|
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-05-007-032-001/912
(RAMALAI)
|
2905007000NRG23080820222003736
|
08/08/2022
|
SANTHA
|
2905007WL038450
|
SANTHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-003/826
(RAMALAI)
|
2905007000NRG23080820222003737
|
08/08/2022
|
KARPAGAM
|
2905007WL038450
|
KARPAGAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-008/622
(RAMALAI)
|
2905007000NRG23080820222003740
|
08/08/2022
|
NARAYANASAMI
|
2905007WL038450
|
NARAYANASAMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
NARAYANASAMI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-008/834
(RAMALAI)
|
2905007000NRG23080820222003741
|
08/08/2022
|
KAMACHI
|
2905007WL038450
|
KAMACHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMACHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-008/867
(RAMALAI)
|
2905007000NRG23080820222003742
|
08/08/2022
|
SAROJAMMAL
|
2905007WL038450
|
SAROJAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-008/868
(RAMALAI)
|
2905007000NRG23080820222003743
|
08/08/2022
|
D JAYANTHI
|
2905007WL038450
|
D JAYANTHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
D JAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-008/965
(RAMALAI)
|
2905007000NRG23080820222003744
|
08/08/2022
|
RAMANI
|
2905007WL038450
|
RAMANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-032/1000
(RAMALAI)
|
2905007000NRG23080820222003745
|
08/08/2022
|
REVATHY
|
2905007WL038450
|
REVATHY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-032/125
(RAMALAI)
|
2905007000NRG23080820222003752
|
08/08/2022
|
GOVINDHAMMAL
|
2905007WL038450
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-032/126
(RAMALAI)
|
2905007000NRG23080820222003753
|
08/08/2022
|
DHANAMMAL
|
2905007WL038450
|
DHANAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-032/128
(RAMALAI)
|
2905007000NRG23080820222003754
|
08/08/2022
|
SAROJA
|
2905007WL038450
|
SAROJA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-032/129
(RAMALAI)
|
2905007000NRG23080820222003755
|
08/08/2022
|
K MALARKODI
|
2905007WL038450
|
K MALARKODI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
K MALARKODI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/130
(RAMALAI)
|
2905007000NRG23080820222003756
|
08/08/2022
|
VENNILA
|
2905007WL038450
|
VENNILA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/169
(RAMALAI)
|
2905007000NRG23080820222003757
|
08/08/2022
|
S KOUSALYA
|
2905007WL038450
|
S KOUSALYA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
S KOUSALYA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-032/23
(RAMALAI)
|
2905007000NRG23080820222003758
|
08/08/2022
|
S PUNITHA
|
2905007WL038450
|
S PUNITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
S PUNITHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-032/264
(RAMALAI)
|
2905007000NRG23080820222003759
|
08/08/2022
|
D JAYALAKSHMI
|
2905007WL038450
|
D JAYALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
D JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/269
(RAMALAI)
|
2905007000NRG23080820222003760
|
08/08/2022
|
KARPAGAM
|
2905007WL038450
|
KARPAGAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/29
(RAMALAI)
|
2905007000NRG23080820222003761
|
08/08/2022
|
SAMPOORANAM
|
2905007WL038450
|
SAMPOORANAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/297
(RAMALAI)
|
2905007000NRG23080820222003762
|
08/08/2022
|
VENKATESAN D
|
2905007WL038450
|
VENKATESAN D
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENKATESAN D
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/317
(RAMALAI)
|
2905007000NRG23080820222003763
|
08/08/2022
|
B DHANALAKSHMI
|
2905007WL038450
|
B DHANALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
B DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/361
(RAMALAI)
|
2905007000NRG23080820222003764
|
08/08/2022
|
GOPAL
|
2905007WL038450
|
GOPAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/377
(RAMALAI)
|
2905007000NRG23080820222003766
|
08/08/2022
|
JAGATHA
|
2905007WL038450
|
JAGATHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/377
(RAMALAI)
|
2905007000NRG23080820222003765
|
08/08/2022
|
S GOVINDASAMY
|
2905007WL038450
|
S GOVINDASAMY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
S GOVINDASAMY
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/378
(RAMALAI)
|
2905007000NRG23080820222003767
|
08/08/2022
|
KANNAMMAL
|
2905007WL038450
|
KANNAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/4
(RAMALAI)
|
2905007000NRG23080820222003768
|
08/08/2022
|
KAVITHA
|
2905007WL038450
|
KAVITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/417
(RAMALAI)
|
2905007000NRG23080820222003769
|
08/08/2022
|
MALLIKA
|
2905007WL038450
|
MALLIKA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/419
(RAMALAI)
|
2905007000NRG23080820222003770
|
08/08/2022
|
MALAR
|
2905007WL038450
|
MALAR
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/438
(RAMALAI)
|
2905007000NRG23080820222003771
|
08/08/2022
|
CHINNAMMAL
|
2905007WL038450
|
CHINNAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/439
(RAMALAI)
|
2905007000NRG23080820222003773
|
08/08/2022
|
K KAVITHA
|
2905007WL038450
|
K KAVITHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/452
(RAMALAI)
|
2905007000NRG23080820222003774
|
08/08/2022
|
PARIMALA
|
2905007WL038450
|
PARIMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/455
(RAMALAI)
|
2905007000NRG23080820222003775
|
08/08/2022
|
DELIBAI
|
2905007WL038450
|
DELIBAI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
DELIBAI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/456
(RAMALAI)
|
2905007000NRG23080820222003776
|
08/08/2022
|
AMUDHA M
|
2905007WL038450
|
AMUDHA M
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA M
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/459
(RAMALAI)
|
2905007000NRG23080820222003777
|
08/08/2022
|
VALLI K
|
2905007WL038450
|
VALLI K
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI K
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/462
(RAMALAI)
|
2905007000NRG23080820222003778
|
08/08/2022
|
SUMATHI
|
2905007WL038450
|
SUMATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/463
(RAMALAI)
|
2905007000NRG23080820222003779
|
08/08/2022
|
KOLLAPURI
|
2905007WL038450
|
KOLLAPURI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOLLAPURI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/463
(RAMALAI)
|
2905007000NRG23080820222003780
|
08/08/2022
|
SUNDHARA
|
2905007WL038450
|
SUNDHARA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDHARA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/474
(RAMALAI)
|
2905007000NRG23080820222003781
|
08/08/2022
|
J THARANI
|
2905007WL038450
|
J THARANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
J THARANI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/478
(RAMALAI)
|
2905007000NRG23080820222003782
|
08/08/2022
|
TAMILARASI
|
2905007WL038450
|
TAMILARASI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/488
(RAMALAI)
|
2905007000NRG23080820222003783
|
08/08/2022
|
REETA M
|
2905007WL038450
|
REETA M
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
REETA M
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/494
(RAMALAI)
|
2905007000NRG23080820222003784
|
08/08/2022
|
LALITHA
|
2905007WL038450
|
LALITHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/495
(RAMALAI)
|
2905007000NRG23080820222003785
|
08/08/2022
|
THARAMMAL
|
2905007WL038450
|
THARAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
THARAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/514
(RAMALAI)
|
2905007000NRG23080820222003786
|
08/08/2022
|
NARAYANASWAMY
|
2905007WL038450
|
NARAYANASWAMY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
NARAYANASWAMY
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/522
(RAMALAI)
|
2905007000NRG23080820222003787
|
08/08/2022
|
M THULASI
|
2905007WL038450
|
M THULASI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
M THULASI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/522
(RAMALAI)
|
2905007000NRG23080820222003788
|
08/08/2022
|
S MANI
|
2905007WL038450
|
S MANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
S MANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/523
(RAMALAI)
|
2905007000NRG23080820222003789
|
08/08/2022
|
SAKUNTALA
|
2905007WL038450
|
SAKUNTALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/524
(RAMALAI)
|
2905007000NRG23080820222003790
|
08/08/2022
|
K GOMATHI
|
2905007WL038450
|
K GOMATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
K GOMATHI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/535
(RAMALAI)
|
2905007000NRG23080820222003791
|
08/08/2022
|
VIJAYAKUMAR
|
2905007WL038450
|
VIJAYAKUMAR
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/571
(RAMALAI)
|
2905007000NRG23080820222003792
|
08/08/2022
|
C PORKODI
|
2905007WL038450
|
C PORKODI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
C PORKODI
|
KARUR VYSA BANK(607100)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/572
(RAMALAI)
|
2905007000NRG23080820222003793
|
08/08/2022
|
MALAR
|
2905007WL038450
|
MALAR
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAR
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/577
(RAMALAI)
|
2905007000NRG23080820222003794
|
08/08/2022
|
S INDHRA
|
2905007WL038450
|
S INDHRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
S INDHRA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/596
(RAMALAI)
|
2905007000NRG23080820222003795
|
08/08/2022
|
VELU
|
2905007WL038450
|
VELU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/598
(RAMALAI)
|
2905007000NRG23080820222003797
|
08/08/2022
|
D RASAMMAL
|
2905007WL038450
|
D RASAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
D RASAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/602
(RAMALAI)
|
2905007000NRG23080820222003798
|
08/08/2022
|
RENGANAYAKI g
|
2905007WL038450
|
RENGANAYAKI g
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
RENGANAYAKI g
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/63
(RAMALAI)
|
2905007000NRG23080820222003799
|
08/08/2022
|
S VIJAYALAKSHMI
|
2905007WL038450
|
S VIJAYALAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
22/08/2022
|
|
017910781
|
|
S VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/631
(RAMALAI)
|
2905007000NRG23080820222003800
|
08/08/2022
|
J RANI
|
2905007WL038450
|
J RANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
J RANI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/645
(RAMALAI)
|
2905007000NRG23080820222003801
|
08/08/2022
|
selvi
|
2905007WL038450
|
selvi
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/651
(RAMALAI)
|
2905007000NRG23080820222003802
|
08/08/2022
|
A MALATHI
|
2905007WL038450
|
A MALATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
A MALATHI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/651
(RAMALAI)
|
2905007000NRG23080820222003803
|
08/08/2022
|
AMIRTHALINGAM
|
2905007WL038450
|
AMIRTHALINGAM
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHALINGAM
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/654
(RAMALAI)
|
2905007000NRG23080820222003804
|
08/08/2022
|
S MEENAKSHI
|
2905007WL038450
|
S MEENAKSHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
S MEENAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/656
(RAMALAI)
|
2905007000NRG23080820222003805
|
08/08/2022
|
R MALLIGA
|
2905007WL038450
|
R MALLIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
R MALLIGA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/658
(RAMALAI)
|
2905007000NRG23080820222003806
|
08/08/2022
|
P VISHALAKSHMI
|
2905007WL038450
|
P VISHALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
P VISHALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-032/660
(RAMALAI)
|
2905007000NRG23080820222003807
|
08/08/2022
|
G MOHANASUNDARI
|
2905007WL038450
|
G MOHANASUNDARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
G MOHANASUNDARI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-032-032/669
(RAMALAI)
|
2905007000NRG23080820222003808
|
08/08/2022
|
RANI
|
2905007WL038450
|
RANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-032-032/677-A
(RAMALAI)
|
2905007000NRG23080820222003809
|
08/08/2022
|
S TAMILSELVI
|
2905007WL038450
|
S TAMILSELVI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
S TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUDIYATHAM
|
TN-05-007-032-032/680
(RAMALAI)
|
2905007000NRG23080820222003810
|
08/08/2022
|
INDHURANI
|
2905007WL038450
|
INDHURANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-032-032/69
(RAMALAI)
|
2905007000NRG23080820222003811
|
08/08/2022
|
K RANJANI
|
2905007WL038450
|
K RANJANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
22/08/2022
|
|
017910781
|
|
K RANJANI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-032-032/690
(RAMALAI)
|
2905007000NRG23080820222003812
|
08/08/2022
|
JOTHILAKSHMI
|
2905007WL038450
|
JOTHILAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOTHILAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-032-032/713
(RAMALAI)
|
2905007000NRG23080820222003813
|
08/08/2022
|
KAVERI K
|
2905007WL038450
|
KAVERI K
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVERI K
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-032-032/717
(RAMALAI)
|
2905007000NRG23080820222003814
|
08/08/2022
|
R SAMPATH
|
2905007WL038450
|
R SAMPATH
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
R SAMPATH
|
CANARA BANK(508532)
|
|
70
|
GUDIYATHAM
|
TN-05-007-032-032/717
(RAMALAI)
|
2905007000NRG23080820222003815
|
08/08/2022
|
S MAHESWARI
|
2905007WL038450
|
S MAHESWARI
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
22/08/2022
|
|
017910781
|
|
S MAHESWARI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-032-032/733
(RAMALAI)
|
2905007000NRG23080820222003816
|
08/08/2022
|
ARIVAZHAGAN T
|
2905007WL038450
|
ARIVAZHAGAN T
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARIVAZHAGAN T
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-032-032/738
(RAMALAI)
|
2905007000NRG23080820222003817
|
08/08/2022
|
U AMBIKA
|
2905007WL038450
|
U AMBIKA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
U AMBIKA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-032-032/748
(RAMALAI)
|
2905007000NRG23080820222003818
|
08/08/2022
|
PICHANDI
|
2905007WL038450
|
PICHANDI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
PICHANDI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-032-032/765
(RAMALAI)
|
2905007000NRG23080820222003819
|
08/08/2022
|
UMA
|
2905007WL038450
|
UMA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
UMA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-032-032/809
(RAMALAI)
|
2905007000NRG23080820222003820
|
08/08/2022
|
SIVAGAMI
|
2905007WL038450
|
SIVAGAMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-032-032/812
(RAMALAI)
|
2905007000NRG23080820222003821
|
08/08/2022
|
NAGALINGAM P
|
2905007WL038450
|
NAGALINGAM P
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGALINGAM P
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-032-032/827
(RAMALAI)
|
2905007000NRG23080820222003822
|
08/08/2022
|
NANTHAKUMAR
|
2905007WL038450
|
NANTHAKUMAR
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
NANTHAKUMAR
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-032-032/830
(RAMALAI)
|
2905007000NRG23080820222003823
|
08/08/2022
|
KASTHURI
|
2905007WL038450
|
KASTHURI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-032-032/835
(RAMALAI)
|
2905007000NRG23080820222003824
|
08/08/2022
|
NEELAVATHI
|
2905007WL038450
|
NEELAVATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-032-032/859
(RAMALAI)
|
2905007000NRG23080820222003825
|
08/08/2022
|
ARUMUGAM
|
2905007WL038450
|
ARUMUGAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUDIYATHAM
|
TN-05-007-032-032/910
(RAMALAI)
|
2905007000NRG23080820222003826
|
08/08/2022
|
BOTHAMMAL
|
2905007WL038450
|
BOTHAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOTHAMMAL
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-032-032/967
(RAMALAI)
|
2905007000NRG23080820222003827
|
08/08/2022
|
RANI
|
2905007WL038450
|
RANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-032-032/972
(RAMALAI)
|
2905007000NRG23080820222003828
|
08/08/2022
|
LATHA
|
2905007WL038450
|
LATHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97611
|
97611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97611
|
97611
|
|
|
|
|
|
|
|