061083
|
DHANACHEZHIYAN
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANACHEZHIYAN
|
HDFC BANK LTD(607152)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/214
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877659
|
26/10/2022
|
G RETTIYAMMA
|
2905007WL061083
|
G RETTIYAMMA
|
00176
|
IDIB000P070
|
1035
|
1035
|
Processed
|
05/11/2022
|
|
015710824
|
|
G RETTIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/233
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877661
|
26/10/2022
|
V SAMPOORNAM
|
2905007WL061083
|
V SAMPOORNAM
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
05/11/2022
|
|
015710824
|
|
V SAMPOORNAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/255
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877662
|
26/10/2022
|
K NAGAMMA
|
2905007WL061083
|
K NAGAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
K NAGAMMA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/257
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877663
|
26/10/2022
|
B AMSHA
|
2905007WL061083
|
B AMSHA
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
05/11/2022
|
|
015710824
|
|
B AMSHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/258
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877664
|
26/10/2022
|
BASKAR
|
2905007WL061083
|
BASKAR
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/258
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877665
|
26/10/2022
|
MUNIYAMMA
|
2905007WL061083
|
MUNIYAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/259
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877667
|
26/10/2022
|
GAJALAKSHMI
|
2905007WL061083
|
GAJALAKSHMI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
GAJALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/259
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877666
|
26/10/2022
|
VASANTHA
|
2905007WL061083
|
VASANTHA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/260
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877668
|
26/10/2022
|
G SUBBURATHINAM
|
2905007WL061083
|
G SUBBURATHINAM
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
G SUBBURATHINAM
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/261
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877669
|
26/10/2022
|
SANTHAMMA
|
2905007WL061083
|
SANTHAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/264
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877670
|
26/10/2022
|
R RANI
|
2905007WL061083
|
R RANI
|
00176
|
IDIB000P070
|
1035
|
1035
|
Processed
|
05/11/2022
|
|
015710824
|
|
R RANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/267
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877671
|
26/10/2022
|
USHA
|
2905007WL061083
|
USHA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/268
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877672
|
26/10/2022
|
SUBITHRA
|
2905007WL061083
|
SUBITHRA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBITHRA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/274
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877673
|
26/10/2022
|
SAROJA
|
2905007WL061083
|
SAROJA
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/288
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877674
|
26/10/2022
|
P VALLIYAMMAL
|
2905007WL061083
|
P VALLIYAMMAL
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
P VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/290
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877675
|
26/10/2022
|
PREAMALA
|
2905007WL061083
|
PREAMALA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREAMALA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/293
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877676
|
26/10/2022
|
M AMARA
|
2905007WL061083
|
M AMARA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
M AMARA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/307
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877677
|
26/10/2022
|
R CHINNAMMA
|
2905007WL061083
|
R CHINNAMMA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
R CHINNAMMA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/317
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877679
|
26/10/2022
|
S LAKSHMI
|
2905007WL061083
|
S LAKSHMI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/317
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877678
|
26/10/2022
|
SANJEEVAREDDY
|
2905007WL061083
|
SANJEEVAREDDY
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANJEEVAREDDY
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/318
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877680
|
26/10/2022
|
P AMBUJA
|
2905007WL061083
|
P AMBUJA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
P AMBUJA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/320
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877681
|
26/10/2022
|
K SAHADEVAREDDY
|
2905007WL061083
|
K SAHADEVAREDDY
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
K SAHADEVAREDDY
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/321
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877683
|
26/10/2022
|
N AMSA
|
2905007WL061083
|
N AMSA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
N AMSA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/321
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877682
|
26/10/2022
|
R NARASIMBALU REDDY
|
2905007WL061083
|
R NARASIMBALU REDDY
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
R NARASIMBALU REDDY
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/322
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877684
|
26/10/2022
|
NARASIMA REDDY
|
2905007WL061083
|
NARASIMA REDDY
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
NARASIMA REDDY
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/329
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877685
|
26/10/2022
|
R GOVINDAREDDY
|
2905007WL061083
|
R GOVINDAREDDY
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
R GOVINDAREDDY
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/333
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877686
|
26/10/2022
|
M JOTHI
|
2905007WL061083
|
M JOTHI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
M JOTHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/334
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877687
|
26/10/2022
|
P MURUGESAREDDY
|
2905007WL061083
|
P MURUGESAREDDY
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
P MURUGESAREDDY
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/335
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877688
|
26/10/2022
|
V BANGARAMMA
|
2905007WL061083
|
V BANGARAMMA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
V BANGARAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/336
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877689
|
26/10/2022
|
BHOODEVI
|
2905007WL061083
|
BHOODEVI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHOODEVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/337
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877690
|
26/10/2022
|
S JAMUNA
|
2905007WL061083
|
S JAMUNA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/338
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877691
|
26/10/2022
|
KUPPAMMA
|
2905007WL061083
|
KUPPAMMA
|
00176
|
IDIB000P070
|
208
|
208
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/339
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877692
|
26/10/2022
|
R ANANDAMMAL
|
2905007WL061083
|
R ANANDAMMAL
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
R ANANDAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/345
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877693
|
26/10/2022
|
R SURESH
|
2905007WL061083
|
R SURESH
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
R SURESH
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/350
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877694
|
26/10/2022
|
SUDHAKAR P
|
2905007WL061083
|
SUDHAKAR P
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHAKAR P
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/354
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877695
|
26/10/2022
|
M SULOSANAMMA
|
2905007WL061083
|
M SULOSANAMMA
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
05/11/2022
|
|
015710824
|
|
M SULOSANAMMA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/358
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877696
|
26/10/2022
|
CHINNAPAPA
|
2905007WL061083
|
CHINNAPAPA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/368
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877697
|
26/10/2022
|
C VENKATESH NAIDU
|
2905007WL061083
|
C VENKATESH NAIDU
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
C VENKATESH NAIDU
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/375
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877698
|
26/10/2022
|
VIJAY
|
2905007WL061083
|
VIJAY
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/382
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877699
|
26/10/2022
|
S KUMARI
|
2905007WL061083
|
S KUMARI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
S KUMARI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/385
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877700
|
26/10/2022
|
J SHANTHA
|
2905007WL061083
|
J SHANTHA
|
00176
|
IDIB000P070
|
207
|
207
|
Processed
|
05/11/2022
|
|
015710824
|
|
J SHANTHA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/387
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877701
|
26/10/2022
|
J CHINNAMMA
|
2905007WL061083
|
J CHINNAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
J CHINNAMMA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/388
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877702
|
26/10/2022
|
R JAYALAKSHMI
|
2905007WL061083
|
R JAYALAKSHMI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
R JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/400
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877703
|
26/10/2022
|
T SARASWATHY
|
2905007WL061083
|
T SARASWATHY
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
T SARASWATHY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/402
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877704
|
26/10/2022
|
GUNA R
|
2905007WL061083
|
GUNA R
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNA R
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/410
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877706
|
26/10/2022
|
VANAJA
|
2905007WL061083
|
VANAJA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/430
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877707
|
26/10/2022
|
K CHINNAPAPPA
|
2905007WL061083
|
K CHINNAPAPPA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
K CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/471
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877708
|
26/10/2022
|
M PAPPAMMA
|
2905007WL061083
|
M PAPPAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
M PAPPAMMA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/485
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877709
|
26/10/2022
|
E SAROJAMMAL
|
2905007WL061083
|
E SAROJAMMAL
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
E SAROJAMMAL
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-030-030/512
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877712
|
26/10/2022
|
S KAMARAJ
|
2905007WL061083
|
S KAMARAJ
|
00176
|
IDIB000P070
|
207
|
207
|
Processed
|
05/11/2022
|
|
015710824
|
|
S KAMARAJ
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-030-030/519
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877713
|
26/10/2022
|
RANI
|
2905007WL061083
|
RANI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-030-030/533
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877714
|
26/10/2022
|
UMA
|
2905007WL061083
|
UMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-030-030/545
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877715
|
26/10/2022
|
RAMU
|
2905007WL061083
|
RAMU
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMU
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-030-030/546
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877716
|
26/10/2022
|
M SHOBA
|
2905007WL061083
|
M SHOBA
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
05/11/2022
|
|
015710824
|
|
M SHOBA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-030-030/548
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877717
|
26/10/2022
|
KANTHAMMA K
|
2905007WL061083
|
KANTHAMMA K
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMMA K
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-030-030/551
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877718
|
26/10/2022
|
G PARVATHIYAMMA
|
2905007WL061083
|
G PARVATHIYAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
G PARVATHIYAMMA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-030-030/552
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877719
|
26/10/2022
|
KANTHAMMA
|
2905007WL061083
|
KANTHAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-030-030/567
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877720
|
26/10/2022
|
LOGANATHA REDDY
|
2905007WL061083
|
LOGANATHA REDDY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOGANATHA REDDY
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-030-030/598
(PUTTAVARIPALLI)
|
2905007000NRG23261020222877721
|
26/10/2022
|
SURESH
|
2905007WL061083
|
SURESH
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81558
|
81558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81558
|
81558
|
|
|
|
|
|
|
|