|
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-05-007-006-006/119-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795220
|
18/10/2022
|
SUSILA
|
2905007WL059073
|
SUSILA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/137-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795238
|
18/10/2022
|
LATHA
|
2905007WL059076
|
LATHA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/288
(CHETTIKUPPAM)
|
2905007000NRG23181020222795221
|
18/10/2022
|
UDAYAKUMAR
|
2905007WL059073
|
UDAYAKUMAR
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
UDAYAKUMAR
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/289
(CHETTIKUPPAM)
|
2905007000NRG23181020222795222
|
18/10/2022
|
PARANJOTHI
|
2905007WL059073
|
PARANJOTHI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/477
(CHETTIKUPPAM)
|
2905007000NRG23181020222795239
|
18/10/2022
|
SELVAM
|
2905007WL059076
|
SELVAM
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/483-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795240
|
18/10/2022
|
RANI
|
2905007WL059076
|
RANI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/531
(CHETTIKUPPAM)
|
2905007000NRG23181020222795223
|
18/10/2022
|
SARITHA
|
2905007WL059073
|
SARITHA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/638
(CHETTIKUPPAM)
|
2905007000NRG23181020222795224
|
18/10/2022
|
SIVAGAMI K
|
2905007WL059073
|
SIVAGAMI K
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAGAMI K
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/75
(CHETTIKUPPAM)
|
2905007000NRG23181020222795225
|
18/10/2022
|
RANI
|
2905007WL059073
|
RANI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/76
(CHETTIKUPPAM)
|
2905007000NRG23181020222795226
|
18/10/2022
|
SHEEBARANI
|
2905007WL059073
|
SHEEBARANI
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHEEBARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-008/444
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799055
|
18/10/2022
|
AMUDHA
|
2905007WL059141
|
AMUDHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-008/610
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799056
|
18/10/2022
|
KUMARI
|
2905007WL059141
|
KUMARI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-008/664
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799057
|
18/10/2022
|
KANTHA
|
2905007WL059141
|
KANTHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-008/746
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799058
|
18/10/2022
|
SRINIVASAN
|
2905007WL059141
|
SRINIVASAN
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-008/848
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799059
|
18/10/2022
|
JAYASUDHA
|
2905007WL059141
|
JAYASUDHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYASUDHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/174
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799061
|
18/10/2022
|
LILLY
|
2905007WL059141
|
LILLY
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
LILLY
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/182
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799063
|
18/10/2022
|
SANTHA
|
2905007WL059141
|
SANTHA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/183
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799064
|
18/10/2022
|
KUTTYLA
|
2905007WL059141
|
KUTTYLA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUTTYLA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/188
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799065
|
18/10/2022
|
SANTHI
|
2905007WL059141
|
SANTHI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/189
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799066
|
18/10/2022
|
MALAR
|
2905007WL059141
|
MALAR
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/194
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799067
|
18/10/2022
|
KOTTI
|
2905007WL059141
|
KOTTI
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOTTI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/200
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799068
|
18/10/2022
|
VASANTHA
|
2905007WL059141
|
VASANTHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/201
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799069
|
18/10/2022
|
KANAAMMAL
|
2905007WL059141
|
KANAAMMAL
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/207
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799070
|
18/10/2022
|
VENDAMANI
|
2905007WL059141
|
VENDAMANI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/209
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799071
|
18/10/2022
|
SARASAMMAL
|
2905007WL059141
|
SARASAMMAL
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/211
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799072
|
18/10/2022
|
JAGADHA
|
2905007WL059141
|
JAGADHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/214
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799073
|
18/10/2022
|
MANO
|
2905007WL059141
|
MANO
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANO
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/216
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799074
|
18/10/2022
|
GEETHA
|
2905007WL059141
|
GEETHA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/217
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799075
|
18/10/2022
|
POOMANI
|
2905007WL059141
|
POOMANI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/223
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799076
|
18/10/2022
|
PRASANTH
|
2905007WL059141
|
PRASANTH
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRASANTH
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/229
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799077
|
18/10/2022
|
ELIZABETH
|
2905007WL059141
|
ELIZABETH
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/23
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799078
|
18/10/2022
|
ANJALA
|
2905007WL059141
|
ANJALA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/230
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799079
|
18/10/2022
|
VALLI
|
2905007WL059141
|
VALLI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/24
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799080
|
18/10/2022
|
MINNALA
|
2905007WL059141
|
MINNALA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/250
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799081
|
18/10/2022
|
VIJAYA
|
2905007WL059141
|
VIJAYA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/262
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799082
|
18/10/2022
|
MEENAKSHI
|
2905007WL059141
|
MEENAKSHI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/31
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799083
|
18/10/2022
|
JOTHI
|
2905007WL059141
|
JOTHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/33
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799084
|
18/10/2022
|
MENAKA
|
2905007WL059141
|
MENAKA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/335
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799085
|
18/10/2022
|
SUMATHY
|
2905007WL059141
|
SUMATHY
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/34
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799086
|
18/10/2022
|
JOTHI
|
2905007WL059141
|
JOTHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/340
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799087
|
18/10/2022
|
POOMANI
|
2905007WL059141
|
POOMANI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/352
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799088
|
18/10/2022
|
SAKUNTALA
|
2905007WL059141
|
SAKUNTALA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/365
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799089
|
18/10/2022
|
RAJESWARI
|
2905007WL059141
|
RAJESWARI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/366
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799090
|
18/10/2022
|
JAYANTHI
|
2905007WL059141
|
JAYANTHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/368
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799091
|
18/10/2022
|
VENDA
|
2905007WL059141
|
VENDA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/372
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799092
|
18/10/2022
|
VALARMATHY
|
2905007WL059141
|
VALARMATHY
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALARMATHY
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/382
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799093
|
18/10/2022
|
ANJALA
|
2905007WL059141
|
ANJALA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/384
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799094
|
18/10/2022
|
KATHIRVEL
|
2905007WL059141
|
KATHIRVEL
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/385
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799095
|
18/10/2022
|
MALATHI
|
2905007WL059141
|
MALATHI
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/386
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799096
|
18/10/2022
|
ROOPA
|
2905007WL059141
|
ROOPA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/40
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799097
|
18/10/2022
|
THOOYASEKAR
|
2905007WL059141
|
THOOYASEKAR
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
THOOYASEKAR
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/405
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799098
|
18/10/2022
|
GANDHI
|
2905007WL059141
|
GANDHI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/417
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799099
|
18/10/2022
|
MARY
|
2905007WL059141
|
MARY
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
MARY
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/455
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799100
|
18/10/2022
|
MYTHILI
|
2905007WL059141
|
MYTHILI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/457
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799101
|
18/10/2022
|
MALARVENI
|
2905007WL059141
|
MALARVENI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/487
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799102
|
18/10/2022
|
PATTAMMAL
|
2905007WL059141
|
PATTAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/488
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799103
|
18/10/2022
|
MEENA
|
2905007WL059141
|
MEENA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-043/50
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799104
|
18/10/2022
|
PUSPA
|
2905007WL059141
|
PUSPA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-043/515
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799105
|
18/10/2022
|
GLORE
|
2905007WL059141
|
GLORE
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GLORE
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-043/52
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799106
|
18/10/2022
|
PARAMESWARI
|
2905007WL059141
|
PARAMESWARI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-043/520
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799107
|
18/10/2022
|
USHA
|
2905007WL059141
|
USHA
|
00176
|
IDIB000P070
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-043/537
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799108
|
18/10/2022
|
DHANALAKSHMI
|
2905007WL059141
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-043/545-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799110
|
18/10/2022
|
VENDAMANI
|
2905007WL059141
|
VENDAMANI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-043/546
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799111
|
18/10/2022
|
CHANDRA
|
2905007WL059141
|
CHANDRA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-043/548
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799112
|
18/10/2022
|
KALAISELVI
|
2905007WL059141
|
KALAISELVI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-043/553
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799113
|
18/10/2022
|
CHANDRA
|
2905007WL059141
|
CHANDRA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-043/60
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799114
|
18/10/2022
|
KANNAN
|
2905007WL059141
|
KANNAN
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-043/601-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799115
|
18/10/2022
|
CHINNAMMAL
|
2905007WL059141
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-043/613-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799116
|
18/10/2022
|
JAYANTHI
|
2905007WL059141
|
JAYANTHI
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-043/672-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799117
|
18/10/2022
|
ELLAMMAL
|
2905007WL059141
|
ELLAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-043/693-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799118
|
18/10/2022
|
AMSA
|
2905007WL059141
|
AMSA
|
00176
|
IDIB000P070
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-043-043/743-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799119
|
18/10/2022
|
THULASEYAMMA
|
2905007WL059141
|
THULASEYAMMA
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASEYAMMA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-043-043/795-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799120
|
18/10/2022
|
MUNIAMMAL
|
2905007WL059141
|
MUNIAMMAL
|
00176
|
IDIB000P070
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-043-043/862
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799121
|
18/10/2022
|
POUNNAMMAL
|
2905007WL059141
|
POUNNAMMAL
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
POUNNAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-043-043/914
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799122
|
18/10/2022
|
RADHA
|
2905007WL059141
|
RADHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-043-044/598
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799124
|
18/10/2022
|
PRIYA
|
2905007WL059141
|
PRIYA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-043-044/599
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799125
|
18/10/2022
|
RAMAKRISHNAN
|
2905007WL059141
|
RAMAKRISHNAN
|
00176
|
IDIB000P070
|
404
|
404
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-043-044/652-A
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799126
|
18/10/2022
|
NATHIYA
|
2905007WL059141
|
NATHIYA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-043-044/691
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799127
|
18/10/2022
|
KUMARI
|
2905007WL059141
|
KUMARI
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-043-044/765
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799128
|
18/10/2022
|
SARITHA
|
2905007WL059141
|
SARITHA
|
00176
|
IDIB000P070
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-043-044/770
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799129
|
18/10/2022
|
DEVIKA
|
2905007WL059141
|
DEVIKA
|
00176
|
IDIB000P070
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-043-044/817
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799130
|
18/10/2022
|
ASHA
|
2905007WL059141
|
ASHA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
ASHA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-043-044/822
(VEERICHETTIPALLI)
|
2905007000NRG23181020222799131
|
18/10/2022
|
MANOLEYA
|
2905007WL059141
|
MANOLEYA
|
00176
|
IDIB000P070
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANOLEYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80506
|
80506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94556
|
94556
|
|
|
|
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