|
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-05-007-043-004/825
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453218
|
06/03/2023
|
REKHA
|
2905007WL097832
|
REKHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
REKHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-043-008/1003
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453219
|
06/03/2023
|
Vimala
|
2905007WL097832
|
Vimala
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vimala
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-043-008/1022
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453220
|
06/03/2023
|
Gowri
|
2905007WL097832
|
Gowri
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gowri
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-043-008/1024
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453221
|
06/03/2023
|
Venkatesah
|
2905007WL097832
|
Venkatesah
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Venkatesah
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-043-008/1029
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453222
|
06/03/2023
|
Sumathi
|
2905007WL097832
|
Sumathi
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-043-008/1040
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453223
|
06/03/2023
|
Sumithra
|
2905007WL097832
|
Sumithra
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-043-008/1044
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453224
|
06/03/2023
|
Rajeswari
|
2905007WL097832
|
Rajeswari
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-043-008/1073
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453225
|
06/03/2023
|
Bagyalakshmi
|
2905007WL097832
|
Bagyalakshmi
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bagyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-043-008/1080
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453226
|
06/03/2023
|
Thavamani
|
2905007WL097832
|
Thavamani
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-043-008/277-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453227
|
06/03/2023
|
SIVAKUMAR
|
2905007WL097832
|
SIVAKUMAR
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-043-008/334-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453228
|
06/03/2023
|
Venda
|
2905007WL097832
|
Venda
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Venda
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-043-008/349
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453229
|
06/03/2023
|
RAJALAKSHMI
|
2905007WL097832
|
RAJALAKSHMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-043-008/375
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453230
|
06/03/2023
|
NANDHINI
|
2905007WL097832
|
NANDHINI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-043-008/380
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453231
|
06/03/2023
|
MALLISWARI
|
2905007WL097832
|
MALLISWARI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALLISWARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-043-008/391
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453232
|
06/03/2023
|
NILA
|
2905007WL097832
|
NILA
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
NILA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-043-008/392
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453233
|
06/03/2023
|
AMUDHA
|
2905007WL097832
|
AMUDHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-043-008/393
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453234
|
06/03/2023
|
Kothandan
|
2905007WL097832
|
Kothandan
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kothandan
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-043-008/398
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453235
|
06/03/2023
|
NAGAMMAL
|
2905007WL097832
|
NAGAMMAL
|
00176
|
IDIB000P070
|
720
|
720
|
Processed
|
02/04/2023
|
|
005715345
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-043-008/403
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453236
|
06/03/2023
|
JAYANTHI
|
2905007WL097832
|
JAYANTHI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-043-008/406
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453237
|
06/03/2023
|
MAGESWARI
|
2905007WL097832
|
MAGESWARI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-043-008/408
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453238
|
06/03/2023
|
KAMASALA
|
2905007WL097832
|
KAMASALA
|
00176
|
IDIB000P070
|
680
|
680
|
Processed
|
02/04/2023
|
|
005715345
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-043-008/441
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453239
|
06/03/2023
|
MARAGADHAM
|
2905007WL097832
|
MARAGADHAM
|
00176
|
IDIB000P070
|
720
|
720
|
Processed
|
02/04/2023
|
|
005715345
|
|
MARAGADHAM
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-043-008/449
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453240
|
06/03/2023
|
JOTHI
|
2905007WL097832
|
JOTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-043-008/459
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453241
|
06/03/2023
|
ALAMELU
|
2905007WL097832
|
ALAMELU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-043-008/577
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453242
|
06/03/2023
|
REVATHY
|
2905007WL097832
|
REVATHY
|
00176
|
IDIB000P070
|
900
|
900
|
Processed
|
02/04/2023
|
|
005715345
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-043-008/578
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453243
|
06/03/2023
|
SUMATHI
|
2905007WL097832
|
SUMATHI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-043-008/579-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453244
|
06/03/2023
|
VANDA
|
2905007WL097832
|
VANDA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VANDA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-043-008/609
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453245
|
06/03/2023
|
PADMA
|
2905007WL097832
|
PADMA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PADMA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-043-008/617-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453246
|
06/03/2023
|
ANITHA
|
2905007WL097832
|
ANITHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-043-008/628
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453247
|
06/03/2023
|
LATHA
|
2905007WL097832
|
LATHA
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
LATHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-043-008/638
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453248
|
06/03/2023
|
MAGESWARI
|
2905007WL097832
|
MAGESWARI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-043-008/658
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453249
|
06/03/2023
|
VALARMATY
|
2905007WL097832
|
VALARMATY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VALARMATY
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-043-008/659
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453250
|
06/03/2023
|
VELU
|
2905007WL097832
|
VELU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VELU
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-043-008/660
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453251
|
06/03/2023
|
RAJENDREN
|
2905007WL097832
|
RAJENDREN
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-043-008/675
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453252
|
06/03/2023
|
LATHA
|
2905007WL097832
|
LATHA
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
LATHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-043-008/678
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453253
|
06/03/2023
|
PATTAMMAL
|
2905007WL097832
|
PATTAMMAL
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-043-008/707-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453254
|
06/03/2023
|
SAVITHRI
|
2905007WL097832
|
SAVITHRI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-043-008/711
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453255
|
06/03/2023
|
PATUROJA
|
2905007WL097832
|
PATUROJA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PATUROJA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-043-008/716
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453256
|
06/03/2023
|
KAMACHI
|
2905007WL097832
|
KAMACHI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-043-008/718
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453257
|
06/03/2023
|
KALAIVANI
|
2905007WL097832
|
KALAIVANI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-043-008/746
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453258
|
06/03/2023
|
SRINIVASAN
|
2905007WL097832
|
SRINIVASAN
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-043-008/774-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453259
|
06/03/2023
|
TAMILARASI
|
2905007WL097832
|
TAMILARASI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-043-008/840
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453260
|
06/03/2023
|
NIRMALA
|
2905007WL097832
|
NIRMALA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-043-008/864
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453261
|
06/03/2023
|
BHYVANESWARI
|
2905007WL097832
|
BHYVANESWARI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
BHYVANESWARI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-043-008/871
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453262
|
06/03/2023
|
jayachitra
|
2905007WL097832
|
jayachitra
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
jayachitra
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-043-008/879-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453263
|
06/03/2023
|
ROSE
|
2905007WL097832
|
ROSE
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ROSE
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-043-008/880
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453264
|
06/03/2023
|
MANI
|
2905007WL097832
|
MANI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-043-008/906
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453265
|
06/03/2023
|
BABY
|
2905007WL097832
|
BABY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
BABY
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-043-008/931
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453266
|
06/03/2023
|
Reeka
|
2905007WL097832
|
Reeka
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Reeka
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-043-008/933
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453267
|
06/03/2023
|
Santhi
|
2905007WL097832
|
Santhi
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-043-008/936
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453268
|
06/03/2023
|
Bushnam
|
2905007WL097832
|
Bushnam
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Bushnam
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-043-008/939
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453269
|
06/03/2023
|
Meena
|
2905007WL097832
|
Meena
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Meena
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-043-008/943
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453270
|
06/03/2023
|
Rukumane
|
2905007WL097832
|
Rukumane
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rukumane
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-043-008/944
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453271
|
06/03/2023
|
Lakshme
|
2905007WL097832
|
Lakshme
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshme
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-043-008/957
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453272
|
06/03/2023
|
Menaka
|
2905007WL097832
|
Menaka
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Menaka
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-043-008/958
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453273
|
06/03/2023
|
Poomima
|
2905007WL097832
|
Poomima
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poomima
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-043-008/959
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453274
|
06/03/2023
|
Pavithra
|
2905007WL097832
|
Pavithra
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-043-008/961
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453275
|
06/03/2023
|
Venda
|
2905007WL097832
|
Venda
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Venda
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-043-008/963
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453276
|
06/03/2023
|
Elavaraasi
|
2905007WL097832
|
Elavaraasi
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Elavaraasi
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-043-008/964
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453277
|
06/03/2023
|
Valli
|
2905007WL097832
|
Valli
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
Valli
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-043-008/987
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453278
|
06/03/2023
|
Sampath
|
2905007WL097832
|
Sampath
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sampath
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-043-008/990
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453279
|
06/03/2023
|
Sarala
|
2905007WL097832
|
Sarala
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sarala
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-043-009/504-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453280
|
06/03/2023
|
SUSILA
|
2905007WL097832
|
SUSILA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-043-009/580-B
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453281
|
06/03/2023
|
vIJAYALAKSHMI
|
2905007WL097832
|
vIJAYALAKSHMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
vIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-043-009/612-B
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453282
|
06/03/2023
|
VASUDEVAN
|
2905007WL097832
|
VASUDEVAN
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VASUDEVAN
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-043-043/1030
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453283
|
06/03/2023
|
Sangeetha
|
2905007WL097832
|
Sangeetha
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-043-043/117
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453284
|
06/03/2023
|
SUMATHI
|
2905007WL097832
|
SUMATHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-043-043/229
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453285
|
06/03/2023
|
ELIZABETH
|
2905007WL097832
|
ELIZABETH
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
ELIZABETH
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-043-043/254
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453286
|
06/03/2023
|
CHINNASWAMY
|
2905007WL097832
|
CHINNASWAMY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNASWAMY
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-043-043/257
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453287
|
06/03/2023
|
VENDAMANI
|
2905007WL097832
|
VENDAMANI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-043-043/259
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453288
|
06/03/2023
|
CHITTIYAMMAL
|
2905007WL097832
|
CHITTIYAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHITTIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-043-043/265
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453289
|
06/03/2023
|
VALLIYAMMAL
|
2905007WL097832
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-043-043/268
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453290
|
06/03/2023
|
MANI
|
2905007WL097832
|
MANI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-043-043/270
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453291
|
06/03/2023
|
MALA
|
2905007WL097832
|
MALA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-043-043/273
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453292
|
06/03/2023
|
AMUDHA
|
2905007WL097832
|
AMUDHA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-043-043/274
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453293
|
06/03/2023
|
KILIYAMMAL
|
2905007WL097832
|
KILIYAMMAL
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-043-043/280
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453294
|
06/03/2023
|
SAKUNTALA
|
2905007WL097832
|
SAKUNTALA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-043-043/282
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453295
|
06/03/2023
|
AMMAKANNU
|
2905007WL097832
|
AMMAKANNU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-043-043/286
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453296
|
06/03/2023
|
VENDA
|
2905007WL097832
|
VENDA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VENDA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-043-043/29
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453297
|
06/03/2023
|
MALLIGA
|
2905007WL097832
|
MALLIGA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-043-043/291
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453298
|
06/03/2023
|
VALRMATHI
|
2905007WL097832
|
VALRMATHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VALRMATHI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-043-043/293
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453299
|
06/03/2023
|
MUNIYAMMAL
|
2905007WL097832
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-043-043/305
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453300
|
06/03/2023
|
KALIYAMMAL
|
2905007WL097832
|
KALIYAMMAL
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-043-043/330
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453301
|
06/03/2023
|
CHINNAKANNU
|
2905007WL097832
|
CHINNAKANNU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-043-043/335
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453302
|
06/03/2023
|
SUMATHY
|
2905007WL097832
|
SUMATHY
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-043-043/336
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453303
|
06/03/2023
|
CHINNAPONNU
|
2905007WL097832
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-043-043/476-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453304
|
06/03/2023
|
JAYANTHI
|
2905007WL097832
|
JAYANTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-043-043/483
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453305
|
06/03/2023
|
LAKSHMI
|
2905007WL097832
|
LAKSHMI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-043-043/484
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453306
|
06/03/2023
|
LAKSHMI
|
2905007WL097832
|
LAKSHMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-043-043/485
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453307
|
06/03/2023
|
NIRMALA
|
2905007WL097832
|
NIRMALA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-043-043/490
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453308
|
06/03/2023
|
MANJULA
|
2905007WL097832
|
MANJULA
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-043-043/492
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453309
|
06/03/2023
|
SANTHI
|
2905007WL097832
|
SANTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-043-043/500
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453310
|
06/03/2023
|
AMSA
|
2905007WL097832
|
AMSA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMSA
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-043-043/508
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453311
|
06/03/2023
|
LALITHA
|
2905007WL097832
|
LALITHA
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-043-043/509
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453312
|
06/03/2023
|
SULOCHANA
|
2905007WL097832
|
SULOCHANA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-043-043/513
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453313
|
06/03/2023
|
BANUMATHI
|
2905007WL097832
|
BANUMATHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-043-043/533-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453314
|
06/03/2023
|
JOTHI
|
2905007WL097832
|
JOTHI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-043-043/567-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453315
|
06/03/2023
|
ALAMELU
|
2905007WL097832
|
ALAMELU
|
00176
|
IDIB000P070
|
510
|
510
|
Processed
|
02/04/2023
|
|
005715345
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-043-043/64
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453316
|
06/03/2023
|
KANCHANA
|
2905007WL097832
|
KANCHANA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-043-043/655-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453317
|
06/03/2023
|
MANGULA
|
2905007WL097832
|
MANGULA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANGULA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-043-043/69
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453318
|
06/03/2023
|
MANJULA
|
2905007WL097832
|
MANJULA
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-043-043/72
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453319
|
06/03/2023
|
RAMAKRISHNAN
|
2905007WL097832
|
RAMAKRISHNAN
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-043-043/721-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453320
|
06/03/2023
|
SALAMMAL
|
2905007WL097832
|
SALAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
03/04/2023
|
|
005715345
|
|
SALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
GUDIYATHAM
|
TN-05-007-043-043/75
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453321
|
06/03/2023
|
VALLIYAMMAL
|
2905007WL097832
|
VALLIYAMMAL
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-043-043/754-A
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453322
|
06/03/2023
|
PATTU
|
2905007WL097832
|
PATTU
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
PATTU
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-043-043/76
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453323
|
06/03/2023
|
MANI
|
2905007WL097832
|
MANI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANI
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-043-043/77
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453324
|
06/03/2023
|
VIJAYA
|
2905007WL097832
|
VIJAYA
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-043-043/80
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453325
|
06/03/2023
|
BOMMI
|
2905007WL097832
|
BOMMI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-043-043/83
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453326
|
06/03/2023
|
SAROJA
|
2905007WL097832
|
SAROJA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-043-043/860
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453327
|
06/03/2023
|
SATHYA
|
2905007WL097832
|
SATHYA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUDIYATHAM
|
TN-05-007-043-043/87
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453328
|
06/03/2023
|
Chellan
|
2905007WL097832
|
Chellan
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chellan
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-043-043/89
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453329
|
06/03/2023
|
SELVI
|
2905007WL097832
|
SELVI
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-043-043/91
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453330
|
06/03/2023
|
MANJULA
|
2905007WL097832
|
MANJULA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
114
|
GUDIYATHAM
|
TN-05-007-043-043/97
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453331
|
06/03/2023
|
MOHANA
|
2905007WL097832
|
MOHANA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
115
|
GUDIYATHAM
|
TN-05-007-043-043/98
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453332
|
06/03/2023
|
CHINNAKKA
|
2905007WL097832
|
CHINNAKKA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNAKKA
|
INDIAN BANK(607105)
|
|
116
|
GUDIYATHAM
|
TN-05-007-043-043/99
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453333
|
06/03/2023
|
DHANALAKSHMI
|
2905007WL097832
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
850
|
850
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-043-044/903
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453334
|
06/03/2023
|
VENNILA
|
2905007WL097832
|
VENNILA
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
118
|
GUDIYATHAM
|
TN-05-007-043-044/956
(VEERICHETTIPALLI)
|
2905007000NRG23060320234453335
|
06/03/2023
|
VIjayarangam
|
2905007WL097832
|
VIjayarangam
|
00176
|
IDIB000P070
|
1020
|
1020
|
Processed
|
02/04/2023
|
|
005715345
|
|
VIjayarangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114200
|
114200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114200
|
114200
|
|
|
|
|
|
|
|