|
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-05-007-007-007/100
(CHINNALAPALLI)
|
2905007000NRG23240820222195041
|
24/08/2022
|
CHINNAPONNU
|
2905007WL043188
|
CHINNAPONNU
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHINNAPONNU
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-007-007/100
(CHINNALAPALLI)
|
2905007000NRG23240820222195040
|
24/08/2022
|
VINAYAGAM
|
2905007WL043188
|
VINAYAGAM
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
VINAYAGAM
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-007-007/114
(CHINNALAPALLI)
|
2905007000NRG23240820222195053
|
24/08/2022
|
NAGARAJ
|
2905007WL043188
|
NAGARAJ
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
NAGARAJ
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-007-007/116
(CHINNALAPALLI)
|
2905007000NRG23240820222195055
|
24/08/2022
|
pichandi
|
2905007WL043188
|
pichandi
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
pichandi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-007-007/117
(CHINNALAPALLI)
|
2905007000NRG23240820222195056
|
24/08/2022
|
BALARAMAN
|
2905007WL043188
|
BALARAMAN
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
BALARAMAN
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-007-007/121
(CHINNALAPALLI)
|
2905007000NRG23240820222195057
|
24/08/2022
|
MAGESWARI
|
2905007WL043188
|
MAGESWARI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
MAGESWARI
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-007-007/144
(CHINNALAPALLI)
|
2905007000NRG23240820222195064
|
24/08/2022
|
KANTHA
|
2905007WL043188
|
KANTHA
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
KANTHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-007-007/228
(CHINNALAPALLI)
|
2905007000NRG23240820222195089
|
24/08/2022
|
DAMODARAN
|
2905007WL043188
|
DAMODARAN
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
DAMODARAN
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-007-007/229
(CHINNALAPALLI)
|
2905007000NRG23240820222195090
|
24/08/2022
|
Savithiri
|
2905007WL043188
|
Savithiri
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
Savithiri
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-007-007/26
(CHINNALAPALLI)
|
2905007000NRG23240820222195099
|
24/08/2022
|
T SANKARESWARI
|
2905007WL043188
|
T SANKARESWARI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
T SANKARESWARI
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-007-007/264
(CHINNALAPALLI)
|
2905007000NRG23240820222195100
|
24/08/2022
|
VALLI K
|
2905007WL043188
|
VALLI K
|
00078
|
CNRB0001452
|
788
|
788
|
Processed
|
01/09/2022
|
|
020844961
|
|
VALLI K
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-007-007/301-A
(CHINNALAPALLI)
|
2905007000NRG23240820222195104
|
24/08/2022
|
sumathi
|
2905007WL043188
|
sumathi
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
sumathi
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-007-007/304-A
(CHINNALAPALLI)
|
2905007000NRG23240820222195105
|
24/08/2022
|
Jayalakshmi
|
2905007WL043188
|
Jayalakshmi
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jayalakshmi
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-007-007/307-A
(CHINNALAPALLI)
|
2905007000NRG23240820222195106
|
24/08/2022
|
Ekambaram
|
2905007WL043188
|
Ekambaram
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ekambaram
|
()
|
|
15
|
GUDIYATHAM
|
TN-05-007-007-007/318-A
(CHINNALAPALLI)
|
2905007000NRG23240820222195107
|
24/08/2022
|
Nirmala
|
2905007WL043188
|
Nirmala
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nirmala
|
()
|
|
16
|
GUDIYATHAM
|
TN-05-007-007-007/322-A
(CHINNALAPALLI)
|
2905007000NRG23240820222195108
|
24/08/2022
|
Janagi
|
2905007WL043188
|
Janagi
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
Janagi
|
()
|
|
17
|
GUDIYATHAM
|
TN-05-007-007-007/323
(CHINNALAPALLI)
|
2905007000NRG23240820222195109
|
24/08/2022
|
Baby
|
2905007WL043188
|
Baby
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
Baby
|
()
|
|
18
|
GUDIYATHAM
|
TN-05-007-007-007/328
(CHINNALAPALLI)
|
2905007000NRG23240820222195110
|
24/08/2022
|
Raniammal
|
2905007WL043188
|
Raniammal
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
Raniammal
|
()
|
|
19
|
GUDIYATHAM
|
TN-05-007-007-007/36
(CHINNALAPALLI)
|
2905007000NRG23240820222195112
|
24/08/2022
|
UNNAMALAI D
|
2905007WL043188
|
UNNAMALAI D
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
UNNAMALAI D
|
()
|
|
20
|
GUDIYATHAM
|
TN-05-007-007-007/59
(CHINNALAPALLI)
|
2905007000NRG23240820222195123
|
24/08/2022
|
Rajakumari
|
2905007WL043188
|
Rajakumari
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajakumari
|
()
|
|
21
|
GUDIYATHAM
|
TN-05-007-007-007/68
(CHINNALAPALLI)
|
2905007000NRG23240820222195128
|
24/08/2022
|
JEGADHA P
|
2905007WL043188
|
JEGADHA P
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
JEGADHA P
|
()
|
|
22
|
GUDIYATHAM
|
TN-05-007-007-007/70
(CHINNALAPALLI)
|
2905007000NRG23240820222195130
|
24/08/2022
|
JAYALAKSHMI
|
2905007WL043188
|
JAYALAKSHMI
|
00078
|
CNRB0001452
|
990
|
990
|
Processed
|
01/09/2022
|
|
020844961
|
|
JAYALAKSHMI
|
()
|
|
23
|
GUDIYATHAM
|
TN-05-007-007-007/74
(CHINNALAPALLI)
|
2905007000NRG23240820222195133
|
24/08/2022
|
SELVI
|
2905007WL043188
|
SELVI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVI
|
()
|
|
24
|
GUDIYATHAM
|
TN-05-007-007-007/86
(CHINNALAPALLI)
|
2905007000NRG23240820222195139
|
24/08/2022
|
DHANALAKSHMI
|
2905007WL043188
|
DHANALAKSHMI
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
25
|
GUDIYATHAM
|
TN-05-007-007-007/88
(CHINNALAPALLI)
|
2905007000NRG23240820222195141
|
24/08/2022
|
Sundari
|
2905007WL043188
|
Sundari
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sundari
|
()
|
|
26
|
GUDIYATHAM
|
TN-05-007-007-007/99
(CHINNALAPALLI)
|
2905007000NRG23240820222195147
|
24/08/2022
|
CHOKKALINGAM M
|
2905007WL043188
|
CHOKKALINGAM M
|
00078
|
CNRB0001452
|
985
|
985
|
Processed
|
01/09/2022
|
|
020844961
|
|
CHOKKALINGAM M
|
()
|
|
27
|
GUDIYATHAM
|
TN-05-007-021-007/165
(MODIKUPPAM)
|
2905007000NRG23240820222195190
|
24/08/2022
|
Chinnamma
|
2905007WL043190
|
Chinnamma
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chinnamma
|
()
|
|
28
|
GUDIYATHAM
|
TN-05-007-021-007/660
(MODIKUPPAM)
|
2905007000NRG23240820222195192
|
24/08/2022
|
Rajeswari
|
2905007WL043190
|
Rajeswari
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajeswari
|
()
|
|
29
|
GUDIYATHAM
|
TN-05-007-021-007/662
(MODIKUPPAM)
|
2905007000NRG23240820222195193
|
24/08/2022
|
Sumathi
|
2905007WL043190
|
Sumathi
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sumathi
|
()
|
|
30
|
GUDIYATHAM
|
TN-05-007-021-007/663
(MODIKUPPAM)
|
2905007000NRG23240820222195194
|
24/08/2022
|
Paranthaman
|
2905007WL043190
|
Paranthaman
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Paranthaman
|
()
|
|
31
|
GUDIYATHAM
|
TN-05-007-021-007/666-A
(MODIKUPPAM)
|
2905007000NRG23240820222195195
|
24/08/2022
|
Moorthi
|
2905007WL043190
|
Moorthi
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Moorthi
|
()
|
|
32
|
GUDIYATHAM
|
TN-05-007-021-007/700
(MODIKUPPAM)
|
2905007000NRG23240820222195196
|
24/08/2022
|
Chandirakala
|
2905007WL043190
|
Chandirakala
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chandirakala
|
()
|
|
33
|
GUDIYATHAM
|
TN-05-007-021-007/704
(MODIKUPPAM)
|
2905007000NRG23240820222195197
|
24/08/2022
|
Saritha
|
2905007WL043190
|
Saritha
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Saritha
|
()
|
|
34
|
GUDIYATHAM
|
TN-05-007-021-007/705
(MODIKUPPAM)
|
2905007000NRG23240820222195198
|
24/08/2022
|
Anitha
|
2905007WL043190
|
Anitha
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Anitha
|
()
|
|
35
|
GUDIYATHAM
|
TN-05-007-021-007/707-A
(MODIKUPPAM)
|
2905007000NRG23240820222195199
|
24/08/2022
|
Amala
|
2905007WL043190
|
Amala
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Amala
|
()
|
|
36
|
GUDIYATHAM
|
TN-05-007-021-021/271
(MODIKUPPAM)
|
2905007000NRG23240820222195201
|
24/08/2022
|
VIJAYALAKSHMI
|
2905007WL043190
|
VIJAYALAKSHMI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
VIJAYALAKSHMI
|
()
|
|
37
|
GUDIYATHAM
|
TN-05-007-021-021/279
(MODIKUPPAM)
|
2905007000NRG23240820222195202
|
24/08/2022
|
SELVARANI
|
2905007WL043190
|
SELVARANI
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40908
|
40908
|
|
|
|
|
|
|
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-002/805
(CHETTIKUPPAM)
|
2905007000NRG23240820222194949
|
24/08/2022
|
VENDA
|
2905007WL043187
|
VENDA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
VENDA
|
()
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-002/817
(CHETTIKUPPAM)
|
2905007000NRG23240820222194950
|
24/08/2022
|
JAYAGANTHA PAZHANIGOUNDAR
|
2905007WL043187
|
JAYAGANTHA PAZHANIGOUNDAR
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYAGANTHA PAZHANIGOUNDAR
|
()
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-003/812
(CHETTIKUPPAM)
|
2905007000NRG23240820222194952
|
24/08/2022
|
R KRISHNAVENI
|
2905007WL043187
|
R KRISHNAVENI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
R KRISHNAVENI
|
()
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/125
(CHETTIKUPPAM)
|
2905007000NRG23240820222194959
|
24/08/2022
|
DHANALAKSHMI
|
2905007WL043187
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/188
(CHETTIKUPPAM)
|
2905007000NRG23240820222194963
|
24/08/2022
|
Chandira
|
2905007WL043187
|
Chandira
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chandira
|
()
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/229
(CHETTIKUPPAM)
|
2905007000NRG23240820222194966
|
24/08/2022
|
KALIYAMMAL
|
2905007WL043187
|
KALIYAMMAL
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALIYAMMAL
|
()
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/273
(CHETTIKUPPAM)
|
2905007000NRG23240820222194968
|
24/08/2022
|
Gayathri
|
2905007WL043187
|
Gayathri
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gayathri
|
()
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/534
(CHETTIKUPPAM)
|
2905007000NRG23240820222195002
|
24/08/2022
|
PADMA.
|
2905007WL043187
|
PADMA.
|
00176
|
IDIB000G018
|
816
|
816
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/620-A
(CHETTIKUPPAM)
|
2905007000NRG23240820222195009
|
24/08/2022
|
K LOGANAYAGI
|
2905007WL043187
|
K LOGANAYAGI
|
00176
|
IDIB000G018
|
816
|
816
|
Processed
|
31/08/2022
|
|
020844961
|
|
K LOGANAYAGI
|
()
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-009/716
(CHETTIKUPPAM)
|
2905007000NRG23240820222195025
|
24/08/2022
|
KANAGA
|
2905007WL043187
|
KANAGA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
31/08/2022
|
|
020844961
|
|
KANAGA
|
()
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-009/727
(CHETTIKUPPAM)
|
2905007000NRG23240820222195029
|
24/08/2022
|
KRISHNAVENI
|
2905007WL043187
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
31/08/2022
|
|
020844961
|
|
KRISHNAVENI
|
()
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-009/778
(CHETTIKUPPAM)
|
2905007000NRG23240820222195030
|
24/08/2022
|
PREMA
|
2905007WL043187
|
PREMA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
31/08/2022
|
|
020844961
|
|
PREMA
|
()
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-009/779
(CHETTIKUPPAM)
|
2905007000NRG23240820222195031
|
24/08/2022
|
PUSHPA
|
2905007WL043187
|
PUSHPA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
31/08/2022
|
|
020844961
|
|
PUSHPA
|
()
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-009/813
(CHETTIKUPPAM)
|
2905007000NRG23240820222195032
|
24/08/2022
|
CHINNAPONNU
|
2905007WL043187
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
615
|
615
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHINNAPONNU
|
()
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-001/932
(MOONGAPATTU)
|
2905007000NRG23240820222195241
|
24/08/2022
|
SANGEETHA
|
2905007WL043192
|
SANGEETHA
|
00176
|
IDIB000G018
|
594
|
594
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11518
|
11518
|
|
|
|
|
|
|
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/506
(CHETTIKUPPAM)
|
2905007000NRG23240820222194994
|
24/08/2022
|
Muniyammal
|
2905007WL043187
|
Muniyammal
|
00176
|
IDIB000M137
|
804
|
804
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muniyammal
|
()
|
|
54
|
GUDIYATHAM
|
TN-05-007-012-002/403
(GOODANAGARAM)
|
2905007000NRG23240820222195151
|
24/08/2022
|
Kuppan
|
2905007WL043189
|
Kuppan
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kuppan
|
()
|
|
55
|
GUDIYATHAM
|
TN-05-007-012-006/567-A
(GOODANAGARAM)
|
2905007000NRG23240820222195154
|
24/08/2022
|
Jhansi rani
|
2905007WL043189
|
Jhansi rani
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jhansi rani
|
()
|
|
56
|
GUDIYATHAM
|
TN-05-007-012-006/631-A
(GOODANAGARAM)
|
2905007000NRG23240820222195155
|
24/08/2022
|
LALAITHA
|
2905007WL043189
|
LALAITHA
|
00176
|
IDIB000M137
|
812
|
812
|
Processed
|
31/08/2022
|
|
020844961
|
|
LALAITHA
|
()
|
|
57
|
GUDIYATHAM
|
TN-05-007-012-006/931
(GOODANAGARAM)
|
2905007000NRG23240820222195159
|
24/08/2022
|
DHANALAKSHMI
|
2905007WL043189
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
58
|
GUDIYATHAM
|
TN-05-007-012-006/932
(GOODANAGARAM)
|
2905007000NRG23240820222195160
|
24/08/2022
|
SARITHA
|
2905007WL043189
|
SARITHA
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARITHA
|
()
|
|
59
|
GUDIYATHAM
|
TN-05-007-012-007/829
(GOODANAGARAM)
|
2905007000NRG23240820222195161
|
24/08/2022
|
SENBAGAM
|
2905007WL043189
|
SENBAGAM
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
SENBAGAM
|
()
|
|
60
|
GUDIYATHAM
|
TN-05-007-012-007/939
(GOODANAGARAM)
|
2905007000NRG23240820222195162
|
24/08/2022
|
SARAVANAN
|
2905007WL043189
|
SARAVANAN
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
SARAVANAN
|
()
|
|
61
|
GUDIYATHAM
|
TN-05-007-012-009/579
(GOODANAGARAM)
|
2905007000NRG23240820222195163
|
24/08/2022
|
Mani
|
2905007WL043189
|
Mani
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mani
|
()
|
|
62
|
GUDIYATHAM
|
TN-05-007-012-012/224
(GOODANAGARAM)
|
2905007000NRG23240820222195168
|
24/08/2022
|
INDRANI
|
2905007WL043189
|
INDRANI
|
00176
|
IDIB000M137
|
1015
|
1015
|
Processed
|
31/08/2022
|
|
020844961
|
|
INDRANI
|
()
|
|
63
|
GUDIYATHAM
|
TN-05-007-012-012/260
(GOODANAGARAM)
|
2905007000NRG23240820222195177
|
24/08/2022
|
MUISAMY
|
2905007WL043189
|
MUISAMY
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUISAMY
|
()
|
|
64
|
GUDIYATHAM
|
TN-05-007-012-012/446
(GOODANAGARAM)
|
2905007000NRG23240820222195181
|
24/08/2022
|
Vengetesan
|
2905007WL043189
|
Vengetesan
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vengetesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11786
|
11786
|
|
|
|
|
|
|
|
|
65
|
GUDIYATHAM
|
TN-05-007-022-004/772
(MOONGAPATTU)
|
2905007000NRG23240820222195245
|
24/08/2022
|
Guna
|
2905007WL043192
|
Guna
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
01/09/2022
|
|
020844961
|
|
Guna
|
()
|
|
66
|
GUDIYATHAM
|
TN-05-007-022-004/887
(MOONGAPATTU)
|
2905007000NRG23240820222195252
|
24/08/2022
|
AMUDHA
|
2905007WL043192
|
AMUDHA
|
00177
|
IOBA0000027
|
396
|
396
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMUDHA
|
()
|
|
67
|
GUDIYATHAM
|
TN-05-007-022-004/907
(MOONGAPATTU)
|
2905007000NRG23240820222195254
|
24/08/2022
|
Karthika
|
2905007WL043192
|
Karthika
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
01/09/2022
|
|
020844961
|
|
Karthika
|
()
|
|
68
|
GUDIYATHAM
|
TN-05-007-022-004/937
(MOONGAPATTU)
|
2905007000NRG23240820222195255
|
24/08/2022
|
SHALINI
|
2905007WL043192
|
SHALINI
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
01/09/2022
|
|
020844961
|
|
SHALINI
|
()
|
|
69
|
GUDIYATHAM
|
TN-05-007-022-004/938
(MOONGAPATTU)
|
2905007000NRG23240820222195256
|
24/08/2022
|
LOKESWARI
|
2905007WL043192
|
LOKESWARI
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
01/09/2022
|
|
020844961
|
|
LOKESWARI
|
()
|
|
70
|
GUDIYATHAM
|
TN-05-007-022-004/939
(MOONGAPATTU)
|
2905007000NRG23240820222195257
|
24/08/2022
|
GAYATHRI
|
2905007WL043192
|
GAYATHRI
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
01/09/2022
|
|
020844961
|
|
GAYATHRI
|
()
|
|
71
|
GUDIYATHAM
|
TN-05-007-022-004/940
(MOONGAPATTU)
|
2905007000NRG23240820222195258
|
24/08/2022
|
MEENA
|
2905007WL043192
|
MEENA
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
01/09/2022
|
|
020844961
|
|
MEENA
|
()
|
|
72
|
GUDIYATHAM
|
TN-05-007-022-022/27
(MOONGAPATTU)
|
2905007000NRG23240820222195275
|
24/08/2022
|
GEETHA
|
2905007WL043192
|
GEETHA
|
00177
|
IOBA0000027
|
394
|
394
|
Processed
|
01/09/2022
|
|
020844961
|
|
GEETHA
|
()
|
|
73
|
GUDIYATHAM
|
TN-05-007-022-022/340
(MOONGAPATTU)
|
2905007000NRG23240820222195283
|
24/08/2022
|
HEMAVATHI
|
2905007WL043192
|
HEMAVATHI
|
00177
|
IOBA0000027
|
394
|
394
|
Processed
|
01/09/2022
|
|
020844961
|
|
HEMAVATHI
|
()
|
|
74
|
GUDIYATHAM
|
TN-05-007-022-022/37
(MOONGAPATTU)
|
2905007000NRG23240820222195287
|
24/08/2022
|
SOORIYA
|
2905007WL043192
|
SOORIYA
|
00177
|
IOBA0000027
|
394
|
394
|
Processed
|
01/09/2022
|
|
020844961
|
|
SOORIYA
|
()
|
|
75
|
GUDIYATHAM
|
TN-05-007-022-022/467
(MOONGAPATTU)
|
2905007000NRG23240820222195294
|
24/08/2022
|
Nandhini
|
2905007WL043192
|
Nandhini
|
00177
|
IOBA0000027
|
396
|
396
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nandhini
|
()
|
|
76
|
GUDIYATHAM
|
TN-05-007-022-022/471
(MOONGAPATTU)
|
2905007000NRG23240820222195295
|
24/08/2022
|
BOOBATHI
|
2905007WL043192
|
BOOBATHI
|
00177
|
IOBA0000027
|
396
|
396
|
Processed
|
01/09/2022
|
|
020844961
|
|
BOOBATHI
|
()
|
|
77
|
GUDIYATHAM
|
TN-05-007-022-022/654
(MOONGAPATTU)
|
2905007000NRG23240820222195309
|
24/08/2022
|
DURGA
|
2905007WL043192
|
DURGA
|
00177
|
IOBA0000027
|
396
|
396
|
Processed
|
01/09/2022
|
|
020844961
|
|
DURGA
|
()
|
|
78
|
GUDIYATHAM
|
TN-05-007-022-022/756-A
(MOONGAPATTU)
|
2905007000NRG23240820222195317
|
24/08/2022
|
Valli
|
2905007WL043192
|
Valli
|
00177
|
IOBA0000027
|
394
|
394
|
Processed
|
01/09/2022
|
|
020844961
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6724
|
6724
|
|
|
|
|
|
|
|
|
79
|
GUDIYATHAM
|
TN-05-007-022-022/59
(MOONGAPATTU)
|
2905007000NRG23240820222195303
|
24/08/2022
|
ARUNKUMAR
|
2905007WL043192
|
ARUNKUMAR
|
00415
|
SBIN0000842
|
396
|
396
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARUNKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71332
|
71332
|
|
|
|
|
|
|
|