|
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-05-007-030-004/606
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429969
|
26/06/2022
|
REKHA
|
2905007WL022275
|
REKHA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
REKHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-030/124
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429970
|
26/06/2022
|
KANNAMMAL
|
2905007WL022275
|
KANNAMMAL
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/126
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429971
|
26/06/2022
|
KUPPAMMAL
|
2905007WL022275
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/127
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429972
|
26/06/2022
|
K NAGAMMA
|
2905007WL022275
|
K NAGAMMA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
K NAGAMMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/129
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429973
|
26/06/2022
|
VIJAYAN
|
2905007WL022275
|
VIJAYAN
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/131
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429974
|
26/06/2022
|
M BOOBALAN
|
2905007WL022275
|
M BOOBALAN
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M BOOBALAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/132
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429975
|
26/06/2022
|
RANI
|
2905007WL022275
|
RANI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/136
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429976
|
26/06/2022
|
SOUNDER
|
2905007WL022275
|
SOUNDER
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDER
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/137
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429977
|
26/06/2022
|
KRISHNAVENI
|
2905007WL022275
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/140
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429978
|
26/06/2022
|
CHINNAMMAL
|
2905007WL022275
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/141
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429979
|
26/06/2022
|
S SALA
|
2905007WL022275
|
S SALA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
S SALA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/142
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429980
|
26/06/2022
|
CHINNAPAPPA
|
2905007WL022275
|
CHINNAPAPPA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/143
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429982
|
26/06/2022
|
SUBRAMANI
|
2905007WL022275
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/143
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429981
|
26/06/2022
|
SULOCHANA
|
2905007WL022275
|
SULOCHANA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/164
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429983
|
26/06/2022
|
K MURUGAN
|
2905007WL022275
|
K MURUGAN
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
K MURUGAN
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/167
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429985
|
26/06/2022
|
M MUNIRATHINAM
|
2905007WL022275
|
M MUNIRATHINAM
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
M MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/167
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429986
|
26/06/2022
|
M RANI
|
2905007WL022275
|
M RANI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
M RANI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/169
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429987
|
26/06/2022
|
CHINNATHAI
|
2905007WL022275
|
CHINNATHAI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/171
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429988
|
26/06/2022
|
USHA
|
2905007WL022275
|
USHA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/172
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429989
|
26/06/2022
|
MANJULA
|
2905007WL022275
|
MANJULA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/173
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429990
|
26/06/2022
|
ALLI
|
2905007WL022275
|
ALLI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALLI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/174
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429991
|
26/06/2022
|
SARITHA
|
2905007WL022275
|
SARITHA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/177
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429993
|
26/06/2022
|
C JAMUNA
|
2905007WL022275
|
C JAMUNA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
C JAMUNA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/178
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429994
|
26/06/2022
|
P N SELVI
|
2905007WL022275
|
P N SELVI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
P N SELVI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/188
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429995
|
26/06/2022
|
C PICHANDI
|
2905007WL022275
|
C PICHANDI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
C PICHANDI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/199
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429996
|
26/06/2022
|
M KESAVAN
|
2905007WL022275
|
M KESAVAN
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
M KESAVAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/203
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429997
|
26/06/2022
|
JAGADHA
|
2905007WL022275
|
JAGADHA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/208
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429998
|
26/06/2022
|
M PERUMAL
|
2905007WL022275
|
M PERUMAL
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M PERUMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/210
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430000
|
26/06/2022
|
GOVINDHAMMA
|
2905007WL022275
|
GOVINDHAMMA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861777
|
|
GOVINDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/210
(PUTTAVARIPALLI)
|
2905007000NRG23260620221429999
|
26/06/2022
|
K CHAKRAVARTHI
|
2905007WL022275
|
K CHAKRAVARTHI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861777
|
|
K CHAKRAVARTHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/211
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430001
|
26/06/2022
|
M KAMALA
|
2905007WL022275
|
M KAMALA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/212
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430002
|
26/06/2022
|
ARPUTHAM
|
2905007WL022275
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/253
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430003
|
26/06/2022
|
MAHARANI
|
2905007WL022275
|
MAHARANI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHARANI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/261
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430004
|
26/06/2022
|
SANTHAMMA
|
2905007WL022275
|
SANTHAMMA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/269-A
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430005
|
26/06/2022
|
RANI
|
2905007WL022275
|
RANI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/273
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430006
|
26/06/2022
|
SUNDARAMMA
|
2905007WL022275
|
SUNDARAMMA
|
00176
|
IDIB000P070
|
1045
|
1045
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAMMA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/274
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430007
|
26/06/2022
|
SAROJA
|
2905007WL022275
|
SAROJA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/275
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430008
|
26/06/2022
|
K CHANDRA
|
2905007WL022275
|
K CHANDRA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
K CHANDRA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/279
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430009
|
26/06/2022
|
THAYAMMAL
|
2905007WL022275
|
THAYAMMAL
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/281
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430010
|
26/06/2022
|
V AMARAVATHI
|
2905007WL022275
|
V AMARAVATHI
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
02/07/2022
|
|
022861777
|
|
V AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/283
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430011
|
26/06/2022
|
S SUGUNA
|
2905007WL022275
|
S SUGUNA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
S SUGUNA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/298
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430012
|
26/06/2022
|
R MURUGAMMA
|
2905007WL022275
|
R MURUGAMMA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
R MURUGAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/354
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430013
|
26/06/2022
|
M SULOSANAMMA
|
2905007WL022275
|
M SULOSANAMMA
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
M SULOSANAMMA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/381
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430014
|
26/06/2022
|
R ARUMUGAM
|
2905007WL022275
|
R ARUMUGAM
|
00176
|
IDIB000P070
|
1254
|
1254
|
Processed
|
01/07/2022
|
|
022861777
|
|
R ARUMUGAM
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/385
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430015
|
26/06/2022
|
J SHANTHA
|
2905007WL022275
|
J SHANTHA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
J SHANTHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/398
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430016
|
26/06/2022
|
SORAJA
|
2905007WL022275
|
SORAJA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/402
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430017
|
26/06/2022
|
GUNA R
|
2905007WL022275
|
GUNA R
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNA R
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/408
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430018
|
26/06/2022
|
R SAGUNTHALA
|
2905007WL022275
|
R SAGUNTHALA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
R SAGUNTHALA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/410
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430019
|
26/06/2022
|
VANAJA
|
2905007WL022275
|
VANAJA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/455
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430020
|
26/06/2022
|
J VENKATTAMMA
|
2905007WL022275
|
J VENKATTAMMA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
J VENKATTAMMA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/468
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430021
|
26/06/2022
|
INDIRA INDIRA
|
2905007WL022275
|
INDIRA INDIRA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRA INDIRA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/469
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430022
|
26/06/2022
|
G KUMARI
|
2905007WL022275
|
G KUMARI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
02/07/2022
|
|
022861777
|
|
G KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/470
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430023
|
26/06/2022
|
K SARASWATHI
|
2905007WL022275
|
K SARASWATHI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
K SARASWATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/471
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430024
|
26/06/2022
|
M PAPPAMMA
|
2905007WL022275
|
M PAPPAMMA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
M PAPPAMMA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/507
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430025
|
26/06/2022
|
KAMSALA
|
2905007WL022275
|
KAMSALA
|
00176
|
IDIB000P070
|
414
|
414
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/512
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430026
|
26/06/2022
|
S KAMARAJ
|
2905007WL022275
|
S KAMARAJ
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
01/07/2022
|
|
022861777
|
|
S KAMARAJ
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/519
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430027
|
26/06/2022
|
RANI
|
2905007WL022275
|
RANI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/556
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430028
|
26/06/2022
|
P NEELAMMA
|
2905007WL022275
|
P NEELAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
01/07/2022
|
|
022861777
|
|
P NEELAMMA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/558
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430029
|
26/06/2022
|
VAHIDHA
|
2905007WL022275
|
VAHIDHA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAHIDHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/562
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430030
|
26/06/2022
|
P MANICKYAMMA
|
2905007WL022275
|
P MANICKYAMMA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
01/07/2022
|
|
022861777
|
|
P MANICKYAMMA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/590
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430032
|
26/06/2022
|
AMULU
|
2905007WL022275
|
AMULU
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMULU
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/72
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430038
|
26/06/2022
|
K DEIVANAI
|
2905007WL022275
|
K DEIVANAI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
K DEIVANAI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-030-030/74
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430040
|
26/06/2022
|
INDIRANI
|
2905007WL022275
|
INDIRANI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-030-030/75
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430041
|
26/06/2022
|
GOVINDAMMAL
|
2905007WL022275
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-030-030/76
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430042
|
26/06/2022
|
A JAYAKODI
|
2905007WL022275
|
A JAYAKODI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
01/07/2022
|
|
022861777
|
|
A JAYAKODI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-030-030/91
(PUTTAVARIPALLI)
|
2905007000NRG23260620221430043
|
26/06/2022
|
R KALAVATHI
|
2905007WL022275
|
R KALAVATHI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861777
|
|
R KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81193
|
81193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81193
|
81193
|
|
|
|
|
|
|
|