|
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-05-007-013-001/1174
(KALLAPADI)
|
2905007000NRG23280520220854878
|
28/05/2022
|
KANTHA
|
2905007WL010855
|
KANTHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-001/1177
(KALLAPADI)
|
2905007000NRG23280520220854879
|
28/05/2022
|
PUSPA
|
2905007WL010855
|
PUSPA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-001/1180
(KALLAPADI)
|
2905007000NRG23280520220854880
|
28/05/2022
|
RANI
|
2905007WL010855
|
RANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-001/1186
(KALLAPADI)
|
2905007000NRG23280520220854881
|
28/05/2022
|
VEERASAMI
|
2905007WL010855
|
VEERASAMI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
VEERASAMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-001/1242
(KALLAPADI)
|
2905007000NRG23280520220854882
|
28/05/2022
|
VASANTHA
|
2905007WL010855
|
VASANTHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-001/1255
(KALLAPADI)
|
2905007000NRG23280520220854883
|
28/05/2022
|
KILLEAMMA
|
2905007WL010855
|
KILLEAMMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
KILLEAMMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-001/1276
(KALLAPADI)
|
2905007000NRG23280520220854884
|
28/05/2022
|
LATHA
|
2905007WL010855
|
LATHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-004/1332
(KALLAPADI)
|
2905007000NRG23280520220854892
|
28/05/2022
|
INDHUMATHI
|
2905007WL010855
|
INDHUMATHI
|
00176
|
IDIB000G018
|
196
|
196
|
Processed
|
02/06/2022
|
|
010787281
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-004/1355
(KALLAPADI)
|
2905007000NRG23280520220854893
|
28/05/2022
|
VANAJA
|
2905007WL010855
|
VANAJA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-004/663-A
(KALLAPADI)
|
2905007000NRG23280520220854899
|
28/05/2022
|
LOGU
|
2905007WL010855
|
LOGU
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
LOGU
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/1006
(KALLAPADI)
|
2905007000NRG23280520220854900
|
28/05/2022
|
KAMALA
|
2905007WL010855
|
KAMALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/1008
(KALLAPADI)
|
2905007000NRG23280520220854901
|
28/05/2022
|
NEELAMMAL
|
2905007WL010855
|
NEELAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/1020
(KALLAPADI)
|
2905007000NRG23280520220854902
|
28/05/2022
|
GOVINDHAMMAL
|
2905007WL010855
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1040
(KALLAPADI)
|
2905007000NRG23280520220854903
|
28/05/2022
|
VASANTHA
|
2905007WL010855
|
VASANTHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/1054
(KALLAPADI)
|
2905007000NRG23280520220854904
|
28/05/2022
|
SARITHA
|
2905007WL010855
|
SARITHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/1060
(KALLAPADI)
|
2905007000NRG23280520220854905
|
28/05/2022
|
CHITRA
|
2905007WL010855
|
CHITRA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/1134
(KALLAPADI)
|
2905007000NRG23280520220854906
|
28/05/2022
|
CHINNAPONNU
|
2905007WL010855
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/1137-A
(KALLAPADI)
|
2905007000NRG23280520220854907
|
28/05/2022
|
SAROJAMMA
|
2905007WL010855
|
SAROJAMMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/1178-A
(KALLAPADI)
|
2905007000NRG23280520220854909
|
28/05/2022
|
SUBRAMANI
|
2905007WL010855
|
SUBRAMANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/1184-A
(KALLAPADI)
|
2905007000NRG23280520220854910
|
28/05/2022
|
SORAJA
|
2905007WL010855
|
SORAJA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/1187-A
(KALLAPADI)
|
2905007000NRG23280520220854911
|
28/05/2022
|
MUNIYAMMAL
|
2905007WL010855
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/227
(KALLAPADI)
|
2905007000NRG23280520220854913
|
28/05/2022
|
VANAJA
|
2905007WL010855
|
VANAJA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/324
(KALLAPADI)
|
2905007000NRG23280520220854914
|
28/05/2022
|
MANICKAMMA
|
2905007WL010855
|
MANICKAMMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANICKAMMA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/326
(KALLAPADI)
|
2905007000NRG23280520220854915
|
28/05/2022
|
AMUDHA
|
2905007WL010855
|
AMUDHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/327
(KALLAPADI)
|
2905007000NRG23280520220854916
|
28/05/2022
|
CHINNAPPA
|
2905007WL010855
|
CHINNAPPA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/331
(KALLAPADI)
|
2905007000NRG23280520220854917
|
28/05/2022
|
LATHA
|
2905007WL010855
|
LATHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/332
(KALLAPADI)
|
2905007000NRG23280520220854918
|
28/05/2022
|
MUNIAMMA
|
2905007WL010855
|
MUNIAMMA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/333
(KALLAPADI)
|
2905007000NRG23280520220854919
|
28/05/2022
|
SARASA
|
2905007WL010855
|
SARASA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARASA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/349
(KALLAPADI)
|
2905007000NRG23280520220854921
|
28/05/2022
|
SELVI
|
2905007WL010855
|
SELVI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/350
(KALLAPADI)
|
2905007000NRG23280520220854922
|
28/05/2022
|
LAKSHMI
|
2905007WL010855
|
LAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/353
(KALLAPADI)
|
2905007000NRG23280520220854923
|
28/05/2022
|
GOVINDAMMAL
|
2905007WL010855
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/358
(KALLAPADI)
|
2905007000NRG23280520220854924
|
28/05/2022
|
GOVINDHAMMAL
|
2905007WL010855
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/362
(KALLAPADI)
|
2905007000NRG23280520220854925
|
28/05/2022
|
MALLIGA
|
2905007WL010855
|
MALLIGA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/482
(KALLAPADI)
|
2905007000NRG23280520220854926
|
28/05/2022
|
LATHA
|
2905007WL010855
|
LATHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/484
(KALLAPADI)
|
2905007000NRG23280520220854927
|
28/05/2022
|
RAJAMMAL
|
2905007WL010855
|
RAJAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/485
(KALLAPADI)
|
2905007000NRG23280520220854928
|
28/05/2022
|
CHANDRAKALA
|
2905007WL010855
|
CHANDRAKALA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/486
(KALLAPADI)
|
2905007000NRG23280520220854929
|
28/05/2022
|
POORNIMA
|
2905007WL010855
|
POORNIMA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
02/06/2022
|
|
010787281
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/489
(KALLAPADI)
|
2905007000NRG23280520220854930
|
28/05/2022
|
JAYA
|
2905007WL010855
|
JAYA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/495
(KALLAPADI)
|
2905007000NRG23280520220854931
|
28/05/2022
|
JANAKI
|
2905007WL010855
|
JANAKI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/496
(KALLAPADI)
|
2905007000NRG23280520220854932
|
28/05/2022
|
VAIRAMMAL
|
2905007WL010855
|
VAIRAMMAL
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
02/06/2022
|
|
010787281
|
|
VAIRAMMAL
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/497
(KALLAPADI)
|
2905007000NRG23280520220854933
|
28/05/2022
|
SARADHA
|
2905007WL010855
|
SARADHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/500
(KALLAPADI)
|
2905007000NRG23280520220854934
|
28/05/2022
|
SANTHI
|
2905007WL010855
|
SANTHI
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/505
(KALLAPADI)
|
2905007000NRG23280520220854935
|
28/05/2022
|
SUREKHA
|
2905007WL010855
|
SUREKHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/514
(KALLAPADI)
|
2905007000NRG23280520220854936
|
28/05/2022
|
RAJESWARI
|
2905007WL010855
|
RAJESWARI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/517
(KALLAPADI)
|
2905007000NRG23280520220854937
|
28/05/2022
|
SAMPOORNAM
|
2905007WL010855
|
SAMPOORNAM
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/523
(KALLAPADI)
|
2905007000NRG23280520220854939
|
28/05/2022
|
VENNILA
|
2905007WL010855
|
VENNILA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/532
(KALLAPADI)
|
2905007000NRG23280520220854940
|
28/05/2022
|
CHINNAPPA
|
2905007WL010855
|
CHINNAPPA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/534
(KALLAPADI)
|
2905007000NRG23280520220854941
|
28/05/2022
|
CHINNAPAPPA
|
2905007WL010855
|
CHINNAPAPPA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/535
(KALLAPADI)
|
2905007000NRG23280520220854942
|
28/05/2022
|
KANAGA
|
2905007WL010855
|
KANAGA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/536
(KALLAPADI)
|
2905007000NRG23280520220854943
|
28/05/2022
|
RAJAMMA
|
2905007WL010855
|
RAJAMMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/538
(KALLAPADI)
|
2905007000NRG23280520220854944
|
28/05/2022
|
SARALA
|
2905007WL010855
|
SARALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARALA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/575
(KALLAPADI)
|
2905007000NRG23280520220854945
|
28/05/2022
|
VIMALA
|
2905007WL010855
|
VIMALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/597
(KALLAPADI)
|
2905007000NRG23280520220854946
|
28/05/2022
|
JAYALAKSHIMI
|
2905007WL010855
|
JAYALAKSHIMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYALAKSHIMI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/658
(KALLAPADI)
|
2905007000NRG23280520220854947
|
28/05/2022
|
SIVARANJANI
|
2905007WL010855
|
SIVARANJANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/659
(KALLAPADI)
|
2905007000NRG23280520220854948
|
28/05/2022
|
MAGESWARI
|
2905007WL010855
|
MAGESWARI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/958
(KALLAPADI)
|
2905007000NRG23280520220854949
|
28/05/2022
|
JAGATHA
|
2905007WL010855
|
JAGATHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/959
(KALLAPADI)
|
2905007000NRG23280520220854950
|
28/05/2022
|
RAJESWARI
|
2905007WL010855
|
RAJESWARI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-013/960
(KALLAPADI)
|
2905007000NRG23280520220854951
|
28/05/2022
|
UNNAMALAI
|
2905007WL010855
|
UNNAMALAI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-013-013/961
(KALLAPADI)
|
2905007000NRG23280520220854952
|
28/05/2022
|
KUPPAMMAL
|
2905007WL010855
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-013-013/992
(KALLAPADI)
|
2905007000NRG23280520220854953
|
28/05/2022
|
NAVANEETHAM
|
2905007WL010855
|
NAVANEETHAM
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56337
|
56337
|
|
|
|
|
|
|
|
|
61
|
GUDIYATHAM
|
TN-05-007-013-013/1175-A
(KALLAPADI)
|
2905007000NRG23280520220854908
|
28/05/2022
|
MAGADEVI
|
2905007WL010855
|
MAGADEVI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787281
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-013-013/341
(KALLAPADI)
|
2905007000NRG23280520220854920
|
28/05/2022
|
THENMOZHI
|
2905007WL010855
|
THENMOZHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
02/06/2022
|
|
010787281
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1965
|
1965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|