|
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-05-007-043-008/840
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238581
|
13/06/2022
|
NIRMALA
|
2905007WL016486
|
NIRMALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-043/174
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238583
|
13/06/2022
|
LILLY
|
2905007WL016486
|
LILLY
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LILLY
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-043/178
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238584
|
13/06/2022
|
LYLA
|
2905007WL016486
|
LYLA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
LYLA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-043/182
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238586
|
13/06/2022
|
SANTHA
|
2905007WL016486
|
SANTHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-043/183
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238587
|
13/06/2022
|
KUTTYLA
|
2905007WL016486
|
KUTTYLA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUTTYLA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-043/186
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238588
|
13/06/2022
|
ANUSAYA
|
2905007WL016486
|
ANUSAYA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANUSAYA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-043/187
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238589
|
13/06/2022
|
BUJJI
|
2905007WL016486
|
BUJJI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-043/190
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238590
|
13/06/2022
|
SELVI
|
2905007WL016486
|
SELVI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-043/191
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238591
|
13/06/2022
|
SAROJA
|
2905007WL016486
|
SAROJA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-043/192
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238592
|
13/06/2022
|
CHINNAPONNU
|
2905007WL016486
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-043/201
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238593
|
13/06/2022
|
KANAAMMAL
|
2905007WL016486
|
KANAAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-043/203
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238594
|
13/06/2022
|
MANJULA
|
2905007WL016486
|
MANJULA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-043/211
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238595
|
13/06/2022
|
JAGADHA
|
2905007WL016486
|
JAGADHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-043/216
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238596
|
13/06/2022
|
GEETHA
|
2905007WL016486
|
GEETHA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-043/227
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238598
|
13/06/2022
|
KUPPAMMAL
|
2905007WL016486
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-043/228
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238599
|
13/06/2022
|
JAMUNA
|
2905007WL016486
|
JAMUNA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-043/229
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238600
|
13/06/2022
|
ELIZABETH
|
2905007WL016486
|
ELIZABETH
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-043/24
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238601
|
13/06/2022
|
MINNALA
|
2905007WL016486
|
MINNALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-043/240
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238602
|
13/06/2022
|
AMARAVATHI
|
2905007WL016486
|
AMARAVATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-043/25
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238603
|
13/06/2022
|
PUNITHA
|
2905007WL016486
|
PUNITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-043/250
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238604
|
13/06/2022
|
VIJAYA
|
2905007WL016486
|
VIJAYA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-043/30
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238605
|
13/06/2022
|
CHITHRA
|
2905007WL016486
|
CHITHRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-043/34
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238606
|
13/06/2022
|
JOTHI
|
2905007WL016486
|
JOTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-043/343
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238607
|
13/06/2022
|
DHANAPAL
|
2905007WL016486
|
DHANAPAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAPAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-043/346
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238608
|
13/06/2022
|
KANAKI
|
2905007WL016486
|
KANAKI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAKI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-043/352
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238609
|
13/06/2022
|
SAKUNTALA
|
2905007WL016486
|
SAKUNTALA
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-043/355
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238610
|
13/06/2022
|
KILIYAMMA
|
2905007WL016486
|
KILIYAMMA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252298
|
|
KILIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-043/36
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238611
|
13/06/2022
|
SUDHA
|
2905007WL016486
|
SUDHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-043/365
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238612
|
13/06/2022
|
RAJESWARI
|
2905007WL016486
|
RAJESWARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-043/367
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238613
|
13/06/2022
|
RANI
|
2905007WL016486
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-043/368
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238614
|
13/06/2022
|
VENDA
|
2905007WL016486
|
VENDA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-043/383
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238615
|
13/06/2022
|
SETTU
|
2905007WL016486
|
SETTU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
SETTU
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-043/384
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238616
|
13/06/2022
|
KATHIRVEL
|
2905007WL016486
|
KATHIRVEL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-043/386
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238617
|
13/06/2022
|
ROOPA
|
2905007WL016486
|
ROOPA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROOPA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/40
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238618
|
13/06/2022
|
THOOYASEKAR
|
2905007WL016486
|
THOOYASEKAR
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
THOOYASEKAR
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/405
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238619
|
13/06/2022
|
GANDHI
|
2905007WL016486
|
GANDHI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/420
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238620
|
13/06/2022
|
ARUNACHALAM
|
2905007WL016486
|
ARUNACHALAM
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/45
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238621
|
13/06/2022
|
PREMA
|
2905007WL016486
|
PREMA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
PREMA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/457
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238622
|
13/06/2022
|
MALARVENI
|
2905007WL016486
|
MALARVENI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/48
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238623
|
13/06/2022
|
GUNASUNDARI
|
2905007WL016486
|
GUNASUNDARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/485
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238624
|
13/06/2022
|
NIRMALA
|
2905007WL016486
|
NIRMALA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/488
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238625
|
13/06/2022
|
MEENA
|
2905007WL016486
|
MEENA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/50
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238626
|
13/06/2022
|
PUSPA
|
2905007WL016486
|
PUSPA
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/507
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238627
|
13/06/2022
|
VIJAYAKUMARI
|
2905007WL016486
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/51
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238628
|
13/06/2022
|
SENTHAMARAI
|
2905007WL016486
|
SENTHAMARAI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/515
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238629
|
13/06/2022
|
GLORE
|
2905007WL016486
|
GLORE
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
GLORE
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/516
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238630
|
13/06/2022
|
KRISHNAN
|
2905007WL016486
|
KRISHNAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/52
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238631
|
13/06/2022
|
PARAMESWARI
|
2905007WL016486
|
PARAMESWARI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/536
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238632
|
13/06/2022
|
BATHAMMAL
|
2905007WL016486
|
BATHAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
BATHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/545-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238633
|
13/06/2022
|
VENDAMANI
|
2905007WL016486
|
VENDAMANI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/55
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238634
|
13/06/2022
|
GOVINDHAMMAL
|
2905007WL016486
|
GOVINDHAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/553
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238635
|
13/06/2022
|
CHANDRA
|
2905007WL016486
|
CHANDRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/601-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238637
|
13/06/2022
|
CHINNAMMAL
|
2905007WL016486
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/642-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238638
|
13/06/2022
|
VAJRAM
|
2905007WL016486
|
VAJRAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAJRAM
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/651
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238639
|
13/06/2022
|
MURUGAIYAN
|
2905007WL016486
|
MURUGAIYAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAIYAN
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/671-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238640
|
13/06/2022
|
RANI
|
2905007WL016486
|
RANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/690-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238641
|
13/06/2022
|
KANNIAMMAL
|
2905007WL016486
|
KANNIAMMAL
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNIAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-044/539
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238645
|
13/06/2022
|
MANGALAM
|
2905007WL016486
|
MANGALAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGALAM
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-044/550
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238646
|
13/06/2022
|
JAYANTHI
|
2905007WL016486
|
JAYANTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-044/597
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238648
|
13/06/2022
|
KUMARI
|
2905007WL016486
|
KUMARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-044/770
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238649
|
13/06/2022
|
DEVIKA
|
2905007WL016486
|
DEVIKA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-044/798-A
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238650
|
13/06/2022
|
VASUKI
|
2905007WL016486
|
VASUKI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-044/809
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238651
|
13/06/2022
|
SHOBANA
|
2905007WL016486
|
SHOBANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHOBANA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-044/811
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238652
|
13/06/2022
|
KOTTESWARI
|
2905007WL016486
|
KOTTESWARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-044/814
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238653
|
13/06/2022
|
MEENACHI
|
2905007WL016486
|
MEENACHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-044/823
(VEERICHETTIPALLI)
|
2905007000NRG23130620221238654
|
13/06/2022
|
PAPPAMMAL
|
2905007WL016486
|
PAPPAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74546
|
74546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74546
|
74546
|
|
|
|
|
|
|
|