|
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-05-007-006-001/37
(CHETTIKUPPAM)
|
2905007000NRG23260720221829798
|
26/07/2022
|
KANTHA
|
2905007WL033733
|
KANTHA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-001/658
(CHETTIKUPPAM)
|
2905007000NRG23260720221829799
|
26/07/2022
|
RADHA
|
2905007WL033733
|
RADHA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/144-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829801
|
26/07/2022
|
PATTU
|
2905007WL033733
|
PATTU
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
PATTU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/174-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829802
|
26/07/2022
|
BABY
|
2905007WL033733
|
BABY
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
BABY
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-003/192-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829803
|
26/07/2022
|
MALLIGA
|
2905007WL033733
|
MALLIGA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/342
(CHETTIKUPPAM)
|
2905007000NRG23260720221829804
|
26/07/2022
|
PUSHPA
|
2905007WL033733
|
PUSHPA
|
00176
|
IDIB000G018
|
975
|
975
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-003/582
(CHETTIKUPPAM)
|
2905007000NRG23260720221829806
|
26/07/2022
|
THAMAYANTHI
|
2905007WL033733
|
THAMAYANTHI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-003/59-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829807
|
26/07/2022
|
GOVINDHAMMAL
|
2905007WL033733
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-003/678
(CHETTIKUPPAM)
|
2905007000NRG23260720221829808
|
26/07/2022
|
RADHAMANI
|
2905007WL033733
|
RADHAMANI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-003/679
(CHETTIKUPPAM)
|
2905007000NRG23260720221829809
|
26/07/2022
|
THILAGAVATHI
|
2905007WL033733
|
THILAGAVATHI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-003/686
(CHETTIKUPPAM)
|
2905007000NRG23260720221829810
|
26/07/2022
|
TAMIL INIYAN
|
2905007WL033733
|
TAMIL INIYAN
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMIL INIYAN
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-003/696
(CHETTIKUPPAM)
|
2905007000NRG23260720221829811
|
26/07/2022
|
SUBASHINI
|
2905007WL033733
|
SUBASHINI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-003/705
(CHETTIKUPPAM)
|
2905007000NRG23260720221829812
|
26/07/2022
|
BALASUNDARAM
|
2905007WL033733
|
BALASUNDARAM
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALASUNDARAM
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-003/722
(CHETTIKUPPAM)
|
2905007000NRG23260720221829813
|
26/07/2022
|
SUGIRTHAM
|
2905007WL033733
|
SUGIRTHAM
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUGIRTHAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/103
(CHETTIKUPPAM)
|
2905007000NRG23260720221829815
|
26/07/2022
|
GOVINDAMMAL
|
2905007WL033733
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/117
(CHETTIKUPPAM)
|
2905007000NRG23260720221829816
|
26/07/2022
|
CLARA
|
2905007WL033733
|
CLARA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
CLARA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/122-B
(CHETTIKUPPAM)
|
2905007000NRG23260720221829817
|
26/07/2022
|
KANMANI
|
2905007WL033733
|
KANMANI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/128-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829818
|
26/07/2022
|
ALAMELU
|
2905007WL033733
|
ALAMELU
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/131
(CHETTIKUPPAM)
|
2905007000NRG23260720221829819
|
26/07/2022
|
MINNALA
|
2905007WL033733
|
MINNALA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
02/08/2022
|
|
013646585
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/133-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829820
|
26/07/2022
|
SASIKALA
|
2905007WL033733
|
SASIKALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/134
(CHETTIKUPPAM)
|
2905007000NRG23260720221829821
|
26/07/2022
|
PURUSHOTHAMAN
|
2905007WL033733
|
PURUSHOTHAMAN
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/143
(CHETTIKUPPAM)
|
2905007000NRG23260720221829822
|
26/07/2022
|
SUNDARI
|
2905007WL033733
|
SUNDARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/145-B
(CHETTIKUPPAM)
|
2905007000NRG23260720221829823
|
26/07/2022
|
ACJUTHA
|
2905007WL033733
|
ACJUTHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
ACJUTHA
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/150-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829824
|
26/07/2022
|
PREMA
|
2905007WL033733
|
PREMA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
PREMA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/154-B
(CHETTIKUPPAM)
|
2905007000NRG23260720221829825
|
26/07/2022
|
CHITRA
|
2905007WL033733
|
CHITRA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/158-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829826
|
26/07/2022
|
GOWRI
|
2905007WL033733
|
GOWRI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/166
(CHETTIKUPPAM)
|
2905007000NRG23260720221829827
|
26/07/2022
|
ANDAL
|
2905007WL033733
|
ANDAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/168-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829828
|
26/07/2022
|
MANGAMMAL
|
2905007WL033733
|
MANGAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/169-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829829
|
26/07/2022
|
KASTURI
|
2905007WL033733
|
KASTURI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/171-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829830
|
26/07/2022
|
GANGAMMAL
|
2905007WL033733
|
GANGAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/175-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829831
|
26/07/2022
|
AMUDHA
|
2905007WL033733
|
AMUDHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/191-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829834
|
26/07/2022
|
JANAKI
|
2905007WL033733
|
JANAKI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/205
(CHETTIKUPPAM)
|
2905007000NRG23260720221829835
|
26/07/2022
|
SATHYA
|
2905007WL033733
|
SATHYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/211
(CHETTIKUPPAM)
|
2905007000NRG23260720221829836
|
26/07/2022
|
SANTHI
|
2905007WL033733
|
SANTHI
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/214
(CHETTIKUPPAM)
|
2905007000NRG23260720221829837
|
26/07/2022
|
ANNAPOORANI
|
2905007WL033733
|
ANNAPOORANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/223
(CHETTIKUPPAM)
|
2905007000NRG23260720221829838
|
26/07/2022
|
ANNAMMAL
|
2905007WL033733
|
ANNAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/230
(CHETTIKUPPAM)
|
2905007000NRG23260720221829840
|
26/07/2022
|
SAMPANGI
|
2905007WL033733
|
SAMPANGI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/234-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829841
|
26/07/2022
|
SURYAKALA
|
2905007WL033733
|
SURYAKALA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
02/08/2022
|
|
013646585
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/283
(CHETTIKUPPAM)
|
2905007000NRG23260720221829842
|
26/07/2022
|
RENUKA
|
2905007WL033733
|
RENUKA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/287
(CHETTIKUPPAM)
|
2905007000NRG23260720221829843
|
26/07/2022
|
ANBUMANI
|
2905007WL033733
|
ANBUMANI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/296
(CHETTIKUPPAM)
|
2905007000NRG23260720221829844
|
26/07/2022
|
INDIRA
|
2905007WL033733
|
INDIRA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/297
(CHETTIKUPPAM)
|
2905007000NRG23260720221829845
|
26/07/2022
|
LALITHA
|
2905007WL033733
|
LALITHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/320
(CHETTIKUPPAM)
|
2905007000NRG23260720221829846
|
26/07/2022
|
KARPAGAM
|
2905007WL033733
|
KARPAGAM
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/324
(CHETTIKUPPAM)
|
2905007000NRG23260720221829847
|
26/07/2022
|
JOTHI
|
2905007WL033733
|
JOTHI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/35
(CHETTIKUPPAM)
|
2905007000NRG23260720221829848
|
26/07/2022
|
RASATHI
|
2905007WL033733
|
RASATHI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/355
(CHETTIKUPPAM)
|
2905007000NRG23260720221829849
|
26/07/2022
|
KASTHURI
|
2905007WL033733
|
KASTHURI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/376
(CHETTIKUPPAM)
|
2905007000NRG23260720221829850
|
26/07/2022
|
SARALA
|
2905007WL033733
|
SARALA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/384
(CHETTIKUPPAM)
|
2905007000NRG23260720221829851
|
26/07/2022
|
VALLAMMAL
|
2905007WL033733
|
VALLAMMAL
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/387
(CHETTIKUPPAM)
|
2905007000NRG23260720221829852
|
26/07/2022
|
SOWNDHARI
|
2905007WL033733
|
SOWNDHARI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOWNDHARI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/398
(CHETTIKUPPAM)
|
2905007000NRG23260720221829853
|
26/07/2022
|
LATHA
|
2905007WL033733
|
LATHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/404
(CHETTIKUPPAM)
|
2905007000NRG23260720221829854
|
26/07/2022
|
INDRA
|
2905007WL033733
|
INDRA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDRA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/406
(CHETTIKUPPAM)
|
2905007000NRG23260720221829855
|
26/07/2022
|
SOUNDARI
|
2905007WL033733
|
SOUNDARI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/426
(CHETTIKUPPAM)
|
2905007000NRG23260720221829856
|
26/07/2022
|
AMSA
|
2905007WL033733
|
AMSA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/438
(CHETTIKUPPAM)
|
2905007000NRG23260720221829857
|
26/07/2022
|
Krishnaveni
|
2905007WL033733
|
Krishnaveni
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/456
(CHETTIKUPPAM)
|
2905007000NRG23260720221829858
|
26/07/2022
|
MALINI
|
2905007WL033733
|
MALINI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/477
(CHETTIKUPPAM)
|
2905007000NRG23260720221829859
|
26/07/2022
|
SELVAM
|
2905007WL033733
|
SELVAM
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/480
(CHETTIKUPPAM)
|
2905007000NRG23260720221829860
|
26/07/2022
|
CHITRA
|
2905007WL033733
|
CHITRA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/505-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829861
|
26/07/2022
|
SAVITHRI
|
2905007WL033733
|
SAVITHRI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/538
(CHETTIKUPPAM)
|
2905007000NRG23260720221829863
|
26/07/2022
|
RAJALAKSHMI
|
2905007WL033733
|
RAJALAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/54
(CHETTIKUPPAM)
|
2905007000NRG23260720221829865
|
26/07/2022
|
VENNILA
|
2905007WL033733
|
VENNILA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/561
(CHETTIKUPPAM)
|
2905007000NRG23260720221829866
|
26/07/2022
|
DEEPA
|
2905007WL033733
|
DEEPA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/60
(CHETTIKUPPAM)
|
2905007000NRG23260720221829867
|
26/07/2022
|
SOORIYAKANTHI
|
2905007WL033733
|
SOORIYAKANTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/08/2022
|
|
013646585
|
|
SOORIYAKANTHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/61
(CHETTIKUPPAM)
|
2905007000NRG23260720221829868
|
26/07/2022
|
ANURADHA
|
2905007WL033733
|
ANURADHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/62-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829869
|
26/07/2022
|
KOMALA
|
2905007WL033733
|
KOMALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/626-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829871
|
26/07/2022
|
AMUDHA
|
2905007WL033733
|
AMUDHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/63-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829872
|
26/07/2022
|
VANAMAYIL
|
2905007WL033733
|
VANAMAYIL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANAMAYIL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/638
(CHETTIKUPPAM)
|
2905007000NRG23260720221829873
|
26/07/2022
|
SIVAGAMI K
|
2905007WL033733
|
SIVAGAMI K
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
SIVAGAMI K
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/64
(CHETTIKUPPAM)
|
2905007000NRG23260720221829874
|
26/07/2022
|
VASANTHA
|
2905007WL033733
|
VASANTHA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-006/70
(CHETTIKUPPAM)
|
2905007000NRG23260720221829875
|
26/07/2022
|
BAKIYAM
|
2905007WL033733
|
BAKIYAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-006/73
(CHETTIKUPPAM)
|
2905007000NRG23260720221829876
|
26/07/2022
|
RAKEL
|
2905007WL033733
|
RAKEL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAKEL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-006/79-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829877
|
26/07/2022
|
PONGODI
|
2905007WL033733
|
PONGODI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONGODI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-006-006/81
(CHETTIKUPPAM)
|
2905007000NRG23260720221829878
|
26/07/2022
|
PONKODI
|
2905007WL033733
|
PONKODI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-006-006/84-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829879
|
26/07/2022
|
NEELA
|
2905007WL033733
|
NEELA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-006-006/86
(CHETTIKUPPAM)
|
2905007000NRG23260720221829880
|
26/07/2022
|
MURUGAMMAL
|
2905007WL033733
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-006-006/92-A
(CHETTIKUPPAM)
|
2905007000NRG23260720221829881
|
26/07/2022
|
SARALA
|
2905007WL033733
|
SARALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARALA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-006-009/167-B
(CHETTIKUPPAM)
|
2905007000NRG23260720221829882
|
26/07/2022
|
AMUDHA
|
2905007WL033733
|
AMUDHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-006-009/629
(CHETTIKUPPAM)
|
2905007000NRG23260720221829883
|
26/07/2022
|
SENTHAMARAI
|
2905007WL033733
|
SENTHAMARAI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-006-009/664
(CHETTIKUPPAM)
|
2905007000NRG23260720221829884
|
26/07/2022
|
MALAR
|
2905007WL033733
|
MALAR
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88120
|
88120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88120
|
88120
|
|
|
|
|
|
|
|