|
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-05-007-020-020/1
(MELMUTTUKUR)
|
2905007000NRG23100520220180427
|
10/05/2022
|
S KALA
|
2905007WL004693
|
S KALA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
18/05/2022
|
|
007105287
|
|
S KALA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/1
(MELMUTTUKUR)
|
2905007000NRG23100520220180426
|
10/05/2022
|
SUBRAMANI
|
2905007WL004693
|
SUBRAMANI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/115
(MELMUTTUKUR)
|
2905007000NRG23100520220180430
|
10/05/2022
|
E UMA
|
2905007WL004693
|
E UMA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
E UMA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/116
(MELMUTTUKUR)
|
2905007000NRG23100520220180431
|
10/05/2022
|
MUNISAMY
|
2905007WL004693
|
MUNISAMY
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/128
(MELMUTTUKUR)
|
2905007000NRG23100520220180432
|
10/05/2022
|
VALARMATHI
|
2905007WL004693
|
VALARMATHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/158
(MELMUTTUKUR)
|
2905007000NRG23100520220180433
|
10/05/2022
|
M JAYAKODI
|
2905007WL004693
|
M JAYAKODI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
M JAYAKODI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/159
(MELMUTTUKUR)
|
2905007000NRG23100520220180434
|
10/05/2022
|
MANIAMMAL
|
2905007WL004693
|
MANIAMMAL
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/162
(MELMUTTUKUR)
|
2905007000NRG23100520220180435
|
10/05/2022
|
SARASWATHI S
|
2905007WL004693
|
SARASWATHI S
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/164
(MELMUTTUKUR)
|
2905007000NRG23100520220180436
|
10/05/2022
|
I POONKODI
|
2905007WL004693
|
I POONKODI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
I POONKODI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/167
(MELMUTTUKUR)
|
2905007000NRG23100520220180437
|
10/05/2022
|
K BHUVANESWARI
|
2905007WL004693
|
K BHUVANESWARI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
K BHUVANESWARI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/169
(MELMUTTUKUR)
|
2905007000NRG23100520220180439
|
10/05/2022
|
M SUSEELA
|
2905007WL004693
|
M SUSEELA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
M SUSEELA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/175
(MELMUTTUKUR)
|
2905007000NRG23100520220180440
|
10/05/2022
|
A.SARASWATHI
|
2905007WL004693
|
A.SARASWATHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
A.SARASWATHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/189
(MELMUTTUKUR)
|
2905007000NRG23100520220180441
|
10/05/2022
|
S LALITHA
|
2905007WL004693
|
S LALITHA
|
00176
|
IDIB000M137
|
768
|
768
|
Processed
|
18/05/2022
|
|
007105287
|
|
S LALITHA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/192
(MELMUTTUKUR)
|
2905007000NRG23100520220180442
|
10/05/2022
|
R KOTTESWARI
|
2905007WL004693
|
R KOTTESWARI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
R KOTTESWARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/208
(MELMUTTUKUR)
|
2905007000NRG23100520220180443
|
10/05/2022
|
M SHANTHA
|
2905007WL004693
|
M SHANTHA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
M SHANTHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/208
(MELMUTTUKUR)
|
2905007000NRG23100520220180444
|
10/05/2022
|
Margabhandhu
|
2905007WL004693
|
Margabhandhu
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Margabhandhu
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/213
(MELMUTTUKUR)
|
2905007000NRG23100520220180445
|
10/05/2022
|
S VALARMATHI
|
2905007WL004693
|
S VALARMATHI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
S VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/214
(MELMUTTUKUR)
|
2905007000NRG23100520220180446
|
10/05/2022
|
RANI
|
2905007WL004693
|
RANI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/215
(MELMUTTUKUR)
|
2905007000NRG23100520220180447
|
10/05/2022
|
BHUVANESWARI P
|
2905007WL004693
|
BHUVANESWARI P
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHUVANESWARI P
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/218
(MELMUTTUKUR)
|
2905007000NRG23100520220180448
|
10/05/2022
|
R LATHA
|
2905007WL004693
|
R LATHA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
R LATHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/227
(MELMUTTUKUR)
|
2905007000NRG23100520220180450
|
10/05/2022
|
M MUNIAMMAL
|
2905007WL004693
|
M MUNIAMMAL
|
00176
|
IDIB000M137
|
768
|
768
|
Processed
|
18/05/2022
|
|
007105287
|
|
M MUNIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/228
(MELMUTTUKUR)
|
2905007000NRG23100520220180451
|
10/05/2022
|
P SUDHA
|
2905007WL004693
|
P SUDHA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
P SUDHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/235
(MELMUTTUKUR)
|
2905007000NRG23100520220180452
|
10/05/2022
|
KANNAGI
|
2905007WL004693
|
KANNAGI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/239
(MELMUTTUKUR)
|
2905007000NRG23100520220180453
|
10/05/2022
|
VENDA
|
2905007WL004693
|
VENDA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENDA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/240
(MELMUTTUKUR)
|
2905007000NRG23100520220180454
|
10/05/2022
|
LATHA R
|
2905007WL004693
|
LATHA R
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
LATHA R
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/260
(MELMUTTUKUR)
|
2905007000NRG23100520220180455
|
10/05/2022
|
T MALLIGA
|
2905007WL004693
|
T MALLIGA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
T MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/268
(MELMUTTUKUR)
|
2905007000NRG23100520220180456
|
10/05/2022
|
S SAVITHIRI
|
2905007WL004693
|
S SAVITHIRI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
S SAVITHIRI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/302
(MELMUTTUKUR)
|
2905007000NRG23100520220180457
|
10/05/2022
|
G VENKATESAN
|
2905007WL004693
|
G VENKATESAN
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
G VENKATESAN
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/318
(MELMUTTUKUR)
|
2905007000NRG23100520220180458
|
10/05/2022
|
M CHINNAPONNU
|
2905007WL004693
|
M CHINNAPONNU
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/319
(MELMUTTUKUR)
|
2905007000NRG23100520220180459
|
10/05/2022
|
JAMUNA J
|
2905007WL004693
|
JAMUNA J
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAMUNA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/326
(MELMUTTUKUR)
|
2905007000NRG23100520220180460
|
10/05/2022
|
latha
|
2905007WL004693
|
latha
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
latha
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/360-B
(MELMUTTUKUR)
|
2905007000NRG23100520220180463
|
10/05/2022
|
savithiri
|
2905007WL004693
|
savithiri
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105287
|
|
savithiri
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/364
(MELMUTTUKUR)
|
2905007000NRG23100520220180465
|
10/05/2022
|
JOTHI
|
2905007WL004693
|
JOTHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/376
(MELMUTTUKUR)
|
2905007000NRG23100520220180466
|
10/05/2022
|
R KUPPAMMAL
|
2905007WL004693
|
R KUPPAMMAL
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
R KUPPAMMAL
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/378
(MELMUTTUKUR)
|
2905007000NRG23100520220180467
|
10/05/2022
|
E INDRANI
|
2905007WL004693
|
E INDRANI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
E INDRANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/380
(MELMUTTUKUR)
|
2905007000NRG23100520220180468
|
10/05/2022
|
S AMBIKA
|
2905007WL004693
|
S AMBIKA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
S AMBIKA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/385
(MELMUTTUKUR)
|
2905007000NRG23100520220180469
|
10/05/2022
|
M JAYANTHI
|
2905007WL004693
|
M JAYANTHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/393
(MELMUTTUKUR)
|
2905007000NRG23100520220180471
|
10/05/2022
|
V THIRUMANI
|
2905007WL004693
|
V THIRUMANI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
V THIRUMANI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/409
(MELMUTTUKUR)
|
2905007000NRG23100520220180472
|
10/05/2022
|
MAGESWARI
|
2905007WL004693
|
MAGESWARI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/411
(MELMUTTUKUR)
|
2905007000NRG23100520220180473
|
10/05/2022
|
K LAKSHMI
|
2905007WL004693
|
K LAKSHMI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
K LAKSHMI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/415
(MELMUTTUKUR)
|
2905007000NRG23100520220180474
|
10/05/2022
|
KANNAGI
|
2905007WL004693
|
KANNAGI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/424
(MELMUTTUKUR)
|
2905007000NRG23100520220180476
|
10/05/2022
|
isusammal
|
2905007WL004693
|
isusammal
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
isusammal
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/425
(MELMUTTUKUR)
|
2905007000NRG23100520220180477
|
10/05/2022
|
S CHITHRA
|
2905007WL004693
|
S CHITHRA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
S CHITHRA
|
CANARA BANK(508532)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/430
(MELMUTTUKUR)
|
2905007000NRG23100520220180478
|
10/05/2022
|
V VALLI
|
2905007WL004693
|
V VALLI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
V VALLI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/431
(MELMUTTUKUR)
|
2905007000NRG23100520220180479
|
10/05/2022
|
M VALLIYAMMAL
|
2905007WL004693
|
M VALLIYAMMAL
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
M VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/443
(MELMUTTUKUR)
|
2905007000NRG23100520220180481
|
10/05/2022
|
R SHANMUGAM
|
2905007WL004693
|
R SHANMUGAM
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
R SHANMUGAM
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/443
(MELMUTTUKUR)
|
2905007000NRG23100520220180482
|
10/05/2022
|
S KANTHA
|
2905007WL004693
|
S KANTHA
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
S KANTHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/481
(MELMUTTUKUR)
|
2905007000NRG23100520220180483
|
10/05/2022
|
S VIJAYA
|
2905007WL004693
|
S VIJAYA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
S VIJAYA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/482
(MELMUTTUKUR)
|
2905007000NRG23100520220180484
|
10/05/2022
|
RAJESWARI
|
2905007WL004693
|
RAJESWARI
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/484
(MELMUTTUKUR)
|
2905007000NRG23100520220180485
|
10/05/2022
|
S KUPPAMMAL
|
2905007WL004693
|
S KUPPAMMAL
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
S KUPPAMMAL
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/488
(MELMUTTUKUR)
|
2905007000NRG23100520220180486
|
10/05/2022
|
LAKSHMI V
|
2905007WL004693
|
LAKSHMI V
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI V
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/492
(MELMUTTUKUR)
|
2905007000NRG23100520220180487
|
10/05/2022
|
NANDHINI
|
2905007WL004693
|
NANDHINI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/5
(MELMUTTUKUR)
|
2905007000NRG23100520220180488
|
10/05/2022
|
V POONGAVANAM
|
2905007WL004693
|
V POONGAVANAM
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
V POONGAVANAM
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/514-A
(MELMUTTUKUR)
|
2905007000NRG23100520220180489
|
10/05/2022
|
PARIMALA M
|
2905007WL004693
|
PARIMALA M
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARIMALA M
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/515
(MELMUTTUKUR)
|
2905007000NRG23100520220180490
|
10/05/2022
|
G GOVINDAMMAL
|
2905007WL004693
|
G GOVINDAMMAL
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
G GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/526
(MELMUTTUKUR)
|
2905007000NRG23100520220180491
|
10/05/2022
|
M YOGAMANI
|
2905007WL004693
|
M YOGAMANI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
M YOGAMANI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/541
(MELMUTTUKUR)
|
2905007000NRG23100520220180492
|
10/05/2022
|
PADMAVATHY
|
2905007WL004693
|
PADMAVATHY
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/581
(MELMUTTUKUR)
|
2905007000NRG23100520220180493
|
10/05/2022
|
G AGILANDAM
|
2905007WL004693
|
G AGILANDAM
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
G AGILANDAM
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/591
(MELMUTTUKUR)
|
2905007000NRG23100520220180494
|
10/05/2022
|
BHARATHI
|
2905007WL004693
|
BHARATHI
|
00176
|
IDIB000M137
|
764
|
764
|
Processed
|
18/05/2022
|
|
007105287
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/603
(MELMUTTUKUR)
|
2905007000NRG23100520220180495
|
10/05/2022
|
D MANJU
|
2905007WL004693
|
D MANJU
|
00176
|
IDIB000M137
|
764
|
764
|
Processed
|
18/05/2022
|
|
007105287
|
|
D MANJU
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/604
(MELMUTTUKUR)
|
2905007000NRG23100520220180496
|
10/05/2022
|
K SELVARAJI
|
2905007WL004693
|
K SELVARAJI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
K SELVARAJI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/606
(MELMUTTUKUR)
|
2905007000NRG23100520220180498
|
10/05/2022
|
A SHANTHI
|
2905007WL004693
|
A SHANTHI
|
00176
|
IDIB000M137
|
764
|
764
|
Processed
|
18/05/2022
|
|
007105287
|
|
A SHANTHI
|
CANARA BANK(508532)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/610-A
(MELMUTTUKUR)
|
2905007000NRG23100520220180499
|
10/05/2022
|
M SIVAGAMI
|
2905007WL004693
|
M SIVAGAMI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
M SIVAGAMI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/612
(MELMUTTUKUR)
|
2905007000NRG23100520220180500
|
10/05/2022
|
S VENNILA
|
2905007WL004693
|
S VENNILA
|
00176
|
IDIB000M137
|
764
|
764
|
Processed
|
18/05/2022
|
|
007105287
|
|
S VENNILA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/621
(MELMUTTUKUR)
|
2905007000NRG23100520220180501
|
10/05/2022
|
V SUGANYA
|
2905007WL004693
|
V SUGANYA
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
V SUGANYA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/655
(MELMUTTUKUR)
|
2905007000NRG23100520220180503
|
10/05/2022
|
SANTHI
|
2905007WL004693
|
SANTHI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/675
(MELMUTTUKUR)
|
2905007000NRG23100520220180504
|
10/05/2022
|
KRISHNAVENI
|
2905007WL004693
|
KRISHNAVENI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/699
(MELMUTTUKUR)
|
2905007000NRG23100520220180507
|
10/05/2022
|
ARUNA
|
2905007WL004693
|
ARUNA
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/707
(MELMUTTUKUR)
|
2905007000NRG23100520220180508
|
10/05/2022
|
KANCHANA
|
2905007WL004693
|
KANCHANA
|
00176
|
IDIB000M137
|
764
|
764
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-020/709
(MELMUTTUKUR)
|
2905007000NRG23100520220180509
|
10/05/2022
|
SAROJA
|
2905007WL004693
|
SAROJA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-020/747
(MELMUTTUKUR)
|
2905007000NRG23100520220180510
|
10/05/2022
|
M PONGODI
|
2905007WL004693
|
M PONGODI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
M PONGODI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-020/8
(MELMUTTUKUR)
|
2905007000NRG23100520220180511
|
10/05/2022
|
M RAJESWARI
|
2905007WL004693
|
M RAJESWARI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
M RAJESWARI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-020/8
(MELMUTTUKUR)
|
2905007000NRG23100520220180512
|
10/05/2022
|
MANI
|
2905007WL004693
|
MANI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-020/804-A
(MELMUTTUKUR)
|
2905007000NRG23100520220180513
|
10/05/2022
|
KOKILA
|
2905007WL004693
|
KOKILA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-020/817
(MELMUTTUKUR)
|
2905007000NRG23100520220180514
|
10/05/2022
|
DHANAM
|
2905007WL004693
|
DHANAM
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANAM
|
CANARA BANK(508532)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-020/854
(MELMUTTUKUR)
|
2905007000NRG23100520220180515
|
10/05/2022
|
VALLIYAMMA
|
2905007WL004693
|
VALLIYAMMA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-020/869
(MELMUTTUKUR)
|
2905007000NRG23100520220180516
|
10/05/2022
|
SAGUNTHALAMMAL
|
2905007WL004693
|
SAGUNTHALAMMAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGUNTHALAMMAL
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-020/891
(MELMUTTUKUR)
|
2905007000NRG23100520220180517
|
10/05/2022
|
VIJAYA
|
2905007WL004693
|
VIJAYA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-020-020/899
(MELMUTTUKUR)
|
2905007000NRG23100520220180518
|
10/05/2022
|
RATHINAM
|
2905007WL004693
|
RATHINAM
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUDIYATHAM
|
TN-05-007-020-020/906
(MELMUTTUKUR)
|
2905007000NRG23100520220180519
|
10/05/2022
|
SANGEETHA
|
2905007WL004693
|
SANGEETHA
|
00176
|
IDIB000M137
|
392
|
392
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72685
|
72685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72685
|
72685
|
|
|
|
|
|
|
|