|
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-05-007-020-020/829
(MELMUTTUKUR)
|
2905007000NRG23311020222923096
|
31/10/2022
|
RANI
|
2905007WL062606
|
RANI
|
00078
|
CNRB0000950
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-003/866
(MELMUTTUKUR)
|
2905007000NRG23311020222922988
|
31/10/2022
|
USHA
|
2905007WL062606
|
USHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
USHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-006/902
(MELMUTTUKUR)
|
2905007000NRG23311020222922990
|
31/10/2022
|
USHARANI
|
2905007WL062606
|
USHARANI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
USHARANI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/114
(MELMUTTUKUR)
|
2905007000NRG23311020222922999
|
31/10/2022
|
K SARADHA
|
2905007WL062606
|
K SARADHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K SARADHA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/116
(MELMUTTUKUR)
|
2905007000NRG23311020222923000
|
31/10/2022
|
MUNISAMY
|
2905007WL062606
|
MUNISAMY
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/119
(MELMUTTUKUR)
|
2905007000NRG23311020222923001
|
31/10/2022
|
V.GEETHA
|
2905007WL062606
|
V.GEETHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.GEETHA
|
CANARA BANK(508532)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/125
(MELMUTTUKUR)
|
2905007000NRG23311020222923002
|
31/10/2022
|
N RAGUMANI
|
2905007WL062606
|
N RAGUMANI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
N RAGUMANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/129
(MELMUTTUKUR)
|
2905007000NRG23311020222923003
|
31/10/2022
|
MALLIKA
|
2905007WL062606
|
MALLIKA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/130
(MELMUTTUKUR)
|
2905007000NRG23311020222923004
|
31/10/2022
|
M VIJAYA
|
2905007WL062606
|
M VIJAYA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M VIJAYA
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/138
(MELMUTTUKUR)
|
2905007000NRG23311020222923005
|
31/10/2022
|
V VIJAYAKUMARI
|
2905007WL062606
|
V VIJAYAKUMARI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
V VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/158
(MELMUTTUKUR)
|
2905007000NRG23311020222923006
|
31/10/2022
|
M JAYAKODI
|
2905007WL062606
|
M JAYAKODI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/160
(MELMUTTUKUR)
|
2905007000NRG23311020222923007
|
31/10/2022
|
MOHANAGEETHA
|
2905007WL062606
|
MOHANAGEETHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
MOHANAGEETHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/17
(MELMUTTUKUR)
|
2905007000NRG23311020222923008
|
31/10/2022
|
MUNISAMY
|
2905007WL062606
|
MUNISAMY
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/176
(MELMUTTUKUR)
|
2905007000NRG23311020222923009
|
31/10/2022
|
SELVI
|
2905007WL062606
|
SELVI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/18
(MELMUTTUKUR)
|
2905007000NRG23311020222923010
|
31/10/2022
|
V DEVIKA
|
2905007WL062606
|
V DEVIKA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
V DEVIKA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/181
(MELMUTTUKUR)
|
2905007000NRG23311020222923011
|
31/10/2022
|
KUPPAMMAL S
|
2905007WL062606
|
KUPPAMMAL S
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUPPAMMAL S
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/184
(MELMUTTUKUR)
|
2905007000NRG23311020222923012
|
31/10/2022
|
BANUMATHI G
|
2905007WL062606
|
BANUMATHI G
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
BANUMATHI G
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/188
(MELMUTTUKUR)
|
2905007000NRG23311020222923013
|
31/10/2022
|
PANCHALI
|
2905007WL062606
|
PANCHALI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/190
(MELMUTTUKUR)
|
2905007000NRG23311020222923014
|
31/10/2022
|
ARPUDHAM
|
2905007WL062606
|
ARPUDHAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARPUDHAM
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/194
(MELMUTTUKUR)
|
2905007000NRG23311020222923015
|
31/10/2022
|
KALAVATHI
|
2905007WL062606
|
KALAVATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/209
(MELMUTTUKUR)
|
2905007000NRG23311020222923016
|
31/10/2022
|
RANJITHAM
|
2905007WL062606
|
RANJITHAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/210
(MELMUTTUKUR)
|
2905007000NRG23311020222923017
|
31/10/2022
|
G SELVI
|
2905007WL062606
|
G SELVI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/214
(MELMUTTUKUR)
|
2905007000NRG23311020222923018
|
31/10/2022
|
RANI
|
2905007WL062606
|
RANI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
RANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/22
(MELMUTTUKUR)
|
2905007000NRG23311020222923019
|
31/10/2022
|
P VIJAYA
|
2905007WL062606
|
P VIJAYA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
P VIJAYA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/234
(MELMUTTUKUR)
|
2905007000NRG23311020222923020
|
31/10/2022
|
M SAKKUBAI
|
2905007WL062606
|
M SAKKUBAI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M SAKKUBAI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/239
(MELMUTTUKUR)
|
2905007000NRG23311020222923021
|
31/10/2022
|
VENDA
|
2905007WL062606
|
VENDA
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENDA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/25
(MELMUTTUKUR)
|
2905007000NRG23311020222923022
|
31/10/2022
|
P ABITHA
|
2905007WL062606
|
P ABITHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
P ABITHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/26
(MELMUTTUKUR)
|
2905007000NRG23311020222923023
|
31/10/2022
|
P PATTU ROJA
|
2905007WL062606
|
P PATTU ROJA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
P PATTU ROJA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/261
(MELMUTTUKUR)
|
2905007000NRG23311020222923024
|
31/10/2022
|
R KANNAMMAL
|
2905007WL062606
|
R KANNAMMAL
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
R KANNAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/27
(MELMUTTUKUR)
|
2905007000NRG23311020222923025
|
31/10/2022
|
JAYANTHI
|
2905007WL062606
|
JAYANTHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/293
(MELMUTTUKUR)
|
2905007000NRG23311020222923026
|
31/10/2022
|
D LAKSHMI
|
2905007WL062606
|
D LAKSHMI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
D LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/3
(MELMUTTUKUR)
|
2905007000NRG23311020222923027
|
31/10/2022
|
S SUMATHY
|
2905007WL062606
|
S SUMATHY
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S SUMATHY
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/318
(MELMUTTUKUR)
|
2905007000NRG23311020222923028
|
31/10/2022
|
M CHINNAPONNU
|
2905007WL062606
|
M CHINNAPONNU
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/320
(MELMUTTUKUR)
|
2905007000NRG23311020222923029
|
31/10/2022
|
M KUMARI
|
2905007WL062606
|
M KUMARI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M KUMARI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/321
(MELMUTTUKUR)
|
2905007000NRG23311020222923031
|
31/10/2022
|
S VENNILLA
|
2905007WL062606
|
S VENNILLA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S VENNILLA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/336
(MELMUTTUKUR)
|
2905007000NRG23311020222923032
|
31/10/2022
|
JANAKI
|
2905007WL062606
|
JANAKI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/339
(MELMUTTUKUR)
|
2905007000NRG23311020222923033
|
31/10/2022
|
A SUSILA
|
2905007WL062606
|
A SUSILA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
A SUSILA
|
CANARA BANK(508532)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/350
(MELMUTTUKUR)
|
2905007000NRG23311020222923034
|
31/10/2022
|
E RATHINAM
|
2905007WL062606
|
E RATHINAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
E RATHINAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/353
(MELMUTTUKUR)
|
2905007000NRG23311020222923035
|
31/10/2022
|
D USHA
|
2905007WL062606
|
D USHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
D USHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/355
(MELMUTTUKUR)
|
2905007000NRG23311020222923036
|
31/10/2022
|
N GANGABAI
|
2905007WL062606
|
N GANGABAI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
N GANGABAI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/357
(MELMUTTUKUR)
|
2905007000NRG23311020222923037
|
31/10/2022
|
B BHARATHI
|
2905007WL062606
|
B BHARATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
B BHARATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/358-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923038
|
31/10/2022
|
D PUSHPA
|
2905007WL062606
|
D PUSHPA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
D PUSHPA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/367
(MELMUTTUKUR)
|
2905007000NRG23311020222923039
|
31/10/2022
|
M KAMALA
|
2905007WL062606
|
M KAMALA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/378
(MELMUTTUKUR)
|
2905007000NRG23311020222923040
|
31/10/2022
|
E INDRANI
|
2905007WL062606
|
E INDRANI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
E INDRANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/400
(MELMUTTUKUR)
|
2905007000NRG23311020222923041
|
31/10/2022
|
lakshmi
|
2905007WL062606
|
lakshmi
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/409
(MELMUTTUKUR)
|
2905007000NRG23311020222923042
|
31/10/2022
|
MAGESWARI
|
2905007WL062606
|
MAGESWARI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/433
(MELMUTTUKUR)
|
2905007000NRG23311020222923043
|
31/10/2022
|
N SARASWATHI
|
2905007WL062606
|
N SARASWATHI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
N SARASWATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/439
(MELMUTTUKUR)
|
2905007000NRG23311020222923044
|
31/10/2022
|
C MAHYESWARI
|
2905007WL062606
|
C MAHYESWARI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
C MAHYESWARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/441
(MELMUTTUKUR)
|
2905007000NRG23311020222923046
|
31/10/2022
|
M MANGALAKSHMI
|
2905007WL062606
|
M MANGALAKSHMI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/442
(MELMUTTUKUR)
|
2905007000NRG23311020222923047
|
31/10/2022
|
S JOTHI
|
2905007WL062606
|
S JOTHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S JOTHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/451
(MELMUTTUKUR)
|
2905007000NRG23311020222923048
|
31/10/2022
|
PARIMALA
|
2905007WL062606
|
PARIMALA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/453
(MELMUTTUKUR)
|
2905007000NRG23311020222923049
|
31/10/2022
|
D AMBIGA
|
2905007WL062606
|
D AMBIGA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
D AMBIGA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/455
(MELMUTTUKUR)
|
2905007000NRG23311020222923050
|
31/10/2022
|
K KALAVATHI
|
2905007WL062606
|
K KALAVATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K KALAVATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/456
(MELMUTTUKUR)
|
2905007000NRG23311020222923051
|
31/10/2022
|
V GANDHI MATHI
|
2905007WL062606
|
V GANDHI MATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
V GANDHI MATHI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/467
(MELMUTTUKUR)
|
2905007000NRG23311020222923052
|
31/10/2022
|
SALAMMAL
|
2905007WL062606
|
SALAMMAL
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/475
(MELMUTTUKUR)
|
2905007000NRG23311020222923054
|
31/10/2022
|
V VENDAL
|
2905007WL062606
|
V VENDAL
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
V VENDAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/477
(MELMUTTUKUR)
|
2905007000NRG23311020222923055
|
31/10/2022
|
CHITRA
|
2905007WL062606
|
CHITRA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/483
(MELMUTTUKUR)
|
2905007000NRG23311020222923056
|
31/10/2022
|
JANAGI
|
2905007WL062606
|
JANAGI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
JANAGI
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/5
(MELMUTTUKUR)
|
2905007000NRG23311020222923057
|
31/10/2022
|
V POONGAVANAM
|
2905007WL062606
|
V POONGAVANAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
V POONGAVANAM
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/513
(MELMUTTUKUR)
|
2905007000NRG23311020222923058
|
31/10/2022
|
T MALLIKA
|
2905007WL062606
|
T MALLIKA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
T MALLIKA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/524
(MELMUTTUKUR)
|
2905007000NRG23311020222923059
|
31/10/2022
|
V KALPANA
|
2905007WL062606
|
V KALPANA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
V KALPANA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/525
(MELMUTTUKUR)
|
2905007000NRG23311020222923060
|
31/10/2022
|
B SUMATHI
|
2905007WL062606
|
B SUMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
B SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/527
(MELMUTTUKUR)
|
2905007000NRG23311020222923061
|
31/10/2022
|
S MALAR
|
2905007WL062606
|
S MALAR
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S MALAR
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/532
(MELMUTTUKUR)
|
2905007000NRG23311020222923062
|
31/10/2022
|
SUMATHI
|
2905007WL062606
|
SUMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/536
(MELMUTTUKUR)
|
2905007000NRG23311020222923063
|
31/10/2022
|
C RAJESWARI
|
2905007WL062606
|
C RAJESWARI
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
C RAJESWARI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/538
(MELMUTTUKUR)
|
2905007000NRG23311020222923064
|
31/10/2022
|
VIJAYALAKSHMI
|
2905007WL062606
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/546
(MELMUTTUKUR)
|
2905007000NRG23311020222923065
|
31/10/2022
|
K VENDA
|
2905007WL062606
|
K VENDA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K VENDA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/547
(MELMUTTUKUR)
|
2905007000NRG23311020222923066
|
31/10/2022
|
AMSAVENI
|
2905007WL062606
|
AMSAVENI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/552
(MELMUTTUKUR)
|
2905007000NRG23311020222923067
|
31/10/2022
|
G SUMATHI
|
2905007WL062606
|
G SUMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
G SUMATHI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-020/554
(MELMUTTUKUR)
|
2905007000NRG23311020222923068
|
31/10/2022
|
BANUMATHI
|
2905007WL062606
|
BANUMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-020/557-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923069
|
31/10/2022
|
M GANTHI
|
2905007WL062606
|
M GANTHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M GANTHI
|
CANARA BANK(508532)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-020/560
(MELMUTTUKUR)
|
2905007000NRG23311020222923070
|
31/10/2022
|
KALAIVANI
|
2905007WL062606
|
KALAIVANI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-020/564
(MELMUTTUKUR)
|
2905007000NRG23311020222923071
|
31/10/2022
|
RATHINAM
|
2905007WL062606
|
RATHINAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-020/585
(MELMUTTUKUR)
|
2905007000NRG23311020222923072
|
31/10/2022
|
salammal
|
2905007WL062606
|
salammal
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
salammal
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-020/586
(MELMUTTUKUR)
|
2905007000NRG23311020222923073
|
31/10/2022
|
DURGADEVI
|
2905007WL062606
|
DURGADEVI
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-020/590
(MELMUTTUKUR)
|
2905007000NRG23311020222923074
|
31/10/2022
|
REKHA
|
2905007WL062606
|
REKHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
REKHA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-020/596-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923075
|
31/10/2022
|
VASANTHI G
|
2905007WL062606
|
VASANTHI G
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHI G
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-020/601-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923076
|
31/10/2022
|
M SARITHA
|
2905007WL062606
|
M SARITHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
M SARITHA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-020-020/607-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923077
|
31/10/2022
|
MANJULA
|
2905007WL062606
|
MANJULA
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-020-020/63
(MELMUTTUKUR)
|
2905007000NRG23311020222923078
|
31/10/2022
|
K MALAR
|
2905007WL062606
|
K MALAR
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
K MALAR
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-020-020/639
(MELMUTTUKUR)
|
2905007000NRG23311020222923079
|
31/10/2022
|
S USHA
|
2905007WL062606
|
S USHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S USHA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-020-020/664
(MELMUTTUKUR)
|
2905007000NRG23311020222923080
|
31/10/2022
|
S CHINNAMMAL
|
2905007WL062606
|
S CHINNAMMAL
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S CHINNAMMAL
|
CANARA BANK(508532)
|
|
83
|
GUDIYATHAM
|
TN-05-007-020-020/665
(MELMUTTUKUR)
|
2905007000NRG23311020222923081
|
31/10/2022
|
K POORNIMA
|
2905007WL062606
|
K POORNIMA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K POORNIMA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-020-020/673
(MELMUTTUKUR)
|
2905007000NRG23311020222923082
|
31/10/2022
|
N GOMATHI
|
2905007WL062606
|
N GOMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
N GOMATHI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-020-020/687
(MELMUTTUKUR)
|
2905007000NRG23311020222923083
|
31/10/2022
|
KAVITHA
|
2905007WL062606
|
KAVITHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-020-020/695
(MELMUTTUKUR)
|
2905007000NRG23311020222923084
|
31/10/2022
|
K VALLI
|
2905007WL062606
|
K VALLI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
K VALLI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-020-020/699
(MELMUTTUKUR)
|
2905007000NRG23311020222923085
|
31/10/2022
|
ARUNA
|
2905007WL062606
|
ARUNA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-020-020/7
(MELMUTTUKUR)
|
2905007000NRG23311020222923086
|
31/10/2022
|
D VENDA
|
2905007WL062606
|
D VENDA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
D VENDA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-020-020/742
(MELMUTTUKUR)
|
2905007000NRG23311020222923088
|
31/10/2022
|
V KANTHA
|
2905007WL062606
|
V KANTHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
V KANTHA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-020-020/748-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923089
|
31/10/2022
|
S DEVIPRIYA
|
2905007WL062606
|
S DEVIPRIYA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
S DEVIPRIYA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-020-020/761
(MELMUTTUKUR)
|
2905007000NRG23311020222923090
|
31/10/2022
|
VASUMATHI
|
2905007WL062606
|
VASUMATHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASUMATHI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-020-020/772
(MELMUTTUKUR)
|
2905007000NRG23311020222923091
|
31/10/2022
|
MANIYAMMAL
|
2905007WL062606
|
MANIYAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MANIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-020-020/795-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923092
|
31/10/2022
|
A JAYANTHY
|
2905007WL062606
|
A JAYANTHY
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
A JAYANTHY
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-020-020/805
(MELMUTTUKUR)
|
2905007000NRG23311020222923093
|
31/10/2022
|
POONKODI
|
2905007WL062606
|
POONKODI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-020-020/810-A
(MELMUTTUKUR)
|
2905007000NRG23311020222923094
|
31/10/2022
|
SARITHA
|
2905007WL062606
|
SARITHA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-020-020/835
(MELMUTTUKUR)
|
2905007000NRG23311020222923097
|
31/10/2022
|
VIJAYALAKSHMI
|
2905007WL062606
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-020-020/862
(MELMUTTUKUR)
|
2905007000NRG23311020222923098
|
31/10/2022
|
CHITRA
|
2905007WL062606
|
CHITRA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-020-020/876
(MELMUTTUKUR)
|
2905007000NRG23311020222923100
|
31/10/2022
|
DURGA
|
2905007WL062606
|
DURGA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURGA
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-020-020/900
(MELMUTTUKUR)
|
2905007000NRG23311020222923101
|
31/10/2022
|
VIJAYALAKSHMI
|
2905007WL062606
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-020-020/909
(MELMUTTUKUR)
|
2905007000NRG23311020222923102
|
31/10/2022
|
PRIYA
|
2905007WL062606
|
PRIYA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56000
|
56000
|
|
|
|
|
|
|
|