|
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-05-007-043-008/869-A
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134562
|
04/05/2022
|
SOBANA
|
2905007WL003585
|
SOBANA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SOBANA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-009/532-A
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134563
|
04/05/2022
|
VENILLA
|
2905007WL003585
|
VENILLA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENILLA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-043/170
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134564
|
04/05/2022
|
SAMPANGI
|
2905007WL003585
|
SAMPANGI
|
00176
|
IDIB000P070
|
196
|
196
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-043/188
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134565
|
04/05/2022
|
SANTHI
|
2905007WL003585
|
SANTHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-043/189
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134566
|
04/05/2022
|
MALAR
|
2905007WL003585
|
MALAR
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALAR
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-043/193
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134567
|
04/05/2022
|
SUROMANI
|
2905007WL003585
|
SUROMANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUROMANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/194
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134568
|
04/05/2022
|
KOTTI
|
2905007WL003585
|
KOTTI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOTTI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-043/207
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134569
|
04/05/2022
|
VENDAMANI
|
2905007WL003585
|
VENDAMANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-043/209
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134570
|
04/05/2022
|
SARASAMMAL
|
2905007WL003585
|
SARASAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARASAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/210
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134571
|
04/05/2022
|
KUPPAMMAL
|
2905007WL003585
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/214
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134572
|
04/05/2022
|
MANO
|
2905007WL003585
|
MANO
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANO
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/217
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134573
|
04/05/2022
|
POOMANI
|
2905007WL003585
|
POOMANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/219
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134574
|
04/05/2022
|
KAVERI
|
2905007WL003585
|
KAVERI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAVERI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/22
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134575
|
04/05/2022
|
RANI
|
2905007WL003585
|
RANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/223
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134577
|
04/05/2022
|
PRASANTH
|
2905007WL003585
|
PRASANTH
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427555
|
|
PRASANTH
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/224
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134578
|
04/05/2022
|
ANBU
|
2905007WL003585
|
ANBU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANBU
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/229
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134579
|
04/05/2022
|
ELIZABETH
|
2905007WL003585
|
ELIZABETH
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/23
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134580
|
04/05/2022
|
ANJALA
|
2905007WL003585
|
ANJALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/230
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134581
|
04/05/2022
|
VALLI
|
2905007WL003585
|
VALLI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/24
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134582
|
04/05/2022
|
MINNALA
|
2905007WL003585
|
MINNALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/31
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134583
|
04/05/2022
|
JOTHI
|
2905007WL003585
|
JOTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/342
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134584
|
04/05/2022
|
INDIRA
|
2905007WL003585
|
INDIRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/360
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134585
|
04/05/2022
|
SATHYAVANI
|
2905007WL003585
|
SATHYAVANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHYAVANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/362
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134586
|
04/05/2022
|
RANI
|
2905007WL003585
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/364
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134587
|
04/05/2022
|
NEELAMMAL
|
2905007WL003585
|
NEELAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/366
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134588
|
04/05/2022
|
JAYANTHI
|
2905007WL003585
|
JAYANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/370
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134589
|
04/05/2022
|
SOKKU
|
2905007WL003585
|
SOKKU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
SOKKU
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/372
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134590
|
04/05/2022
|
VALARMATHY
|
2905007WL003585
|
VALARMATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/378
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134591
|
04/05/2022
|
JOTHI
|
2905007WL003585
|
JOTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/382
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134592
|
04/05/2022
|
ANJALA
|
2905007WL003585
|
ANJALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/384
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134593
|
04/05/2022
|
KATHIRVEL
|
2905007WL003585
|
KATHIRVEL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/385
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134594
|
04/05/2022
|
MALATHI
|
2905007WL003585
|
MALATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/387
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134595
|
04/05/2022
|
SELVI
|
2905007WL003585
|
SELVI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/390
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134596
|
04/05/2022
|
INDIRANI
|
2905007WL003585
|
INDIRANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/416
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134597
|
04/05/2022
|
PREMA
|
2905007WL003585
|
PREMA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
PREMA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/433
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134598
|
04/05/2022
|
RAJESWARI
|
2905007WL003585
|
RAJESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/44
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134599
|
04/05/2022
|
PUSHPA
|
2905007WL003585
|
PUSHPA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/455
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134600
|
04/05/2022
|
MYTHILI
|
2905007WL003585
|
MYTHILI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/457
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134601
|
04/05/2022
|
MALARVENI
|
2905007WL003585
|
MALARVENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/46
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134602
|
04/05/2022
|
AMIRTHAMMAL
|
2905007WL003585
|
AMIRTHAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMIRTHAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/47
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134603
|
04/05/2022
|
SAMPATH
|
2905007WL003585
|
SAMPATH
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMPATH
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/487
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134604
|
04/05/2022
|
PATTAMMAL
|
2905007WL003585
|
PATTAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/498
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134605
|
04/05/2022
|
GEETHA
|
2905007WL003585
|
GEETHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/520
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134606
|
04/05/2022
|
USHA
|
2905007WL003585
|
USHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
USHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/530
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134607
|
04/05/2022
|
JAYANTHI
|
2905007WL003585
|
JAYANTHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/531
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134608
|
04/05/2022
|
BHUVANESWARI
|
2905007WL003585
|
BHUVANESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/533-A
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134609
|
04/05/2022
|
JOTHI
|
2905007WL003585
|
JOTHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/537
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134610
|
04/05/2022
|
DHANALAKSHMI
|
2905007WL003585
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/544
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134612
|
04/05/2022
|
LAKSHMI
|
2905007WL003585
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/546
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134613
|
04/05/2022
|
CHANDRA
|
2905007WL003585
|
CHANDRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/548
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134614
|
04/05/2022
|
KALAISELVI
|
2905007WL003585
|
KALAISELVI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/551-A
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134615
|
04/05/2022
|
CHENBAGAM
|
2905007WL003585
|
CHENBAGAM
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHENBAGAM
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/651
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134617
|
04/05/2022
|
MURUGAIYAN
|
2905007WL003585
|
MURUGAIYAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/693-A
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134618
|
04/05/2022
|
AMSA
|
2905007WL003585
|
AMSA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMSA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/795-A
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134619
|
04/05/2022
|
MUNIAMMAL
|
2905007WL003585
|
MUNIAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/856
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134620
|
04/05/2022
|
SUGANTHI
|
2905007WL003585
|
SUGANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/862
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134621
|
04/05/2022
|
POUNNAMMAL
|
2905007WL003585
|
POUNNAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
POUNNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-043/914
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134622
|
04/05/2022
|
RADHA
|
2905007WL003585
|
RADHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
RADHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-044/53
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134624
|
04/05/2022
|
AMSA
|
2905007WL003585
|
AMSA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMSA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-044/550
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134626
|
04/05/2022
|
JAYANTHI
|
2905007WL003585
|
JAYANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-044/598
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134628
|
04/05/2022
|
PRIYA
|
2905007WL003585
|
PRIYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-044/650
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134629
|
04/05/2022
|
RAMILA
|
2905007WL003585
|
RAMILA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMILA
|
IDBI BANK(607095)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-044/652-A
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134630
|
04/05/2022
|
NATHIYA
|
2905007WL003585
|
NATHIYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-044/691
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134631
|
04/05/2022
|
KUMARI
|
2905007WL003585
|
KUMARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-044/801
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134632
|
04/05/2022
|
STRELLA
|
2905007WL003585
|
STRELLA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
STRELLA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-044/809
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134633
|
04/05/2022
|
SHOBANA
|
2905007WL003585
|
SHOBANA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-044/816
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134634
|
04/05/2022
|
JAYA
|
2905007WL003585
|
JAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-044/817
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134635
|
04/05/2022
|
ASHA
|
2905007WL003585
|
ASHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
ASHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-044/818
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134636
|
04/05/2022
|
RAVENDRA
|
2905007WL003585
|
RAVENDRA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAVENDRA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-044/822
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134637
|
04/05/2022
|
MANOLEYA
|
2905007WL003585
|
MANOLEYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANOLEYA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-044/878
(VEERICHETTIPALLI)
|
2905007000NRG23040520220134639
|
04/05/2022
|
PRABHUDASAN
|
2905007WL003585
|
PRABHUDASAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
PRABHUDASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80334
|
80334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80334
|
80334
|
|
|
|
|
|
|
|