|
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-05-007-030-003/576-A
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527662
|
03/07/2022
|
RAVENDREN
|
2905007WL025259
|
RAVENDREN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAVENDREN
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/578
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527663
|
03/07/2022
|
RENU
|
2905007WL025259
|
RENU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
RENU
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/595
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527665
|
03/07/2022
|
MANIAMMAL
|
2905007WL025259
|
MANIAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-004/607
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527677
|
03/07/2022
|
MYTHILY
|
2905007WL025259
|
MYTHILY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MYTHILY
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/10
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527678
|
03/07/2022
|
SETTU
|
2905007WL025259
|
SETTU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETTU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/101
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527679
|
03/07/2022
|
MUNISAMY
|
2905007WL025259
|
MUNISAMY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/104
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527680
|
03/07/2022
|
JEEVA
|
2905007WL025259
|
JEEVA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/109
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527681
|
03/07/2022
|
MALLIGA
|
2905007WL025259
|
MALLIGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/110
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527682
|
03/07/2022
|
VALLI
|
2905007WL025259
|
VALLI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/111
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527683
|
03/07/2022
|
VASANTHA
|
2905007WL025259
|
VASANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/112
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527684
|
03/07/2022
|
AMULU
|
2905007WL025259
|
AMULU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMULU
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/117
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527685
|
03/07/2022
|
RAJAMMA
|
2905007WL025259
|
RAJAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/118
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527686
|
03/07/2022
|
RAJENDREN
|
2905007WL025259
|
RAJENDREN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/14
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527687
|
03/07/2022
|
KUMARI
|
2905007WL025259
|
KUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/17
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527688
|
03/07/2022
|
AMUDHA
|
2905007WL025259
|
AMUDHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/18
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527689
|
03/07/2022
|
G RAKKAMMAL
|
2905007WL025259
|
G RAKKAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
G RAKKAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/185
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527690
|
03/07/2022
|
NAGARATHENAM
|
2905007WL025259
|
NAGARATHENAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARATHENAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/189
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527691
|
03/07/2022
|
C PACHAIYAMMAL
|
2905007WL025259
|
C PACHAIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
C PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/19
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527692
|
03/07/2022
|
CHINNAMMA
|
2905007WL025259
|
CHINNAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/217
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527693
|
03/07/2022
|
SARASWATHI
|
2905007WL025259
|
SARASWATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/218
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527694
|
03/07/2022
|
UMA
|
2905007WL025259
|
UMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/23
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527695
|
03/07/2022
|
V SANTHA
|
2905007WL025259
|
V SANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
V SANTHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/25
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527696
|
03/07/2022
|
DHANALAKSHMI
|
2905007WL025259
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/27
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527697
|
03/07/2022
|
K SIVALINGAM
|
2905007WL025259
|
K SIVALINGAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
K SIVALINGAM
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/28
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527698
|
03/07/2022
|
LAKSHMI
|
2905007WL025259
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/29
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527699
|
03/07/2022
|
SETTU
|
2905007WL025259
|
SETTU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SETTU
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/292
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527701
|
03/07/2022
|
CHINNAPAPPA
|
2905007WL025259
|
CHINNAPAPPA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/292
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527700
|
03/07/2022
|
SUBRAMANI
|
2905007WL025259
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/309
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527702
|
03/07/2022
|
AMULU
|
2905007WL025259
|
AMULU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMULU
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/31
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527704
|
03/07/2022
|
S MAHARANI
|
2905007WL025259
|
S MAHARANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
S MAHARANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/31
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527703
|
03/07/2022
|
S SAMPOORNAM
|
2905007WL025259
|
S SAMPOORNAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
S SAMPOORNAM
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/310
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527705
|
03/07/2022
|
M SUSILAMMAL
|
2905007WL025259
|
M SUSILAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
M SUSILAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/313
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527707
|
03/07/2022
|
MUNIYAPPAN
|
2905007WL025259
|
MUNIYAPPAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/313
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527706
|
03/07/2022
|
SANTHI
|
2905007WL025259
|
SANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/314
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527708
|
03/07/2022
|
SUMATHI
|
2905007WL025259
|
SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/316
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527710
|
03/07/2022
|
MEERA
|
2905007WL025259
|
MEERA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEERA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/32
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527711
|
03/07/2022
|
CHINNAKKAL
|
2905007WL025259
|
CHINNAKKAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAKKAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/324
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527712
|
03/07/2022
|
APRUTHAM
|
2905007WL025259
|
APRUTHAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
APRUTHAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/33
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527713
|
03/07/2022
|
GOWRAMMAL
|
2905007WL025259
|
GOWRAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/332
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527714
|
03/07/2022
|
MALLIGHA
|
2905007WL025259
|
MALLIGHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIGHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/34
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527715
|
03/07/2022
|
BABY
|
2905007WL025259
|
BABY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
BABY
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/346
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527716
|
03/07/2022
|
M GEETHA
|
2905007WL025259
|
M GEETHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
M GEETHA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/347
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527717
|
03/07/2022
|
VENDA
|
2905007WL025259
|
VENDA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENDA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/35
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527718
|
03/07/2022
|
M RANI
|
2905007WL025259
|
M RANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
M RANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/352
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527719
|
03/07/2022
|
K SARASWATHY
|
2905007WL025259
|
K SARASWATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
K SARASWATHY
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/357
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527720
|
03/07/2022
|
POONGAVANAM
|
2905007WL025259
|
POONGAVANAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/360
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527721
|
03/07/2022
|
KAVITHA
|
2905007WL025259
|
KAVITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/361
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527722
|
03/07/2022
|
SELVI
|
2905007WL025259
|
SELVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SELVI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/362
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527723
|
03/07/2022
|
R SUJATHA
|
2905007WL025259
|
R SUJATHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
R SUJATHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/37
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527724
|
03/07/2022
|
SULOCHANA
|
2905007WL025259
|
SULOCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/371
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527726
|
03/07/2022
|
N JAYA
|
2905007WL025259
|
N JAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
N JAYA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/38
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527727
|
03/07/2022
|
SUMATHI
|
2905007WL025259
|
SUMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/39
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527728
|
03/07/2022
|
SULOCHANA
|
2905007WL025259
|
SULOCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/397
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527729
|
03/07/2022
|
M MANI
|
2905007WL025259
|
M MANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
M MANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/40
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527730
|
03/07/2022
|
T SELVI
|
2905007WL025259
|
T SELVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/406
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527731
|
03/07/2022
|
SUGANTHI
|
2905007WL025259
|
SUGANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/42
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527732
|
03/07/2022
|
G GIRIJA
|
2905007WL025259
|
G GIRIJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
G GIRIJA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/427
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527733
|
03/07/2022
|
C LATHA
|
2905007WL025259
|
C LATHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
C LATHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/428
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527734
|
03/07/2022
|
R JAYANTHI
|
2905007WL025259
|
R JAYANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
R JAYANTHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/429
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527735
|
03/07/2022
|
C MAHADEVI
|
2905007WL025259
|
C MAHADEVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
C MAHADEVI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/43
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527736
|
03/07/2022
|
KALA
|
2905007WL025259
|
KALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/434
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527737
|
03/07/2022
|
S DHANALAKSHMI
|
2905007WL025259
|
S DHANALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-030-030/437
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527738
|
03/07/2022
|
V BEBI
|
2905007WL025259
|
V BEBI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
V BEBI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-030-030/439
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527739
|
03/07/2022
|
A MUNIYAMMA
|
2905007WL025259
|
A MUNIYAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
A MUNIYAMMA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-030-030/441
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527740
|
03/07/2022
|
M NEELAVENI
|
2905007WL025259
|
M NEELAVENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
M NEELAVENI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-030-030/442
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527741
|
03/07/2022
|
R JAYANTHI
|
2905007WL025259
|
R JAYANTHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
R JAYANTHI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-030-030/45
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527742
|
03/07/2022
|
R RUKKUMANI
|
2905007WL025259
|
R RUKKUMANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
R RUKKUMANI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-030-030/456
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527743
|
03/07/2022
|
M VANAJA
|
2905007WL025259
|
M VANAJA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
M VANAJA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-030-030/465
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527744
|
03/07/2022
|
J KAVITHA
|
2905007WL025259
|
J KAVITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
J KAVITHA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-030-030/483
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527745
|
03/07/2022
|
S VIJAYA
|
2905007WL025259
|
S VIJAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-030-030/488
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527746
|
03/07/2022
|
R DHIVYA
|
2905007WL025259
|
R DHIVYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
R DHIVYA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-030-030/49
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527747
|
03/07/2022
|
R LAKSHMI
|
2905007WL025259
|
R LAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-030-030/5
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527748
|
03/07/2022
|
R MALLIKA
|
2905007WL025259
|
R MALLIKA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-030-030/504
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527749
|
03/07/2022
|
KUMARESAN
|
2905007WL025259
|
KUMARESAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-030-030/51
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527750
|
03/07/2022
|
KUPPAMMA
|
2905007WL025259
|
KUPPAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-030-030/511
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527751
|
03/07/2022
|
BAGYALAKSHMI
|
2905007WL025259
|
BAGYALAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-030-030/52
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527752
|
03/07/2022
|
B GOPAL
|
2905007WL025259
|
B GOPAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
B GOPAL
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-030-030/52
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527753
|
03/07/2022
|
G VIJAYALAKSHMI
|
2905007WL025259
|
G VIJAYALAKSHMI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
G VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-030-030/55
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527754
|
03/07/2022
|
P AMUDHA
|
2905007WL025259
|
P AMUDHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
P AMUDHA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-030-030/55
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527755
|
03/07/2022
|
S PARANDAMAN
|
2905007WL025259
|
S PARANDAMAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
S PARANDAMAN
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-030-030/56
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527756
|
03/07/2022
|
JAYALAKSHMI
|
2905007WL025259
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-030-030/57
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527758
|
03/07/2022
|
KAMSALA
|
2905007WL025259
|
KAMSALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-030-030/58
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527759
|
03/07/2022
|
LAKSHMI S
|
2905007WL025259
|
LAKSHMI S
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-030-030/6
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527760
|
03/07/2022
|
YUVARANI
|
2905007WL025259
|
YUVARANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
YUVARANI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-030-030/60
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527761
|
03/07/2022
|
VIJAYASANTHI
|
2905007WL025259
|
VIJAYASANTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYASANTHI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-030-030/61
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527762
|
03/07/2022
|
J MALLIGA
|
2905007WL025259
|
J MALLIGA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
J MALLIGA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-030-030/77
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527763
|
03/07/2022
|
NEELAMMAL
|
2905007WL025259
|
NEELAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-030-030/8
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527764
|
03/07/2022
|
KAMALA
|
2905007WL025259
|
KAMALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-030-030/96
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527766
|
03/07/2022
|
CHINPAAPA
|
2905007WL025259
|
CHINPAAPA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINPAAPA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-030-030/98
(PUTTAVARIPALLI)
|
2905007000NRG23030720221527767
|
03/07/2022
|
KODIYARASI
|
2905007WL025259
|
KODIYARASI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KODIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105488
|
105488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105488
|
105488
|
|
|
|
|
|
|
|