|
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-05-007-030-030/148
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546330
|
26/09/2022
|
NEELAVATHY
|
2905007WL052897
|
NEELAVATHY
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-030/160
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546331
|
26/09/2022
|
K THULASI
|
2905007WL052897
|
K THULASI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
K THULASI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-030/172
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546332
|
26/09/2022
|
MANJULA
|
2905007WL052897
|
MANJULA
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/179
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546333
|
26/09/2022
|
M SUDHAGARAN
|
2905007WL052897
|
M SUDHAGARAN
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
M SUDHAGARAN
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/180
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546335
|
26/09/2022
|
I VALLI
|
2905007WL052897
|
I VALLI
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
13/10/2022
|
|
030361657
|
|
I VALLI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/180
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546334
|
26/09/2022
|
M BHARATHI
|
2905007WL052897
|
M BHARATHI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
030361657
|
|
M BHARATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/190
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546336
|
26/09/2022
|
PACHIAPPAN
|
2905007WL052897
|
PACHIAPPAN
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
13/10/2022
|
|
030361657
|
|
PACHIAPPAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/191
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546337
|
26/09/2022
|
M SANGEETHA
|
2905007WL052897
|
M SANGEETHA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
030361657
|
|
M SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/195
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546338
|
26/09/2022
|
RAMA
|
2905007WL052897
|
RAMA
|
00176
|
IDIB000P070
|
612
|
612
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/196
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546339
|
26/09/2022
|
CHANDRA
|
2905007WL052897
|
CHANDRA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/197
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546340
|
26/09/2022
|
R MALLIKA
|
2905007WL052897
|
R MALLIKA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
030361657
|
|
R MALLIKA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/198
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546341
|
26/09/2022
|
SUBATHRA
|
2905007WL052897
|
SUBATHRA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUBATHRA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/202
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546343
|
26/09/2022
|
R VAIJAYANTHI
|
2905007WL052897
|
R VAIJAYANTHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
R VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/206
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546344
|
26/09/2022
|
RAMADEVI
|
2905007WL052897
|
RAMADEVI
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/213
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546346
|
26/09/2022
|
V C SUBRAMANIYAM
|
2905007WL052897
|
V C SUBRAMANIYAM
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
V C SUBRAMANIYAM
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/215
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546347
|
26/09/2022
|
R UTHIRA
|
2905007WL052897
|
R UTHIRA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
R UTHIRA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/224
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546349
|
26/09/2022
|
B.PADMAVATHY
|
2905007WL052897
|
B.PADMAVATHY
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
B.PADMAVATHY
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/224
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546348
|
26/09/2022
|
BAKTHAVACHALA NAIDU
|
2905007WL052897
|
BAKTHAVACHALA NAIDU
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
BAKTHAVACHALA NAIDU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/225
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546350
|
26/09/2022
|
G VAJJIRAVELU
|
2905007WL052897
|
G VAJJIRAVELU
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
G VAJJIRAVELU
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/226
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546351
|
26/09/2022
|
SUNDARASAN
|
2905007WL052897
|
SUNDARASAN
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUNDARASAN
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/228
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546352
|
26/09/2022
|
L AMULU
|
2905007WL052897
|
L AMULU
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
L AMULU
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/261
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546353
|
26/09/2022
|
SANTHAMMA
|
2905007WL052897
|
SANTHAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHAMMA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/264
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546354
|
26/09/2022
|
R RANI
|
2905007WL052897
|
R RANI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
R RANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/267
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546355
|
26/09/2022
|
USHA
|
2905007WL052897
|
USHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
USHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/268
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546356
|
26/09/2022
|
SUBITHRA
|
2905007WL052897
|
SUBITHRA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUBITHRA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/271-A
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546357
|
26/09/2022
|
CHINNAPPAN
|
2905007WL052897
|
CHINNAPPAN
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/277
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546358
|
26/09/2022
|
KUPPAMMAL M
|
2905007WL052897
|
KUPPAMMAL M
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPAMMAL M
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/278
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546359
|
26/09/2022
|
M YUVARAJ
|
2905007WL052897
|
M YUVARAJ
|
00176
|
IDIB000P070
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361657
|
|
M YUVARAJ
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/287
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546360
|
26/09/2022
|
LAKSHMI
|
2905007WL052897
|
LAKSHMI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/291
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546361
|
26/09/2022
|
K KANCHANA
|
2905007WL052897
|
K KANCHANA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
K KANCHANA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/300
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546362
|
26/09/2022
|
M MARAGADAM
|
2905007WL052897
|
M MARAGADAM
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
M MARAGADAM
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/311
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546363
|
26/09/2022
|
LOGANATHAN
|
2905007WL052897
|
LOGANATHAN
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/340
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546365
|
26/09/2022
|
A DORASANAMMA
|
2905007WL052897
|
A DORASANAMMA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
14/10/2022
|
|
030361657
|
|
A DORASANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/341
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546366
|
26/09/2022
|
RANI
|
2905007WL052897
|
RANI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/343
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546367
|
26/09/2022
|
M MURALI
|
2905007WL052897
|
M MURALI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/345
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546368
|
26/09/2022
|
R SURESH
|
2905007WL052897
|
R SURESH
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
13/10/2022
|
|
030361657
|
|
R SURESH
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/350
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546370
|
26/09/2022
|
SUDHAKAR P
|
2905007WL052897
|
SUDHAKAR P
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUDHAKAR P
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/351
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546371
|
26/09/2022
|
M NIRAMALA
|
2905007WL052897
|
M NIRAMALA
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
M NIRAMALA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/354
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546372
|
26/09/2022
|
M SULOSANAMMA
|
2905007WL052897
|
M SULOSANAMMA
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361657
|
|
M SULOSANAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/355
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546373
|
26/09/2022
|
C SUSILA
|
2905007WL052897
|
C SUSILA
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
C SUSILA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/377
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546375
|
26/09/2022
|
S REVATHI
|
2905007WL052897
|
S REVATHI
|
00176
|
IDIB000P070
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361657
|
|
S REVATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/377
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546374
|
26/09/2022
|
SANKAR
|
2905007WL052897
|
SANKAR
|
00176
|
IDIB000P070
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/380
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546377
|
26/09/2022
|
V DEEPA
|
2905007WL052897
|
V DEEPA
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
V DEEPA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/380
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546376
|
26/09/2022
|
VASUDEVAN
|
2905007WL052897
|
VASUDEVAN
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
VASUDEVAN
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/383
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546378
|
26/09/2022
|
T KALAVATHI
|
2905007WL052897
|
T KALAVATHI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
T KALAVATHI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/386
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546379
|
26/09/2022
|
G THARA
|
2905007WL052897
|
G THARA
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
G THARA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/401
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546380
|
26/09/2022
|
K ESWARI
|
2905007WL052897
|
K ESWARI
|
00176
|
IDIB000P070
|
1218
|
1218
|
Processed
|
13/10/2022
|
|
030361657
|
|
K ESWARI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/402
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546381
|
26/09/2022
|
GUNA R
|
2905007WL052897
|
GUNA R
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
GUNA R
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/422
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546383
|
26/09/2022
|
G SARITHA
|
2905007WL052897
|
G SARITHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
G SARITHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/425
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546384
|
26/09/2022
|
R MEENA
|
2905007WL052897
|
R MEENA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361657
|
|
R MEENA
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/453
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546385
|
26/09/2022
|
K THIRUMALA
|
2905007WL052897
|
K THIRUMALA
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
K THIRUMALA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/501
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546386
|
26/09/2022
|
P BALAMMAL
|
2905007WL052897
|
P BALAMMAL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
P BALAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/502
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546387
|
26/09/2022
|
SANTHOSHEAMAL
|
2905007WL052897
|
SANTHOSHEAMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHOSHEAMAL
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/517
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546388
|
26/09/2022
|
MUNUAMMAL
|
2905007WL052897
|
MUNUAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNUAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/518
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546389
|
26/09/2022
|
V SUGUNA
|
2905007WL052897
|
V SUGUNA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361657
|
|
V SUGUNA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/519
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546390
|
26/09/2022
|
RANI
|
2905007WL052897
|
RANI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/528
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546391
|
26/09/2022
|
S SIVA
|
2905007WL052897
|
S SIVA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
S SIVA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/540
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546393
|
26/09/2022
|
G ESWARAMMA
|
2905007WL052897
|
G ESWARAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
G ESWARAMMA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/545
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546394
|
26/09/2022
|
RAMU
|
2905007WL052897
|
RAMU
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMU
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/552
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546395
|
26/09/2022
|
KANTHAMMA
|
2905007WL052897
|
KANTHAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
KANTHAMMA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/554
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546397
|
26/09/2022
|
V SAGUNTHALA
|
2905007WL052897
|
V SAGUNTHALA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
V SAGUNTHALA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/562
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546398
|
26/09/2022
|
P MANICKYAMMA
|
2905007WL052897
|
P MANICKYAMMA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361657
|
|
P MANICKYAMMA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-030-030/592
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546399
|
26/09/2022
|
KALPANA
|
2905007WL052897
|
KALPANA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-030-030/65
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546401
|
26/09/2022
|
M EKAMBARAM
|
2905007WL052897
|
M EKAMBARAM
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361657
|
|
M EKAMBARAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUDIYATHAM
|
TN-05-007-030-030/66
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546404
|
26/09/2022
|
C SALAMMAL
|
2905007WL052897
|
C SALAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
C SALAMMAL
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-030-030/66
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546405
|
26/09/2022
|
CHINNASWAMY
|
2905007WL052897
|
CHINNASWAMY
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHINNASWAMY
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-030-030/67
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546407
|
26/09/2022
|
R SAMU
|
2905007WL052897
|
R SAMU
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
R SAMU
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-030-030/67
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546406
|
26/09/2022
|
S GOVINDAMMAL
|
2905007WL052897
|
S GOVINDAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
S GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-030-030/68
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546409
|
26/09/2022
|
M MURALI
|
2905007WL052897
|
M MURALI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
030361657
|
|
M MURALI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-030-030/79
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546414
|
26/09/2022
|
S SANTHAMMAL
|
2905007WL052897
|
S SANTHAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
030361657
|
|
S SANTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUDIYATHAM
|
TN-05-007-030-030/80
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546415
|
26/09/2022
|
BOBBY
|
2905007WL052897
|
BOBBY
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOBBY
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-007-030-030/81
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546416
|
26/09/2022
|
ARUNA
|
2905007WL052897
|
ARUNA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361657
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-030-030/84
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546417
|
26/09/2022
|
MANIAMMAL
|
2905007WL052897
|
MANIAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-030-030/85
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546418
|
26/09/2022
|
P SETTU
|
2905007WL052897
|
P SETTU
|
00176
|
IDIB000P070
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361657
|
|
P SETTU
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-030-030/92
(PUTTAVARIPALLI)
|
2905007000NRG23260920222546421
|
26/09/2022
|
R LATHA
|
2905007WL052897
|
R LATHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
13/10/2022
|
|
030361657
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80652
|
80652
|
|
|
|
|
|
|
|