|
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)
|
2905007000NRG23220520220552834
|
22/05/2022
|
SAMITHA
|
2905007WL009089
|
SAMITHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMITHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-003/938
(RAMALAI)
|
2905007000NRG23220520220552835
|
22/05/2022
|
KAVITHA
|
2905007WL009089
|
KAVITHA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-003/939
(RAMALAI)
|
2905007000NRG23220520220552836
|
22/05/2022
|
PADMA
|
2905007WL009089
|
PADMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-003/953
(RAMALAI)
|
2905007000NRG23220520220552838
|
22/05/2022
|
BANGARU
|
2905007WL009089
|
BANGARU
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-003/954
(RAMALAI)
|
2905007000NRG23220520220552839
|
22/05/2022
|
SATHIYA
|
2905007WL009089
|
SATHIYA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-003/991
(RAMALAI)
|
2905007000NRG23220520220552842
|
22/05/2022
|
KANTHAMMAL
|
2905007WL009089
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-003/995
(RAMALAI)
|
2905007000NRG23220520220552844
|
22/05/2022
|
RAMADEVI
|
2905007WL009089
|
RAMADEVI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/589
(RAMALAI)
|
2905007000NRG23220520220552845
|
22/05/2022
|
SUMATHI
|
2905007WL009089
|
SUMATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-006/1007
(RAMALAI)
|
2905007000NRG23220520220552846
|
22/05/2022
|
AMBIGA
|
2905007WL009089
|
AMBIGA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/141
(RAMALAI)
|
2905007000NRG23220520220552847
|
22/05/2022
|
NIRAMALA
|
2905007WL009089
|
NIRAMALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
NIRAMALA
|
BANK OF BARODA(606985)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/170
(RAMALAI)
|
2905007000NRG23220520220552848
|
22/05/2022
|
C SARADHAMMAL
|
2905007WL009089
|
C SARADHAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
C SARADHAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-032/171
(RAMALAI)
|
2905007000NRG23220520220552849
|
22/05/2022
|
D MALLESWARI
|
2905007WL009089
|
D MALLESWARI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
D MALLESWARI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/173
(RAMALAI)
|
2905007000NRG23220520220552850
|
22/05/2022
|
SAVITHIRI
|
2905007WL009089
|
SAVITHIRI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/175
(RAMALAI)
|
2905007000NRG23220520220552851
|
22/05/2022
|
N SUGUNA
|
2905007WL009089
|
N SUGUNA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
N SUGUNA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-032/176
(RAMALAI)
|
2905007000NRG23220520220552852
|
22/05/2022
|
V SUGUNA
|
2905007WL009089
|
V SUGUNA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
V SUGUNA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-032/179
(RAMALAI)
|
2905007000NRG23220520220552853
|
22/05/2022
|
APPARANJI
|
2905007WL009089
|
APPARANJI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
APPARANJI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/181
(RAMALAI)
|
2905007000NRG23220520220552854
|
22/05/2022
|
JAMUNA
|
2905007WL009089
|
JAMUNA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/183
(RAMALAI)
|
2905007000NRG23220520220552855
|
22/05/2022
|
DELHIBABU
|
2905007WL009089
|
DELHIBABU
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
DELHIBABU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/185
(RAMALAI)
|
2905007000NRG23220520220552856
|
22/05/2022
|
L SALAMMAL
|
2905007WL009089
|
L SALAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
L SALAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/186
(RAMALAI)
|
2905007000NRG23220520220552857
|
22/05/2022
|
JAYALAKSHMI
|
2905007WL009089
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/187
(RAMALAI)
|
2905007000NRG23220520220552858
|
22/05/2022
|
ANJALA
|
2905007WL009089
|
ANJALA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/188
(RAMALAI)
|
2905007000NRG23220520220552859
|
22/05/2022
|
MALLIGA
|
2905007WL009089
|
MALLIGA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/189
(RAMALAI)
|
2905007000NRG23220520220552860
|
22/05/2022
|
JAGATHA V
|
2905007WL009089
|
JAGATHA V
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAGATHA V
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/192
(RAMALAI)
|
2905007000NRG23220520220552861
|
22/05/2022
|
PUNITHA
|
2905007WL009089
|
PUNITHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/193
(RAMALAI)
|
2905007000NRG23220520220552862
|
22/05/2022
|
NEELA
|
2905007WL009089
|
NEELA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/194
(RAMALAI)
|
2905007000NRG23220520220552863
|
22/05/2022
|
K MALLIGA
|
2905007WL009089
|
K MALLIGA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
K MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/197
(RAMALAI)
|
2905007000NRG23220520220552864
|
22/05/2022
|
SUMATHI
|
2905007WL009089
|
SUMATHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/198
(RAMALAI)
|
2905007000NRG23220520220552865
|
22/05/2022
|
S SURYAKALA
|
2905007WL009089
|
S SURYAKALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
S SURYAKALA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/199
(RAMALAI)
|
2905007000NRG23220520220552866
|
22/05/2022
|
SUMATHI
|
2905007WL009089
|
SUMATHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/201
(RAMALAI)
|
2905007000NRG23220520220552867
|
22/05/2022
|
SANKUNTHALA
|
2905007WL009089
|
SANKUNTHALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKUNTHALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/203
(RAMALAI)
|
2905007000NRG23220520220552868
|
22/05/2022
|
C YASODHA
|
2905007WL009089
|
C YASODHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
C YASODHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/390
(RAMALAI)
|
2905007000NRG23220520220552869
|
22/05/2022
|
SANTHI
|
2905007WL009089
|
SANTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/493
(RAMALAI)
|
2905007000NRG23220520220552870
|
22/05/2022
|
K GANGAMMAL
|
2905007WL009089
|
K GANGAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
K GANGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/509
(RAMALAI)
|
2905007000NRG23220520220552871
|
22/05/2022
|
KASTHURI
|
2905007WL009089
|
KASTHURI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/615
(RAMALAI)
|
2905007000NRG23220520220552872
|
22/05/2022
|
VIJAYAN A
|
2905007WL009089
|
VIJAYAN A
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYAN A
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/642
(RAMALAI)
|
2905007000NRG23220520220552873
|
22/05/2022
|
R DHAMODHARAN
|
2905007WL009089
|
R DHAMODHARAN
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
R DHAMODHARAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/647
(RAMALAI)
|
2905007000NRG23220520220552874
|
22/05/2022
|
S ABARANJI
|
2905007WL009089
|
S ABARANJI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
S ABARANJI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/648
(RAMALAI)
|
2905007000NRG23220520220552875
|
22/05/2022
|
G NARAYANI
|
2905007WL009089
|
G NARAYANI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
G NARAYANI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/649
(RAMALAI)
|
2905007000NRG23220520220552876
|
22/05/2022
|
K CHANDIRAMMAL
|
2905007WL009089
|
K CHANDIRAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
K CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/666
(RAMALAI)
|
2905007000NRG23220520220552877
|
22/05/2022
|
S KANCHANA
|
2905007WL009089
|
S KANCHANA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
S KANCHANA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/679-B
(RAMALAI)
|
2905007000NRG23220520220552878
|
22/05/2022
|
SELVAM
|
2905007WL009089
|
SELVAM
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/688
(RAMALAI)
|
2905007000NRG23220520220552879
|
22/05/2022
|
B SITTIYAMMA
|
2905007WL009089
|
B SITTIYAMMA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
B SITTIYAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/718
(RAMALAI)
|
2905007000NRG23220520220552880
|
22/05/2022
|
CHINNAPAPA
|
2905007WL009089
|
CHINNAPAPA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPAPA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/75
(RAMALAI)
|
2905007000NRG23220520220552881
|
22/05/2022
|
KARLINA R
|
2905007WL009089
|
KARLINA R
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARLINA R
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/750
(RAMALAI)
|
2905007000NRG23220520220552882
|
22/05/2022
|
C YUVARANI
|
2905007WL009089
|
C YUVARANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
C YUVARANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/76
(RAMALAI)
|
2905007000NRG23220520220552884
|
22/05/2022
|
JAYARAMAN
|
2905007WL009089
|
JAYARAMAN
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/76
(RAMALAI)
|
2905007000NRG23220520220552883
|
22/05/2022
|
JEEVA
|
2905007WL009089
|
JEEVA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/764
(RAMALAI)
|
2905007000NRG23220520220552885
|
22/05/2022
|
PREMA
|
2905007WL009089
|
PREMA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PREMA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/77
(RAMALAI)
|
2905007000NRG23220520220552886
|
22/05/2022
|
JANAGI P
|
2905007WL009089
|
JANAGI P
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
JANAGI P
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/79
(RAMALAI)
|
2905007000NRG23220520220552887
|
22/05/2022
|
PRIYA
|
2905007WL009089
|
PRIYA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/80
(RAMALAI)
|
2905007000NRG23220520220552888
|
22/05/2022
|
VENKATESAN K
|
2905007WL009089
|
VENKATESAN K
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATESAN K
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/81
(RAMALAI)
|
2905007000NRG23220520220552889
|
22/05/2022
|
RAJAGOPAL
|
2905007WL009089
|
RAJAGOPAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/81
(RAMALAI)
|
2905007000NRG23220520220552890
|
22/05/2022
|
SUMATHI
|
2905007WL009089
|
SUMATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/819
(RAMALAI)
|
2905007000NRG23220520220552891
|
22/05/2022
|
A SANTHI
|
2905007WL009089
|
A SANTHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
A SANTHI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/819
(RAMALAI)
|
2905007000NRG23220520220552892
|
22/05/2022
|
AADHIKESAVALU
|
2905007WL009089
|
AADHIKESAVALU
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
AADHIKESAVALU
|
CANARA BANK(508532)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/82
(RAMALAI)
|
2905007000NRG23220520220552893
|
22/05/2022
|
PUSHPA
|
2905007WL009089
|
PUSHPA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/83
(RAMALAI)
|
2905007000NRG23220520220552894
|
22/05/2022
|
SUSEELA
|
2905007WL009089
|
SUSEELA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/84
(RAMALAI)
|
2905007000NRG23220520220552895
|
22/05/2022
|
LAKSHMI
|
2905007WL009089
|
LAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/86
(RAMALAI)
|
2905007000NRG23220520220552896
|
22/05/2022
|
AMUDHA
|
2905007WL009089
|
AMUDHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/87
(RAMALAI)
|
2905007000NRG23220520220552897
|
22/05/2022
|
MUNIRATHINAM
|
2905007WL009089
|
MUNIRATHINAM
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIRATHINAM
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/87
(RAMALAI)
|
2905007000NRG23220520220552898
|
22/05/2022
|
YASODHA
|
2905007WL009089
|
YASODHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
YASODHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-032/88
(RAMALAI)
|
2905007000NRG23220520220552899
|
22/05/2022
|
M SANTHI
|
2905007WL009089
|
M SANTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
M SANTHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-032-032/89
(RAMALAI)
|
2905007000NRG23220520220552901
|
22/05/2022
|
M NAGESH
|
2905007WL009089
|
M NAGESH
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
M NAGESH
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-032-032/89
(RAMALAI)
|
2905007000NRG23220520220552902
|
22/05/2022
|
N ANNKILI
|
2905007WL009089
|
N ANNKILI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
N ANNKILI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-032-032/90
(RAMALAI)
|
2905007000NRG23220520220552903
|
22/05/2022
|
D SAMPATHRANI
|
2905007WL009089
|
D SAMPATHRANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
D SAMPATHRANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-032-033/959
(RAMALAI)
|
2905007000NRG23220520220552907
|
22/05/2022
|
LOGAMMAL
|
2905007WL009089
|
LOGAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-032-037/984
(RAMALAI)
|
2905007000NRG23220520220552909
|
22/05/2022
|
CHANDIRAMMAL
|
2905007WL009089
|
CHANDIRAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDIRAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64657
|
64657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64657
|
64657
|
|
|
|
|
|
|
|