|
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-05-007-042-001/129-A
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312752
|
18/06/2022
|
ROOTHU
|
2905007WL018732
|
ROOTHU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
ROOTHU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-042-002/304
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312753
|
18/06/2022
|
ANITHA
|
2905007WL018732
|
ANITHA
|
00176
|
IDIB000P070
|
196
|
196
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-042-004/381
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312758
|
18/06/2022
|
RAJESWARI
|
2905007WL018732
|
RAJESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-042-004/383-A
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312759
|
18/06/2022
|
JAYANTHI
|
2905007WL018732
|
JAYANTHI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
GUDIYATHAM
|
TN-05-007-042-005/385-A
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312765
|
18/06/2022
|
ALUMELU
|
2905007WL018732
|
ALUMELU
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALUMELU
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-042-005/386-A
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312766
|
18/06/2022
|
AMARAVATHI
|
2905007WL018732
|
AMARAVATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-042-006/306
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312772
|
18/06/2022
|
INDIRANI
|
2905007WL018732
|
INDIRANI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-042-006/392
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312773
|
18/06/2022
|
SARASWATHI
|
2905007WL018732
|
SARASWATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-042-006/395
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312774
|
18/06/2022
|
PREMA
|
2905007WL018732
|
PREMA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596841
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-042-007/319
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312778
|
18/06/2022
|
PANJUJA
|
2905007WL018732
|
PANJUJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANJUJA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-042-007/334-B
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312779
|
18/06/2022
|
KASTHURI
|
2905007WL018732
|
KASTHURI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-042-007/369
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312780
|
18/06/2022
|
LATHA
|
2905007WL018732
|
LATHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-042-007/370-A
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312781
|
18/06/2022
|
VASANTHA
|
2905007WL018732
|
VASANTHA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-042-007/373-A
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312782
|
18/06/2022
|
MALAR
|
2905007WL018732
|
MALAR
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALAR
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-042-042/10
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312783
|
18/06/2022
|
VIJAYAKUMARI
|
2905007WL018732
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-042-042/100
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312784
|
18/06/2022
|
AMSA
|
2905007WL018732
|
AMSA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-042-042/114
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312785
|
18/06/2022
|
MURUGAMMAL
|
2905007WL018732
|
MURUGAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-042-042/127
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312787
|
18/06/2022
|
THAMARAVENI
|
2905007WL018732
|
THAMARAVENI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAMARAVENI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-042-042/131
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312788
|
18/06/2022
|
RANI
|
2905007WL018732
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-042-042/140
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312789
|
18/06/2022
|
LALITHA
|
2905007WL018732
|
LALITHA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-042-042/151
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312791
|
18/06/2022
|
KASTHURI
|
2905007WL018732
|
KASTHURI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-042-042/159
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312792
|
18/06/2022
|
THAMAYANTHI
|
2905007WL018732
|
THAMAYANTHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-042-042/16
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312793
|
18/06/2022
|
AMBIGA
|
2905007WL018732
|
AMBIGA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
26/06/2022
|
|
009596841
|
|
AMBIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUDIYATHAM
|
TN-05-007-042-042/162
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312794
|
18/06/2022
|
INDRANI
|
2905007WL018732
|
INDRANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-042-042/163
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312795
|
18/06/2022
|
NEELA
|
2905007WL018732
|
NEELA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-042-042/174
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312797
|
18/06/2022
|
ALAMALU
|
2905007WL018732
|
ALAMALU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMALU
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-042-042/184
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312799
|
18/06/2022
|
SARASA
|
2905007WL018732
|
SARASA
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-042-042/188
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312800
|
18/06/2022
|
GUNASUNDARI
|
2905007WL018732
|
GUNASUNDARI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596841
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-042-042/193
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312801
|
18/06/2022
|
KUPPAMMA
|
2905007WL018732
|
KUPPAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-042-042/194
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312802
|
18/06/2022
|
KUPPAMMA
|
2905007WL018732
|
KUPPAMMA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-042-042/195
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312803
|
18/06/2022
|
CHINNAPAAPPA
|
2905007WL018732
|
CHINNAPAAPPA
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHINNAPAAPPA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-042-042/196
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312804
|
18/06/2022
|
PADMA
|
2905007WL018732
|
PADMA
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-042-042/198
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312805
|
18/06/2022
|
AMSA
|
2905007WL018732
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-042-042/209
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312806
|
18/06/2022
|
VIJAYA
|
2905007WL018732
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-042-042/213
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312807
|
18/06/2022
|
LALITHA
|
2905007WL018732
|
LALITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-042-042/219
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312809
|
18/06/2022
|
POOMANI
|
2905007WL018732
|
POOMANI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-042-042/222
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312811
|
18/06/2022
|
SUGUNA
|
2905007WL018732
|
SUGUNA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-042-042/223
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312812
|
18/06/2022
|
MANJULA
|
2905007WL018732
|
MANJULA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-042-042/227
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312813
|
18/06/2022
|
ALAMELU
|
2905007WL018732
|
ALAMELU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-042-042/230
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312814
|
18/06/2022
|
THILAGA
|
2905007WL018732
|
THILAGA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-042-042/233
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312815
|
18/06/2022
|
MARAGADHAMMAL
|
2905007WL018732
|
MARAGADHAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARAGADHAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-042-042/236
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312816
|
18/06/2022
|
SUGUNA
|
2905007WL018732
|
SUGUNA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-042-042/24
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312817
|
18/06/2022
|
TAMILSELVI
|
2905007WL018732
|
TAMILSELVI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-042-042/25
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312820
|
18/06/2022
|
VIJAYAKUMARi
|
2905007WL018732
|
VIJAYAKUMARi
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYAKUMARi
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-042-042/263
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312822
|
18/06/2022
|
SELVI
|
2905007WL018732
|
SELVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
ICICI BANK LTD(508534)
|
|
46
|
GUDIYATHAM
|
TN-05-007-042-042/269
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312823
|
18/06/2022
|
NAGAMMA
|
2905007WL018732
|
NAGAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-042-042/270
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312824
|
18/06/2022
|
PREMILA
|
2905007WL018732
|
PREMILA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
26/06/2022
|
|
009596841
|
|
PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUDIYATHAM
|
TN-05-007-042-042/28
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312825
|
18/06/2022
|
M MUNIYAMMA
|
2905007WL018732
|
M MUNIYAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
26/06/2022
|
|
009596841
|
|
M MUNIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDIYATHAM
|
TN-05-007-042-042/290
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312826
|
18/06/2022
|
RAJESWARI
|
2905007WL018732
|
RAJESWARI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-042-042/31
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312828
|
18/06/2022
|
JAYALAKSHMI
|
2905007WL018732
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-042-042/34
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312829
|
18/06/2022
|
ROSE
|
2905007WL018732
|
ROSE
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
25/06/2022
|
|
009596841
|
|
ROSE
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-042-042/348
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312830
|
18/06/2022
|
RANI
|
2905007WL018732
|
RANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
26/06/2022
|
|
009596841
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUDIYATHAM
|
TN-05-007-042-042/35
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312831
|
18/06/2022
|
RAJESWARI
|
2905007WL018732
|
RAJESWARI
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-042-042/354
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312832
|
18/06/2022
|
PREMA
|
2905007WL018732
|
PREMA
|
00176
|
IDIB000P070
|
392
|
392
|
Processed
|
26/06/2022
|
|
009596841
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUDIYATHAM
|
TN-05-007-042-042/361-A
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312833
|
18/06/2022
|
HAMAVATHI
|
2905007WL018732
|
HAMAVATHI
|
00176
|
IDIB000P070
|
392
|
392
|
Processed
|
25/06/2022
|
|
009596841
|
|
HAMAVATHI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-042-042/371
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312835
|
18/06/2022
|
CHITHRA
|
2905007WL018732
|
CHITHRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA
|
IDBI BANK(607095)
|
|
57
|
GUDIYATHAM
|
TN-05-007-042-042/372
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312836
|
18/06/2022
|
SELVI
|
2905007WL018732
|
SELVI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
26/06/2022
|
|
009596841
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUDIYATHAM
|
TN-05-007-042-042/375
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312837
|
18/06/2022
|
HEMAVATHY
|
2905007WL018732
|
HEMAVATHY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
HEMAVATHY
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-042-042/377
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312838
|
18/06/2022
|
KAVITHA
|
2905007WL018732
|
KAVITHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-042-042/380
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312839
|
18/06/2022
|
R MALLIGA
|
2905007WL018732
|
R MALLIGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-042-042/410
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312840
|
18/06/2022
|
DHANALAKSHMI
|
2905007WL018732
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-042-042/412
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312841
|
18/06/2022
|
KAVITHA
|
2905007WL018732
|
KAVITHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-042-042/414
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312842
|
18/06/2022
|
KANNAMMAL
|
2905007WL018732
|
KANNAMMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-042-042/415
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312843
|
18/06/2022
|
JAYANTHI
|
2905007WL018732
|
JAYANTHI
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-042-042/423
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312844
|
18/06/2022
|
MALLIKA
|
2905007WL018732
|
MALLIKA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-042-042/431
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312846
|
18/06/2022
|
KASTHURI
|
2905007WL018732
|
KASTHURI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-042-042/46
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312848
|
18/06/2022
|
VANISREE
|
2905007WL018732
|
VANISREE
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
VANISREE
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-042-042/49
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312850
|
18/06/2022
|
SULOCHANA
|
2905007WL018732
|
SULOCHANA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-042-042/57
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312852
|
18/06/2022
|
ROOPA
|
2905007WL018732
|
ROOPA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-042-042/61
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312853
|
18/06/2022
|
GIRIJA
|
2905007WL018732
|
GIRIJA
|
00176
|
IDIB000P070
|
198
|
198
|
Processed
|
25/06/2022
|
|
009596841
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-042-042/74
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312855
|
18/06/2022
|
SUMATHI
|
2905007WL018732
|
SUMATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-042-042/81
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312856
|
18/06/2022
|
VIJAYA
|
2905007WL018732
|
VIJAYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-042-042/86
(VARADAREDDIPALLI)
|
2905007000NRG23180620221312857
|
18/06/2022
|
POONKODI
|
2905007WL018732
|
POONKODI
|
00176
|
IDIB000P070
|
198
|
198
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65334
|
65334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65334
|
65334
|
|
|
|
|
|
|
|