|
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-05-007-044-044/1
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230036
|
26/11/2022
|
ROBERT
|
2905007WL071113
|
ROBERT
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
ROBERT
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/100
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230037
|
26/11/2022
|
SARITHA
|
2905007WL071113
|
SARITHA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/11
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230038
|
26/11/2022
|
MANI
|
2905007WL071113
|
MANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/112
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230039
|
26/11/2022
|
V MARRIAMMA
|
2905007WL071113
|
V MARRIAMMA
|
00176
|
IDIB000P070
|
820
|
820
|
Processed
|
09/12/2022
|
|
026441682
|
|
V MARRIAMMA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/114
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230040
|
26/11/2022
|
VEERABATHIRAN
|
2905007WL071113
|
VEERABATHIRAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERABATHIRAN
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/119
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230041
|
26/11/2022
|
KUPPAMMAL
|
2905007WL071113
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/13
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230042
|
26/11/2022
|
MANJULA
|
2905007WL071113
|
MANJULA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/133
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230043
|
26/11/2022
|
MUNISAMY
|
2905007WL071113
|
MUNISAMY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/134-B
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230044
|
26/11/2022
|
VANITHA
|
2905007WL071113
|
VANITHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/15
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230045
|
26/11/2022
|
AMBIGA
|
2905007WL071113
|
AMBIGA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/16
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230046
|
26/11/2022
|
JAYANTHI
|
2905007WL071113
|
JAYANTHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/17
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230047
|
26/11/2022
|
BHARATHI
|
2905007WL071113
|
BHARATHI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441682
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/172
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230048
|
26/11/2022
|
KRISHNAMOORTHY
|
2905007WL071113
|
KRISHNAMOORTHY
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/18
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230049
|
26/11/2022
|
MALARKODI
|
2905007WL071113
|
MALARKODI
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/21
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230051
|
26/11/2022
|
C MOGILIYAMMAL
|
2905007WL071113
|
C MOGILIYAMMAL
|
00176
|
IDIB000P070
|
816
|
816
|
Processed
|
09/12/2022
|
|
026441682
|
|
C MOGILIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/22
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230053
|
26/11/2022
|
MAHALINGAM
|
2905007WL071113
|
MAHALINGAM
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHALINGAM
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/22
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230052
|
26/11/2022
|
SARALA
|
2905007WL071113
|
SARALA
|
00176
|
IDIB000P070
|
1224
|
1224
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/23
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230054
|
26/11/2022
|
GNANAMMAL
|
2905007WL071113
|
GNANAMMAL
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441682
|
|
GNANAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/27
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230055
|
26/11/2022
|
GAJENDIRAN
|
2905007WL071113
|
GAJENDIRAN
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441682
|
|
GAJENDIRAN
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/279
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230056
|
26/11/2022
|
Radhammal
|
2905007WL071113
|
Radhammal
|
00176
|
IDIB000P070
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/29
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230057
|
26/11/2022
|
POOMANI
|
2905007WL071113
|
POOMANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/294
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230058
|
26/11/2022
|
SANGEETHA
|
2905007WL071113
|
SANGEETHA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/3
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230059
|
26/11/2022
|
GAJENDIRAN
|
2905007WL071113
|
GAJENDIRAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
GAJENDIRAN
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/30
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230060
|
26/11/2022
|
ROOBI
|
2905007WL071113
|
ROOBI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
ROOBI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/31
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230061
|
26/11/2022
|
MALLIGA
|
2905007WL071113
|
MALLIGA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/33
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230062
|
26/11/2022
|
PRIYA
|
2905007WL071113
|
PRIYA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/34
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230064
|
26/11/2022
|
BHARATHI
|
2905007WL071113
|
BHARATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/35
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230065
|
26/11/2022
|
SAROJAMMA
|
2905007WL071113
|
SAROJAMMA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/37
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230066
|
26/11/2022
|
SEKAR
|
2905007WL071113
|
SEKAR
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/37
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230067
|
26/11/2022
|
SIVAKAMI
|
2905007WL071113
|
SIVAKAMI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/38
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230069
|
26/11/2022
|
DEVAYANI
|
2905007WL071113
|
DEVAYANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/388
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230070
|
26/11/2022
|
GOVINDASAMY
|
2905007WL071113
|
GOVINDASAMY
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/4-A
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230071
|
26/11/2022
|
GEETHA
|
2905007WL071113
|
GEETHA
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441682
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/41
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230073
|
26/11/2022
|
C REETA
|
2905007WL071113
|
C REETA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
C REETA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/415
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230074
|
26/11/2022
|
ROJAMMAL
|
2905007WL071113
|
ROJAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
ROJAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/42
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230075
|
26/11/2022
|
NEELA
|
2905007WL071113
|
NEELA
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
NEELA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/43
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230076
|
26/11/2022
|
PADAVETTAMMAL
|
2905007WL071113
|
PADAVETTAMMAL
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
PADAVETTAMMAL
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/438
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230077
|
26/11/2022
|
ANANDHA
|
2905007WL071113
|
ANANDHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/44
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230078
|
26/11/2022
|
PANCHAMANI
|
2905007WL071113
|
PANCHAMANI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANCHAMANI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/461
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230079
|
26/11/2022
|
BABI
|
2905007WL071113
|
BABI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
BABI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/465
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230080
|
26/11/2022
|
MUNIYAMMAL
|
2905007WL071113
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/47
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230081
|
26/11/2022
|
PARIMALA
|
2905007WL071113
|
PARIMALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/48
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230082
|
26/11/2022
|
SUNDARRAJ
|
2905007WL071113
|
SUNDARRAJ
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUNDARRAJ
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/484
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230083
|
26/11/2022
|
METTHA
|
2905007WL071113
|
METTHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
METTHA
|
BANK OF BARODA(606985)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/489
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230084
|
26/11/2022
|
KALPANA
|
2905007WL071113
|
KALPANA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/49
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230085
|
26/11/2022
|
SELVI
|
2905007WL071113
|
SELVI
|
00176
|
IDIB000P070
|
824
|
824
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/5
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230086
|
26/11/2022
|
KOKILA
|
2905007WL071113
|
KOKILA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/521
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230088
|
26/11/2022
|
DHANAMMA
|
2905007WL071113
|
DHANAMMA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
DHANAMMA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/53
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230089
|
26/11/2022
|
VEERABADHIRAN
|
2905007WL071113
|
VEERABADHIRAN
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERABADHIRAN
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/532
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230090
|
26/11/2022
|
VINOTH
|
2905007WL071113
|
VINOTH
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/54
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230091
|
26/11/2022
|
VIJAYA
|
2905007WL071113
|
VIJAYA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/541-A
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230092
|
26/11/2022
|
KRISHNAN
|
2905007WL071113
|
KRISHNAN
|
00176
|
IDIB000P070
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-044/56
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230093
|
26/11/2022
|
CHINNA
|
2905007WL071113
|
CHINNA
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-044-044/57
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230094
|
26/11/2022
|
NAVANEETHAN
|
2905007WL071113
|
NAVANEETHAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAVANEETHAN
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-044-044/59
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230095
|
26/11/2022
|
KALAVATHY
|
2905007WL071113
|
KALAVATHY
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-044-044/6
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230096
|
26/11/2022
|
RATTHINAM
|
2905007WL071113
|
RATTHINAM
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
RATTHINAM
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-044-044/60
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230097
|
26/11/2022
|
VENKATESAN
|
2905007WL071113
|
VENKATESAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-044-044/63
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230098
|
26/11/2022
|
MOHAN
|
2905007WL071113
|
MOHAN
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-044-044/64
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230099
|
26/11/2022
|
SASIKALA
|
2905007WL071113
|
SASIKALA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-044-044/66
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230100
|
26/11/2022
|
CHITHRA
|
2905007WL071113
|
CHITHRA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-044-044/67
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230101
|
26/11/2022
|
GEETHA
|
2905007WL071113
|
GEETHA
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-044-044/8
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230102
|
26/11/2022
|
SARASWATHI
|
2905007WL071113
|
SARASWATHI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-044-044/9
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230103
|
26/11/2022
|
PANCHALAI
|
2905007WL071113
|
PANCHALAI
|
00176
|
IDIB000P070
|
1230
|
1230
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-044-044/90
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230104
|
26/11/2022
|
RAVI
|
2905007WL071113
|
RAVI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAVI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-044-044/96
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230105
|
26/11/2022
|
GNANAMANI
|
2905007WL071113
|
GNANAMANI
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-044-047/488
(VILUTHONPALAYAM)
|
2905007000NRG23261120223230106
|
26/11/2022
|
CHINNAMMAL
|
2905007WL071113
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
1236
|
1236
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78372
|
78372
|
|
|
|
|
|
|
|
|
67
|
GUDIYATHAM
|
TN-05-007-001-001/1121-A
(AGRAHARAM)
|
2905007000NRG23261120223229290
|
26/11/2022
|
LAKSHMI
|
2905007WL071101
|
LAKSHMI
|
00415
|
SBIN0007791
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-001-001/24
(AGRAHARAM)
|
2905007000NRG23261120223229294
|
26/11/2022
|
SARASWATHI
|
2905007WL071102
|
SARASWATHI
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUDIYATHAM
|
TN-05-007-001-001/309
(AGRAHARAM)
|
2905007000NRG23261120223229295
|
26/11/2022
|
VIJAYA
|
2905007WL071102
|
VIJAYA
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-001-001/49
(AGRAHARAM)
|
2905007000NRG23261120223229297
|
26/11/2022
|
JAYANTHI
|
2905007WL071102
|
JAYANTHI
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-001-001/519-A
(AGRAHARAM)
|
2905007000NRG23261120223229298
|
26/11/2022
|
MALIGA
|
2905007WL071102
|
MALIGA
|
00415
|
SBIN0007791
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALIGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-001-001/524
(AGRAHARAM)
|
2905007000NRG23261120223229291
|
26/11/2022
|
PARAMESWARI
|
2905007WL071101
|
PARAMESWARI
|
00415
|
SBIN0007791
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441682
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-001-001/58
(AGRAHARAM)
|
2905007000NRG23261120223229299
|
26/11/2022
|
SUDHA
|
2905007WL071102
|
SUDHA
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-001-001/945
(AGRAHARAM)
|
2905007000NRG23261120223229302
|
26/11/2022
|
SIVAKUMAR
|
2905007WL071102
|
SIVAKUMAR
|
00415
|
SBIN0007791
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9033
|
9033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87405
|
87405
|
|
|
|
|
|
|
|