|
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-05-007-006-002/182-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178360
|
10/05/2022
|
KANNNAMMAL
|
2905007WL004612
|
KANNNAMMAL
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-002/393-B
(CHETTIKUPPAM)
|
2905007000NRG23100520220178361
|
10/05/2022
|
CHANDRA
|
2905007WL004612
|
CHANDRA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-002/736
(CHETTIKUPPAM)
|
2905007000NRG23100520220178362
|
10/05/2022
|
VENKATESAN
|
2905007WL004612
|
VENKATESAN
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-002/742-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178363
|
10/05/2022
|
CHANDRIA
|
2905007WL004612
|
CHANDRIA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRIA
|
KARUR VYSA BANK(607100)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-002/743-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178364
|
10/05/2022
|
RAJAKUMARI
|
2905007WL004612
|
RAJAKUMARI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/107-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178365
|
10/05/2022
|
CHINNAPONNU
|
2905007WL004612
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-004/471
(CHETTIKUPPAM)
|
2905007000NRG23100520220178366
|
10/05/2022
|
MALARVENI
|
2905007WL004612
|
MALARVENI
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-004/693
(CHETTIKUPPAM)
|
2905007000NRG23100520220178367
|
10/05/2022
|
GANDHIMATHI
|
2905007WL004612
|
GANDHIMATHI
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-004/717
(CHETTIKUPPAM)
|
2905007000NRG23100520220178368
|
10/05/2022
|
BHUVANESWARI
|
2905007WL004612
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/101
(CHETTIKUPPAM)
|
2905007000NRG23100520220178369
|
10/05/2022
|
KANTHA
|
2905007WL004612
|
KANTHA
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/102
(CHETTIKUPPAM)
|
2905007000NRG23100520220178370
|
10/05/2022
|
SULOCHANA
|
2905007WL004612
|
SULOCHANA
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/103
(CHETTIKUPPAM)
|
2905007000NRG23100520220178371
|
10/05/2022
|
GOVINDAMMAL
|
2905007WL004612
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/105-B
(CHETTIKUPPAM)
|
2905007000NRG23100520220178372
|
10/05/2022
|
SUMATHI
|
2905007WL004612
|
SUMATHI
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/108
(CHETTIKUPPAM)
|
2905007000NRG23100520220178373
|
10/05/2022
|
RAJASULOCHANA
|
2905007WL004612
|
RAJASULOCHANA
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJASULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/116
(CHETTIKUPPAM)
|
2905007000NRG23100520220178374
|
10/05/2022
|
RADHA
|
2905007WL004612
|
RADHA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/147-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178375
|
10/05/2022
|
PADMA
|
2905007WL004612
|
PADMA
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADMA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/163
(CHETTIKUPPAM)
|
2905007000NRG23100520220178376
|
10/05/2022
|
JAYASILI
|
2905007WL004612
|
JAYASILI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYASILI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/196
(CHETTIKUPPAM)
|
2905007000NRG23100520220178378
|
10/05/2022
|
SELVAMMAL
|
2905007WL004612
|
SELVAMMAL
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/236-B
(CHETTIKUPPAM)
|
2905007000NRG23100520220178380
|
10/05/2022
|
SUMATHI
|
2905007WL004612
|
SUMATHI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/274-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178382
|
10/05/2022
|
SUMATHI
|
2905007WL004612
|
SUMATHI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/29-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178383
|
10/05/2022
|
RATHILA
|
2905007WL004612
|
RATHILA
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHILA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/291
(CHETTIKUPPAM)
|
2905007000NRG23100520220178384
|
10/05/2022
|
SELVI
|
2905007WL004612
|
SELVI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/295
(CHETTIKUPPAM)
|
2905007000NRG23100520220178385
|
10/05/2022
|
KUPPU
|
2905007WL004612
|
KUPPU
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/304
(CHETTIKUPPAM)
|
2905007000NRG23100520220178386
|
10/05/2022
|
MANIMEGALAI
|
2905007WL004612
|
MANIMEGALAI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/314
(CHETTIKUPPAM)
|
2905007000NRG23100520220178387
|
10/05/2022
|
MENAGA
|
2905007WL004612
|
MENAGA
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/349
(CHETTIKUPPAM)
|
2905007000NRG23100520220178388
|
10/05/2022
|
ESWARI
|
2905007WL004612
|
ESWARI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/353
(CHETTIKUPPAM)
|
2905007000NRG23100520220178389
|
10/05/2022
|
VALLI
|
2905007WL004612
|
VALLI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/378
(CHETTIKUPPAM)
|
2905007000NRG23100520220178390
|
10/05/2022
|
MALLIGA
|
2905007WL004612
|
MALLIGA
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/379
(CHETTIKUPPAM)
|
2905007000NRG23100520220178391
|
10/05/2022
|
PUNITHA
|
2905007WL004612
|
PUNITHA
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/43
(CHETTIKUPPAM)
|
2905007000NRG23100520220178392
|
10/05/2022
|
GUNAMANI
|
2905007WL004612
|
GUNAMANI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
GUNAMANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/437
(CHETTIKUPPAM)
|
2905007000NRG23100520220178393
|
10/05/2022
|
NAGARAJ
|
2905007WL004612
|
NAGARAJ
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/478
(CHETTIKUPPAM)
|
2905007000NRG23100520220178394
|
10/05/2022
|
PUSHPA
|
2905007WL004612
|
PUSHPA
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/479
(CHETTIKUPPAM)
|
2905007000NRG23100520220178395
|
10/05/2022
|
SAVITHIRI
|
2905007WL004612
|
SAVITHIRI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/481
(CHETTIKUPPAM)
|
2905007000NRG23100520220178396
|
10/05/2022
|
SARALA
|
2905007WL004612
|
SARALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARALA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/482
(CHETTIKUPPAM)
|
2905007000NRG23100520220178397
|
10/05/2022
|
AMSA
|
2905007WL004612
|
AMSA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMSA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/496
(CHETTIKUPPAM)
|
2905007000NRG23100520220178398
|
10/05/2022
|
BOMMI
|
2905007WL004612
|
BOMMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/504
(CHETTIKUPPAM)
|
2905007000NRG23100520220178399
|
10/05/2022
|
VIJAYALAKSHMI
|
2905007WL004612
|
VIJAYALAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/505-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178400
|
10/05/2022
|
SAVITHRI
|
2905007WL004612
|
SAVITHRI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/509
(CHETTIKUPPAM)
|
2905007000NRG23100520220178401
|
10/05/2022
|
SALAMMAL
|
2905007WL004612
|
SALAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/520
(CHETTIKUPPAM)
|
2905007000NRG23100520220178402
|
10/05/2022
|
JOTHI
|
2905007WL004612
|
JOTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/535
(CHETTIKUPPAM)
|
2905007000NRG23100520220178403
|
10/05/2022
|
VIJAYA
|
2905007WL004612
|
VIJAYA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/561
(CHETTIKUPPAM)
|
2905007000NRG23100520220178404
|
10/05/2022
|
DEEPA
|
2905007WL004612
|
DEEPA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/562
(CHETTIKUPPAM)
|
2905007000NRG23100520220178405
|
10/05/2022
|
ROJA
|
2905007WL004612
|
ROJA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
ROJA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/574
(CHETTIKUPPAM)
|
2905007000NRG23100520220178406
|
10/05/2022
|
ALLI
|
2905007WL004612
|
ALLI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
ALLI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/575
(CHETTIKUPPAM)
|
2905007000NRG23100520220178407
|
10/05/2022
|
LAKSHMI
|
2905007WL004612
|
LAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/609-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178408
|
10/05/2022
|
LAKSHMI
|
2905007WL004612
|
LAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/616-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178409
|
10/05/2022
|
VENNILA
|
2905007WL004612
|
VENNILA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/617-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178410
|
10/05/2022
|
JOTHI
|
2905007WL004612
|
JOTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/625-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178411
|
10/05/2022
|
KALPANA
|
2905007WL004612
|
KALPANA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/626-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178412
|
10/05/2022
|
AMUDHA
|
2905007WL004612
|
AMUDHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/627-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178413
|
10/05/2022
|
GEETHA
|
2905007WL004612
|
GEETHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/630-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178414
|
10/05/2022
|
G SUDHA
|
2905007WL004612
|
G SUDHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
G SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/634-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178415
|
10/05/2022
|
PADMA M
|
2905007WL004612
|
PADMA M
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADMA M
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/88
(CHETTIKUPPAM)
|
2905007000NRG23100520220178416
|
10/05/2022
|
THILAGA
|
2905007WL004612
|
THILAGA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/94-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178417
|
10/05/2022
|
MEENA
|
2905007WL004612
|
MEENA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/96-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178418
|
10/05/2022
|
AMUDHA
|
2905007WL004612
|
AMUDHA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/97
(CHETTIKUPPAM)
|
2905007000NRG23100520220178419
|
10/05/2022
|
SAROJA
|
2905007WL004612
|
SAROJA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/98
(CHETTIKUPPAM)
|
2905007000NRG23100520220178420
|
10/05/2022
|
BAVANI
|
2905007WL004612
|
BAVANI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
BAVANI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/99
(CHETTIKUPPAM)
|
2905007000NRG23100520220178421
|
10/05/2022
|
SETTAMMAL
|
2905007WL004612
|
SETTAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
SETTAMMAL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-009/467-A
(CHETTIKUPPAM)
|
2905007000NRG23100520220178422
|
10/05/2022
|
JOTHI
|
2905007WL004612
|
JOTHI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-009/629
(CHETTIKUPPAM)
|
2905007000NRG23100520220178423
|
10/05/2022
|
SENTHAMARAI
|
2905007WL004612
|
SENTHAMARAI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-009/669
(CHETTIKUPPAM)
|
2905007000NRG23100520220178424
|
10/05/2022
|
CHINNATHAI
|
2905007WL004612
|
CHINNATHAI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-009/670
(CHETTIKUPPAM)
|
2905007000NRG23100520220178425
|
10/05/2022
|
VENDAMANI
|
2905007WL004612
|
VENDAMANI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-009/688
(CHETTIKUPPAM)
|
2905007000NRG23100520220178426
|
10/05/2022
|
VIMALA
|
2905007WL004612
|
VIMALA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-009/719
(CHETTIKUPPAM)
|
2905007000NRG23100520220178428
|
10/05/2022
|
KAVITHA
|
2905007WL004612
|
KAVITHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-009/721
(CHETTIKUPPAM)
|
2905007000NRG23100520220178429
|
10/05/2022
|
USHA
|
2905007WL004612
|
USHA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
18/05/2022
|
|
007105287
|
|
USHA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-009/725
(CHETTIKUPPAM)
|
2905007000NRG23100520220178430
|
10/05/2022
|
VENDA
|
2905007WL004612
|
VENDA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61972
|
61972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61972
|
61972
|
|
|
|
|
|
|
|