|
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-05-007-032-004/1009
(RAMALAI)
|
2905007000NRG23121220223418882
|
12/12/2022
|
Thukkaram
|
2905007WL075512
|
Thukkaram
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thukkaram
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-004/1219
(RAMALAI)
|
2905007000NRG23121220223418884
|
12/12/2022
|
Balagopal
|
2905007WL075512
|
Balagopal
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
Balagopal
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-004/588
(RAMALAI)
|
2905007000NRG23121220223418886
|
12/12/2022
|
DEVAKI
|
2905007WL075512
|
DEVAKI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-004/591
(RAMALAI)
|
2905007000NRG23121220223418887
|
12/12/2022
|
SAKUNTHALA
|
2905007WL075512
|
SAKUNTHALA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-004/905
(RAMALAI)
|
2905007000NRG23121220223418889
|
12/12/2022
|
SUMATHI
|
2905007WL075512
|
SUMATHI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-004/906
(RAMALAI)
|
2905007000NRG23121220223418890
|
12/12/2022
|
LAHTA
|
2905007WL075512
|
LAHTA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAHTA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-004/933
(RAMALAI)
|
2905007000NRG23121220223418891
|
12/12/2022
|
UMA
|
2905007WL075512
|
UMA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMA
|
BANK OF BARODA(606985)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-004/935
(RAMALAI)
|
2905007000NRG23121220223418892
|
12/12/2022
|
CHITHAMMAL
|
2905007WL075512
|
CHITHAMMAL
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHITHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-004/988
(RAMALAI)
|
2905007000NRG23121220223418894
|
12/12/2022
|
MUNIYAMMA
|
2905007WL075512
|
MUNIYAMMA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-006/1083
(RAMALAI)
|
2905007000NRG23121220223418896
|
12/12/2022
|
Muneyammal
|
2905007WL075512
|
Muneyammal
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muneyammal
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-006/1084
(RAMALAI)
|
2905007000NRG23121220223418897
|
12/12/2022
|
Kumaraveel
|
2905007WL075512
|
Kumaraveel
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumaraveel
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-006/1146
(RAMALAI)
|
2905007000NRG23121220223418898
|
12/12/2022
|
P.DHIVIYA
|
2905007WL075512
|
P.DHIVIYA
|
00176
|
IDIB000G018
|
408
|
408
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.DHIVIYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-006/1222
(RAMALAI)
|
2905007000NRG23121220223418900
|
12/12/2022
|
Kalivani
|
2905007WL075512
|
Kalivani
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalivani
|
BANK OF BARODA(606985)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-006/625
(RAMALAI)
|
2905007000NRG23121220223418901
|
12/12/2022
|
AMSAVENI
|
2905007WL075512
|
AMSAVENI
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-006/626-A
(RAMALAI)
|
2905007000NRG23121220223418902
|
12/12/2022
|
GOVINDAMMAL
|
2905007WL075512
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-006/799-A
(RAMALAI)
|
2905007000NRG23121220223418904
|
12/12/2022
|
UMAPATHI
|
2905007WL075512
|
UMAPATHI
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMAPATHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-006/821
(RAMALAI)
|
2905007000NRG23121220223418905
|
12/12/2022
|
JEEVA
|
2905007WL075512
|
JEEVA
|
00176
|
IDIB000G018
|
408
|
408
|
Processed
|
06/02/2023
|
|
017255019
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-006/919
(RAMALAI)
|
2905007000NRG23121220223418907
|
12/12/2022
|
SUBALAKSHMI
|
2905007WL075512
|
SUBALAKSHMI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-006/921
(RAMALAI)
|
2905007000NRG23121220223418908
|
12/12/2022
|
KANAGAVALLI
|
2905007WL075512
|
KANAGAVALLI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-006/976
(RAMALAI)
|
2905007000NRG23121220223418909
|
12/12/2022
|
KUMARASAMY
|
2905007WL075512
|
KUMARASAMY
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMARASAMY
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-009/1193-A
(RAMALAI)
|
2905007000NRG23121220223418911
|
12/12/2022
|
Jayavelu
|
2905007WL075512
|
Jayavelu
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayavelu
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-009/837
(RAMALAI)
|
2905007000NRG23121220223418912
|
12/12/2022
|
MANJULA
|
2905007WL075512
|
MANJULA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-009/848
(RAMALAI)
|
2905007000NRG23121220223418913
|
12/12/2022
|
GAYATHIRI
|
2905007WL075512
|
GAYATHIRI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/100
(RAMALAI)
|
2905007000NRG23121220223418915
|
12/12/2022
|
V SARADHAMBAL
|
2905007WL075512
|
V SARADHAMBAL
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
V SARADHAMBAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/213
(RAMALAI)
|
2905007000NRG23121220223418916
|
12/12/2022
|
MALAR
|
2905007WL075512
|
MALAR
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALAR
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/215
(RAMALAI)
|
2905007000NRG23121220223418917
|
12/12/2022
|
USHARANI
|
2905007WL075512
|
USHARANI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/299
(RAMALAI)
|
2905007000NRG23121220223418918
|
12/12/2022
|
A LATHA
|
2905007WL075512
|
A LATHA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
A LATHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/300
(RAMALAI)
|
2905007000NRG23121220223418919
|
12/12/2022
|
S SELVI
|
2905007WL075512
|
S SELVI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/411
(RAMALAI)
|
2905007000NRG23121220223418920
|
12/12/2022
|
V SAVITHRI
|
2905007WL075512
|
V SAVITHRI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
V SAVITHRI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/413
(RAMALAI)
|
2905007000NRG23121220223418921
|
12/12/2022
|
S PADMA
|
2905007WL075512
|
S PADMA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
S PADMA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/483
(RAMALAI)
|
2905007000NRG23121220223418923
|
12/12/2022
|
PADMA A
|
2905007WL075512
|
PADMA A
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA A
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23121220223418925
|
12/12/2022
|
S SAGUNTHALA
|
2905007WL075512
|
S SAGUNTHALA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
S SAGUNTHALA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/573
(RAMALAI)
|
2905007000NRG23121220223418924
|
12/12/2022
|
SANKARAN
|
2905007WL075512
|
SANKARAN
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANKARAN
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/606
(RAMALAI)
|
2905007000NRG23121220223418926
|
12/12/2022
|
M JOTHI
|
2905007WL075512
|
M JOTHI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
M JOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/606
(RAMALAI)
|
2905007000NRG23121220223418927
|
12/12/2022
|
MANOGARAN
|
2905007WL075512
|
MANOGARAN
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANOGARAN
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/607
(RAMALAI)
|
2905007000NRG23121220223418928
|
12/12/2022
|
RATHI
|
2905007WL075512
|
RATHI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
RATHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/608
(RAMALAI)
|
2905007000NRG23121220223418929
|
12/12/2022
|
B MALAR
|
2905007WL075512
|
B MALAR
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
B MALAR
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/609
(RAMALAI)
|
2905007000NRG23121220223418930
|
12/12/2022
|
AMUL R
|
2905007WL075512
|
AMUL R
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUL R
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/616
(RAMALAI)
|
2905007000NRG23121220223418931
|
12/12/2022
|
SAMPOORANAM
|
2905007WL075512
|
SAMPOORANAM
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/618
(RAMALAI)
|
2905007000NRG23121220223418932
|
12/12/2022
|
H SUMATHI
|
2905007WL075512
|
H SUMATHI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
H SUMATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/623
(RAMALAI)
|
2905007000NRG23121220223418933
|
12/12/2022
|
M KALYANI
|
2905007WL075512
|
M KALYANI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
M KALYANI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/637
(RAMALAI)
|
2905007000NRG23121220223418934
|
12/12/2022
|
SHOBA
|
2905007WL075512
|
SHOBA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/638
(RAMALAI)
|
2905007000NRG23121220223418935
|
12/12/2022
|
C CITTIAMMAL
|
2905007WL075512
|
C CITTIAMMAL
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
C CITTIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/667
(RAMALAI)
|
2905007000NRG23121220223418937
|
12/12/2022
|
LALITHA
|
2905007WL075512
|
LALITHA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/668
(RAMALAI)
|
2905007000NRG23121220223418938
|
12/12/2022
|
S VIJIYAKUMARI
|
2905007WL075512
|
S VIJIYAKUMARI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
S VIJIYAKUMARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/670
(RAMALAI)
|
2905007000NRG23121220223418939
|
12/12/2022
|
USHA
|
2905007WL075512
|
USHA
|
00176
|
IDIB000G018
|
410
|
410
|
Processed
|
06/02/2023
|
|
017255019
|
|
USHA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/672
(RAMALAI)
|
2905007000NRG23121220223418940
|
12/12/2022
|
SARALA
|
2905007WL075512
|
SARALA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARALA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/674
(RAMALAI)
|
2905007000NRG23121220223418941
|
12/12/2022
|
UMA
|
2905007WL075512
|
UMA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
UMA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/676
(RAMALAI)
|
2905007000NRG23121220223418943
|
12/12/2022
|
SENDHAMARAI
|
2905007WL075512
|
SENDHAMARAI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
SENDHAMARAI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/682
(RAMALAI)
|
2905007000NRG23121220223418944
|
12/12/2022
|
MUTHU
|
2905007WL075512
|
MUTHU
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/712
(RAMALAI)
|
2905007000NRG23121220223418945
|
12/12/2022
|
MEENAKSHI A
|
2905007WL075512
|
MEENAKSHI A
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
MEENAKSHI A
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/716
(RAMALAI)
|
2905007000NRG23121220223418946
|
12/12/2022
|
PICHANDI
|
2905007WL075512
|
PICHANDI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/721
(RAMALAI)
|
2905007000NRG23121220223418947
|
12/12/2022
|
GOWRAMMAL E
|
2905007WL075512
|
GOWRAMMAL E
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOWRAMMAL E
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/740
(RAMALAI)
|
2905007000NRG23121220223418948
|
12/12/2022
|
D SAKILA
|
2905007WL075512
|
D SAKILA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
D SAKILA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/757
(RAMALAI)
|
2905007000NRG23121220223418949
|
12/12/2022
|
V VANITHA
|
2905007WL075512
|
V VANITHA
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
V VANITHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/767
(RAMALAI)
|
2905007000NRG23121220223418950
|
12/12/2022
|
CHINNAMMAL
|
2905007WL075512
|
CHINNAMMAL
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/780
(RAMALAI)
|
2905007000NRG23121220223418951
|
12/12/2022
|
MANJULA H J
|
2905007WL075512
|
MANJULA H J
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANJULA H J
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/808
(RAMALAI)
|
2905007000NRG23121220223418953
|
12/12/2022
|
DEIVANAI
|
2905007WL075512
|
DEIVANAI
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23121220223418954
|
12/12/2022
|
D JAYACHANDIRAN
|
2905007WL075512
|
D JAYACHANDIRAN
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
06/02/2023
|
|
017255019
|
|
D JAYACHANDIRAN
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/93
(RAMALAI)
|
2905007000NRG23121220223418955
|
12/12/2022
|
J SUMATHI
|
2905007WL075512
|
J SUMATHI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
J SUMATHI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/97
(RAMALAI)
|
2905007000NRG23121220223418957
|
12/12/2022
|
LAITHA
|
2905007WL075512
|
LAITHA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAITHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-036/1039
(RAMALAI)
|
2905007000NRG23121220223418959
|
12/12/2022
|
Ambega
|
2905007WL075512
|
Ambega
|
00176
|
IDIB000G018
|
206
|
206
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambega
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47038
|
47038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47038
|
47038
|
|
|
|
|
|
|
|