|
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-05-007-030-003/595
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788359
|
18/10/2022
|
MANIAMMAL
|
2905007WL058926
|
MANIAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-030-003/596
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788360
|
18/10/2022
|
VANAJA
|
2905007WL058926
|
VANAJA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-030-003/600
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788361
|
18/10/2022
|
RUKKUAMMA
|
2905007WL058926
|
RUKKUAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKKUAMMA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-030-030/100
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788378
|
18/10/2022
|
K KUPPUSAMY
|
2905007WL058926
|
K KUPPUSAMY
|
00176
|
IDIB000P070
|
1035
|
1035
|
Processed
|
26/10/2022
|
|
010578375
|
|
K KUPPUSAMY
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-030-030/102
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788379
|
18/10/2022
|
JOTHI
|
2905007WL058926
|
JOTHI
|
00176
|
IDIB000P070
|
414
|
414
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-030-030/117
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788380
|
18/10/2022
|
RAJAMMA
|
2905007WL058926
|
RAJAMMA
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-030-030/121
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788381
|
18/10/2022
|
A VINAYAGAM
|
2905007WL058926
|
A VINAYAGAM
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
26/10/2022
|
|
010578375
|
|
A VINAYAGAM
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-030-030/13
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788382
|
18/10/2022
|
VENDAMANI
|
2905007WL058926
|
VENDAMANI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-030-030/145
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788383
|
18/10/2022
|
AALIS
|
2905007WL058926
|
AALIS
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
26/10/2022
|
|
010578375
|
|
AALIS
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-030-030/161
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788384
|
18/10/2022
|
AMUDHA
|
2905007WL058926
|
AMUDHA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-030-030/166
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788385
|
18/10/2022
|
R SIVAGAMI
|
2905007WL058926
|
R SIVAGAMI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SIVAGAMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-030-030/17
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788387
|
18/10/2022
|
AMUDHA
|
2905007WL058926
|
AMUDHA
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-030-030/18
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788388
|
18/10/2022
|
G RAKKAMMAL
|
2905007WL058926
|
G RAKKAMMAL
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
26/10/2022
|
|
010578375
|
|
G RAKKAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-030-030/2
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788389
|
18/10/2022
|
J PUSHPA
|
2905007WL058926
|
J PUSHPA
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
26/10/2022
|
|
010578375
|
|
J PUSHPA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-030-030/20
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788390
|
18/10/2022
|
RAJESWARI
|
2905007WL058926
|
RAJESWARI
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-030-030/201
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788391
|
18/10/2022
|
CHINNAPONNU
|
2905007WL058926
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
1242
|
1242
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-030-030/231
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788392
|
18/10/2022
|
INDIRA
|
2905007WL058926
|
INDIRA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-030-030/233
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788393
|
18/10/2022
|
V SAMPOORNAM
|
2905007WL058926
|
V SAMPOORNAM
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
V SAMPOORNAM
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-030-030/235
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788394
|
18/10/2022
|
LAKSHMI
|
2905007WL058926
|
LAKSHMI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-030-030/237
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788395
|
18/10/2022
|
SUMATHI
|
2905007WL058926
|
SUMATHI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
GUDIYATHAM
|
TN-05-007-030-030/238
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788396
|
18/10/2022
|
JAYALAKSHMI
|
2905007WL058926
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-030-030/24
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788397
|
18/10/2022
|
LAKSHMI
|
2905007WL058926
|
LAKSHMI
|
00176
|
IDIB000P070
|
416
|
416
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-030-030/242
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788398
|
18/10/2022
|
KAMASALA
|
2905007WL058926
|
KAMASALA
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-030-030/246
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788399
|
18/10/2022
|
KANCHANA
|
2905007WL058926
|
KANCHANA
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-030-030/249
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788400
|
18/10/2022
|
P DELHI
|
2905007WL058926
|
P DELHI
|
00176
|
IDIB000P070
|
832
|
832
|
Processed
|
26/10/2022
|
|
010578375
|
|
P DELHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-030-030/251
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788401
|
18/10/2022
|
R SELVI
|
2905007WL058926
|
R SELVI
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-030-030/26
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788402
|
18/10/2022
|
MAGESH
|
2905007WL058926
|
MAGESH
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-030-030/295
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788403
|
18/10/2022
|
AMUDHA
|
2905007WL058926
|
AMUDHA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-030-030/296
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788404
|
18/10/2022
|
V SELVI
|
2905007WL058926
|
V SELVI
|
00176
|
IDIB000P070
|
624
|
624
|
Processed
|
26/10/2022
|
|
010578375
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-030-030/297
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788405
|
18/10/2022
|
G CHINNAPAPPA
|
2905007WL058926
|
G CHINNAPAPPA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
G CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-030-030/299
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788406
|
18/10/2022
|
SOKKAMMAL
|
2905007WL058926
|
SOKKAMMAL
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-030-030/3
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788407
|
18/10/2022
|
VINAYAGI
|
2905007WL058926
|
VINAYAGI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
VINAYAGI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-030-030/324
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788408
|
18/10/2022
|
APRUTHAM
|
2905007WL058926
|
APRUTHAM
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
APRUTHAM
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-030-030/330
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788409
|
18/10/2022
|
GOVINDHAMMA
|
2905007WL058926
|
GOVINDHAMMA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-030-030/331
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788410
|
18/10/2022
|
SUGUNA
|
2905007WL058926
|
SUGUNA
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-030-030/36
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788411
|
18/10/2022
|
PATTAMMAL
|
2905007WL058926
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-030-030/361
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788412
|
18/10/2022
|
SELVI
|
2905007WL058926
|
SELVI
|
00176
|
IDIB000P070
|
630
|
630
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-030-030/373
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788415
|
18/10/2022
|
VALARMATHI
|
2905007WL058926
|
VALARMATHI
|
00176
|
IDIB000P070
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-030-030/393
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788416
|
18/10/2022
|
KUPPAMMA
|
2905007WL058926
|
KUPPAMMA
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-030-030/395
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788417
|
18/10/2022
|
SANTHI
|
2905007WL058926
|
SANTHI
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-030-030/4
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788418
|
18/10/2022
|
KUPPAMMAL
|
2905007WL058926
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-030-030/40
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788419
|
18/10/2022
|
T SELVI
|
2905007WL058926
|
T SELVI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
T SELVI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-030-030/413
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788420
|
18/10/2022
|
NEELA
|
2905007WL058926
|
NEELA
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-030-030/427
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788421
|
18/10/2022
|
C LATHA
|
2905007WL058926
|
C LATHA
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
C LATHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-030-030/428
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788422
|
18/10/2022
|
R JAYANTHI
|
2905007WL058926
|
R JAYANTHI
|
00176
|
IDIB000P070
|
840
|
840
|
Processed
|
26/10/2022
|
|
010578375
|
|
R JAYANTHI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-030-030/429
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788423
|
18/10/2022
|
C MAHADEVI
|
2905007WL058926
|
C MAHADEVI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
C MAHADEVI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-030-030/434
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788424
|
18/10/2022
|
S DHANALAKSHMI
|
2905007WL058926
|
S DHANALAKSHMI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
S DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-030-030/438
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788425
|
18/10/2022
|
KASTHURI
|
2905007WL058926
|
KASTHURI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-030-030/448
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788426
|
18/10/2022
|
V SAVITHIRI
|
2905007WL058926
|
V SAVITHIRI
|
00176
|
IDIB000P070
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
010578375
|
|
V SAVITHIRI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-030-030/464
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788428
|
18/10/2022
|
POOPATHY
|
2905007WL058926
|
POOPATHY
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOPATHY
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-030-030/467
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788429
|
18/10/2022
|
JAYANTHI
|
2905007WL058926
|
JAYANTHI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-030-030/48
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788432
|
18/10/2022
|
MALLIAGA
|
2905007WL058926
|
MALLIAGA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIAGA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-030-030/482
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788433
|
18/10/2022
|
KALAVATHY
|
2905007WL058926
|
KALAVATHY
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-030-030/484
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788434
|
18/10/2022
|
CHINNAMMA
|
2905007WL058926
|
CHINNAMMA
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-030-030/488
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788435
|
18/10/2022
|
R DHIVYA
|
2905007WL058926
|
R DHIVYA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
R DHIVYA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-030-030/489
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788436
|
18/10/2022
|
PUSPA
|
2905007WL058926
|
PUSPA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-030-030/495
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788437
|
18/10/2022
|
SUGUNA
|
2905007WL058926
|
SUGUNA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-030-030/506
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788438
|
18/10/2022
|
JOTHI
|
2905007WL058926
|
JOTHI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-030-030/508
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788439
|
18/10/2022
|
K SALAMMAL
|
2905007WL058926
|
K SALAMMAL
|
00176
|
IDIB000P070
|
832
|
832
|
Processed
|
26/10/2022
|
|
010578375
|
|
K SALAMMAL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-030-030/522
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788440
|
18/10/2022
|
BHARATHI
|
2905007WL058926
|
BHARATHI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-030-030/53
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788441
|
18/10/2022
|
S KUPPAMMAL
|
2905007WL058926
|
S KUPPAMMAL
|
00176
|
IDIB000P070
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
010578375
|
|
S KUPPAMMAL
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-030-030/532-C
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788442
|
18/10/2022
|
SHANMUGAM
|
2905007WL058926
|
SHANMUGAM
|
00176
|
IDIB000P070
|
832
|
832
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-030-030/541-A
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788443
|
18/10/2022
|
AMBIKA
|
2905007WL058926
|
AMBIKA
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-030-030/56
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788444
|
18/10/2022
|
JAYALAKSHMI
|
2905007WL058926
|
JAYALAKSHMI
|
00176
|
IDIB000P070
|
1248
|
1248
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-030-030/62
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788445
|
18/10/2022
|
BUJJI
|
2905007WL058926
|
BUJJI
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
26/10/2022
|
|
010578375
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-030-030/77
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788446
|
18/10/2022
|
NEELAMMAL
|
2905007WL058926
|
NEELAMMAL
|
00176
|
IDIB000P070
|
828
|
828
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-030-030/9
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788448
|
18/10/2022
|
VARALAKSHMI
|
2905007WL058926
|
VARALAKSHMI
|
00176
|
IDIB000P070
|
621
|
621
|
Processed
|
26/10/2022
|
|
010578375
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-030-030/98
(PUTTAVARIPALLI)
|
2905007000NRG23181020222788449
|
18/10/2022
|
KODIYARASI
|
2905007WL058926
|
KODIYARASI
|
00176
|
IDIB000P070
|
1035
|
1035
|
Processed
|
26/10/2022
|
|
010578375
|
|
KODIYARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72657
|
72657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72657
|
72657
|
|
|
|
|
|
|
|