|
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-05-007-039-003/243
(THATTIMANAPALLI)
|
2905007000NRG23040720221527935
|
04/07/2022
|
KUPPAMMAL
|
2905007WL025263
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/258
(THATTIMANAPALLI)
|
2905007000NRG23040720221527936
|
04/07/2022
|
PREMALA
|
2905007WL025263
|
PREMALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-004/214
(THATTIMANAPALLI)
|
2905007000NRG23040720221527939
|
04/07/2022
|
Santhi
|
2905007WL025263
|
Santhi
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-004/256
(THATTIMANAPALLI)
|
2905007000NRG23040720221527940
|
04/07/2022
|
LAKSHMI
|
2905007WL025263
|
LAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-004/261
(THATTIMANAPALLI)
|
2905007000NRG23040720221527941
|
04/07/2022
|
SONY
|
2905007WL025263
|
SONY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
SONY
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-005/227
(THATTIMANAPALLI)
|
2905007000NRG23040720221527944
|
04/07/2022
|
AMMAYE
|
2905007WL025263
|
AMMAYE
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMAYE
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-005/259
(THATTIMANAPALLI)
|
2905007000NRG23040720221527945
|
04/07/2022
|
S VIJAYALAKSHMI
|
2905007WL025263
|
S VIJAYALAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
S VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/100
(THATTIMANAPALLI)
|
2905007000NRG23040720221527947
|
04/07/2022
|
VALLI N
|
2905007WL025263
|
VALLI N
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI N
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/104
(THATTIMANAPALLI)
|
2905007000NRG23040720221527948
|
04/07/2022
|
G RAJAMMAL
|
2905007WL025263
|
G RAJAMMAL
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
08/07/2022
|
|
017186171
|
|
G RAJAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/106
(THATTIMANAPALLI)
|
2905007000NRG23040720221527949
|
04/07/2022
|
N RAJENDRAN
|
2905007WL025263
|
N RAJENDRAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
08/07/2022
|
|
017186171
|
|
N RAJENDRAN
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-039/107
(THATTIMANAPALLI)
|
2905007000NRG23040720221527951
|
04/07/2022
|
G RAVI
|
2905007WL025263
|
G RAVI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
G RAVI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-039-039/107
(THATTIMANAPALLI)
|
2905007000NRG23040720221527950
|
04/07/2022
|
JOTHI
|
2905007WL025263
|
JOTHI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-039-039/108
(THATTIMANAPALLI)
|
2905007000NRG23040720221527952
|
04/07/2022
|
CHANDRA
|
2905007WL025263
|
CHANDRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-039-039/112
(THATTIMANAPALLI)
|
2905007000NRG23040720221527953
|
04/07/2022
|
LAKSHMI
|
2905007WL025263
|
LAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-039-039/119
(THATTIMANAPALLI)
|
2905007000NRG23040720221527954
|
04/07/2022
|
MAHALAKASHMI
|
2905007WL025263
|
MAHALAKASHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MAHALAKASHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-039-039/12
(THATTIMANAPALLI)
|
2905007000NRG23040720221527955
|
04/07/2022
|
G CHINNAPAPPA
|
2905007WL025263
|
G CHINNAPAPPA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
G CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-039-039/120
(THATTIMANAPALLI)
|
2905007000NRG23040720221527956
|
04/07/2022
|
SUBRAMANI
|
2905007WL025263
|
SUBRAMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-039-039/13
(THATTIMANAPALLI)
|
2905007000NRG23040720221527959
|
04/07/2022
|
C KANAGA
|
2905007WL025263
|
C KANAGA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
C KANAGA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-039-039/130
(THATTIMANAPALLI)
|
2905007000NRG23040720221527960
|
04/07/2022
|
M GOVINDARAJ
|
2905007WL025263
|
M GOVINDARAJ
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
M GOVINDARAJ
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-039-039/133
(THATTIMANAPALLI)
|
2905007000NRG23040720221527961
|
04/07/2022
|
P ELAVARASI
|
2905007WL025263
|
P ELAVARASI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
P ELAVARASI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-039-039/138
(THATTIMANAPALLI)
|
2905007000NRG23040720221527962
|
04/07/2022
|
G MAHALAKSHMI
|
2905007WL025263
|
G MAHALAKSHMI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-039-039/142
(THATTIMANAPALLI)
|
2905007000NRG23040720221527963
|
04/07/2022
|
G RADHA
|
2905007WL025263
|
G RADHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
G RADHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-039-039/143
(THATTIMANAPALLI)
|
2905007000NRG23040720221527964
|
04/07/2022
|
D USHA
|
2905007WL025263
|
D USHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
D USHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-039-039/144
(THATTIMANAPALLI)
|
2905007000NRG23040720221527965
|
04/07/2022
|
G MUNIYAMMA
|
2905007WL025263
|
G MUNIYAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
G MUNIYAMMA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-039-039/147
(THATTIMANAPALLI)
|
2905007000NRG23040720221527967
|
04/07/2022
|
MEENA
|
2905007WL025263
|
MEENA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
MEENA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-039-039/149
(THATTIMANAPALLI)
|
2905007000NRG23040720221527968
|
04/07/2022
|
SARASWATHI
|
2905007WL025263
|
SARASWATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-039-039/150
(THATTIMANAPALLI)
|
2905007000NRG23040720221527969
|
04/07/2022
|
SANTHI
|
2905007WL025263
|
SANTHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-039-039/153
(THATTIMANAPALLI)
|
2905007000NRG23040720221527971
|
04/07/2022
|
M LAKSHMI
|
2905007WL025263
|
M LAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-039-039/156
(THATTIMANAPALLI)
|
2905007000NRG23040720221527972
|
04/07/2022
|
C ADHIYAMMAL
|
2905007WL025263
|
C ADHIYAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
C ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-039-039/159
(THATTIMANAPALLI)
|
2905007000NRG23040720221527973
|
04/07/2022
|
GOWERAMMA
|
2905007WL025263
|
GOWERAMMA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWERAMMA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-039-039/16
(THATTIMANAPALLI)
|
2905007000NRG23040720221527974
|
04/07/2022
|
P KANNAMMAL
|
2905007WL025263
|
P KANNAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
P KANNAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-039-039/160
(THATTIMANAPALLI)
|
2905007000NRG23040720221527975
|
04/07/2022
|
V BAGYAVATHI
|
2905007WL025263
|
V BAGYAVATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
V BAGYAVATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-039-039/170
(THATTIMANAPALLI)
|
2905007000NRG23040720221527976
|
04/07/2022
|
YESMANI
|
2905007WL025263
|
YESMANI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
YESMANI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-039-039/18
(THATTIMANAPALLI)
|
2905007000NRG23040720221527977
|
04/07/2022
|
G SUJATHA
|
2905007WL025263
|
G SUJATHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
G SUJATHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-039-039/188
(THATTIMANAPALLI)
|
2905007000NRG23040720221527978
|
04/07/2022
|
S NIRMALA
|
2905007WL025263
|
S NIRMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
S NIRMALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-039-039/193
(THATTIMANAPALLI)
|
2905007000NRG23040720221527979
|
04/07/2022
|
M SEENIVASULU
|
2905007WL025263
|
M SEENIVASULU
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
M SEENIVASULU
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-039-039/195
(THATTIMANAPALLI)
|
2905007000NRG23040720221527980
|
04/07/2022
|
D SAVITHIRI
|
2905007WL025263
|
D SAVITHIRI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
D SAVITHIRI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-039-039/197
(THATTIMANAPALLI)
|
2905007000NRG23040720221527982
|
04/07/2022
|
S NAGARATHINAM
|
2905007WL025263
|
S NAGARATHINAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
S NAGARATHINAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-039-039/21
(THATTIMANAPALLI)
|
2905007000NRG23040720221527983
|
04/07/2022
|
MANOKARAN
|
2905007WL025263
|
MANOKARAN
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANOKARAN
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-039-039/23
(THATTIMANAPALLI)
|
2905007000NRG23040720221527984
|
04/07/2022
|
RANI
|
2905007WL025263
|
RANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-039-039/231
(THATTIMANAPALLI)
|
2905007000NRG23040720221527985
|
04/07/2022
|
RADHIKA
|
2905007WL025263
|
RADHIKA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-039-039/237
(THATTIMANAPALLI)
|
2905007000NRG23040720221527986
|
04/07/2022
|
S KOKILA
|
2905007WL025263
|
S KOKILA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
S KOKILA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-039-039/24
(THATTIMANAPALLI)
|
2905007000NRG23040720221527987
|
04/07/2022
|
P GOWRI
|
2905007WL025263
|
P GOWRI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
P GOWRI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-039-039/242-A
(THATTIMANAPALLI)
|
2905007000NRG23040720221527988
|
04/07/2022
|
KUMARI
|
2905007WL025263
|
KUMARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-039-039/244
(THATTIMANAPALLI)
|
2905007000NRG23040720221527989
|
04/07/2022
|
BHARATHI
|
2905007WL025263
|
BHARATHI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-039-039/251
(THATTIMANAPALLI)
|
2905007000NRG23040720221527990
|
04/07/2022
|
CHITHRA
|
2905007WL025263
|
CHITHRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-039-039/262
(THATTIMANAPALLI)
|
2905007000NRG23040720221527991
|
04/07/2022
|
VALARMATHI
|
2905007WL025263
|
VALARMATHI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-039-039/29
(THATTIMANAPALLI)
|
2905007000NRG23040720221527994
|
04/07/2022
|
KUMARI
|
2905007WL025263
|
KUMARI
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-039-039/3
(THATTIMANAPALLI)
|
2905007000NRG23040720221527995
|
04/07/2022
|
USHARANI
|
2905007WL025263
|
USHARANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-039-039/31
(THATTIMANAPALLI)
|
2905007000NRG23040720221527996
|
04/07/2022
|
M CHINNATHAI
|
2905007WL025263
|
M CHINNATHAI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
M CHINNATHAI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-039-039/36
(THATTIMANAPALLI)
|
2905007000NRG23040720221527998
|
04/07/2022
|
SURIYA B
|
2905007WL025263
|
SURIYA B
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
08/07/2022
|
|
017186171
|
|
SURIYA B
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-039-039/37
(THATTIMANAPALLI)
|
2905007000NRG23040720221527999
|
04/07/2022
|
M PANJALAI
|
2905007WL025263
|
M PANJALAI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
M PANJALAI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-039-039/38
(THATTIMANAPALLI)
|
2905007000NRG23040720221528000
|
04/07/2022
|
RAMESH BABU
|
2905007WL025263
|
RAMESH BABU
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMESH BABU
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-039-039/40
(THATTIMANAPALLI)
|
2905007000NRG23040720221528001
|
04/07/2022
|
KUTTIYAPPAN
|
2905007WL025263
|
KUTTIYAPPAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUTTIYAPPAN
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-039-039/44
(THATTIMANAPALLI)
|
2905007000NRG23040720221528002
|
04/07/2022
|
AMBIGA
|
2905007WL025263
|
AMBIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-039-039/45
(THATTIMANAPALLI)
|
2905007000NRG23040720221528003
|
04/07/2022
|
K VENKATACHALAM
|
2905007WL025263
|
K VENKATACHALAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
K VENKATACHALAM
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-039-039/46
(THATTIMANAPALLI)
|
2905007000NRG23040720221528004
|
04/07/2022
|
S KRISHNAVENI
|
2905007WL025263
|
S KRISHNAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
08/07/2022
|
|
017186171
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-039-039/47
(THATTIMANAPALLI)
|
2905007000NRG23040720221528005
|
04/07/2022
|
MANI
|
2905007WL025263
|
MANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-039-039/50
(THATTIMANAPALLI)
|
2905007000NRG23040720221528006
|
04/07/2022
|
Rani
|
2905007WL025263
|
Rani
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-039-039/52
(THATTIMANAPALLI)
|
2905007000NRG23040720221528007
|
04/07/2022
|
PUSHPA
|
2905007WL025263
|
PUSHPA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-039-039/53
(THATTIMANAPALLI)
|
2905007000NRG23040720221528008
|
04/07/2022
|
AMSAVENI
|
2905007WL025263
|
AMSAVENI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-039-039/6
(THATTIMANAPALLI)
|
2905007000NRG23040720221528009
|
04/07/2022
|
LATHA
|
2905007WL025263
|
LATHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
LATHA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-039-039/60-A
(THATTIMANAPALLI)
|
2905007000NRG23040720221528010
|
04/07/2022
|
CHANDRAMMAL
|
2905007WL025263
|
CHANDRAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-039-039/67
(THATTIMANAPALLI)
|
2905007000NRG23040720221528011
|
04/07/2022
|
KANTHA
|
2905007WL025263
|
KANTHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-039-039/7
(THATTIMANAPALLI)
|
2905007000NRG23040720221528013
|
04/07/2022
|
USHA
|
2905007WL025263
|
USHA
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
USHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-039-039/70
(THATTIMANAPALLI)
|
2905007000NRG23040720221528014
|
04/07/2022
|
JAGADEESAN
|
2905007WL025263
|
JAGADEESAN
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-039-039/72
(THATTIMANAPALLI)
|
2905007000NRG23040720221528015
|
04/07/2022
|
G LAKSHMI
|
2905007WL025263
|
G LAKSHMI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-039-039/74
(THATTIMANAPALLI)
|
2905007000NRG23040720221528016
|
04/07/2022
|
D CHINNAMMAL
|
2905007WL025263
|
D CHINNAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
D CHINNAMMAL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-039-039/76
(THATTIMANAPALLI)
|
2905007000NRG23040720221528017
|
04/07/2022
|
R RUKKAMMAL
|
2905007WL025263
|
R RUKKAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
R RUKKAMMAL
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-039-039/79
(THATTIMANAPALLI)
|
2905007000NRG23040720221528018
|
04/07/2022
|
V VIJAYA
|
2905007WL025263
|
V VIJAYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
V VIJAYA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-039-039/81
(THATTIMANAPALLI)
|
2905007000NRG23040720221528019
|
04/07/2022
|
V JAMUNA
|
2905007WL025263
|
V JAMUNA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
V JAMUNA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-039-039/83
(THATTIMANAPALLI)
|
2905007000NRG23040720221528020
|
04/07/2022
|
G PUSHPA
|
2905007WL025263
|
G PUSHPA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
G PUSHPA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-039-039/87
(THATTIMANAPALLI)
|
2905007000NRG23040720221528021
|
04/07/2022
|
M LAKASHMI
|
2905007WL025263
|
M LAKASHMI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
M LAKASHMI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-039-039/9
(THATTIMANAPALLI)
|
2905007000NRG23040720221528022
|
04/07/2022
|
C KAVITHA
|
2905007WL025263
|
C KAVITHA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-039-040/248
(THATTIMANAPALLI)
|
2905007000NRG23040720221528023
|
04/07/2022
|
NANDHAKUMAR
|
2905007WL025263
|
NANDHAKUMAR
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
08/07/2022
|
|
017186171
|
|
NANDHAKUMAR
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-039-041/260
(THATTIMANAPALLI)
|
2905007000NRG23040720221528026
|
04/07/2022
|
RAJAKUMARI
|
2905007WL025263
|
RAJAKUMARI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80689
|
80689
|
|
|
|
|
|
|
|
|
77
|
GUDIYATHAM
|
TN-05-007-039-039/67
(THATTIMANAPALLI)
|
2905007000NRG23040720221528012
|
04/07/2022
|
ANANDHAJOTHI
|
2905007WL025263
|
ANANDHAJOTHI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANANDHAJOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81679
|
81679
|
|
|
|
|
|
|
|