|
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-05-007-012-001/308
(GOODANAGARAM)
|
2905007000NRG23280620221464427
|
28/06/2022
|
LAKSHMI
|
2905007WL023298
|
LAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/328
(GOODANAGARAM)
|
2905007000NRG23280620221464428
|
28/06/2022
|
SELVI
|
2905007WL023298
|
SELVI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-001/539-A
(GOODANAGARAM)
|
2905007000NRG23280620221464429
|
28/06/2022
|
RAJATHI
|
2905007WL023298
|
RAJATHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/291
(GOODANAGARAM)
|
2905007000NRG23280620221464431
|
28/06/2022
|
MOHAN
|
2905007WL023298
|
MOHAN
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/327
(GOODANAGARAM)
|
2905007000NRG23280620221464432
|
28/06/2022
|
Napeena
|
2905007WL023298
|
Napeena
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
Napeena
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/347
(GOODANAGARAM)
|
2905007000NRG23280620221464433
|
28/06/2022
|
MAGESWARI
|
2905007WL023298
|
MAGESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/348
(GOODANAGARAM)
|
2905007000NRG23280620221464434
|
28/06/2022
|
Manjula
|
2905007WL023298
|
Manjula
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-002/349
(GOODANAGARAM)
|
2905007000NRG23280620221464435
|
28/06/2022
|
AMUTHA
|
2905007WL023298
|
AMUTHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-002/363
(GOODANAGARAM)
|
2905007000NRG23280620221464437
|
28/06/2022
|
SUGANTHI
|
2905007WL023298
|
SUGANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-002/364
(GOODANAGARAM)
|
2905007000NRG23280620221464438
|
28/06/2022
|
RUKMANI
|
2905007WL023298
|
RUKMANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-002/365
(GOODANAGARAM)
|
2905007000NRG23280620221464439
|
28/06/2022
|
SANTHI
|
2905007WL023298
|
SANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-002/366
(GOODANAGARAM)
|
2905007000NRG23280620221464440
|
28/06/2022
|
MAHALAKSHMI
|
2905007WL023298
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-002/368
(GOODANAGARAM)
|
2905007000NRG23280620221464441
|
28/06/2022
|
PRABAVATHI
|
2905007WL023298
|
PRABAVATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-002/790
(GOODANAGARAM)
|
2905007000NRG23280620221464448
|
28/06/2022
|
MAGESWARI
|
2905007WL023298
|
MAGESWARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-002/792
(GOODANAGARAM)
|
2905007000NRG23280620221464449
|
28/06/2022
|
LAKSHMI
|
2905007WL023298
|
LAKSHMI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-002/794
(GOODANAGARAM)
|
2905007000NRG23280620221464450
|
28/06/2022
|
KAVITHA
|
2905007WL023298
|
KAVITHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-002/797
(GOODANAGARAM)
|
2905007000NRG23280620221464451
|
28/06/2022
|
MEERA
|
2905007WL023298
|
MEERA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEERA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-012/126
(GOODANAGARAM)
|
2905007000NRG23280620221464457
|
28/06/2022
|
C.VIJAYALAKSHMI
|
2905007WL023298
|
C.VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/130
(GOODANAGARAM)
|
2905007000NRG23280620221464458
|
28/06/2022
|
G.MALA
|
2905007WL023298
|
G.MALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
G.MALA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/136
(GOODANAGARAM)
|
2905007000NRG23280620221464459
|
28/06/2022
|
TAMILSELVI.B
|
2905007WL023298
|
TAMILSELVI.B
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI.B
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/138
(GOODANAGARAM)
|
2905007000NRG23280620221464460
|
28/06/2022
|
A.LAKSHMI
|
2905007WL023298
|
A.LAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861777
|
|
A.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/147
(GOODANAGARAM)
|
2905007000NRG23280620221464461
|
28/06/2022
|
DHANALAKSHM.P
|
2905007WL023298
|
DHANALAKSHM.P
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHM.P
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/157
(GOODANAGARAM)
|
2905007000NRG23280620221464462
|
28/06/2022
|
RAMANI
|
2905007WL023298
|
RAMANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/233
(GOODANAGARAM)
|
2905007000NRG23280620221464463
|
28/06/2022
|
MALARVIZHI
|
2905007WL023298
|
MALARVIZHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/07/2022
|
|
022861777
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/243
(GOODANAGARAM)
|
2905007000NRG23280620221464464
|
28/06/2022
|
S.RAMESH
|
2905007WL023298
|
S.RAMESH
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.RAMESH
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/255
(GOODANAGARAM)
|
2905007000NRG23280620221464465
|
28/06/2022
|
MALLIGA
|
2905007WL023298
|
MALLIGA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/27
(GOODANAGARAM)
|
2905007000NRG23280620221464466
|
28/06/2022
|
RAJENDIRAN
|
2905007WL023298
|
RAJENDIRAN
|
00176
|
IDIB000M137
|
796
|
796
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/272
(GOODANAGARAM)
|
2905007000NRG23280620221464467
|
28/06/2022
|
KASTHURI
|
2905007WL023298
|
KASTHURI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/276
(GOODANAGARAM)
|
2905007000NRG23280620221464468
|
28/06/2022
|
VIMALA
|
2905007WL023298
|
VIMALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/381
(GOODANAGARAM)
|
2905007000NRG23280620221464469
|
28/06/2022
|
AMUTHA
|
2905007WL023298
|
AMUTHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/382
(GOODANAGARAM)
|
2905007000NRG23280620221464470
|
28/06/2022
|
NIRMALA
|
2905007WL023298
|
NIRMALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-012/441
(GOODANAGARAM)
|
2905007000NRG23280620221464471
|
28/06/2022
|
PADMAVATHI
|
2905007WL023298
|
PADMAVATHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-012/442
(GOODANAGARAM)
|
2905007000NRG23280620221464472
|
28/06/2022
|
AADHILAKSHMI
|
2905007WL023298
|
AADHILAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
AADHILAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-012/455
(GOODANAGARAM)
|
2905007000NRG23280620221464473
|
28/06/2022
|
SATHYA
|
2905007WL023298
|
SATHYA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-012/456
(GOODANAGARAM)
|
2905007000NRG23280620221464474
|
28/06/2022
|
KRISHNAVENI
|
2905007WL023298
|
KRISHNAVENI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
02/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-012/457
(GOODANAGARAM)
|
2905007000NRG23280620221464475
|
28/06/2022
|
SANTHA
|
2905007WL023298
|
SANTHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-012-012/458
(GOODANAGARAM)
|
2905007000NRG23280620221464476
|
28/06/2022
|
SANTHI
|
2905007WL023298
|
SANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-012-012/460
(GOODANAGARAM)
|
2905007000NRG23280620221464477
|
28/06/2022
|
VARDHA
|
2905007WL023298
|
VARDHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
VARDHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-012-012/465
(GOODANAGARAM)
|
2905007000NRG23280620221464478
|
28/06/2022
|
A.KALPANA
|
2905007WL023298
|
A.KALPANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
A.KALPANA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-012-012/472
(GOODANAGARAM)
|
2905007000NRG23280620221464479
|
28/06/2022
|
SAMPOORNAM
|
2905007WL023298
|
SAMPOORNAM
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-012-012/474
(GOODANAGARAM)
|
2905007000NRG23280620221464480
|
28/06/2022
|
SARASU
|
2905007WL023298
|
SARASU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-012-012/493
(GOODANAGARAM)
|
2905007000NRG23280620221464481
|
28/06/2022
|
P.UMA
|
2905007WL023298
|
P.UMA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.UMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-012-012/494
(GOODANAGARAM)
|
2905007000NRG23280620221464482
|
28/06/2022
|
ARUNA
|
2905007WL023298
|
ARUNA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-012-012/498
(GOODANAGARAM)
|
2905007000NRG23280620221464483
|
28/06/2022
|
RANI
|
2905007WL023298
|
RANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-012-012/499
(GOODANAGARAM)
|
2905007000NRG23280620221464484
|
28/06/2022
|
KANNAMMAL
|
2905007WL023298
|
KANNAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-012-012/521
(GOODANAGARAM)
|
2905007000NRG23280620221464485
|
28/06/2022
|
KUPPAMMAL
|
2905007WL023298
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-012-012/528
(GOODANAGARAM)
|
2905007000NRG23280620221464486
|
28/06/2022
|
C.SARADHA
|
2905007WL023298
|
C.SARADHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
C.SARADHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-012-012/535
(GOODANAGARAM)
|
2905007000NRG23280620221464487
|
28/06/2022
|
MOHAMAVEL.K
|
2905007WL023298
|
MOHAMAVEL.K
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOHAMAVEL.K
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-012-012/540
(GOODANAGARAM)
|
2905007000NRG23280620221464488
|
28/06/2022
|
VENDA
|
2905007WL023298
|
VENDA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENDA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-012-012/668
(GOODANAGARAM)
|
2905007000NRG23280620221464490
|
28/06/2022
|
NALINII
|
2905007WL023298
|
NALINII
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NALINII
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-012-012/685
(GOODANAGARAM)
|
2905007000NRG23280620221464491
|
28/06/2022
|
SANTHI
|
2905007WL023298
|
SANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-012-012/691
(GOODANAGARAM)
|
2905007000NRG23280620221464492
|
28/06/2022
|
RAJATHI
|
2905007WL023298
|
RAJATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-012-012/715-A
(GOODANAGARAM)
|
2905007000NRG23280620221464493
|
28/06/2022
|
J.MALA
|
2905007WL023298
|
J.MALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
J.MALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-012-012/725
(GOODANAGARAM)
|
2905007000NRG23280620221464494
|
28/06/2022
|
KATHAVARAYAN
|
2905007WL023298
|
KATHAVARAYAN
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-012-012/748
(GOODANAGARAM)
|
2905007000NRG23280620221464495
|
28/06/2022
|
ESWARI
|
2905007WL023298
|
ESWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-012-012/764
(GOODANAGARAM)
|
2905007000NRG23280620221464496
|
28/06/2022
|
ARUMUGAM
|
2905007WL023298
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-012-012/786
(GOODANAGARAM)
|
2905007000NRG23280620221464497
|
28/06/2022
|
KALAIVANI
|
2905007WL023298
|
KALAIVANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-012-012/86
(GOODANAGARAM)
|
2905007000NRG23280620221464498
|
28/06/2022
|
S.SANGEETHA
|
2905007WL023298
|
S.SANGEETHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-012-014/830-A
(GOODANAGARAM)
|
2905007000NRG23280620221464500
|
28/06/2022
|
P.KOKILA
|
2905007WL023298
|
P.KOKILA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
P.KOKILA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-012-014/832
(GOODANAGARAM)
|
2905007000NRG23280620221464501
|
28/06/2022
|
LAKSHMI
|
2905007WL023298
|
LAKSHMI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70726
|
70726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70726
|
70726
|
|
|
|
|
|
|
|