|
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-05-007-030-003/498
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795520
|
25/07/2022
|
ALAMALU
|
2905007WL032719
|
ALAMALU
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/596
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795521
|
25/07/2022
|
VANAJA
|
2905007WL032719
|
VANAJA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/600
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795522
|
25/07/2022
|
RUKKUAMMA
|
2905007WL032719
|
RUKKUAMMA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
RUKKUAMMA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-003/616
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795523
|
25/07/2022
|
DHANALAKSHMI
|
2905007WL032719
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-003/627
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795524
|
25/07/2022
|
SUMATHI
|
2905007WL032719
|
SUMATHI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/100
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795527
|
25/07/2022
|
K KUPPUSAMY
|
2905007WL032719
|
K KUPPUSAMY
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
K KUPPUSAMY
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/107-D
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795528
|
25/07/2022
|
S PARVATHI
|
2905007WL032719
|
S PARVATHI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
04/08/2022
|
|
015746041
|
|
S PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/120
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795529
|
25/07/2022
|
V CHINADURI
|
2905007WL032719
|
V CHINADURI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
04/08/2022
|
|
015746041
|
|
V CHINADURI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/121
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795530
|
25/07/2022
|
VIJAYA
|
2905007WL032719
|
VIJAYA
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
04/08/2022
|
|
015746041
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/13
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795531
|
25/07/2022
|
VENDAMANI
|
2905007WL032719
|
VENDAMANI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/139
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795532
|
25/07/2022
|
NATCHATHIRAM
|
2905007WL032719
|
NATCHATHIRAM
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/145
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795533
|
25/07/2022
|
AALIS
|
2905007WL032719
|
AALIS
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
AALIS
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/161
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795534
|
25/07/2022
|
AMUDHA
|
2905007WL032719
|
AMUDHA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/162
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795535
|
25/07/2022
|
NEELA
|
2905007WL032719
|
NEELA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/166
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795536
|
25/07/2022
|
R SIVAGAMI
|
2905007WL032719
|
R SIVAGAMI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
R SIVAGAMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/18
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795537
|
25/07/2022
|
G RAKKAMMAL
|
2905007WL032719
|
G RAKKAMMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
G RAKKAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/2
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795538
|
25/07/2022
|
J PUSHPA
|
2905007WL032719
|
J PUSHPA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
J PUSHPA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/20
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795539
|
25/07/2022
|
RAJESWARI
|
2905007WL032719
|
RAJESWARI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/201
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795540
|
25/07/2022
|
CHINNAPONNU
|
2905007WL032719
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/204
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795541
|
25/07/2022
|
D PATTAMMAL
|
2905007WL032719
|
D PATTAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
D PATTAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/231
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795542
|
25/07/2022
|
INDIRA
|
2905007WL032719
|
INDIRA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/233
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795543
|
25/07/2022
|
V SAMPOORNAM
|
2905007WL032719
|
V SAMPOORNAM
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
V SAMPOORNAM
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/237
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795544
|
25/07/2022
|
SUMATHI
|
2905007WL032719
|
SUMATHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/238
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795545
|
25/07/2022
|
JAYALAKSHMI
|
2905007WL032719
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/239
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795546
|
25/07/2022
|
VISALACHI
|
2905007WL032719
|
VISALACHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/24
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795547
|
25/07/2022
|
LAKSHMI
|
2905007WL032719
|
LAKSHMI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/242
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795548
|
25/07/2022
|
KAMASALA
|
2905007WL032719
|
KAMASALA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/243
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795549
|
25/07/2022
|
KAMSALA
|
2905007WL032719
|
KAMSALA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/246
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795550
|
25/07/2022
|
KANCHANA
|
2905007WL032719
|
KANCHANA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/249
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795551
|
25/07/2022
|
P DELHI
|
2905007WL032719
|
P DELHI
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
04/08/2022
|
|
015746041
|
|
P DELHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/251
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795552
|
25/07/2022
|
R SELVI
|
2905007WL032719
|
R SELVI
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
04/08/2022
|
|
015746041
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/252
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795553
|
25/07/2022
|
R DEVIKA
|
2905007WL032719
|
R DEVIKA
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
04/08/2022
|
|
015746041
|
|
R DEVIKA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/26
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795554
|
25/07/2022
|
MAGESH
|
2905007WL032719
|
MAGESH
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/295
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795555
|
25/07/2022
|
AMUDHA
|
2905007WL032719
|
AMUDHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/296
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795556
|
25/07/2022
|
V SELVI
|
2905007WL032719
|
V SELVI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/297
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795557
|
25/07/2022
|
G CHINNAPAPPA
|
2905007WL032719
|
G CHINNAPAPPA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
G CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/299
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795558
|
25/07/2022
|
SOKKAMMAL
|
2905007WL032719
|
SOKKAMMAL
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
04/08/2022
|
|
015746041
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/305
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795559
|
25/07/2022
|
AMMU
|
2905007WL032719
|
AMMU
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMMU
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/330
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795560
|
25/07/2022
|
GOVINDHAMMA
|
2905007WL032719
|
GOVINDHAMMA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/373
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795561
|
25/07/2022
|
VALARMATHI
|
2905007WL032719
|
VALARMATHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/374
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795562
|
25/07/2022
|
MARAGADHAM
|
2905007WL032719
|
MARAGADHAM
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/393
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795563
|
25/07/2022
|
KUPPAMMA
|
2905007WL032719
|
KUPPAMMA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/395
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795564
|
25/07/2022
|
SANTHI
|
2905007WL032719
|
SANTHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/4
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795565
|
25/07/2022
|
KUPPAMMAL
|
2905007WL032719
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/413
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795566
|
25/07/2022
|
NEELA
|
2905007WL032719
|
NEELA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/438
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795567
|
25/07/2022
|
KASTHURI
|
2905007WL032719
|
KASTHURI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/448
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795568
|
25/07/2022
|
V SAVITHIRI
|
2905007WL032719
|
V SAVITHIRI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
V SAVITHIRI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/45
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795569
|
25/07/2022
|
R RUKKUMANI
|
2905007WL032719
|
R RUKKUMANI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
R RUKKUMANI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/464
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795570
|
25/07/2022
|
POOPATHY
|
2905007WL032719
|
POOPATHY
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
POOPATHY
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/467
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795571
|
25/07/2022
|
JAYANTHI
|
2905007WL032719
|
JAYANTHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/479
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795572
|
25/07/2022
|
SANKAR
|
2905007WL032719
|
SANKAR
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/48
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795573
|
25/07/2022
|
MALLIAGA
|
2905007WL032719
|
MALLIAGA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALLIAGA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/482
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795574
|
25/07/2022
|
KALAVATHY
|
2905007WL032719
|
KALAVATHY
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/484
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795575
|
25/07/2022
|
CHINNAMMA
|
2905007WL032719
|
CHINNAMMA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/489
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795576
|
25/07/2022
|
PUSPA
|
2905007WL032719
|
PUSPA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
04/08/2022
|
|
015746041
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/506
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795577
|
25/07/2022
|
JOTHI
|
2905007WL032719
|
JOTHI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
04/08/2022
|
|
015746041
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/508
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795578
|
25/07/2022
|
K SALAMMAL
|
2905007WL032719
|
K SALAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
K SALAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/522
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795579
|
25/07/2022
|
BHARATHI
|
2905007WL032719
|
BHARATHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/525
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795580
|
25/07/2022
|
BHUVANESWARI
|
2905007WL032719
|
BHUVANESWARI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/529
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795581
|
25/07/2022
|
GANDHIMATHI
|
2905007WL032719
|
GANDHIMATHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/53
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795582
|
25/07/2022
|
S KUPPAMMAL
|
2905007WL032719
|
S KUPPAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
S KUPPAMMAL
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/532-C
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795583
|
25/07/2022
|
SHANMUGAM
|
2905007WL032719
|
SHANMUGAM
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-030-030/534
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795584
|
25/07/2022
|
A THAVAMANI
|
2905007WL032719
|
A THAVAMANI
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
04/08/2022
|
|
015746041
|
|
A THAVAMANI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-030-030/541-A
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795585
|
25/07/2022
|
AMBIKA
|
2905007WL032719
|
AMBIKA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
04/08/2022
|
|
015746041
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-030-030/60
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795586
|
25/07/2022
|
K NAGAVENI
|
2905007WL032719
|
K NAGAVENI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
K NAGAVENI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-030-030/62
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795587
|
25/07/2022
|
BUJJI
|
2905007WL032719
|
BUJJI
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
04/08/2022
|
|
015746041
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-030-030/77
(PUTTAVARIPALLI)
|
2905007000NRG23250720221795588
|
25/07/2022
|
NEELAMMAL
|
2905007WL032719
|
NEELAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
04/08/2022
|
|
015746041
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47193
|
47193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47193
|
47193
|
|
|
|
|
|
|
|