|
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-05-007-039-003/243
(THATTIMANAPALLI)
|
2905007000NRG23160820222088629
|
16/08/2022
|
KUPPAMMAL
|
2905007WL040420
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/258
(THATTIMANAPALLI)
|
2905007000NRG23160820222088630
|
16/08/2022
|
PREMALA
|
2905007WL040420
|
PREMALA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-004/214
(THATTIMANAPALLI)
|
2905007000NRG23160820222088632
|
16/08/2022
|
Santhi
|
2905007WL040420
|
Santhi
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-004/218
(THATTIMANAPALLI)
|
2905007000NRG23160820222088633
|
16/08/2022
|
JAYALAKSHMI
|
2905007WL040420
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-004/256
(THATTIMANAPALLI)
|
2905007000NRG23160820222088634
|
16/08/2022
|
LAKSHMI
|
2905007WL040420
|
LAKSHMI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-004/261
(THATTIMANAPALLI)
|
2905007000NRG23160820222088635
|
16/08/2022
|
SONY
|
2905007WL040420
|
SONY
|
00176
|
IDIB000G018
|
198
|
198
|
Processed
|
24/08/2022
|
|
013156747
|
|
SONY
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-005/227
(THATTIMANAPALLI)
|
2905007000NRG23160820222088638
|
16/08/2022
|
AMMAYE
|
2905007WL040420
|
AMMAYE
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMMAYE
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-005/259
(THATTIMANAPALLI)
|
2905007000NRG23160820222088639
|
16/08/2022
|
S VIJAYALAKSHMI
|
2905007WL040420
|
S VIJAYALAKSHMI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
S VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/10
(THATTIMANAPALLI)
|
2905007000NRG23160820222088641
|
16/08/2022
|
R SARASWATHI
|
2905007WL040420
|
R SARASWATHI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/100
(THATTIMANAPALLI)
|
2905007000NRG23160820222088642
|
16/08/2022
|
VALLI N
|
2905007WL040420
|
VALLI N
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI N
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-039/102
(THATTIMANAPALLI)
|
2905007000NRG23160820222088643
|
16/08/2022
|
V MOGLIAMMA
|
2905007WL040420
|
V MOGLIAMMA
|
00176
|
IDIB000G018
|
396
|
396
|
Processed
|
24/08/2022
|
|
013156747
|
|
V MOGLIAMMA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-039-039/104
(THATTIMANAPALLI)
|
2905007000NRG23160820222088644
|
16/08/2022
|
G RAJAMMAL
|
2905007WL040420
|
G RAJAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
G RAJAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-039-039/107
(THATTIMANAPALLI)
|
2905007000NRG23160820222088646
|
16/08/2022
|
G RAVI
|
2905007WL040420
|
G RAVI
|
00176
|
IDIB000G018
|
197
|
197
|
Processed
|
24/08/2022
|
|
013156747
|
|
G RAVI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-039-039/107
(THATTIMANAPALLI)
|
2905007000NRG23160820222088645
|
16/08/2022
|
JOTHI
|
2905007WL040420
|
JOTHI
|
00176
|
IDIB000G018
|
197
|
197
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-039-039/108
(THATTIMANAPALLI)
|
2905007000NRG23160820222088647
|
16/08/2022
|
CHANDRA
|
2905007WL040420
|
CHANDRA
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-039-039/111
(THATTIMANAPALLI)
|
2905007000NRG23160820222088648
|
16/08/2022
|
CHANDRA
|
2905007WL040420
|
CHANDRA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-039-039/112
(THATTIMANAPALLI)
|
2905007000NRG23160820222088649
|
16/08/2022
|
LAKSHMI
|
2905007WL040420
|
LAKSHMI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-039-039/114
(THATTIMANAPALLI)
|
2905007000NRG23160820222088650
|
16/08/2022
|
GEETHA
|
2905007WL040420
|
GEETHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-039-039/119
(THATTIMANAPALLI)
|
2905007000NRG23160820222088651
|
16/08/2022
|
MAHALAKASHMI
|
2905007WL040420
|
MAHALAKASHMI
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKASHMI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-039-039/120
(THATTIMANAPALLI)
|
2905007000NRG23160820222088652
|
16/08/2022
|
S LAKSHMI
|
2905007WL040420
|
S LAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-039-039/123
(THATTIMANAPALLI)
|
2905007000NRG23160820222088653
|
16/08/2022
|
MAHALAKSHMI S
|
2905007WL040420
|
MAHALAKSHMI S
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHALAKSHMI S
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-039-039/127
(THATTIMANAPALLI)
|
2905007000NRG23160820222088655
|
16/08/2022
|
KOMATHY
|
2905007WL040420
|
KOMATHY
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMATHY
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-039-039/133
(THATTIMANAPALLI)
|
2905007000NRG23160820222088657
|
16/08/2022
|
P ELAVARASI
|
2905007WL040420
|
P ELAVARASI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
P ELAVARASI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-039-039/138
(THATTIMANAPALLI)
|
2905007000NRG23160820222088659
|
16/08/2022
|
BALAJI G
|
2905007WL040420
|
BALAJI G
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAJI G
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-039-039/138
(THATTIMANAPALLI)
|
2905007000NRG23160820222088658
|
16/08/2022
|
G MAHALAKSHMI
|
2905007WL040420
|
G MAHALAKSHMI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-039-039/142
(THATTIMANAPALLI)
|
2905007000NRG23160820222088660
|
16/08/2022
|
G RADHA
|
2905007WL040420
|
G RADHA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
G RADHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-039-039/143
(THATTIMANAPALLI)
|
2905007000NRG23160820222088661
|
16/08/2022
|
D USHA
|
2905007WL040420
|
D USHA
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
24/08/2022
|
|
013156747
|
|
D USHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-039-039/144
(THATTIMANAPALLI)
|
2905007000NRG23160820222088662
|
16/08/2022
|
G MUNIYAMMA
|
2905007WL040420
|
G MUNIYAMMA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
G MUNIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-039-039/147
(THATTIMANAPALLI)
|
2905007000NRG23160820222088664
|
16/08/2022
|
MEENA
|
2905007WL040420
|
MEENA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-039-039/149
(THATTIMANAPALLI)
|
2905007000NRG23160820222088665
|
16/08/2022
|
SARASWATHI
|
2905007WL040420
|
SARASWATHI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-039-039/15
(THATTIMANAPALLI)
|
2905007000NRG23160820222088666
|
16/08/2022
|
KARPAGAM
|
2905007WL040420
|
KARPAGAM
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-039-039/153
(THATTIMANAPALLI)
|
2905007000NRG23160820222088667
|
16/08/2022
|
M LAKSHMI
|
2905007WL040420
|
M LAKSHMI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-039-039/156
(THATTIMANAPALLI)
|
2905007000NRG23160820222088668
|
16/08/2022
|
C ADHIYAMMAL
|
2905007WL040420
|
C ADHIYAMMAL
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
C ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-039-039/160
(THATTIMANAPALLI)
|
2905007000NRG23160820222088669
|
16/08/2022
|
V BAGYAVATHI
|
2905007WL040420
|
V BAGYAVATHI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
V BAGYAVATHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-039-039/170
(THATTIMANAPALLI)
|
2905007000NRG23160820222088670
|
16/08/2022
|
YESMANI
|
2905007WL040420
|
YESMANI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
YESMANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-039-039/18
(THATTIMANAPALLI)
|
2905007000NRG23160820222088671
|
16/08/2022
|
G SUJATHA
|
2905007WL040420
|
G SUJATHA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
G SUJATHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-039-039/193
(THATTIMANAPALLI)
|
2905007000NRG23160820222088672
|
16/08/2022
|
M SEENIVASULU
|
2905007WL040420
|
M SEENIVASULU
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
M SEENIVASULU
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-039-039/195
(THATTIMANAPALLI)
|
2905007000NRG23160820222088673
|
16/08/2022
|
D SAVITHIRI
|
2905007WL040420
|
D SAVITHIRI
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
24/08/2022
|
|
013156747
|
|
D SAVITHIRI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-039-039/197
(THATTIMANAPALLI)
|
2905007000NRG23160820222088675
|
16/08/2022
|
S NAGARATHINAM
|
2905007WL040420
|
S NAGARATHINAM
|
00176
|
IDIB000G018
|
198
|
198
|
Processed
|
24/08/2022
|
|
013156747
|
|
S NAGARATHINAM
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-039-039/2
(THATTIMANAPALLI)
|
2905007000NRG23160820222088676
|
16/08/2022
|
R PANCHALAI
|
2905007WL040420
|
R PANCHALAI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
R PANCHALAI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-039-039/229
(THATTIMANAPALLI)
|
2905007000NRG23160820222088677
|
16/08/2022
|
kannayyan
|
2905007WL040420
|
kannayyan
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
kannayyan
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-039-039/231
(THATTIMANAPALLI)
|
2905007000NRG23160820222088678
|
16/08/2022
|
RADHIKA
|
2905007WL040420
|
RADHIKA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-039-039/237
(THATTIMANAPALLI)
|
2905007000NRG23160820222088679
|
16/08/2022
|
S KOKILA
|
2905007WL040420
|
S KOKILA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
S KOKILA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-039-039/24
(THATTIMANAPALLI)
|
2905007000NRG23160820222088680
|
16/08/2022
|
P GOWRI
|
2905007WL040420
|
P GOWRI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
P GOWRI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-039-039/242-A
(THATTIMANAPALLI)
|
2905007000NRG23160820222088681
|
16/08/2022
|
KUMARI
|
2905007WL040420
|
KUMARI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-039-039/244
(THATTIMANAPALLI)
|
2905007000NRG23160820222088682
|
16/08/2022
|
BHARATHI
|
2905007WL040420
|
BHARATHI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-039-039/251
(THATTIMANAPALLI)
|
2905007000NRG23160820222088683
|
16/08/2022
|
CHITHRA
|
2905007WL040420
|
CHITHRA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-039-039/262
(THATTIMANAPALLI)
|
2905007000NRG23160820222088684
|
16/08/2022
|
VALARMATHI
|
2905007WL040420
|
VALARMATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUDIYATHAM
|
TN-05-007-039-039/263-A
(THATTIMANAPALLI)
|
2905007000NRG23160820222088685
|
16/08/2022
|
soniya
|
2905007WL040420
|
soniya
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156747
|
|
soniya
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-039-039/3
(THATTIMANAPALLI)
|
2905007000NRG23160820222088688
|
16/08/2022
|
USHARANI
|
2905007WL040420
|
USHARANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-039-039/30
(THATTIMANAPALLI)
|
2905007000NRG23160820222088689
|
16/08/2022
|
SELVAKUMAR
|
2905007WL040420
|
SELVAKUMAR
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-039-039/31
(THATTIMANAPALLI)
|
2905007000NRG23160820222088690
|
16/08/2022
|
M CHINNATHAI
|
2905007WL040420
|
M CHINNATHAI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
M CHINNATHAI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-039-039/37
(THATTIMANAPALLI)
|
2905007000NRG23160820222088693
|
16/08/2022
|
M PANJALAI
|
2905007WL040420
|
M PANJALAI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
M PANJALAI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-039-039/38
(THATTIMANAPALLI)
|
2905007000NRG23160820222088694
|
16/08/2022
|
RAMESH BABU
|
2905007WL040420
|
RAMESH BABU
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH BABU
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-039-039/39
(THATTIMANAPALLI)
|
2905007000NRG23160820222088695
|
16/08/2022
|
MAGI
|
2905007WL040420
|
MAGI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAGI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-039-039/40
(THATTIMANAPALLI)
|
2905007000NRG23160820222088696
|
16/08/2022
|
KUTTIYAPPAN
|
2905007WL040420
|
KUTTIYAPPAN
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUTTIYAPPAN
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-039-039/44
(THATTIMANAPALLI)
|
2905007000NRG23160820222088697
|
16/08/2022
|
AMBIGA
|
2905007WL040420
|
AMBIGA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-039-039/46
(THATTIMANAPALLI)
|
2905007000NRG23160820222088698
|
16/08/2022
|
S KRISHNAVENI
|
2905007WL040420
|
S KRISHNAVENI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-039-039/50
(THATTIMANAPALLI)
|
2905007000NRG23160820222088699
|
16/08/2022
|
Rani
|
2905007WL040420
|
Rani
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-039-039/52
(THATTIMANAPALLI)
|
2905007000NRG23160820222088700
|
16/08/2022
|
PUSHPA
|
2905007WL040420
|
PUSHPA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-039-039/53
(THATTIMANAPALLI)
|
2905007000NRG23160820222088701
|
16/08/2022
|
AMSAVENI
|
2905007WL040420
|
AMSAVENI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-039-039/55
(THATTIMANAPALLI)
|
2905007000NRG23160820222088702
|
16/08/2022
|
DEENADHAYALAN
|
2905007WL040420
|
DEENADHAYALAN
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEENADHAYALAN
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-039-039/6
(THATTIMANAPALLI)
|
2905007000NRG23160820222088703
|
16/08/2022
|
LATHA
|
2905007WL040420
|
LATHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-039-039/60-A
(THATTIMANAPALLI)
|
2905007000NRG23160820222088704
|
16/08/2022
|
CHANDRAMMAL
|
2905007WL040420
|
CHANDRAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-039-039/67
(THATTIMANAPALLI)
|
2905007000NRG23160820222088705
|
16/08/2022
|
KANTHA
|
2905007WL040420
|
KANTHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-039-039/69
(THATTIMANAPALLI)
|
2905007000NRG23160820222088706
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040420
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-039-039/7
(THATTIMANAPALLI)
|
2905007000NRG23160820222088707
|
16/08/2022
|
USHA
|
2905007WL040420
|
USHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-039-039/70
(THATTIMANAPALLI)
|
2905007000NRG23160820222088708
|
16/08/2022
|
JAGADEESAN
|
2905007WL040420
|
JAGADEESAN
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-039-039/72
(THATTIMANAPALLI)
|
2905007000NRG23160820222088709
|
16/08/2022
|
G LAKSHMI
|
2905007WL040420
|
G LAKSHMI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-039-039/76
(THATTIMANAPALLI)
|
2905007000NRG23160820222088710
|
16/08/2022
|
R RUKKAMMAL
|
2905007WL040420
|
R RUKKAMMAL
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
24/08/2022
|
|
013156747
|
|
R RUKKAMMAL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-039-039/79
(THATTIMANAPALLI)
|
2905007000NRG23160820222088711
|
16/08/2022
|
V VIJAYA
|
2905007WL040420
|
V VIJAYA
|
00176
|
IDIB000G018
|
198
|
198
|
Processed
|
24/08/2022
|
|
013156747
|
|
V VIJAYA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-039-039/83
(THATTIMANAPALLI)
|
2905007000NRG23160820222088713
|
16/08/2022
|
G PUSHPA
|
2905007WL040420
|
G PUSHPA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156747
|
|
G PUSHPA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-039-039/9
(THATTIMANAPALLI)
|
2905007000NRG23160820222088714
|
16/08/2022
|
C KAVITHA
|
2905007WL040420
|
C KAVITHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
24/08/2022
|
|
013156747
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-039-039/93
(THATTIMANAPALLI)
|
2905007000NRG23160820222088715
|
16/08/2022
|
RADHAKRISHNAN
|
2905007WL040420
|
RADHAKRISHNAN
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GUDIYATHAM
|
TN-05-007-039-039/95
(THATTIMANAPALLI)
|
2905007000NRG23160820222088716
|
16/08/2022
|
J SARALA
|
2905007WL040420
|
J SARALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
J SARALA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-039-040/248
(THATTIMANAPALLI)
|
2905007000NRG23160820222088717
|
16/08/2022
|
NANDHAKUMAR
|
2905007WL040420
|
NANDHAKUMAR
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANDHAKUMAR
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-039-041/260
(THATTIMANAPALLI)
|
2905007000NRG23160820222088719
|
16/08/2022
|
RAJAKUMARI
|
2905007WL040420
|
RAJAKUMARI
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|