|
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-05-007-006-003/107-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033287
|
08/11/2022
|
CHINNAPONNU
|
2905007WL065498
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-003/113
(CHETTIKUPPAM)
|
2905007000NRG23081120223033373
|
08/11/2022
|
SANTHI
|
2905007WL065501
|
SANTHI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-005/290-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033374
|
08/11/2022
|
VENDA
|
2905007WL065501
|
VENDA
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENDA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/10
(CHETTIKUPPAM)
|
2905007000NRG23081120223033375
|
08/11/2022
|
NIRAMALA M
|
2905007WL065501
|
NIRAMALA M
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRAMALA M
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/11
(CHETTIKUPPAM)
|
2905007000NRG23081120223033376
|
08/11/2022
|
KALYANI
|
2905007WL065501
|
KALYANI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/112
(CHETTIKUPPAM)
|
2905007000NRG23081120223033377
|
08/11/2022
|
RAMANI D
|
2905007WL065501
|
RAMANI D
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMANI D
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/119-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033281
|
08/11/2022
|
SUSILA
|
2905007WL065497
|
SUSILA
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/133-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033293
|
08/11/2022
|
SASIKALA
|
2905007WL065499
|
SASIKALA
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/137-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033294
|
08/11/2022
|
LATHA
|
2905007WL065499
|
LATHA
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/14
(CHETTIKUPPAM)
|
2905007000NRG23081120223033379
|
08/11/2022
|
JOTHI
|
2905007WL065501
|
JOTHI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/15
(CHETTIKUPPAM)
|
2905007000NRG23081120223033380
|
08/11/2022
|
AMULU
|
2905007WL065501
|
AMULU
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMULU
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/17
(CHETTIKUPPAM)
|
2905007000NRG23081120223033381
|
08/11/2022
|
JOTHI
|
2905007WL065501
|
JOTHI
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/20
(CHETTIKUPPAM)
|
2905007000NRG23081120223033382
|
08/11/2022
|
JOTHI
|
2905007WL065501
|
JOTHI
|
00176
|
IDIB000G018
|
579
|
579
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/21
(CHETTIKUPPAM)
|
2905007000NRG23081120223033383
|
08/11/2022
|
KALPANA
|
2905007WL065501
|
KALPANA
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/227
(CHETTIKUPPAM)
|
2905007000NRG23081120223033386
|
08/11/2022
|
SELVI
|
2905007WL065501
|
SELVI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/288
(CHETTIKUPPAM)
|
2905007000NRG23081120223033282
|
08/11/2022
|
UDAYAKUMAR
|
2905007WL065497
|
UDAYAKUMAR
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
UDAYAKUMAR
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/289
(CHETTIKUPPAM)
|
2905007000NRG23081120223033283
|
08/11/2022
|
PARANJOTHI
|
2905007WL065497
|
PARANJOTHI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/302
(CHETTIKUPPAM)
|
2905007000NRG23081120223033389
|
08/11/2022
|
DHANAMMAL
|
2905007WL065501
|
DHANAMMAL
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/303
(CHETTIKUPPAM)
|
2905007000NRG23081120223033390
|
08/11/2022
|
INDIRANI
|
2905007WL065501
|
INDIRANI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/311
(CHETTIKUPPAM)
|
2905007000NRG23081120223033391
|
08/11/2022
|
NEELA
|
2905007WL065501
|
NEELA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/381
(CHETTIKUPPAM)
|
2905007000NRG23081120223033392
|
08/11/2022
|
RAGINI
|
2905007WL065501
|
RAGINI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/388
(CHETTIKUPPAM)
|
2905007000NRG23081120223033393
|
08/11/2022
|
SELVARANI
|
2905007WL065501
|
SELVARANI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/399
(CHETTIKUPPAM)
|
2905007000NRG23081120223033288
|
08/11/2022
|
BANU
|
2905007WL065498
|
BANU
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANU
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/4
(CHETTIKUPPAM)
|
2905007000NRG23081120223033394
|
08/11/2022
|
VASANTHA
|
2905007WL065501
|
VASANTHA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/412
(CHETTIKUPPAM)
|
2905007000NRG23081120223033395
|
08/11/2022
|
MALARVIZHI
|
2905007WL065501
|
MALARVIZHI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/418
(CHETTIKUPPAM)
|
2905007000NRG23081120223033396
|
08/11/2022
|
MUNIYAMMAL
|
2905007WL065501
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/419
(CHETTIKUPPAM)
|
2905007000NRG23081120223033397
|
08/11/2022
|
UMARANI
|
2905007WL065501
|
UMARANI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/421
(CHETTIKUPPAM)
|
2905007000NRG23081120223033398
|
08/11/2022
|
SUGUNA
|
2905007WL065501
|
SUGUNA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/430
(CHETTIKUPPAM)
|
2905007000NRG23081120223033399
|
08/11/2022
|
RANI
|
2905007WL065501
|
RANI
|
00176
|
IDIB000G018
|
585
|
585
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/431
(CHETTIKUPPAM)
|
2905007000NRG23081120223033400
|
08/11/2022
|
KOMATHY
|
2905007WL065501
|
KOMATHY
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOMATHY
|
CANARA BANK(508532)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/433
(CHETTIKUPPAM)
|
2905007000NRG23081120223033401
|
08/11/2022
|
JOTHI
|
2905007WL065501
|
JOTHI
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/436
(CHETTIKUPPAM)
|
2905007000NRG23081120223033402
|
08/11/2022
|
SASIKALA
|
2905007WL065501
|
SASIKALA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/444
(CHETTIKUPPAM)
|
2905007000NRG23081120223033403
|
08/11/2022
|
KANTHA
|
2905007WL065501
|
KANTHA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/453
(CHETTIKUPPAM)
|
2905007000NRG23081120223033289
|
08/11/2022
|
RANGINI
|
2905007WL065498
|
RANGINI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANGINI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/469
(CHETTIKUPPAM)
|
2905007000NRG23081120223033404
|
08/11/2022
|
ABIANNA
|
2905007WL065501
|
ABIANNA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
ABIANNA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/473-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033405
|
08/11/2022
|
AMSA
|
2905007WL065501
|
AMSA
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/477
(CHETTIKUPPAM)
|
2905007000NRG23081120223033295
|
08/11/2022
|
SELVAM
|
2905007WL065499
|
SELVAM
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/483-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033296
|
08/11/2022
|
RANI
|
2905007WL065499
|
RANI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/491-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033406
|
08/11/2022
|
RAHAMATHBEE
|
2905007WL065501
|
RAHAMATHBEE
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAHAMATHBEE
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/492
(CHETTIKUPPAM)
|
2905007000NRG23081120223033407
|
08/11/2022
|
RIYANA T
|
2905007WL065501
|
RIYANA T
|
00176
|
IDIB000G018
|
780
|
780
|
Processed
|
15/11/2022
|
|
015842222
|
|
RIYANA T
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/495
(CHETTIKUPPAM)
|
2905007000NRG23081120223033408
|
08/11/2022
|
PASULINBEE M
|
2905007WL065501
|
PASULINBEE M
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
PASULINBEE M
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/499
(CHETTIKUPPAM)
|
2905007000NRG23081120223033409
|
08/11/2022
|
MUBARAK
|
2905007WL065501
|
MUBARAK
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUBARAK
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/5
(CHETTIKUPPAM)
|
2905007000NRG23081120223033410
|
08/11/2022
|
KALAIVANI
|
2905007WL065501
|
KALAIVANI
|
00176
|
IDIB000G018
|
576
|
576
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/500
(CHETTIKUPPAM)
|
2905007000NRG23081120223033411
|
08/11/2022
|
SAMSIRA
|
2905007WL065501
|
SAMSIRA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMSIRA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/501
(CHETTIKUPPAM)
|
2905007000NRG23081120223033412
|
08/11/2022
|
GORIMABEVEE
|
2905007WL065501
|
GORIMABEVEE
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
GORIMABEVEE
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/513
(CHETTIKUPPAM)
|
2905007000NRG23081120223033413
|
08/11/2022
|
AMSAVENI
|
2905007WL065501
|
AMSAVENI
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/528
(CHETTIKUPPAM)
|
2905007000NRG23081120223033414
|
08/11/2022
|
SAKUNTALA
|
2905007WL065501
|
SAKUNTALA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/530
(CHETTIKUPPAM)
|
2905007000NRG23081120223033415
|
08/11/2022
|
ABINUSA
|
2905007WL065501
|
ABINUSA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
ABINUSA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/531
(CHETTIKUPPAM)
|
2905007000NRG23081120223033284
|
08/11/2022
|
SARITHA
|
2905007WL065497
|
SARITHA
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/546-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033416
|
08/11/2022
|
GOWRAMMA.
|
2905007WL065501
|
GOWRAMMA.
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOWRAMMA.
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/550
(CHETTIKUPPAM)
|
2905007000NRG23081120223033417
|
08/11/2022
|
RAHAMATHBEE
|
2905007WL065501
|
RAHAMATHBEE
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAHAMATHBEE
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/552
(CHETTIKUPPAM)
|
2905007000NRG23081120223033418
|
08/11/2022
|
SURIYA
|
2905007WL065501
|
SURIYA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/566
(CHETTIKUPPAM)
|
2905007000NRG23081120223033419
|
08/11/2022
|
JAYANTHI
|
2905007WL065501
|
JAYANTHI
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/592-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033420
|
08/11/2022
|
RUKMANI U
|
2905007WL065501
|
RUKMANI U
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKMANI U
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/597-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033421
|
08/11/2022
|
SAENA
|
2905007WL065501
|
SAENA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAENA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/6
(CHETTIKUPPAM)
|
2905007000NRG23081120223033422
|
08/11/2022
|
NAVANEETHAM K
|
2905007WL065501
|
NAVANEETHAM K
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAVANEETHAM K
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/611-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033423
|
08/11/2022
|
KOKILA
|
2905007WL065501
|
KOKILA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/619-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033424
|
08/11/2022
|
KALA S
|
2905007WL065501
|
KALA S
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA S
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/622-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033425
|
08/11/2022
|
SEMALA
|
2905007WL065501
|
SEMALA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/636-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033426
|
08/11/2022
|
SUGANYA
|
2905007WL065501
|
SUGANYA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/638
(CHETTIKUPPAM)
|
2905007000NRG23081120223033285
|
08/11/2022
|
SIVAGAMI K
|
2905007WL065497
|
SIVAGAMI K
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI K
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/648-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033427
|
08/11/2022
|
VIJAYALAKSHMI V
|
2905007WL065501
|
VIJAYALAKSHMI V
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYALAKSHMI V
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/674
(CHETTIKUPPAM)
|
2905007000NRG23081120223033428
|
08/11/2022
|
VALLIYAMMAL
|
2905007WL065501
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/74
(CHETTIKUPPAM)
|
2905007000NRG23081120223033290
|
08/11/2022
|
VALARMATHI
|
2905007WL065498
|
VALARMATHI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/740
(CHETTIKUPPAM)
|
2905007000NRG23081120223033429
|
08/11/2022
|
BANUMATHI
|
2905007WL065501
|
BANUMATHI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/75
(CHETTIKUPPAM)
|
2905007000NRG23081120223033291
|
08/11/2022
|
RANI
|
2905007WL065498
|
RANI
|
00176
|
IDIB000G018
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/8
(CHETTIKUPPAM)
|
2905007000NRG23081120223033432
|
08/11/2022
|
LALITHA V
|
2905007WL065501
|
LALITHA V
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA V
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/9
(CHETTIKUPPAM)
|
2905007000NRG23081120223033434
|
08/11/2022
|
KRISHNAVENI
|
2905007WL065501
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-010/422-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033435
|
08/11/2022
|
JEEVA
|
2905007WL065501
|
JEEVA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-011/737
(CHETTIKUPPAM)
|
2905007000NRG23081120223033443
|
08/11/2022
|
MADHINA
|
2905007WL065501
|
MADHINA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
MADHINA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-011/746-A
(CHETTIKUPPAM)
|
2905007000NRG23081120223033444
|
08/11/2022
|
PARSUVANA
|
2905007WL065501
|
PARSUVANA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
15/11/2022
|
|
015842222
|
|
PARSUVANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54996
|
54996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54996
|
54996
|
|
|
|
|
|
|
|