|
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)
|
2905007000NRG23130620221239014
|
13/06/2022
|
GOMATHI
|
2905007WL016501
|
GOMATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-002/797
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239015
|
13/06/2022
|
SAMUNDESWARI
|
2905007WL016501
|
SAMUNDESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-002/803
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239016
|
13/06/2022
|
KAMACHI
|
2905007WL016501
|
KAMACHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-002/808
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239017
|
13/06/2022
|
VALLI
|
2905007WL016501
|
VALLI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-002/828
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239018
|
13/06/2022
|
DHARANI
|
2905007WL016501
|
DHARANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-002/834
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239019
|
13/06/2022
|
VENDA
|
2905007WL016501
|
VENDA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-002/843
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239020
|
13/06/2022
|
PARVATHI
|
2905007WL016501
|
PARVATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-004/829
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239032
|
13/06/2022
|
RAJAMMAL
|
2905007WL016501
|
RAJAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/747-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239034
|
13/06/2022
|
CHANDRA
|
2905007WL016501
|
CHANDRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/118
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239035
|
13/06/2022
|
SARASWATHI
|
2905007WL016501
|
SARASWATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/119
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239037
|
13/06/2022
|
BABY
|
2905007WL016501
|
BABY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/119
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239036
|
13/06/2022
|
MURUGESAN
|
2905007WL016501
|
MURUGESAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/124
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239038
|
13/06/2022
|
KUMARI
|
2905007WL016501
|
KUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/125
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239040
|
13/06/2022
|
GEETHA
|
2905007WL016501
|
GEETHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/125
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239039
|
13/06/2022
|
RAJENDREN
|
2905007WL016501
|
RAJENDREN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/126
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239041
|
13/06/2022
|
PANCHAMMAL
|
2905007WL016501
|
PANCHAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANCHAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/127
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239042
|
13/06/2022
|
GEETHA
|
2905007WL016501
|
GEETHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/128
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239043
|
13/06/2022
|
BOJJAMMAL
|
2905007WL016501
|
BOJJAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
BOJJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/129
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239044
|
13/06/2022
|
KOTTEESWARI
|
2905007WL016501
|
KOTTEESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/130
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239045
|
13/06/2022
|
KANNAMMA
|
2905007WL016501
|
KANNAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/131
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239047
|
13/06/2022
|
MAHALINGAM
|
2905007WL016501
|
MAHALINGAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/131
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239046
|
13/06/2022
|
RAJAMANI
|
2905007WL016501
|
RAJAMANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/132
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239048
|
13/06/2022
|
SANTHA
|
2905007WL016501
|
SANTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/133
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239049
|
13/06/2022
|
GANDHI
|
2905007WL016501
|
GANDHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/133
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239050
|
13/06/2022
|
SULOCHANA
|
2905007WL016501
|
SULOCHANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/135
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239051
|
13/06/2022
|
VALLI
|
2905007WL016501
|
VALLI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/136
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239052
|
13/06/2022
|
SARALA
|
2905007WL016501
|
SARALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARALA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/139
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239053
|
13/06/2022
|
KUTTIYAMMAL
|
2905007WL016501
|
KUTTIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUTTIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/140
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239054
|
13/06/2022
|
KRISHNAMALAL
|
2905007WL016501
|
KRISHNAMALAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMALAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/142
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239056
|
13/06/2022
|
SAHADEVAN
|
2905007WL016501
|
SAHADEVAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAHADEVAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/142
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239055
|
13/06/2022
|
SANTHA
|
2905007WL016501
|
SANTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/144
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239059
|
13/06/2022
|
DEVANDREN
|
2905007WL016501
|
DEVANDREN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVANDREN
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/144
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239058
|
13/06/2022
|
MALAR
|
2905007WL016501
|
MALAR
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALAR
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/145
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239060
|
13/06/2022
|
BABY
|
2905007WL016501
|
BABY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/145
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239061
|
13/06/2022
|
KANNAN
|
2905007WL016501
|
KANNAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/146
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239062
|
13/06/2022
|
CHANDIRA
|
2905007WL016501
|
CHANDIRA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/147
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239063
|
13/06/2022
|
KUMARI
|
2905007WL016501
|
KUMARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/148
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239064
|
13/06/2022
|
ANJALA
|
2905007WL016501
|
ANJALA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/150
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239065
|
13/06/2022
|
GOVINDHAN
|
2905007WL016501
|
GOVINDHAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/150
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239066
|
13/06/2022
|
KAVERI
|
2905007WL016501
|
KAVERI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/151
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239067
|
13/06/2022
|
THIRUMASLA
|
2905007WL016501
|
THIRUMASLA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
THIRUMASLA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/152
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239068
|
13/06/2022
|
AMSA
|
2905007WL016501
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/153
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239069
|
13/06/2022
|
VENKATESAN
|
2905007WL016501
|
VENKATESAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/20
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239070
|
13/06/2022
|
GAYATHRI
|
2905007WL016501
|
GAYATHRI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/234
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239071
|
13/06/2022
|
LALITHA
|
2905007WL016501
|
LALITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/243
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239072
|
13/06/2022
|
YASODHAMMAL
|
2905007WL016501
|
YASODHAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
YASODHAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/244
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239074
|
13/06/2022
|
SAKUNTALA
|
2905007WL016501
|
SAKUNTALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/482
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239075
|
13/06/2022
|
VIJAYA
|
2905007WL016501
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/497-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239076
|
13/06/2022
|
JAYAMALA
|
2905007WL016501
|
JAYAMALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAMALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/502
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239077
|
13/06/2022
|
AMSA
|
2905007WL016501
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/549-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239078
|
13/06/2022
|
MAHALAKSHMI
|
2905007WL016501
|
MAHALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/560-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239079
|
13/06/2022
|
BANUMATHI
|
2905007WL016501
|
BANUMATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/561
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239080
|
13/06/2022
|
LAKSHMI
|
2905007WL016501
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/583
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239081
|
13/06/2022
|
MALLIKA
|
2905007WL016501
|
MALLIKA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/585-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239083
|
13/06/2022
|
KULAMMAL
|
2905007WL016501
|
KULAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KULAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/586
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239084
|
13/06/2022
|
VANAJA
|
2905007WL016501
|
VANAJA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/587-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239085
|
13/06/2022
|
RANI
|
2905007WL016501
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-043/588-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239086
|
13/06/2022
|
ESWAREN
|
2905007WL016501
|
ESWAREN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWAREN
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-043/591-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239087
|
13/06/2022
|
SUMATHI
|
2905007WL016501
|
SUMATHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-043/593-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239088
|
13/06/2022
|
NIRMALA
|
2905007WL016501
|
NIRMALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-043/595
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239089
|
13/06/2022
|
PATTAMMAL
|
2905007WL016501
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-043/615-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239090
|
13/06/2022
|
NITHIYA
|
2905007WL016501
|
NITHIYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-043/616-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239091
|
13/06/2022
|
RADHA
|
2905007WL016501
|
RADHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-043/636
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239092
|
13/06/2022
|
VIJAYAKUMARI
|
2905007WL016501
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-043/643-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239093
|
13/06/2022
|
MUNIAMMA
|
2905007WL016501
|
MUNIAMMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-043/669-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239094
|
13/06/2022
|
SORAJA
|
2905007WL016501
|
SORAJA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-043/670-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239095
|
13/06/2022
|
PADMAVATHY
|
2905007WL016501
|
PADMAVATHY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-043/723-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239096
|
13/06/2022
|
VANAJA
|
2905007WL016501
|
VANAJA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-043/725-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239097
|
13/06/2022
|
SUBRAMANI
|
2905007WL016501
|
SUBRAMANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-043/726-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239098
|
13/06/2022
|
SULOCHANA
|
2905007WL016501
|
SULOCHANA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-043/732
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239099
|
13/06/2022
|
BABY
|
2905007WL016501
|
BABY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
BABY
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-043-043/740-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239100
|
13/06/2022
|
JOTHI
|
2905007WL016501
|
JOTHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-043-043/745
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239101
|
13/06/2022
|
SAMUNDESWARI
|
2905007WL016501
|
SAMUNDESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-043-043/853
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239102
|
13/06/2022
|
DHADHAYENI
|
2905007WL016501
|
DHADHAYENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHADHAYENI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-043-043/868
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239103
|
13/06/2022
|
JAGADESAN
|
2905007WL016501
|
JAGADESAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGADESAN
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-043-044/895
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239105
|
13/06/2022
|
SELVAKUMARI
|
2905007WL016501
|
SELVAKUMARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-043-044/899
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239106
|
13/06/2022
|
NAGARJUN
|
2905007WL016501
|
NAGARJUN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGARJUN
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-043-044/900
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239107
|
13/06/2022
|
VIJAYA
|
2905007WL016501
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-043-046/833
(VEERICHETTIPALLI)
|
2905007000NRG23130620221239108
|
13/06/2022
|
KRISHNAMOORTHY
|
2905007WL016501
|
KRISHNAMOORTHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91557
|
91557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91557
|
91557
|
|
|
|
|
|
|
|