|
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-05-007-020-020/843
(MELMUTTUKUR)
|
2905007000NRG23290820222269590
|
29/08/2022
|
PANCHALAI
|
2905007WL045271
|
PANCHALAI
|
00078
|
CNRB0000950
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-002/59
(MELMUTTUKUR)
|
2905007000NRG23290820222269492
|
29/08/2022
|
VASANTHA
|
2905007WL045271
|
VASANTHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-002/823-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269493
|
29/08/2022
|
SATHIYA
|
2905007WL045271
|
SATHIYA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/101
(MELMUTTUKUR)
|
2905007000NRG23290820222269494
|
29/08/2022
|
J THIRUPATHI
|
2905007WL045271
|
J THIRUPATHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
J THIRUPATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/102
(MELMUTTUKUR)
|
2905007000NRG23290820222269495
|
29/08/2022
|
K VANITHA
|
2905007WL045271
|
K VANITHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
K VANITHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/103
(MELMUTTUKUR)
|
2905007000NRG23290820222269496
|
29/08/2022
|
C AMUDHA
|
2905007WL045271
|
C AMUDHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
C AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/104
(MELMUTTUKUR)
|
2905007000NRG23290820222269497
|
29/08/2022
|
CHIDHAMBARAM
|
2905007WL045271
|
CHIDHAMBARAM
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHIDHAMBARAM
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/106
(MELMUTTUKUR)
|
2905007000NRG23290820222269498
|
29/08/2022
|
K PUSHPAVALLI
|
2905007WL045271
|
K PUSHPAVALLI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
K PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/107
(MELMUTTUKUR)
|
2905007000NRG23290820222269499
|
29/08/2022
|
R VANAROJA
|
2905007WL045271
|
R VANAROJA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
R VANAROJA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/110
(MELMUTTUKUR)
|
2905007000NRG23290820222269500
|
29/08/2022
|
AMUDHA
|
2905007WL045271
|
AMUDHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/112
(MELMUTTUKUR)
|
2905007000NRG23290820222269501
|
29/08/2022
|
G INDIRANI
|
2905007WL045271
|
G INDIRANI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
G INDIRANI
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/113
(MELMUTTUKUR)
|
2905007000NRG23290820222269502
|
29/08/2022
|
T KALAIVANI
|
2905007WL045271
|
T KALAIVANI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/177
(MELMUTTUKUR)
|
2905007000NRG23290820222269503
|
29/08/2022
|
V SELVI
|
2905007WL045271
|
V SELVI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/182
(MELMUTTUKUR)
|
2905007000NRG23290820222269505
|
29/08/2022
|
K SUNDARAM
|
2905007WL045271
|
K SUNDARAM
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
K SUNDARAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/182
(MELMUTTUKUR)
|
2905007000NRG23290820222269504
|
29/08/2022
|
S AANDAL
|
2905007WL045271
|
S AANDAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
S AANDAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/183
(MELMUTTUKUR)
|
2905007000NRG23290820222269506
|
29/08/2022
|
MUNIYAMMAL
|
2905007WL045271
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/191
(MELMUTTUKUR)
|
2905007000NRG23290820222269507
|
29/08/2022
|
D ANJALA
|
2905007WL045271
|
D ANJALA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
D ANJALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/197
(MELMUTTUKUR)
|
2905007000NRG23290820222269508
|
29/08/2022
|
G DEVI
|
2905007WL045271
|
G DEVI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
G DEVI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/20
(MELMUTTUKUR)
|
2905007000NRG23290820222269509
|
29/08/2022
|
D SARASUWATHI
|
2905007WL045271
|
D SARASUWATHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
D SARASUWATHI
|
CANARA BANK(508532)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/204
(MELMUTTUKUR)
|
2905007000NRG23290820222269510
|
29/08/2022
|
P MEENA
|
2905007WL045271
|
P MEENA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
P MEENA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/221
(MELMUTTUKUR)
|
2905007000NRG23290820222269511
|
29/08/2022
|
LAKSHMI
|
2905007WL045271
|
LAKSHMI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/225
(MELMUTTUKUR)
|
2905007000NRG23290820222269512
|
29/08/2022
|
M KAVERI
|
2905007WL045271
|
M KAVERI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
M KAVERI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/238
(MELMUTTUKUR)
|
2905007000NRG23290820222269513
|
29/08/2022
|
S RAJAMANI
|
2905007WL045271
|
S RAJAMANI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/29
(MELMUTTUKUR)
|
2905007000NRG23290820222269514
|
29/08/2022
|
C SHANMUGAM
|
2905007WL045271
|
C SHANMUGAM
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
C SHANMUGAM
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/299
(MELMUTTUKUR)
|
2905007000NRG23290820222269515
|
29/08/2022
|
G MANJULA
|
2905007WL045271
|
G MANJULA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
G MANJULA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/30
(MELMUTTUKUR)
|
2905007000NRG23290820222269516
|
29/08/2022
|
V KANDHAMMAL
|
2905007WL045271
|
V KANDHAMMAL
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
V KANDHAMMAL
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/305
(MELMUTTUKUR)
|
2905007000NRG23290820222269517
|
29/08/2022
|
M VIJAYA
|
2905007WL045271
|
M VIJAYA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
M VIJAYA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/317
(MELMUTTUKUR)
|
2905007000NRG23290820222269518
|
29/08/2022
|
G SARGUNAM
|
2905007WL045271
|
G SARGUNAM
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
G SARGUNAM
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/35
(MELMUTTUKUR)
|
2905007000NRG23290820222269519
|
29/08/2022
|
R AMBIKA
|
2905007WL045271
|
R AMBIKA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
R AMBIKA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/362
(MELMUTTUKUR)
|
2905007000NRG23290820222269520
|
29/08/2022
|
VALARMATHI
|
2905007WL045271
|
VALARMATHI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/369
(MELMUTTUKUR)
|
2905007000NRG23290820222269521
|
29/08/2022
|
MALA
|
2905007WL045271
|
MALA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/375
(MELMUTTUKUR)
|
2905007000NRG23290820222269522
|
29/08/2022
|
RANI
|
2905007WL045271
|
RANI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/39
(MELMUTTUKUR)
|
2905007000NRG23290820222269523
|
29/08/2022
|
R KUMUDHA
|
2905007WL045271
|
R KUMUDHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
R KUMUDHA
|
CANARA BANK(508532)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/391
(MELMUTTUKUR)
|
2905007000NRG23290820222269524
|
29/08/2022
|
SAMBATH
|
2905007WL045271
|
SAMBATH
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/404
(MELMUTTUKUR)
|
2905007000NRG23290820222269525
|
29/08/2022
|
SANKAR
|
2905007WL045271
|
SANKAR
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANKAR
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/41
(MELMUTTUKUR)
|
2905007000NRG23290820222269526
|
29/08/2022
|
M KALAIYARASI
|
2905007WL045271
|
M KALAIYARASI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
M KALAIYARASI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/419
(MELMUTTUKUR)
|
2905007000NRG23290820222269527
|
29/08/2022
|
S NIRMALA
|
2905007WL045271
|
S NIRMALA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
S NIRMALA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/434
(MELMUTTUKUR)
|
2905007000NRG23290820222269528
|
29/08/2022
|
V VANAROJA
|
2905007WL045271
|
V VANAROJA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
V VANAROJA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/436
(MELMUTTUKUR)
|
2905007000NRG23290820222269529
|
29/08/2022
|
R SHANTHI
|
2905007WL045271
|
R SHANTHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
R SHANTHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/485
(MELMUTTUKUR)
|
2905007000NRG23290820222269530
|
29/08/2022
|
MANICKAMMAL
|
2905007WL045271
|
MANICKAMMAL
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/500
(MELMUTTUKUR)
|
2905007000NRG23290820222269531
|
29/08/2022
|
VIJAYA
|
2905007WL045271
|
VIJAYA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/509
(MELMUTTUKUR)
|
2905007000NRG23290820222269532
|
29/08/2022
|
G KOKANNIAMMAL
|
2905007WL045271
|
G KOKANNIAMMAL
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
G KOKANNIAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/51
(MELMUTTUKUR)
|
2905007000NRG23290820222269533
|
29/08/2022
|
BASKAR
|
2905007WL045271
|
BASKAR
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/510
(MELMUTTUKUR)
|
2905007000NRG23290820222269534
|
29/08/2022
|
S PUSHPA
|
2905007WL045271
|
S PUSHPA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
S PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/511
(MELMUTTUKUR)
|
2905007000NRG23290820222269535
|
29/08/2022
|
VIJAYAKUMARI
|
2905007WL045271
|
VIJAYAKUMARI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/518
(MELMUTTUKUR)
|
2905007000NRG23290820222269536
|
29/08/2022
|
M RANI
|
2905007WL045271
|
M RANI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
M RANI
|
CANARA BANK(508532)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/520
(MELMUTTUKUR)
|
2905007000NRG23290820222269537
|
29/08/2022
|
M MANI
|
2905007WL045271
|
M MANI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
M MANI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/521
(MELMUTTUKUR)
|
2905007000NRG23290820222269538
|
29/08/2022
|
KAMATCHI
|
2905007WL045271
|
KAMATCHI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/522-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269539
|
29/08/2022
|
JAYALAKSHMI
|
2905007WL045271
|
JAYALAKSHMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/523
(MELMUTTUKUR)
|
2905007000NRG23290820222269540
|
29/08/2022
|
GANDHI
|
2905007WL045271
|
GANDHI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/530
(MELMUTTUKUR)
|
2905007000NRG23290820222269541
|
29/08/2022
|
GIRIJA
|
2905007WL045271
|
GIRIJA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/10/2022
|
|
035857920
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/531
(MELMUTTUKUR)
|
2905007000NRG23290820222269542
|
29/08/2022
|
MALATHI
|
2905007WL045271
|
MALATHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/533
(MELMUTTUKUR)
|
2905007000NRG23290820222269543
|
29/08/2022
|
PADMAVATHI
|
2905007WL045271
|
PADMAVATHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/553
(MELMUTTUKUR)
|
2905007000NRG23290820222269544
|
29/08/2022
|
RADHIKA
|
2905007WL045271
|
RADHIKA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/558
(MELMUTTUKUR)
|
2905007000NRG23290820222269545
|
29/08/2022
|
MANJULA
|
2905007WL045271
|
MANJULA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/56
(MELMUTTUKUR)
|
2905007000NRG23290820222269546
|
29/08/2022
|
SASIKALA
|
2905007WL045271
|
SASIKALA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/567
(MELMUTTUKUR)
|
2905007000NRG23290820222269547
|
29/08/2022
|
SUMATHI
|
2905007WL045271
|
SUMATHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/576
(MELMUTTUKUR)
|
2905007000NRG23290820222269549
|
29/08/2022
|
T KALAIVANI
|
2905007WL045271
|
T KALAIVANI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/58
(MELMUTTUKUR)
|
2905007000NRG23290820222269550
|
29/08/2022
|
SOORIYAKALA
|
2905007WL045271
|
SOORIYAKALA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/598
(MELMUTTUKUR)
|
2905007000NRG23290820222269551
|
29/08/2022
|
LATHA
|
2905007WL045271
|
LATHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/60
(MELMUTTUKUR)
|
2905007000NRG23290820222269552
|
29/08/2022
|
P ROJA
|
2905007WL045271
|
P ROJA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
P ROJA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/608-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269553
|
29/08/2022
|
SUBRAMANI
|
2905007WL045271
|
SUBRAMANI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/616
(MELMUTTUKUR)
|
2905007000NRG23290820222269554
|
29/08/2022
|
RAMANI
|
2905007WL045271
|
RAMANI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/62
(MELMUTTUKUR)
|
2905007000NRG23290820222269555
|
29/08/2022
|
MANICKAM
|
2905007WL045271
|
MANICKAM
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/622-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269556
|
29/08/2022
|
U KAVITHA
|
2905007WL045271
|
U KAVITHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
U KAVITHA
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/623
(MELMUTTUKUR)
|
2905007000NRG23290820222269557
|
29/08/2022
|
P KARPAGAM
|
2905007WL045271
|
P KARPAGAM
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
P KARPAGAM
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/625
(MELMUTTUKUR)
|
2905007000NRG23290820222269558
|
29/08/2022
|
R DEEPA
|
2905007WL045271
|
R DEEPA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
R DEEPA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/630
(MELMUTTUKUR)
|
2905007000NRG23290820222269559
|
29/08/2022
|
KASTHURI
|
2905007WL045271
|
KASTHURI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
14/10/2022
|
|
035857920
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/631-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269560
|
29/08/2022
|
Krishnan
|
2905007WL045271
|
Krishnan
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-020/635
(MELMUTTUKUR)
|
2905007000NRG23290820222269561
|
29/08/2022
|
GEETHA
|
2905007WL045271
|
GEETHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-020/637
(MELMUTTUKUR)
|
2905007000NRG23290820222269562
|
29/08/2022
|
P KASTHURI
|
2905007WL045271
|
P KASTHURI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
P KASTHURI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-020/641
(MELMUTTUKUR)
|
2905007000NRG23290820222269563
|
29/08/2022
|
JAYALAKSHMI
|
2905007WL045271
|
JAYALAKSHMI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-020/642
(MELMUTTUKUR)
|
2905007000NRG23290820222269564
|
29/08/2022
|
JOTHI
|
2905007WL045271
|
JOTHI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-020/643-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269565
|
29/08/2022
|
MANIKKAMMAL
|
2905007WL045271
|
MANIKKAMMAL
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-020/644
(MELMUTTUKUR)
|
2905007000NRG23290820222269566
|
29/08/2022
|
TAMILSELVI
|
2905007WL045271
|
TAMILSELVI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-020/645
(MELMUTTUKUR)
|
2905007000NRG23290820222269567
|
29/08/2022
|
K DEVI
|
2905007WL045271
|
K DEVI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
K DEVI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-020/65
(MELMUTTUKUR)
|
2905007000NRG23290820222269568
|
29/08/2022
|
B MUTHULAKSHMI
|
2905007WL045271
|
B MUTHULAKSHMI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
B MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-020/650-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269569
|
29/08/2022
|
K MEGALA
|
2905007WL045271
|
K MEGALA
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
14/10/2022
|
|
035857920
|
|
K MEGALA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-020-020/651
(MELMUTTUKUR)
|
2905007000NRG23290820222269570
|
29/08/2022
|
N KAVITHA
|
2905007WL045271
|
N KAVITHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
14/10/2022
|
|
035857920
|
|
N KAVITHA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-020-020/652
(MELMUTTUKUR)
|
2905007000NRG23290820222269571
|
29/08/2022
|
A RAJAMMAL
|
2905007WL045271
|
A RAJAMMAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
A RAJAMMAL
|
CANARA BANK(508532)
|
|
81
|
GUDIYATHAM
|
TN-05-007-020-020/658
(MELMUTTUKUR)
|
2905007000NRG23290820222269572
|
29/08/2022
|
VALLI
|
2905007WL045271
|
VALLI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-020-020/677
(MELMUTTUKUR)
|
2905007000NRG23290820222269573
|
29/08/2022
|
GOVINDHAMMAL
|
2905007WL045271
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
83
|
GUDIYATHAM
|
TN-05-007-020-020/690
(MELMUTTUKUR)
|
2905007000NRG23290820222269574
|
29/08/2022
|
KAMSALA M
|
2905007WL045271
|
KAMSALA M
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMSALA M
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-020-020/704
(MELMUTTUKUR)
|
2905007000NRG23290820222269575
|
29/08/2022
|
SAKILA
|
2905007WL045271
|
SAKILA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-020-020/71
(MELMUTTUKUR)
|
2905007000NRG23290820222269576
|
29/08/2022
|
S ESWARI
|
2905007WL045271
|
S ESWARI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
S ESWARI
|
CANARA BANK(508532)
|
|
86
|
GUDIYATHAM
|
TN-05-007-020-020/717
(MELMUTTUKUR)
|
2905007000NRG23290820222269577
|
29/08/2022
|
ASHA
|
2905007WL045271
|
ASHA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
ASHA
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-020-020/72
(MELMUTTUKUR)
|
2905007000NRG23290820222269578
|
29/08/2022
|
G SARASWATHI
|
2905007WL045271
|
G SARASWATHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
G SARASWATHI
|
CANARA BANK(508532)
|
|
88
|
GUDIYATHAM
|
TN-05-007-020-020/730-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269579
|
29/08/2022
|
M PARVATHI
|
2905007WL045271
|
M PARVATHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-020-020/744-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269580
|
29/08/2022
|
R RAMANI
|
2905007WL045271
|
R RAMANI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/10/2022
|
|
035857920
|
|
R RAMANI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-020-020/764-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269581
|
29/08/2022
|
SASIKALA
|
2905007WL045271
|
SASIKALA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-020-020/777
(MELMUTTUKUR)
|
2905007000NRG23290820222269582
|
29/08/2022
|
YOGANATHAN
|
2905007WL045271
|
YOGANATHAN
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
YOGANATHAN
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-020-020/78
(MELMUTTUKUR)
|
2905007000NRG23290820222269583
|
29/08/2022
|
S VALLI
|
2905007WL045271
|
S VALLI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
S VALLI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-020-020/789-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269584
|
29/08/2022
|
M MUNIYAMMAL
|
2905007WL045271
|
M MUNIYAMMAL
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
M MUNIYAMMAL
|
CANARA BANK(508532)
|
|
94
|
GUDIYATHAM
|
TN-05-007-020-020/79
(MELMUTTUKUR)
|
2905007000NRG23290820222269585
|
29/08/2022
|
A SHANTHI
|
2905007WL045271
|
A SHANTHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
A SHANTHI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-020-020/803-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269586
|
29/08/2022
|
VIJAYALAKSHMI
|
2905007WL045271
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-020-020/82
(MELMUTTUKUR)
|
2905007000NRG23290820222269587
|
29/08/2022
|
P ANJALA
|
2905007WL045271
|
P ANJALA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-020-020/821
(MELMUTTUKUR)
|
2905007000NRG23290820222269588
|
29/08/2022
|
SANMUGAM
|
2905007WL045271
|
SANMUGAM
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-020-020/824
(MELMUTTUKUR)
|
2905007000NRG23290820222269589
|
29/08/2022
|
U AMBIGA
|
2905007WL045271
|
U AMBIGA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
14/10/2022
|
|
035857920
|
|
U AMBIGA
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-020-020/85
(MELMUTTUKUR)
|
2905007000NRG23290820222269591
|
29/08/2022
|
M ALAMELU
|
2905007WL045271
|
M ALAMELU
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
M ALAMELU
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-020-020/86
(MELMUTTUKUR)
|
2905007000NRG23290820222269592
|
29/08/2022
|
LAKSHMI
|
2905007WL045271
|
LAKSHMI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-020-020/87
(MELMUTTUKUR)
|
2905007000NRG23290820222269593
|
29/08/2022
|
P BANUMATHI
|
2905007WL045271
|
P BANUMATHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
P BANUMATHI
|
CANARA BANK(508532)
|
|
102
|
GUDIYATHAM
|
TN-05-007-020-020/89
(MELMUTTUKUR)
|
2905007000NRG23290820222269594
|
29/08/2022
|
P SAROJA
|
2905007WL045271
|
P SAROJA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
P SAROJA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-020-020/91
(MELMUTTUKUR)
|
2905007000NRG23290820222269595
|
29/08/2022
|
R SELVI
|
2905007WL045271
|
R SELVI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-020-020/92
(MELMUTTUKUR)
|
2905007000NRG23290820222269596
|
29/08/2022
|
S KANCHANA
|
2905007WL045271
|
S KANCHANA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
S KANCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUDIYATHAM
|
TN-05-007-020-020/94
(MELMUTTUKUR)
|
2905007000NRG23290820222269597
|
29/08/2022
|
K CHITHRA
|
2905007WL045271
|
K CHITHRA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
K CHITHRA
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-020-020/98
(MELMUTTUKUR)
|
2905007000NRG23290820222269599
|
29/08/2022
|
D KAVITHA
|
2905007WL045271
|
D KAVITHA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
D KAVITHA
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-020-022/47-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269600
|
29/08/2022
|
chakarapani
|
2905007WL045271
|
chakarapani
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/10/2022
|
|
035857920
|
|
chakarapani
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-020-025/583
(MELMUTTUKUR)
|
2905007000NRG23290820222269601
|
29/08/2022
|
SUDHA
|
2905007WL045271
|
SUDHA
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-020-025/646-A
(MELMUTTUKUR)
|
2905007000NRG23290820222269602
|
29/08/2022
|
BABY
|
2905007WL045271
|
BABY
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857920
|
|
BABY
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-020-025/759
(MELMUTTUKUR)
|
2905007000NRG23290820222269603
|
29/08/2022
|
GOVINDHU
|
2905007WL045271
|
GOVINDHU
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDHU
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-020-025/895
(MELMUTTUKUR)
|
2905007000NRG23290820222269604
|
29/08/2022
|
SARANYA
|
2905007WL045271
|
SARANYA
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106682
|
106682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107647
|
107647
|
|
|
|
|
|
|
|