|
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-05-007-043-002/788
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004259
|
08/08/2022
|
GOMATHI
|
2905007WL038455
|
GOMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/797
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004260
|
08/08/2022
|
SAMUNDESWARI
|
2905007WL038455
|
SAMUNDESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-002/803
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004261
|
08/08/2022
|
KAMACHI
|
2905007WL038455
|
KAMACHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-002/808
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004262
|
08/08/2022
|
VALLI
|
2905007WL038455
|
VALLI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-002/828
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004263
|
08/08/2022
|
DHARANI
|
2905007WL038455
|
DHARANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-002/834
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004264
|
08/08/2022
|
VENDA
|
2905007WL038455
|
VENDA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENDA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-002/843
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004265
|
08/08/2022
|
PARVATHI
|
2905007WL038455
|
PARVATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-004/369
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004269
|
08/08/2022
|
KASTHURI
|
2905007WL038455
|
KASTHURI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-004/468
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004270
|
08/08/2022
|
SAMU
|
2905007WL038455
|
SAMU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMU
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-004/731
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004271
|
08/08/2022
|
BABY
|
2905007WL038455
|
BABY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-004/829
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004272
|
08/08/2022
|
RAJAMMAL
|
2905007WL038455
|
RAJAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-004/882
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004273
|
08/08/2022
|
KOUSALYA
|
2905007WL038455
|
KOUSALYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOUSALYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/102
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004275
|
08/08/2022
|
MALLIKA
|
2905007WL038455
|
MALLIKA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/104
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004276
|
08/08/2022
|
MUNIYAMMAL
|
2905007WL038455
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/106
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004277
|
08/08/2022
|
ROOPA
|
2905007WL038455
|
ROOPA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/114
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004278
|
08/08/2022
|
CHITHAYYAN
|
2905007WL038455
|
CHITHAYYAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHITHAYYAN
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/118
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004279
|
08/08/2022
|
SARASWATHI
|
2905007WL038455
|
SARASWATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/119
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004281
|
08/08/2022
|
BABY
|
2905007WL038455
|
BABY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/119
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004280
|
08/08/2022
|
MURUGESAN
|
2905007WL038455
|
MURUGESAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/122
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004282
|
08/08/2022
|
DHANALAKSHMI
|
2905007WL038455
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/124
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004283
|
08/08/2022
|
KUMARI
|
2905007WL038455
|
KUMARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/125
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004285
|
08/08/2022
|
GEETHA
|
2905007WL038455
|
GEETHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/125
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004284
|
08/08/2022
|
RAJENDREN
|
2905007WL038455
|
RAJENDREN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/126
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004286
|
08/08/2022
|
PANCHAMMAL
|
2905007WL038455
|
PANCHAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/127
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004287
|
08/08/2022
|
GEETHA
|
2905007WL038455
|
GEETHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/128
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004288
|
08/08/2022
|
BOJJAMMAL
|
2905007WL038455
|
BOJJAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOJJAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/129
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004289
|
08/08/2022
|
KOTTEESWARI
|
2905007WL038455
|
KOTTEESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/130
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004290
|
08/08/2022
|
KANNAMMA
|
2905007WL038455
|
KANNAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/131
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004292
|
08/08/2022
|
MAHALINGAM
|
2905007WL038455
|
MAHALINGAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/131
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004291
|
08/08/2022
|
RAJAMANI
|
2905007WL038455
|
RAJAMANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/132
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004293
|
08/08/2022
|
SANTHA
|
2905007WL038455
|
SANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/133
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004294
|
08/08/2022
|
GANDHI
|
2905007WL038455
|
GANDHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/133
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004295
|
08/08/2022
|
SULOCHANA
|
2905007WL038455
|
SULOCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/135
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004296
|
08/08/2022
|
VALLI
|
2905007WL038455
|
VALLI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/136
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004297
|
08/08/2022
|
SARALA
|
2905007WL038455
|
SARALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/139
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004298
|
08/08/2022
|
KUTTIYAMMAL
|
2905007WL038455
|
KUTTIYAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/140
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004299
|
08/08/2022
|
KRISHNAMALAL
|
2905007WL038455
|
KRISHNAMALAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAMALAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/142
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004301
|
08/08/2022
|
SAHADEVAN
|
2905007WL038455
|
SAHADEVAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAHADEVAN
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/142
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004300
|
08/08/2022
|
SANTHA
|
2905007WL038455
|
SANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/144
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004303
|
08/08/2022
|
DEVANDREN
|
2905007WL038455
|
DEVANDREN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVANDREN
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/144
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004302
|
08/08/2022
|
MALAR
|
2905007WL038455
|
MALAR
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/145
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004304
|
08/08/2022
|
BABY
|
2905007WL038455
|
BABY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/145
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004305
|
08/08/2022
|
KANNAN
|
2905007WL038455
|
KANNAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/146
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004306
|
08/08/2022
|
CHANDIRA
|
2905007WL038455
|
CHANDIRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/147
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004307
|
08/08/2022
|
KUMARI
|
2905007WL038455
|
KUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/148
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004308
|
08/08/2022
|
ANJALA
|
2905007WL038455
|
ANJALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/150
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004309
|
08/08/2022
|
GOVINDHAN
|
2905007WL038455
|
GOVINDHAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/150
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004310
|
08/08/2022
|
KAVERI
|
2905007WL038455
|
KAVERI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/151
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004311
|
08/08/2022
|
THIRUMASLA
|
2905007WL038455
|
THIRUMASLA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
THIRUMASLA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/152
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004312
|
08/08/2022
|
AMSA
|
2905007WL038455
|
AMSA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/153
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004313
|
08/08/2022
|
VENKATESAN
|
2905007WL038455
|
VENKATESAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/156
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004314
|
08/08/2022
|
ANJALA
|
2905007WL038455
|
ANJALA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/157
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004315
|
08/08/2022
|
ANJALA
|
2905007WL038455
|
ANJALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/160
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004316
|
08/08/2022
|
LOGU
|
2905007WL038455
|
LOGU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
LOGU
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/163
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004317
|
08/08/2022
|
VIJAYA
|
2905007WL038455
|
VIJAYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/165
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004318
|
08/08/2022
|
SALAMMAL
|
2905007WL038455
|
SALAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/233
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004319
|
08/08/2022
|
GOVINDHASWAMY
|
2905007WL038455
|
GOVINDHASWAMY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDHASWAMY
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-043/234
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004320
|
08/08/2022
|
LALITHA
|
2905007WL038455
|
LALITHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-043/242
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004321
|
08/08/2022
|
VISALAKSHI
|
2905007WL038455
|
VISALAKSHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VISALAKSHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-043/243
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004322
|
08/08/2022
|
YASODHAMMAL
|
2905007WL038455
|
YASODHAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
YASODHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-043/244
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004323
|
08/08/2022
|
SAKUNTALA
|
2905007WL038455
|
SAKUNTALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-043/290
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004324
|
08/08/2022
|
VIJAYA
|
2905007WL038455
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-043/495
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004325
|
08/08/2022
|
KANAGA
|
2905007WL038455
|
KANAGA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-043/497-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004326
|
08/08/2022
|
JAYAMALA
|
2905007WL038455
|
JAYAMALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-043/502
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004327
|
08/08/2022
|
AMSA
|
2905007WL038455
|
AMSA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-043/549-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004328
|
08/08/2022
|
MAHALAKSHMI
|
2905007WL038455
|
MAHALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-043/557
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004329
|
08/08/2022
|
JAYANTHI
|
2905007WL038455
|
JAYANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-043/560-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004330
|
08/08/2022
|
BANUMATHI
|
2905007WL038455
|
BANUMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-043/561
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004331
|
08/08/2022
|
LAKSHMI
|
2905007WL038455
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-043/583
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004332
|
08/08/2022
|
MALLIKA
|
2905007WL038455
|
MALLIKA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-043/585-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004333
|
08/08/2022
|
KULAMMAL
|
2905007WL038455
|
KULAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KULAMMAL
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-043-043/586
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004334
|
08/08/2022
|
VANAJA
|
2905007WL038455
|
VANAJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-043-043/587-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004335
|
08/08/2022
|
RANI
|
2905007WL038455
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-043-043/588-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004336
|
08/08/2022
|
ESWAREN
|
2905007WL038455
|
ESWAREN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESWAREN
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-043-043/591-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004337
|
08/08/2022
|
SUMATHI
|
2905007WL038455
|
SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-043-043/593-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004338
|
08/08/2022
|
NIRMALA
|
2905007WL038455
|
NIRMALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-043-043/595
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004339
|
08/08/2022
|
PATTAMMAL
|
2905007WL038455
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-043-043/615-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004340
|
08/08/2022
|
NITHIYA
|
2905007WL038455
|
NITHIYA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-043-043/643-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004341
|
08/08/2022
|
MUNIAMMA
|
2905007WL038455
|
MUNIAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-043-043/669-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004342
|
08/08/2022
|
SORAJA
|
2905007WL038455
|
SORAJA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
22/08/2022
|
|
017910781
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-043-043/670-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004343
|
08/08/2022
|
PADMAVATHY
|
2905007WL038455
|
PADMAVATHY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUDIYATHAM
|
TN-05-007-043-043/723-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004344
|
08/08/2022
|
VANAJA
|
2905007WL038455
|
VANAJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-043-043/725-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004345
|
08/08/2022
|
SUBRAMANI
|
2905007WL038455
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-043-043/726-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004346
|
08/08/2022
|
SULOCHANA
|
2905007WL038455
|
SULOCHANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-043-043/729-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004347
|
08/08/2022
|
SOWANDRI
|
2905007WL038455
|
SOWANDRI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOWANDRI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-043-043/730-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004348
|
08/08/2022
|
SASIKALA
|
2905007WL038455
|
SASIKALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-043-043/732
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004349
|
08/08/2022
|
BABY
|
2905007WL038455
|
BABY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
BABY
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-043-043/740-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004350
|
08/08/2022
|
JOTHI
|
2905007WL038455
|
JOTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-043-043/745
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004351
|
08/08/2022
|
SAMUNDESWARI
|
2905007WL038455
|
SAMUNDESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-043-043/778-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004352
|
08/08/2022
|
KUMAARI
|
2905007WL038455
|
KUMAARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMAARI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-043-043/780-A
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004353
|
08/08/2022
|
SAROJA
|
2905007WL038455
|
SAROJA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUDIYATHAM
|
TN-05-007-043-044/901
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004354
|
08/08/2022
|
VANAJA
|
2905007WL038455
|
VANAJA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-043-044/902
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004355
|
08/08/2022
|
DEVARAJ
|
2905007WL038455
|
DEVARAJ
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-043-044/908
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004356
|
08/08/2022
|
KOKILLA
|
2905007WL038455
|
KOKILLA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOKILLA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-043-044/911
(VEERICHETTIPALLI)
|
2905007000NRG23080820222004357
|
08/08/2022
|
NANDHINI
|
2905007WL038455
|
NANDHINI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109971
|
109971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109971
|
109971
|
|
|
|
|
|
|
|