|
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-05-007-030-003/600
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491419
|
20/09/2022
|
RUKKUAMMA
|
2905007WL051463
|
RUKKUAMMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
RUKKUAMMA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-030/100
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491432
|
20/09/2022
|
K KUPPUSAMY
|
2905007WL051463
|
K KUPPUSAMY
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
K KUPPUSAMY
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/120
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491433
|
20/09/2022
|
V CHINADURI
|
2905007WL051463
|
V CHINADURI
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
V CHINADURI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/121
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491434
|
20/09/2022
|
A VINAYAGAM
|
2905007WL051463
|
A VINAYAGAM
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
A VINAYAGAM
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/13
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491435
|
20/09/2022
|
VENDAMANI
|
2905007WL051463
|
VENDAMANI
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/139
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491436
|
20/09/2022
|
NATCHATHIRAM
|
2905007WL051463
|
NATCHATHIRAM
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
NATCHATHIRAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/145
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491437
|
20/09/2022
|
AALIS
|
2905007WL051463
|
AALIS
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
AALIS
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/161
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491438
|
20/09/2022
|
AMUDHA
|
2905007WL051463
|
AMUDHA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/162
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491439
|
20/09/2022
|
NEELA
|
2905007WL051463
|
NEELA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/166
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491440
|
20/09/2022
|
R SIVAGAMI
|
2905007WL051463
|
R SIVAGAMI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
R SIVAGAMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/17
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491441
|
20/09/2022
|
AMUDHA
|
2905007WL051463
|
AMUDHA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/18
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491442
|
20/09/2022
|
G RAKKAMMAL
|
2905007WL051463
|
G RAKKAMMAL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
G RAKKAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/2
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491443
|
20/09/2022
|
J PUSHPA
|
2905007WL051463
|
J PUSHPA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
J PUSHPA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/20
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491444
|
20/09/2022
|
RAJESWARI
|
2905007WL051463
|
RAJESWARI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/201
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491445
|
20/09/2022
|
CHINNAPONNU
|
2905007WL051463
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/204
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491446
|
20/09/2022
|
D PATTAMMAL
|
2905007WL051463
|
D PATTAMMAL
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
15/10/2022
|
|
035857975
|
|
D PATTAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/231
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491447
|
20/09/2022
|
INDIRA
|
2905007WL051463
|
INDIRA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/233
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491448
|
20/09/2022
|
V SAMPOORNAM
|
2905007WL051463
|
V SAMPOORNAM
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
V SAMPOORNAM
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/235
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491449
|
20/09/2022
|
LAKSHMI
|
2905007WL051463
|
LAKSHMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/237
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491450
|
20/09/2022
|
SUMATHI
|
2905007WL051463
|
SUMATHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/238
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491451
|
20/09/2022
|
JAYALAKSHMI
|
2905007WL051463
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/24
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491452
|
20/09/2022
|
LAKSHMI
|
2905007WL051463
|
LAKSHMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/242
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491453
|
20/09/2022
|
KAMASALA
|
2905007WL051463
|
KAMASALA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/243
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491454
|
20/09/2022
|
KAMSALA
|
2905007WL051463
|
KAMSALA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
KAMSALA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/246
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491455
|
20/09/2022
|
KANCHANA
|
2905007WL051463
|
KANCHANA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/251
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491456
|
20/09/2022
|
R SELVI
|
2905007WL051463
|
R SELVI
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/26
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491457
|
20/09/2022
|
MAGESH
|
2905007WL051463
|
MAGESH
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
15/10/2022
|
|
035857975
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/295
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491458
|
20/09/2022
|
AMUDHA
|
2905007WL051463
|
AMUDHA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/296
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491459
|
20/09/2022
|
V SELVI
|
2905007WL051463
|
V SELVI
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/297
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491460
|
20/09/2022
|
G CHINNAPAPPA
|
2905007WL051463
|
G CHINNAPAPPA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857975
|
|
G CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/305
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491461
|
20/09/2022
|
AMMU
|
2905007WL051463
|
AMMU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMMU
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/330
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491462
|
20/09/2022
|
GOVINDHAMMA
|
2905007WL051463
|
GOVINDHAMMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/331
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491463
|
20/09/2022
|
SUGUNA
|
2905007WL051463
|
SUGUNA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/36
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491464
|
20/09/2022
|
PATTAMMAL
|
2905007WL051463
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/361
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491465
|
20/09/2022
|
SELVI
|
2905007WL051463
|
SELVI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/373
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491467
|
20/09/2022
|
VALARMATHI
|
2905007WL051463
|
VALARMATHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/393
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491468
|
20/09/2022
|
KUPPAMMA
|
2905007WL051463
|
KUPPAMMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/395
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491469
|
20/09/2022
|
SANTHI
|
2905007WL051463
|
SANTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/4
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491470
|
20/09/2022
|
KUPPAMMAL
|
2905007WL051463
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/413
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491471
|
20/09/2022
|
NEELA
|
2905007WL051463
|
NEELA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/438
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491472
|
20/09/2022
|
KASTHURI
|
2905007WL051463
|
KASTHURI
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/448
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491473
|
20/09/2022
|
V SAVITHIRI
|
2905007WL051463
|
V SAVITHIRI
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
V SAVITHIRI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/464
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491475
|
20/09/2022
|
POOPATHY
|
2905007WL051463
|
POOPATHY
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
POOPATHY
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/467
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491476
|
20/09/2022
|
JAYANTHI
|
2905007WL051463
|
JAYANTHI
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/48
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491480
|
20/09/2022
|
MALLIAGA
|
2905007WL051463
|
MALLIAGA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
MALLIAGA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/482
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491481
|
20/09/2022
|
KALAVATHY
|
2905007WL051463
|
KALAVATHY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/484
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491482
|
20/09/2022
|
CHINNAMMA
|
2905007WL051463
|
CHINNAMMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/488
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491483
|
20/09/2022
|
R DHIVYA
|
2905007WL051463
|
R DHIVYA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
R DHIVYA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/489
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491484
|
20/09/2022
|
PUSPA
|
2905007WL051463
|
PUSPA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/495
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491485
|
20/09/2022
|
SUGUNA
|
2905007WL051463
|
SUGUNA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/506
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491486
|
20/09/2022
|
JOTHI
|
2905007WL051463
|
JOTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/508
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491487
|
20/09/2022
|
K SALAMMAL
|
2905007WL051463
|
K SALAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
K SALAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/522
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491488
|
20/09/2022
|
BHARATHI
|
2905007WL051463
|
BHARATHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/53
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491489
|
20/09/2022
|
S KUPPAMMAL
|
2905007WL051463
|
S KUPPAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035857975
|
|
S KUPPAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/532-C
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491490
|
20/09/2022
|
SHANMUGAM
|
2905007WL051463
|
SHANMUGAM
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/534
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491491
|
20/09/2022
|
A THAVAMANI
|
2905007WL051463
|
A THAVAMANI
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
A THAVAMANI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/541-A
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491492
|
20/09/2022
|
AMBIKA
|
2905007WL051463
|
AMBIKA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/56
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491493
|
20/09/2022
|
JAYALAKSHMI
|
2905007WL051463
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
15/10/2022
|
|
035857975
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/62
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491494
|
20/09/2022
|
BUJJI
|
2905007WL051463
|
BUJJI
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/69
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491496
|
20/09/2022
|
M PERUMAL
|
2905007WL051463
|
M PERUMAL
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
M PERUMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/69
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491495
|
20/09/2022
|
P VIJAYA
|
2905007WL051463
|
P VIJAYA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
P VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/77
(PUTTAVARIPALLI)
|
2905007000NRG23200920222491497
|
20/09/2022
|
NEELAMMAL
|
2905007WL051463
|
NEELAMMAL
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
15/10/2022
|
|
035857975
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61472
|
61472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61472
|
61472
|
|
|
|
|
|
|
|