|
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-05-007-043-002/803
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352570
|
15/05/2022
|
KAMACHI
|
2905007WL006404
|
KAMACHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/808
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352571
|
15/05/2022
|
VALLI
|
2905007WL006404
|
VALLI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-002/828
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352572
|
15/05/2022
|
DHARANI
|
2905007WL006404
|
DHARANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-002/834
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352573
|
15/05/2022
|
VENDA
|
2905007WL006404
|
VENDA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENDA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-002/843
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352574
|
15/05/2022
|
PARVATHI
|
2905007WL006404
|
PARVATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/462
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352580
|
15/05/2022
|
VADEVEL
|
2905007WL006404
|
VADEVEL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADEVEL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/473
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352581
|
15/05/2022
|
ANANDHSELVI
|
2905007WL006404
|
ANANDHSELVI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANDHSELVI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-043/116
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352583
|
15/05/2022
|
VENNILA
|
2905007WL006404
|
VENNILA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-043/118
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352584
|
15/05/2022
|
SARASWATHI
|
2905007WL006404
|
SARASWATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/119
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352586
|
15/05/2022
|
BABY
|
2905007WL006404
|
BABY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/119
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352585
|
15/05/2022
|
MURUGESAN
|
2905007WL006404
|
MURUGESAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/124
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352587
|
15/05/2022
|
KUMARI
|
2905007WL006404
|
KUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/125
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352588
|
15/05/2022
|
GEETHA
|
2905007WL006404
|
GEETHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/126
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352589
|
15/05/2022
|
PANCHAMMAL
|
2905007WL006404
|
PANCHAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANCHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/127
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352590
|
15/05/2022
|
GEETHA
|
2905007WL006404
|
GEETHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/128
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352591
|
15/05/2022
|
BOJJAMMAL
|
2905007WL006404
|
BOJJAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOJJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/129
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352592
|
15/05/2022
|
KOTTEESWARI
|
2905007WL006404
|
KOTTEESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/130
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352593
|
15/05/2022
|
KANNAMMA
|
2905007WL006404
|
KANNAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/131
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352594
|
15/05/2022
|
RAJAMANI
|
2905007WL006404
|
RAJAMANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/132
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352595
|
15/05/2022
|
SANTHA
|
2905007WL006404
|
SANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/133
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352596
|
15/05/2022
|
GANDHI
|
2905007WL006404
|
GANDHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/133
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352597
|
15/05/2022
|
SULOCHANA
|
2905007WL006404
|
SULOCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/135
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352598
|
15/05/2022
|
VALLI
|
2905007WL006404
|
VALLI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/136
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352599
|
15/05/2022
|
SARALA
|
2905007WL006404
|
SARALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/139
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352600
|
15/05/2022
|
KUTTIYAMMAL
|
2905007WL006404
|
KUTTIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/140
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352601
|
15/05/2022
|
KRISHNAMALAL
|
2905007WL006404
|
KRISHNAMALAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAMALAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/142
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352602
|
15/05/2022
|
SANTHA
|
2905007WL006404
|
SANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/144
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352604
|
15/05/2022
|
DEVANDREN
|
2905007WL006404
|
DEVANDREN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVANDREN
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/144
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352603
|
15/05/2022
|
MALAR
|
2905007WL006404
|
MALAR
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/145
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352605
|
15/05/2022
|
BABY
|
2905007WL006404
|
BABY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
BABY
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/145
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352606
|
15/05/2022
|
KANNAN
|
2905007WL006404
|
KANNAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/146
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352607
|
15/05/2022
|
CHANDIRA
|
2905007WL006404
|
CHANDIRA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/147
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352608
|
15/05/2022
|
KUMARI
|
2905007WL006404
|
KUMARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/150
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352609
|
15/05/2022
|
GOVINDHAN
|
2905007WL006404
|
GOVINDHAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/150
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352610
|
15/05/2022
|
KAVERI
|
2905007WL006404
|
KAVERI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/151
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352611
|
15/05/2022
|
THIRUMASLA
|
2905007WL006404
|
THIRUMASLA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRUMASLA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/152
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352612
|
15/05/2022
|
AMSA
|
2905007WL006404
|
AMSA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/153
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352613
|
15/05/2022
|
VENKATESAN
|
2905007WL006404
|
VENKATESAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/20
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352614
|
15/05/2022
|
GAYATHRI
|
2905007WL006404
|
GAYATHRI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/234
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352615
|
15/05/2022
|
LALITHA
|
2905007WL006404
|
LALITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/242
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352616
|
15/05/2022
|
VISALAKSHI
|
2905007WL006404
|
VISALAKSHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/243
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352617
|
15/05/2022
|
YASODHAMMAL
|
2905007WL006404
|
YASODHAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
YASODHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/244
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352619
|
15/05/2022
|
SAKUNTALA
|
2905007WL006404
|
SAKUNTALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/290
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352620
|
15/05/2022
|
VIJAYA
|
2905007WL006404
|
VIJAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/482
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352621
|
15/05/2022
|
VIJAYA
|
2905007WL006404
|
VIJAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/497-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352622
|
15/05/2022
|
JAYAMALA
|
2905007WL006404
|
JAYAMALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/502
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352623
|
15/05/2022
|
AMSA
|
2905007WL006404
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/549-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352624
|
15/05/2022
|
MAHALAKSHMI
|
2905007WL006404
|
MAHALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/559-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352625
|
15/05/2022
|
MALAR
|
2905007WL006404
|
MALAR
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/560-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352626
|
15/05/2022
|
BANUMATHI
|
2905007WL006404
|
BANUMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/561
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352627
|
15/05/2022
|
LAKSHMI
|
2905007WL006404
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/583
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352628
|
15/05/2022
|
MALLIKA
|
2905007WL006404
|
MALLIKA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/586
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352629
|
15/05/2022
|
VANAJA
|
2905007WL006404
|
VANAJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/587-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352630
|
15/05/2022
|
RANI
|
2905007WL006404
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/588-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352631
|
15/05/2022
|
ESWAREN
|
2905007WL006404
|
ESWAREN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESWAREN
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/591-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352632
|
15/05/2022
|
SUMATHI
|
2905007WL006404
|
SUMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/593-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352633
|
15/05/2022
|
NIRMALA
|
2905007WL006404
|
NIRMALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-043/595
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352634
|
15/05/2022
|
PATTAMMAL
|
2905007WL006404
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-043/615-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352635
|
15/05/2022
|
NITHIYA
|
2905007WL006404
|
NITHIYA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
27/05/2022
|
|
015438045
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-043/616-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352636
|
15/05/2022
|
RADHA
|
2905007WL006404
|
RADHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-043/636
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352637
|
15/05/2022
|
VIJAYAKUMARI
|
2905007WL006404
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-043/643-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352638
|
15/05/2022
|
MUNIAMMA
|
2905007WL006404
|
MUNIAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-043/669-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352639
|
15/05/2022
|
SORAJA
|
2905007WL006404
|
SORAJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-043/670-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352640
|
15/05/2022
|
PADMAVATHY
|
2905007WL006404
|
PADMAVATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
015438045
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-043/723-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352641
|
15/05/2022
|
VANAJA
|
2905007WL006404
|
VANAJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-043/725-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352642
|
15/05/2022
|
SUBRAMANI
|
2905007WL006404
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-043/726-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352643
|
15/05/2022
|
SULOCHANA
|
2905007WL006404
|
SULOCHANA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-043/728-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352644
|
15/05/2022
|
RAJI
|
2905007WL006404
|
RAJI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-043/730-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352645
|
15/05/2022
|
SASIKALA
|
2905007WL006404
|
SASIKALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-043/740-A
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352646
|
15/05/2022
|
JOTHI
|
2905007WL006404
|
JOTHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-043/745
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352647
|
15/05/2022
|
SAMUNDESWARI
|
2905007WL006404
|
SAMUNDESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-043-043/853
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352648
|
15/05/2022
|
DHADHAYENI
|
2905007WL006404
|
DHADHAYENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHADHAYENI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-043-044/895
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352649
|
15/05/2022
|
SELVAKUMARI
|
2905007WL006404
|
SELVAKUMARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-043-044/899
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352650
|
15/05/2022
|
NAGARJUN
|
2905007WL006404
|
NAGARJUN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGARJUN
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-043-044/900
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352651
|
15/05/2022
|
VIJAYA
|
2905007WL006404
|
VIJAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-043-046/833
(VEERICHETTIPALLI)
|
2905007000NRG23150520220352652
|
15/05/2022
|
KRISHNAMOORTHY
|
2905007WL006404
|
KRISHNAMOORTHY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88036
|
88036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88036
|
88036
|
|
|
|
|
|
|
|