|
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-05-007-032-003/824
(RAMALAI)
|
2905007000NRG23040520220133398
|
04/05/2022
|
SAMITHA
|
2905007WL003566
|
SAMITHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMITHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-003/938
(RAMALAI)
|
2905007000NRG23040520220133399
|
04/05/2022
|
KAVITHA
|
2905007WL003566
|
KAVITHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-003/939
(RAMALAI)
|
2905007000NRG23040520220133400
|
04/05/2022
|
PADMA
|
2905007WL003566
|
PADMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-003/953
(RAMALAI)
|
2905007000NRG23040520220133402
|
04/05/2022
|
BANGARU
|
2905007WL003566
|
BANGARU
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-003/954
(RAMALAI)
|
2905007000NRG23040520220133403
|
04/05/2022
|
SATHIYA
|
2905007WL003566
|
SATHIYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-003/991
(RAMALAI)
|
2905007000NRG23040520220133406
|
04/05/2022
|
KANTHAMMAL
|
2905007WL003566
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-003/995
(RAMALAI)
|
2905007000NRG23040520220133408
|
04/05/2022
|
RAMADEVI
|
2905007WL003566
|
RAMADEVI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/589
(RAMALAI)
|
2905007000NRG23040520220133409
|
04/05/2022
|
SUMATHI
|
2905007WL003566
|
SUMATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-006/1007
(RAMALAI)
|
2905007000NRG23040520220133410
|
04/05/2022
|
AMBIGA
|
2905007WL003566
|
AMBIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/141
(RAMALAI)
|
2905007000NRG23040520220133411
|
04/05/2022
|
NIRAMALA
|
2905007WL003566
|
NIRAMALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
NIRAMALA
|
BANK OF BARODA(606985)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/170
(RAMALAI)
|
2905007000NRG23040520220133412
|
04/05/2022
|
C SARADHAMMAL
|
2905007WL003566
|
C SARADHAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
C SARADHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-032/171
(RAMALAI)
|
2905007000NRG23040520220133413
|
04/05/2022
|
D MALLESWARI
|
2905007WL003566
|
D MALLESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
D MALLESWARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/173
(RAMALAI)
|
2905007000NRG23040520220133414
|
04/05/2022
|
SAVITHIRI
|
2905007WL003566
|
SAVITHIRI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/175
(RAMALAI)
|
2905007000NRG23040520220133415
|
04/05/2022
|
N SUGUNA
|
2905007WL003566
|
N SUGUNA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
N SUGUNA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-032/176
(RAMALAI)
|
2905007000NRG23040520220133416
|
04/05/2022
|
V SUGUNA
|
2905007WL003566
|
V SUGUNA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
V SUGUNA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-032/177
(RAMALAI)
|
2905007000NRG23040520220133417
|
04/05/2022
|
K SAGUNTHALA
|
2905007WL003566
|
K SAGUNTHALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/05/2022
|
|
018427555
|
|
K SAGUNTHALA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/179
(RAMALAI)
|
2905007000NRG23040520220133418
|
04/05/2022
|
APPARANJI
|
2905007WL003566
|
APPARANJI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
APPARANJI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/181
(RAMALAI)
|
2905007000NRG23040520220133419
|
04/05/2022
|
JAMUNA
|
2905007WL003566
|
JAMUNA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/183
(RAMALAI)
|
2905007000NRG23040520220133420
|
04/05/2022
|
DELHIBABU
|
2905007WL003566
|
DELHIBABU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
DELHIBABU
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/185
(RAMALAI)
|
2905007000NRG23040520220133421
|
04/05/2022
|
L SALAMMAL
|
2905007WL003566
|
L SALAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
L SALAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/186
(RAMALAI)
|
2905007000NRG23040520220133422
|
04/05/2022
|
JAYALAKSHMI
|
2905007WL003566
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/187
(RAMALAI)
|
2905007000NRG23040520220133423
|
04/05/2022
|
ANJALA
|
2905007WL003566
|
ANJALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/188
(RAMALAI)
|
2905007000NRG23040520220133424
|
04/05/2022
|
MALLIGA
|
2905007WL003566
|
MALLIGA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/189
(RAMALAI)
|
2905007000NRG23040520220133425
|
04/05/2022
|
JAGATHA V
|
2905007WL003566
|
JAGATHA V
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAGATHA V
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/192
(RAMALAI)
|
2905007000NRG23040520220133426
|
04/05/2022
|
PUNITHA
|
2905007WL003566
|
PUNITHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/193
(RAMALAI)
|
2905007000NRG23040520220133427
|
04/05/2022
|
NEELA
|
2905007WL003566
|
NEELA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
NEELA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/194
(RAMALAI)
|
2905007000NRG23040520220133428
|
04/05/2022
|
K MALLIGA
|
2905007WL003566
|
K MALLIGA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/198
(RAMALAI)
|
2905007000NRG23040520220133430
|
04/05/2022
|
S SURYAKALA
|
2905007WL003566
|
S SURYAKALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
S SURYAKALA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/199
(RAMALAI)
|
2905007000NRG23040520220133431
|
04/05/2022
|
SUMATHI
|
2905007WL003566
|
SUMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/201
(RAMALAI)
|
2905007000NRG23040520220133432
|
04/05/2022
|
SANKUNTHALA
|
2905007WL003566
|
SANKUNTHALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANKUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/203
(RAMALAI)
|
2905007000NRG23040520220133433
|
04/05/2022
|
C YASODHA
|
2905007WL003566
|
C YASODHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
C YASODHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/205
(RAMALAI)
|
2905007000NRG23040520220133434
|
04/05/2022
|
C SIVAKUMAR
|
2905007WL003566
|
C SIVAKUMAR
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
C SIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/390
(RAMALAI)
|
2905007000NRG23040520220133435
|
04/05/2022
|
SANTHI
|
2905007WL003566
|
SANTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/390
(RAMALAI)
|
2905007000NRG23040520220133436
|
04/05/2022
|
SUBRAMANI
|
2905007WL003566
|
SUBRAMANI
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/493
(RAMALAI)
|
2905007000NRG23040520220133437
|
04/05/2022
|
K GANGAMMAL
|
2905007WL003566
|
K GANGAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
K GANGAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/509
(RAMALAI)
|
2905007000NRG23040520220133438
|
04/05/2022
|
KASTHURI
|
2905007WL003566
|
KASTHURI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/575
(RAMALAI)
|
2905007000NRG23040520220133439
|
04/05/2022
|
R SASIKALA
|
2905007WL003566
|
R SASIKALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/615
(RAMALAI)
|
2905007000NRG23040520220133440
|
04/05/2022
|
VIJAYAN A
|
2905007WL003566
|
VIJAYAN A
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYAN A
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/648
(RAMALAI)
|
2905007000NRG23040520220133441
|
04/05/2022
|
G NARAYANI
|
2905007WL003566
|
G NARAYANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
G NARAYANI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/649
(RAMALAI)
|
2905007000NRG23040520220133442
|
04/05/2022
|
K CHANDIRAMMAL
|
2905007WL003566
|
K CHANDIRAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
K CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/665
(RAMALAI)
|
2905007000NRG23040520220133443
|
04/05/2022
|
H RAMANI
|
2905007WL003566
|
H RAMANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
H RAMANI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/666
(RAMALAI)
|
2905007000NRG23040520220133444
|
04/05/2022
|
S KANCHANA
|
2905007WL003566
|
S KANCHANA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427555
|
|
S KANCHANA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23040520220133445
|
04/05/2022
|
GOPI
|
2905007WL003566
|
GOPI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOPI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/679-B
(RAMALAI)
|
2905007000NRG23040520220133446
|
04/05/2022
|
GOVIDHAMMAL
|
2905007WL003566
|
GOVIDHAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVIDHAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/688
(RAMALAI)
|
2905007000NRG23040520220133447
|
04/05/2022
|
B SITTIYAMMA
|
2905007WL003566
|
B SITTIYAMMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
B SITTIYAMMA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/705
(RAMALAI)
|
2905007000NRG23040520220133448
|
04/05/2022
|
CHINNAPAPA
|
2905007WL003566
|
CHINNAPAPA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/717
(RAMALAI)
|
2905007000NRG23040520220133449
|
04/05/2022
|
S MAHESWARI
|
2905007WL003566
|
S MAHESWARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
S MAHESWARI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/718
(RAMALAI)
|
2905007000NRG23040520220133450
|
04/05/2022
|
CHINNAPAPA
|
2905007WL003566
|
CHINNAPAPA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/730
(RAMALAI)
|
2905007000NRG23040520220133451
|
04/05/2022
|
KAMALAMMAL
|
2905007WL003566
|
KAMALAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/75
(RAMALAI)
|
2905007000NRG23040520220133452
|
04/05/2022
|
KARLINA R
|
2905007WL003566
|
KARLINA R
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
KARLINA R
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/750
(RAMALAI)
|
2905007000NRG23040520220133453
|
04/05/2022
|
C YUVARANI
|
2905007WL003566
|
C YUVARANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
C YUVARANI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/76
(RAMALAI)
|
2905007000NRG23040520220133455
|
04/05/2022
|
JAYARAMAN
|
2905007WL003566
|
JAYARAMAN
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/76
(RAMALAI)
|
2905007000NRG23040520220133454
|
04/05/2022
|
JEEVA
|
2905007WL003566
|
JEEVA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/764
(RAMALAI)
|
2905007000NRG23040520220133456
|
04/05/2022
|
PREMA
|
2905007WL003566
|
PREMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
PREMA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/77
(RAMALAI)
|
2905007000NRG23040520220133457
|
04/05/2022
|
JANAGI P
|
2905007WL003566
|
JANAGI P
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
JANAGI P
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/78
(RAMALAI)
|
2905007000NRG23040520220133458
|
04/05/2022
|
CHENGAMMA
|
2905007WL003566
|
CHENGAMMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHENGAMMA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/785
(RAMALAI)
|
2905007000NRG23040520220133459
|
04/05/2022
|
V GIRIJA
|
2905007WL003566
|
V GIRIJA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
V GIRIJA
|
CANARA BANK(508532)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/79
(RAMALAI)
|
2905007000NRG23040520220133460
|
04/05/2022
|
PRIYA
|
2905007WL003566
|
PRIYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
018427555
|
|
PRIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/80
(RAMALAI)
|
2905007000NRG23040520220133461
|
04/05/2022
|
VENKATESAN K
|
2905007WL003566
|
VENKATESAN K
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENKATESAN K
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/81
(RAMALAI)
|
2905007000NRG23040520220133462
|
04/05/2022
|
RAJAGOPAL
|
2905007WL003566
|
RAJAGOPAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/81
(RAMALAI)
|
2905007000NRG23040520220133463
|
04/05/2022
|
SUMATHI
|
2905007WL003566
|
SUMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-032/819
(RAMALAI)
|
2905007000NRG23040520220133464
|
04/05/2022
|
A SANTHI
|
2905007WL003566
|
A SANTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
A SANTHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-032-032/82
(RAMALAI)
|
2905007000NRG23040520220133465
|
04/05/2022
|
PUSHPA
|
2905007WL003566
|
PUSHPA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
13/05/2022
|
|
018427555
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-032-032/83
(RAMALAI)
|
2905007000NRG23040520220133466
|
04/05/2022
|
SUSEELA
|
2905007WL003566
|
SUSEELA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-032-032/84
(RAMALAI)
|
2905007000NRG23040520220133468
|
04/05/2022
|
LAKSHMI
|
2905007WL003566
|
LAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-032-032/84
(RAMALAI)
|
2905007000NRG23040520220133467
|
04/05/2022
|
SAMINATHAN
|
2905007WL003566
|
SAMINATHAN
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMINATHAN
|
CANARA BANK(508532)
|
|
67
|
GUDIYATHAM
|
TN-05-007-032-032/86
(RAMALAI)
|
2905007000NRG23040520220133469
|
04/05/2022
|
AMUDHA
|
2905007WL003566
|
AMUDHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-032-032/87
(RAMALAI)
|
2905007000NRG23040520220133470
|
04/05/2022
|
MUNIRATHINAM
|
2905007WL003566
|
MUNIRATHINAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-032-032/87
(RAMALAI)
|
2905007000NRG23040520220133471
|
04/05/2022
|
YASODHA
|
2905007WL003566
|
YASODHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427555
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-032-032/88
(RAMALAI)
|
2905007000NRG23040520220133472
|
04/05/2022
|
M SANTHI
|
2905007WL003566
|
M SANTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-032-032/89
(RAMALAI)
|
2905007000NRG23040520220133474
|
04/05/2022
|
M NAGESH
|
2905007WL003566
|
M NAGESH
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
13/05/2022
|
|
018427555
|
|
M NAGESH
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-032-032/89
(RAMALAI)
|
2905007000NRG23040520220133475
|
04/05/2022
|
N ANNKILI
|
2905007WL003566
|
N ANNKILI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427555
|
|
N ANNKILI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-032-032/90
(RAMALAI)
|
2905007000NRG23040520220133476
|
04/05/2022
|
D SAMPATHRANI
|
2905007WL003566
|
D SAMPATHRANI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
13/05/2022
|
|
018427555
|
|
D SAMPATHRANI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-032-033/959
(RAMALAI)
|
2905007000NRG23040520220133480
|
04/05/2022
|
LOGAMMAL
|
2905007WL003566
|
LOGAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
018427555
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-032-037/984
(RAMALAI)
|
2905007000NRG23040520220133483
|
04/05/2022
|
CHANDIRAMMAL
|
2905007WL003566
|
CHANDIRAMMAL
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81483
|
81483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81483
|
81483
|
|
|
|
|
|
|
|