|
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-05-007-043-008/348
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713941
|
18/07/2022
|
MALLIGA
|
2905007WL030749
|
MALLIGA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/349
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713942
|
18/07/2022
|
RAJALAKSHMI
|
2905007WL030749
|
RAJALAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/350
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713943
|
18/07/2022
|
VENKATESAN
|
2905007WL030749
|
VENKATESAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/391
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713944
|
18/07/2022
|
NILA
|
2905007WL030749
|
NILA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
NILA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/393
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713945
|
18/07/2022
|
KANJANA
|
2905007WL030749
|
KANJANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/397
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713946
|
18/07/2022
|
MANJULA
|
2905007WL030749
|
MANJULA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/398
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713947
|
18/07/2022
|
NAGAMMAL
|
2905007WL030749
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-008/406
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713948
|
18/07/2022
|
MAGESWARI
|
2905007WL030749
|
MAGESWARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/408
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713949
|
18/07/2022
|
KAMASALA
|
2905007WL030749
|
KAMASALA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-008/415
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713950
|
18/07/2022
|
DEVAIYANI
|
2905007WL030749
|
DEVAIYANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
DEVAIYANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-008/441
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713951
|
18/07/2022
|
MARAGADHAM
|
2905007WL030749
|
MARAGADHAM
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-008/444
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713952
|
18/07/2022
|
AMUDHA
|
2905007WL030749
|
AMUDHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-008/449
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713953
|
18/07/2022
|
JOTHI
|
2905007WL030749
|
JOTHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-008/579-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713954
|
18/07/2022
|
VANDA
|
2905007WL030749
|
VANDA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANDA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-008/609
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713955
|
18/07/2022
|
PADMA
|
2905007WL030749
|
PADMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-008/617-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713956
|
18/07/2022
|
ANITHA
|
2905007WL030749
|
ANITHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-008/628
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713957
|
18/07/2022
|
LATHA
|
2905007WL030749
|
LATHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-008/630
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713958
|
18/07/2022
|
JAMUNA
|
2905007WL030749
|
JAMUNA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-008/662
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713959
|
18/07/2022
|
MALLIKA
|
2905007WL030749
|
MALLIKA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-008/664
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713960
|
18/07/2022
|
KANTHA
|
2905007WL030749
|
KANTHA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-008/711
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713961
|
18/07/2022
|
PATUROJA
|
2905007WL030749
|
PATUROJA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATUROJA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-008/716
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713962
|
18/07/2022
|
KAMACHI
|
2905007WL030749
|
KAMACHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-008/760
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713963
|
18/07/2022
|
VALLIAMMAL
|
2905007WL030749
|
VALLIAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-008/774-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713964
|
18/07/2022
|
TAMILARASI
|
2905007WL030749
|
TAMILARASI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-008/839
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713965
|
18/07/2022
|
KASI
|
2905007WL030749
|
KASI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-008/840
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713966
|
18/07/2022
|
NIRMALA
|
2905007WL030749
|
NIRMALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-008/846
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713967
|
18/07/2022
|
KUPPAMMAL
|
2905007WL030749
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-008/864
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713968
|
18/07/2022
|
BHYVANESWARI
|
2905007WL030749
|
BHYVANESWARI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHYVANESWARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-008/871
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713969
|
18/07/2022
|
jayachitra
|
2905007WL030749
|
jayachitra
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
jayachitra
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-008/874
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713970
|
18/07/2022
|
MINALAMMA
|
2905007WL030749
|
MINALAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MINALAMMA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-008/879-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713971
|
18/07/2022
|
ROSE
|
2905007WL030749
|
ROSE
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
ROSE
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-008/880
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713972
|
18/07/2022
|
MANI
|
2905007WL030749
|
MANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-008/906
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713973
|
18/07/2022
|
BABY
|
2905007WL030749
|
BABY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
BABY
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-009/504-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713974
|
18/07/2022
|
SUSILA
|
2905007WL030749
|
SUSILA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-043/117
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713975
|
18/07/2022
|
SUMATHI
|
2905007WL030749
|
SUMATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-043/227
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713976
|
18/07/2022
|
KUPPAMMAL
|
2905007WL030749
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-043/254
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713977
|
18/07/2022
|
CHINNASWAMY
|
2905007WL030749
|
CHINNASWAMY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNASWAMY
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-043/260
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713978
|
18/07/2022
|
VANAJA
|
2905007WL030749
|
VANAJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-043/263
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713979
|
18/07/2022
|
MUNILAKSHMI
|
2905007WL030749
|
MUNILAKSHMI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-043/265
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713980
|
18/07/2022
|
VALLIYAMMAL
|
2905007WL030749
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-043/267
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713981
|
18/07/2022
|
REVATHY
|
2905007WL030749
|
REVATHY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-043/268
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713982
|
18/07/2022
|
MANI
|
2905007WL030749
|
MANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-043/271
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713983
|
18/07/2022
|
ROSY
|
2905007WL030749
|
ROSY
|
00176
|
IDIB000P070
|
594
|
594
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-043/274
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713984
|
18/07/2022
|
KILIYAMMAL
|
2905007WL030749
|
KILIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-043/276
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713985
|
18/07/2022
|
GOVINDAMMAL
|
2905007WL030749
|
GOVINDAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-043/282
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713986
|
18/07/2022
|
AMMAKANNU
|
2905007WL030749
|
AMMAKANNU
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-043/286
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713987
|
18/07/2022
|
VENDA
|
2905007WL030749
|
VENDA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-043/292
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713988
|
18/07/2022
|
MANI
|
2905007WL030749
|
MANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-043/293
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713989
|
18/07/2022
|
MUNIYAMMAL
|
2905007WL030749
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-043/294
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713990
|
18/07/2022
|
MAGESH
|
2905007WL030749
|
MAGESH
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAGESH
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-043/298
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713991
|
18/07/2022
|
KAMALAMMAL
|
2905007WL030749
|
KAMALAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-043/305
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713992
|
18/07/2022
|
KALIYAMMAL
|
2905007WL030749
|
KALIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-043/329
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713993
|
18/07/2022
|
RAJAMMAL
|
2905007WL030749
|
RAJAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-043/457
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713994
|
18/07/2022
|
MALARVENI
|
2905007WL030749
|
MALARVENI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-043/476-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713995
|
18/07/2022
|
JAYANTHI
|
2905007WL030749
|
JAYANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-043/483
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713996
|
18/07/2022
|
LAKSHMI
|
2905007WL030749
|
LAKSHMI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-043/507
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713997
|
18/07/2022
|
VIJAYAKUMARI
|
2905007WL030749
|
VIJAYAKUMARI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-043/513
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713998
|
18/07/2022
|
BANUMATHI
|
2905007WL030749
|
BANUMATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-043/575-B
(VEERICHETTIPALLI)
|
2905007000NRG23180720221713999
|
18/07/2022
|
DHARANI
|
2905007WL030749
|
DHARANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-043/613-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714000
|
18/07/2022
|
JAYANTHI
|
2905007WL030749
|
JAYANTHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-043/64
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714001
|
18/07/2022
|
KANCHANA
|
2905007WL030749
|
KANCHANA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-043/69
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714002
|
18/07/2022
|
MANJULA
|
2905007WL030749
|
MANJULA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-043/713-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714003
|
18/07/2022
|
RAMILA
|
2905007WL030749
|
RAMILA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMILA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-043/721-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714004
|
18/07/2022
|
SALAMMAL
|
2905007WL030749
|
SALAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-043/74
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714005
|
18/07/2022
|
VALLIAMMA
|
2905007WL030749
|
VALLIAMMA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIAMMA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-043/743-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714006
|
18/07/2022
|
THULASEYAMMA
|
2905007WL030749
|
THULASEYAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
THULASEYAMMA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-043/754-A
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714007
|
18/07/2022
|
PATTU
|
2905007WL030749
|
PATTU
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
PATTU
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-043/76
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714008
|
18/07/2022
|
MANI
|
2905007WL030749
|
MANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-043/82
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714009
|
18/07/2022
|
CHANDIRA
|
2905007WL030749
|
CHANDIRA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-043/89
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714010
|
18/07/2022
|
SELVI
|
2905007WL030749
|
SELVI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-043/90
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714011
|
18/07/2022
|
MANJULA
|
2905007WL030749
|
MANJULA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-043-043/91
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714012
|
18/07/2022
|
MANJULA
|
2905007WL030749
|
MANJULA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-043-043/97
(VEERICHETTIPALLI)
|
2905007000NRG23180720221714013
|
18/07/2022
|
MOHANA
|
2905007WL030749
|
MOHANA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82947
|
82947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82947
|
82947
|
|
|
|
|
|
|
|