|
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)
|
2905007000NRG23160820222104296
|
16/08/2022
|
REKHA
|
2905007WL040732
|
REKHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
REKHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-030/160
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104298
|
16/08/2022
|
K THULASI
|
2905007WL040732
|
K THULASI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
K THULASI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/160
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104297
|
16/08/2022
|
M KRISHNAN
|
2905007WL040732
|
M KRISHNAN
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
M KRISHNAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/179
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104299
|
16/08/2022
|
M SUDHAGARAN
|
2905007WL040732
|
M SUDHAGARAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M SUDHAGARAN
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/180
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104301
|
16/08/2022
|
I VALLI
|
2905007WL040732
|
I VALLI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
I VALLI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/180
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104300
|
16/08/2022
|
M BHARATHI
|
2905007WL040732
|
M BHARATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/190
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104302
|
16/08/2022
|
PACHIAPPAN
|
2905007WL040732
|
PACHIAPPAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
PACHIAPPAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/191
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104303
|
16/08/2022
|
M SANGEETHA
|
2905007WL040732
|
M SANGEETHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/195
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104304
|
16/08/2022
|
RAMA
|
2905007WL040732
|
RAMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/196
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104305
|
16/08/2022
|
CHANDRA
|
2905007WL040732
|
CHANDRA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/197
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104306
|
16/08/2022
|
R MALLIKA
|
2905007WL040732
|
R MALLIKA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/198
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104307
|
16/08/2022
|
SUBATHRA
|
2905007WL040732
|
SUBATHRA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/202
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104308
|
16/08/2022
|
R VAIJAYANTHI
|
2905007WL040732
|
R VAIJAYANTHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
R VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/213
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104310
|
16/08/2022
|
V C SUBRAMANIYAM
|
2905007WL040732
|
V C SUBRAMANIYAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
V C SUBRAMANIYAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/215
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104311
|
16/08/2022
|
R UTHIRA
|
2905007WL040732
|
R UTHIRA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
R UTHIRA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/222
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104312
|
16/08/2022
|
SELVI
|
2905007WL040732
|
SELVI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/224
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104314
|
16/08/2022
|
B.PADMAVATHY
|
2905007WL040732
|
B.PADMAVATHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
B.PADMAVATHY
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/224
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104313
|
16/08/2022
|
BAKTHAVACHALA NAIDU
|
2905007WL040732
|
BAKTHAVACHALA NAIDU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
BAKTHAVACHALA NAIDU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/225
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104315
|
16/08/2022
|
G VAJJIRAVELU
|
2905007WL040732
|
G VAJJIRAVELU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
G VAJJIRAVELU
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/226
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104316
|
16/08/2022
|
SUNDARASAN
|
2905007WL040732
|
SUNDARASAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUNDARASAN
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/228
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104317
|
16/08/2022
|
L AMULU
|
2905007WL040732
|
L AMULU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
L AMULU
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/232
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104318
|
16/08/2022
|
PARIMALA
|
2905007WL040732
|
PARIMALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/263
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104319
|
16/08/2022
|
SANTHAMMAL
|
2905007WL040732
|
SANTHAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/265
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104320
|
16/08/2022
|
MANJULA
|
2905007WL040732
|
MANJULA
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/271-A
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104321
|
16/08/2022
|
CHINNAPPAN
|
2905007WL040732
|
CHINNAPPAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/277
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104322
|
16/08/2022
|
KUPPAMMAL M
|
2905007WL040732
|
KUPPAMMAL M
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL M
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/278
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104323
|
16/08/2022
|
M YUVARAJ
|
2905007WL040732
|
M YUVARAJ
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
M YUVARAJ
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/281
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104324
|
16/08/2022
|
V AMARAVATHI
|
2905007WL040732
|
V AMARAVATHI
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
25/08/2022
|
|
014193919
|
|
V AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/287
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104325
|
16/08/2022
|
LAKSHMI
|
2905007WL040732
|
LAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/290
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104326
|
16/08/2022
|
PREAMALA
|
2905007WL040732
|
PREAMALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
PREAMALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/300
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104327
|
16/08/2022
|
M MARAGADAM
|
2905007WL040732
|
M MARAGADAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MARAGADAM
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/311
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104328
|
16/08/2022
|
LOGANATHAN
|
2905007WL040732
|
LOGANATHAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/340
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104330
|
16/08/2022
|
A DORASANAMMA
|
2905007WL040732
|
A DORASANAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
A DORASANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/341
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104331
|
16/08/2022
|
RANI
|
2905007WL040732
|
RANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/343
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104332
|
16/08/2022
|
M MURALI
|
2905007WL040732
|
M MURALI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/345
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104333
|
16/08/2022
|
R SURESH
|
2905007WL040732
|
R SURESH
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
R SURESH
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/350
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104335
|
16/08/2022
|
SUDHAKAR P
|
2905007WL040732
|
SUDHAKAR P
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDHAKAR P
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/351
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104336
|
16/08/2022
|
M NIRAMALA
|
2905007WL040732
|
M NIRAMALA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M NIRAMALA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/354
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104337
|
16/08/2022
|
M SULOSANAMMA
|
2905007WL040732
|
M SULOSANAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M SULOSANAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/355
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104338
|
16/08/2022
|
C SUSILA
|
2905007WL040732
|
C SUSILA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
C SUSILA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/377
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104340
|
16/08/2022
|
S REVATHI
|
2905007WL040732
|
S REVATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
S REVATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/377
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104339
|
16/08/2022
|
SANKAR
|
2905007WL040732
|
SANKAR
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/380
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104342
|
16/08/2022
|
V DEEPA
|
2905007WL040732
|
V DEEPA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
V DEEPA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/380
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104341
|
16/08/2022
|
VASUDEVAN
|
2905007WL040732
|
VASUDEVAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUDEVAN
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/381
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104343
|
16/08/2022
|
R ARUMUGAM
|
2905007WL040732
|
R ARUMUGAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
R ARUMUGAM
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/383
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104344
|
16/08/2022
|
T KALAVATHI
|
2905007WL040732
|
T KALAVATHI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
T KALAVATHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/386
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104346
|
16/08/2022
|
G THARA
|
2905007WL040732
|
G THARA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
G THARA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/386
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104345
|
16/08/2022
|
GOPI NAIDU N
|
2905007WL040732
|
GOPI NAIDU N
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOPI NAIDU N
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/387
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104347
|
16/08/2022
|
J CHINNAMMA
|
2905007WL040732
|
J CHINNAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
J CHINNAMMA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/418
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104348
|
16/08/2022
|
K RAJESWARY
|
2905007WL040732
|
K RAJESWARY
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
K RAJESWARY
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/422
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104349
|
16/08/2022
|
G SARITHA
|
2905007WL040732
|
G SARITHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
G SARITHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/425
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104350
|
16/08/2022
|
R MEENA
|
2905007WL040732
|
R MEENA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
R MEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/453
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104351
|
16/08/2022
|
K THIRUMALA
|
2905007WL040732
|
K THIRUMALA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
K THIRUMALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/472
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104352
|
16/08/2022
|
SAKTHI
|
2905007WL040732
|
SAKTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAKTHI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/501
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104353
|
16/08/2022
|
P BALAMMAL
|
2905007WL040732
|
P BALAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
P BALAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/502
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104354
|
16/08/2022
|
SANTHOSHEAMAL
|
2905007WL040732
|
SANTHOSHEAMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHOSHEAMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/517
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104356
|
16/08/2022
|
MUNUAMMAL
|
2905007WL040732
|
MUNUAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNUAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/518
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104357
|
16/08/2022
|
V SUGUNA
|
2905007WL040732
|
V SUGUNA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
V SUGUNA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/519
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104358
|
16/08/2022
|
RANI
|
2905007WL040732
|
RANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/528
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104359
|
16/08/2022
|
S SIVA
|
2905007WL040732
|
S SIVA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SIVA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/533
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104361
|
16/08/2022
|
UMA
|
2905007WL040732
|
UMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
UMA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/540
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104362
|
16/08/2022
|
G ESWARAMMA
|
2905007WL040732
|
G ESWARAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
G ESWARAMMA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-030-030/550
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104364
|
16/08/2022
|
NATARAJAN
|
2905007WL040732
|
NATARAJAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-030-030/550
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104363
|
16/08/2022
|
R VIJIYA
|
2905007WL040732
|
R VIJIYA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
R VIJIYA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-030-030/553
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104365
|
16/08/2022
|
MANIMEGALAI
|
2905007WL040732
|
MANIMEGALAI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-030-030/554
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104366
|
16/08/2022
|
V SAGUNTHALA
|
2905007WL040732
|
V SAGUNTHALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
V SAGUNTHALA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-030-030/556
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104367
|
16/08/2022
|
P NEELAMMA
|
2905007WL040732
|
P NEELAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
P NEELAMMA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-030-030/558
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104368
|
16/08/2022
|
VAHIDHA
|
2905007WL040732
|
VAHIDHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
VAHIDHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-030-030/562
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104369
|
16/08/2022
|
P MANICKYAMMA
|
2905007WL040732
|
P MANICKYAMMA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
P MANICKYAMMA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-030-030/592
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104371
|
16/08/2022
|
KALPANA
|
2905007WL040732
|
KALPANA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-030-030/64
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104373
|
16/08/2022
|
C P MANOHARAN
|
2905007WL040732
|
C P MANOHARAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
C P MANOHARAN
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-030-030/65
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104374
|
16/08/2022
|
M EKAMBARAM
|
2905007WL040732
|
M EKAMBARAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-030-030/66
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104377
|
16/08/2022
|
C SALAMMAL
|
2905007WL040732
|
C SALAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
C SALAMMAL
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-030-030/66
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104378
|
16/08/2022
|
CHINNASWAMY
|
2905007WL040732
|
CHINNASWAMY
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNASWAMY
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-030-030/67
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104381
|
16/08/2022
|
R SAMU
|
2905007WL040732
|
R SAMU
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
R SAMU
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-030-030/67
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104380
|
16/08/2022
|
S GOVINDAMMAL
|
2905007WL040732
|
S GOVINDAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
S GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-030-030/68
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104383
|
16/08/2022
|
M MURALI
|
2905007WL040732
|
M MURALI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-030-030/78
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104387
|
16/08/2022
|
C ROOBATHA
|
2905007WL040732
|
C ROOBATHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/08/2022
|
|
014193919
|
|
C ROOBATHA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-030-030/79
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104388
|
16/08/2022
|
S SANTHAMMAL
|
2905007WL040732
|
S SANTHAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
S SANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUDIYATHAM
|
TN-05-007-030-030/80
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104389
|
16/08/2022
|
BOBBY
|
2905007WL040732
|
BOBBY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
BOBBY
|
UNION BANK OF INDIA(508500)
|
|
81
|
GUDIYATHAM
|
TN-05-007-030-030/81
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104390
|
16/08/2022
|
ARUNA
|
2905007WL040732
|
ARUNA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-030-030/84
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104391
|
16/08/2022
|
MANIAMMAL
|
2905007WL040732
|
MANIAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-030-030/85
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104392
|
16/08/2022
|
P SETTU
|
2905007WL040732
|
P SETTU
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
P SETTU
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-030-030/87
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104394
|
16/08/2022
|
S ANJALI
|
2905007WL040732
|
S ANJALI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
S ANJALI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-030-030/90
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104395
|
16/08/2022
|
C LALITHAMMA
|
2905007WL040732
|
C LALITHAMMA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/08/2022
|
|
014193919
|
|
C LALITHAMMA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-030-030/92
(PUTTAVARIPALLI)
|
2905007000NRG23160820222104396
|
16/08/2022
|
R LATHA
|
2905007WL040732
|
R LATHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/08/2022
|
|
014193919
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81777
|
81777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81777
|
81777
|
|
|
|
|
|
|
|