|
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-05-007-028-028/19
(PATTU)
|
2905007000NRG23310520220942817
|
31/05/2022
|
RAJESWARI
|
2905007WL011951
|
RAJESWARI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/152
(PATTU)
|
2905007000NRG23310520220942755
|
31/05/2022
|
VIJAYALAKSHMI
|
2905007WL011951
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/154
(PATTU)
|
2905007000NRG23310520220942756
|
31/05/2022
|
RAMANI
|
2905007WL011951
|
RAMANI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/155
(PATTU)
|
2905007000NRG23310520220942757
|
31/05/2022
|
CHINNAPONNU
|
2905007WL011951
|
CHINNAPONNU
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/158
(PATTU)
|
2905007000NRG23310520220942758
|
31/05/2022
|
GEETHA
|
2905007WL011951
|
GEETHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/167
(PATTU)
|
2905007000NRG23310520220942759
|
31/05/2022
|
MOHANAVALLI
|
2905007WL011951
|
MOHANAVALLI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/168
(PATTU)
|
2905007000NRG23310520220942760
|
31/05/2022
|
GEETHA
|
2905007WL011951
|
GEETHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/169
(PATTU)
|
2905007000NRG23310520220942761
|
31/05/2022
|
SHAKILA
|
2905007WL011951
|
SHAKILA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/170
(PATTU)
|
2905007000NRG23310520220942762
|
31/05/2022
|
DIVYA
|
2905007WL011951
|
DIVYA
|
00176
|
IDIB000M137
|
582
|
582
|
Processed
|
03/06/2022
|
|
016872552
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/171
(PATTU)
|
2905007000NRG23310520220942763
|
31/05/2022
|
MANJULA
|
2905007WL011951
|
MANJULA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/173
(PATTU)
|
2905007000NRG23310520220942764
|
31/05/2022
|
PARIMALA
|
2905007WL011951
|
PARIMALA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-001/178
(PATTU)
|
2905007000NRG23310520220942765
|
31/05/2022
|
JAGADHA.
|
2905007WL011951
|
JAGADHA.
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGADHA.
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-001/184
(PATTU)
|
2905007000NRG23310520220942766
|
31/05/2022
|
SALAMMAL
|
2905007WL011951
|
SALAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-001/186
(PATTU)
|
2905007000NRG23310520220942767
|
31/05/2022
|
VIJAYA
|
2905007WL011951
|
VIJAYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-001/207
(PATTU)
|
2905007000NRG23310520220942768
|
31/05/2022
|
Jayanthi
|
2905007WL011951
|
Jayanthi
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-001/209
(PATTU)
|
2905007000NRG23310520220942769
|
31/05/2022
|
PANJAVENI
|
2905007WL011951
|
PANJAVENI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVENI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-001/218
(PATTU)
|
2905007000NRG23310520220942770
|
31/05/2022
|
KOTTEESWARI
|
2905007WL011951
|
KOTTEESWARI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-001/219
(PATTU)
|
2905007000NRG23310520220942880
|
31/05/2022
|
SUDHANDHIRASELVI
|
2905007WL011952
|
SUDHANDHIRASELVI
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHANDHIRASELVI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-001/226
(PATTU)
|
2905007000NRG23310520220942771
|
31/05/2022
|
MAGESWARI
|
2905007WL011951
|
MAGESWARI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-001/236-B
(PATTU)
|
2905007000NRG23310520220942773
|
31/05/2022
|
UMA MAGESHWARI
|
2905007WL011951
|
UMA MAGESHWARI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-001/271-A
(PATTU)
|
2905007000NRG23310520220942881
|
31/05/2022
|
JAYASUDHA
|
2905007WL011952
|
JAYASUDHA
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYASUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-001/275-A
(PATTU)
|
2905007000NRG23310520220942775
|
31/05/2022
|
MEENAKSHI
|
2905007WL011951
|
MEENAKSHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-001/3-B
(PATTU)
|
2905007000NRG23310520220942776
|
31/05/2022
|
VASUGI
|
2905007WL011951
|
VASUGI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-001/345-A
(PATTU)
|
2905007000NRG23310520220942777
|
31/05/2022
|
MUTHULAKSHMI
|
2905007WL011951
|
MUTHULAKSHMI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-001/379
(PATTU)
|
2905007000NRG23310520220942778
|
31/05/2022
|
MALATHI
|
2905007WL011951
|
MALATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-001/394-A
(PATTU)
|
2905007000NRG23310520220942780
|
31/05/2022
|
PATHAMMAL
|
2905007WL011951
|
PATHAMMAL
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATHAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-001/396-A
(PATTU)
|
2905007000NRG23310520220942882
|
31/05/2022
|
UMA MAGESHWARI
|
2905007WL011952
|
UMA MAGESHWARI
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-001/401-A
(PATTU)
|
2905007000NRG23310520220942781
|
31/05/2022
|
MANIMEGALAI
|
2905007WL011951
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-002/183
(PATTU)
|
2905007000NRG23310520220942800
|
31/05/2022
|
AMMSA
|
2905007WL011951
|
AMMSA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMSA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-002/45-B
(PATTU)
|
2905007000NRG23310520220942801
|
31/05/2022
|
kalpana
|
2905007WL011951
|
kalpana
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
kalpana
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/1
(PATTU)
|
2905007000NRG23310520220942802
|
31/05/2022
|
bakiyammal
|
2905007WL011951
|
bakiyammal
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
bakiyammal
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/10
(PATTU)
|
2905007000NRG23310520220942803
|
31/05/2022
|
S ANJALA
|
2905007WL011951
|
S ANJALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
S ANJALA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/11
(PATTU)
|
2905007000NRG23310520220942804
|
31/05/2022
|
M SANTHA KUMARI
|
2905007WL011951
|
M SANTHA KUMARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
M SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/112
(PATTU)
|
2905007000NRG23310520220942805
|
31/05/2022
|
SARASWATHI
|
2905007WL011951
|
SARASWATHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/113
(PATTU)
|
2905007000NRG23310520220942806
|
31/05/2022
|
V ANITHA
|
2905007WL011951
|
V ANITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
V ANITHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-028/116
(PATTU)
|
2905007000NRG23310520220942807
|
31/05/2022
|
JAYAMANI
|
2905007WL011951
|
JAYAMANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-028/12
(PATTU)
|
2905007000NRG23310520220942808
|
31/05/2022
|
JAGADEESWARI
|
2905007WL011951
|
JAGADEESWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAGADEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-028/126
(PATTU)
|
2905007000NRG23310520220942809
|
31/05/2022
|
VALLI
|
2905007WL011951
|
VALLI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-028/130
(PATTU)
|
2905007000NRG23310520220942810
|
31/05/2022
|
S KANNAGI
|
2905007WL011951
|
S KANNAGI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
S KANNAGI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/137
(PATTU)
|
2905007000NRG23310520220942811
|
31/05/2022
|
DEVAKI
|
2905007WL011951
|
DEVAKI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/14
(PATTU)
|
2905007000NRG23310520220942812
|
31/05/2022
|
R MALA
|
2905007WL011951
|
R MALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
R MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/140
(PATTU)
|
2905007000NRG23310520220942813
|
31/05/2022
|
N UMA
|
2905007WL011951
|
N UMA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
N UMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/141
(PATTU)
|
2905007000NRG23310520220942814
|
31/05/2022
|
SANGEETHA
|
2905007WL011951
|
SANGEETHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/16
(PATTU)
|
2905007000NRG23310520220942815
|
31/05/2022
|
A VARALAKSHMI
|
2905007WL011951
|
A VARALAKSHMI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
A VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/17
(PATTU)
|
2905007000NRG23310520220942883
|
31/05/2022
|
Saritha
|
2905007WL011952
|
Saritha
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saritha
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/18
(PATTU)
|
2905007000NRG23310520220942816
|
31/05/2022
|
SULOCHANA
|
2905007WL011951
|
SULOCHANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/21
(PATTU)
|
2905007000NRG23310520220942819
|
31/05/2022
|
KALAIMANI
|
2905007WL011951
|
KALAIMANI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/22
(PATTU)
|
2905007000NRG23310520220942820
|
31/05/2022
|
SULOCHANA
|
2905007WL011951
|
SULOCHANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/23
(PATTU)
|
2905007000NRG23310520220942821
|
31/05/2022
|
PAULRAJ
|
2905007WL011951
|
PAULRAJ
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAULRAJ
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/237
(PATTU)
|
2905007000NRG23310520220942823
|
31/05/2022
|
SHYAMALA
|
2905007WL011951
|
SHYAMALA
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/241
(PATTU)
|
2905007000NRG23310520220942884
|
31/05/2022
|
KAMALANATHAN
|
2905007WL011952
|
KAMALANATHAN
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-028/241
(PATTU)
|
2905007000NRG23310520220942885
|
31/05/2022
|
SUMITHRA
|
2905007WL011952
|
SUMITHRA
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-028/245
(PATTU)
|
2905007000NRG23310520220942824
|
31/05/2022
|
SUMATHY
|
2905007WL011951
|
SUMATHY
|
00176
|
IDIB000M137
|
594
|
594
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-028/250
(PATTU)
|
2905007000NRG23310520220942825
|
31/05/2022
|
sarathammal
|
2905007WL011951
|
sarathammal
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-028/272-A
(PATTU)
|
2905007000NRG23310520220942826
|
31/05/2022
|
DIVYA
|
2905007WL011951
|
DIVYA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-028/285
(PATTU)
|
2905007000NRG23310520220942827
|
31/05/2022
|
VENDAMANI
|
2905007WL011951
|
VENDAMANI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-028-028/292-B
(PATTU)
|
2905007000NRG23310520220942828
|
31/05/2022
|
NEETHI
|
2905007WL011951
|
NEETHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUDIYATHAM
|
TN-05-007-028-028/308-A
(PATTU)
|
2905007000NRG23310520220942830
|
31/05/2022
|
AMMU
|
2905007WL011951
|
AMMU
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMU
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-028-028/309
(PATTU)
|
2905007000NRG23310520220942831
|
31/05/2022
|
MADHUKARAIVENI
|
2905007WL011951
|
MADHUKARAIVENI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MADHUKARAIVENI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-028-028/311
(PATTU)
|
2905007000NRG23310520220942832
|
31/05/2022
|
SATHEESHWARI
|
2905007WL011951
|
SATHEESHWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHEESHWARI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-028-028/36
(PATTU)
|
2905007000NRG23310520220942833
|
31/05/2022
|
M MALAR
|
2905007WL011951
|
M MALAR
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
M MALAR
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-028-028/360
(PATTU)
|
2905007000NRG23310520220942888
|
31/05/2022
|
GRACE LILLY
|
2905007WL011952
|
GRACE LILLY
|
00176
|
IDIB000M137
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872552
|
|
GRACE LILLY
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-028-028/39
(PATTU)
|
2905007000NRG23310520220942834
|
31/05/2022
|
SUMATHI
|
2905007WL011951
|
SUMATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GUDIYATHAM
|
TN-05-007-028-028/46
(PATTU)
|
2905007000NRG23310520220942836
|
31/05/2022
|
JEEVA
|
2905007WL011951
|
JEEVA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUDIYATHAM
|
TN-05-007-028-028/71
(PATTU)
|
2905007000NRG23310520220942837
|
31/05/2022
|
M AJAYAGANDHI
|
2905007WL011951
|
M AJAYAGANDHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
M AJAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUDIYATHAM
|
TN-05-007-028-028/73
(PATTU)
|
2905007000NRG23310520220942838
|
31/05/2022
|
S KAMALA
|
2905007WL011951
|
S KAMALA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
S KAMALA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-028-028/77
(PATTU)
|
2905007000NRG23310520220942839
|
31/05/2022
|
K REETA
|
2905007WL011951
|
K REETA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
K REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
GUDIYATHAM
|
TN-05-007-028-028/79
(PATTU)
|
2905007000NRG23310520220942840
|
31/05/2022
|
vathchala
|
2905007WL011951
|
vathchala
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vathchala
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-028-028/81
(PATTU)
|
2905007000NRG23310520220942841
|
31/05/2022
|
SAROJA
|
2905007WL011951
|
SAROJA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-028-028/82
(PATTU)
|
2905007000NRG23310520220942842
|
31/05/2022
|
YESUMANI
|
2905007WL011951
|
YESUMANI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
YESUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
GUDIYATHAM
|
TN-05-007-028-028/86
(PATTU)
|
2905007000NRG23310520220942843
|
31/05/2022
|
S ANANDHI
|
2905007WL011951
|
S ANANDHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-028-028/87
(PATTU)
|
2905007000NRG23310520220942844
|
31/05/2022
|
V NEELA
|
2905007WL011951
|
V NEELA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
V NEELA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-028-028/9
(PATTU)
|
2905007000NRG23310520220942845
|
31/05/2022
|
SOORIYAKALA
|
2905007WL011951
|
SOORIYAKALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-028-028/90
(PATTU)
|
2905007000NRG23310520220942846
|
31/05/2022
|
JAYANTHI
|
2905007WL011951
|
JAYANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85261
|
85261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86449
|
86449
|
|
|
|
|
|
|
|