|
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-05-007-006-001/502
(CHETTIKUPPAM)
|
2905007000NRG23110320234508696
|
11/03/2023
|
LATHA
|
2905007WL098966
|
LATHA
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-001/515
(CHETTIKUPPAM)
|
2905007000NRG23110320234508697
|
11/03/2023
|
KAMALNATHAN BEEK
|
2905007WL098966
|
KAMALNATHAN BEEK
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAMALNATHAN BEEK
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-001/95
(CHETTIKUPPAM)
|
2905007000NRG23110320234508176
|
11/03/2023
|
KALA
|
2905007WL098946
|
KALA
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005717880
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-002/182-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508177
|
11/03/2023
|
KANNNAMMAL
|
2905007WL098946
|
KANNNAMMAL
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANNNAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-002/393-B
(CHETTIKUPPAM)
|
2905007000NRG23110320234508794
|
11/03/2023
|
CHANDRA
|
2905007WL098975
|
CHANDRA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-002/736
(CHETTIKUPPAM)
|
2905007000NRG23110320234508178
|
11/03/2023
|
VENKATESAN
|
2905007WL098946
|
VENKATESAN
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-002/742-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508179
|
11/03/2023
|
CHANDRIA
|
2905007WL098946
|
CHANDRIA
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHANDRIA
|
KARUR VYSA BANK(607100)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-002/805
(CHETTIKUPPAM)
|
2905007000NRG23110320234508180
|
11/03/2023
|
VENDA
|
2905007WL098946
|
VENDA
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-002/817
(CHETTIKUPPAM)
|
2905007000NRG23110320234508181
|
11/03/2023
|
JAYAGANTHA PAZHANIGOUNDAR
|
2905007WL098946
|
JAYAGANTHA PAZHANIGOUNDAR
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYAGANTHA PAZHANIGOUNDAR
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-003/113
(CHETTIKUPPAM)
|
2905007000NRG23110320234508698
|
11/03/2023
|
SANTHI
|
2905007WL098966
|
SANTHI
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-003/174-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508182
|
11/03/2023
|
BABY
|
2905007WL098946
|
BABY
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
BABY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-003/679
(CHETTIKUPPAM)
|
2905007000NRG23110320234508183
|
11/03/2023
|
THILAGAVATHI
|
2905007WL098946
|
THILAGAVATHI
|
00176
|
IDIB000G018
|
880
|
880
|
Processed
|
02/04/2023
|
|
005717880
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-003/713
(CHETTIKUPPAM)
|
2905007000NRG23110320234508788
|
11/03/2023
|
VASUGI
|
2905007WL098973
|
VASUGI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-003/715
(CHETTIKUPPAM)
|
2905007000NRG23110320234508184
|
11/03/2023
|
ambika
|
2905007WL098946
|
ambika
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
ambika
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-003/751
(CHETTIKUPPAM)
|
2905007000NRG23110320234508768
|
11/03/2023
|
Umapathi
|
2905007WL098969
|
Umapathi
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Umapathi
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-003/754
(CHETTIKUPPAM)
|
2905007000NRG23110320234508185
|
11/03/2023
|
VASANTHA
|
2905007WL098946
|
VASANTHA
|
00176
|
IDIB000G018
|
1302
|
1302
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-003/796
(CHETTIKUPPAM)
|
2905007000NRG23110320234508186
|
11/03/2023
|
MANI DHANAPAL
|
2905007WL098946
|
MANI DHANAPAL
|
00176
|
IDIB000G018
|
1302
|
1302
|
Processed
|
02/04/2023
|
|
005717880
|
|
MANI DHANAPAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-003/804
(CHETTIKUPPAM)
|
2905007000NRG23110320234508187
|
11/03/2023
|
KANNAKI SIVAKUMAR
|
2905007WL098946
|
KANNAKI SIVAKUMAR
|
00176
|
IDIB000G018
|
1302
|
1302
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANNAKI SIVAKUMAR
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-003/812
(CHETTIKUPPAM)
|
2905007000NRG23110320234508188
|
11/03/2023
|
R KRISHNAVENI
|
2905007WL098946
|
R KRISHNAVENI
|
00176
|
IDIB000G018
|
868
|
868
|
Processed
|
02/04/2023
|
|
005717880
|
|
R KRISHNAVENI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-003/818
(CHETTIKUPPAM)
|
2905007000NRG23110320234508189
|
11/03/2023
|
MEENATCHIPAPITHA JARAMANIKKAM
|
2905007WL098946
|
MEENATCHIPAPITHA JARAMANIKKAM
|
00176
|
IDIB000G018
|
1085
|
1085
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEENATCHIPAPITHA JARAMANIKKAM
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-003/837
(CHETTIKUPPAM)
|
2905007000NRG23110320234508795
|
11/03/2023
|
Rejina
|
2905007WL098975
|
Rejina
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Rejina
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-003/853
(CHETTIKUPPAM)
|
2905007000NRG23110320234508789
|
11/03/2023
|
Porkodi G
|
2905007WL098973
|
Porkodi G
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
Porkodi G
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-003/855
(CHETTIKUPPAM)
|
2905007000NRG23110320234508783
|
11/03/2023
|
SATHISHKUMAR SINGARAM
|
2905007WL098972
|
SATHISHKUMAR SINGARAM
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
SATHISHKUMAR SINGARAM
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-003/867
(CHETTIKUPPAM)
|
2905007000NRG23110320234508784
|
11/03/2023
|
C GIRIJA
|
2905007WL098972
|
C GIRIJA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
C GIRIJA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-003/874
(CHETTIKUPPAM)
|
2905007000NRG23110320234508190
|
11/03/2023
|
JAYANTHI PURUSHOTHAMAN
|
2905007WL098946
|
JAYANTHI PURUSHOTHAMAN
|
00176
|
IDIB000G018
|
1302
|
1302
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYANTHI PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-004/471
(CHETTIKUPPAM)
|
2905007000NRG23110320234508191
|
11/03/2023
|
MALARVENI
|
2905007WL098946
|
MALARVENI
|
00176
|
IDIB000G018
|
1302
|
1302
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-004/693
(CHETTIKUPPAM)
|
2905007000NRG23110320234508192
|
11/03/2023
|
GANDHIMATHI
|
2905007WL098946
|
GANDHIMATHI
|
00176
|
IDIB000G018
|
1302
|
1302
|
Processed
|
02/04/2023
|
|
005717880
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-004/695
(CHETTIKUPPAM)
|
2905007000NRG23110320234508193
|
11/03/2023
|
LILLY
|
2905007WL098946
|
LILLY
|
00176
|
IDIB000G018
|
1302
|
1302
|
Processed
|
02/04/2023
|
|
005717880
|
|
LILLY
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-004/717
(CHETTIKUPPAM)
|
2905007000NRG23110320234508194
|
11/03/2023
|
BHUVANESWARI
|
2905007WL098946
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
884
|
884
|
Processed
|
02/04/2023
|
|
005717880
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-004/844
(CHETTIKUPPAM)
|
2905007000NRG23110320234508195
|
11/03/2023
|
D ARUNA
|
2905007WL098946
|
D ARUNA
|
00176
|
IDIB000G018
|
884
|
884
|
Processed
|
02/04/2023
|
|
005717880
|
|
D ARUNA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/10
(CHETTIKUPPAM)
|
2905007000NRG23110320234508699
|
11/03/2023
|
NIRAMALA M
|
2905007WL098966
|
NIRAMALA M
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
NIRAMALA M
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/109-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508790
|
11/03/2023
|
KALAIRASI
|
2905007WL098973
|
KALAIRASI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAIRASI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/112
(CHETTIKUPPAM)
|
2905007000NRG23110320234508700
|
11/03/2023
|
RAMANI D
|
2905007WL098966
|
RAMANI D
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMANI D
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/116
(CHETTIKUPPAM)
|
2905007000NRG23110320234508196
|
11/03/2023
|
RADHA
|
2905007WL098946
|
RADHA
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
RADHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/122-B
(CHETTIKUPPAM)
|
2905007000NRG23110320234508197
|
11/03/2023
|
KANMANI
|
2905007WL098946
|
KANMANI
|
00176
|
IDIB000G018
|
1326
|
1326
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/125
(CHETTIKUPPAM)
|
2905007000NRG23110320234508796
|
11/03/2023
|
DHANALAKSHMI
|
2905007WL098975
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/137-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508791
|
11/03/2023
|
LATHA
|
2905007WL098973
|
LATHA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
LATHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/147-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508198
|
11/03/2023
|
PADMA
|
2905007WL098946
|
PADMA
|
00176
|
IDIB000G018
|
1326
|
1326
|
Processed
|
02/04/2023
|
|
005717880
|
|
PADMA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/15
(CHETTIKUPPAM)
|
2905007000NRG23110320234508701
|
11/03/2023
|
AMULU
|
2905007WL098966
|
AMULU
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMULU
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/152
(CHETTIKUPPAM)
|
2905007000NRG23110320234508199
|
11/03/2023
|
suguna
|
2905007WL098946
|
suguna
|
00176
|
IDIB000G018
|
1326
|
1326
|
Processed
|
02/04/2023
|
|
005717880
|
|
suguna
|
KARUR VYSA BANK(607100)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/159-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508769
|
11/03/2023
|
MENAKA
|
2905007WL098969
|
MENAKA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/16
(CHETTIKUPPAM)
|
2905007000NRG23110320234508702
|
11/03/2023
|
KANTHA
|
2905007WL098966
|
KANTHA
|
00176
|
IDIB000G018
|
660
|
660
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/163
(CHETTIKUPPAM)
|
2905007000NRG23110320234508200
|
11/03/2023
|
JAYASILI
|
2905007WL098946
|
JAYASILI
|
00176
|
IDIB000G018
|
1105
|
1105
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYASILI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/166
(CHETTIKUPPAM)
|
2905007000NRG23110320234508201
|
11/03/2023
|
ANDAL
|
2905007WL098946
|
ANDAL
|
00176
|
IDIB000G018
|
1326
|
1326
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/170-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508797
|
11/03/2023
|
VENDA R
|
2905007WL098975
|
VENDA R
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
VENDA R
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/18
(CHETTIKUPPAM)
|
2905007000NRG23110320234508703
|
11/03/2023
|
AMUDHA
|
2905007WL098966
|
AMUDHA
|
00176
|
IDIB000G018
|
219
|
219
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/183
(CHETTIKUPPAM)
|
2905007000NRG23110320234508798
|
11/03/2023
|
PADMA
|
2905007WL098975
|
PADMA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
PADMA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/188
(CHETTIKUPPAM)
|
2905007000NRG23110320234508202
|
11/03/2023
|
Chandira
|
2905007WL098946
|
Chandira
|
00176
|
IDIB000G018
|
884
|
884
|
Processed
|
02/04/2023
|
|
005717880
|
|
Chandira
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/196
(CHETTIKUPPAM)
|
2905007000NRG23110320234508203
|
11/03/2023
|
SELVAMMAL
|
2905007WL098946
|
SELVAMMAL
|
00176
|
IDIB000G018
|
1314
|
1314
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/20
(CHETTIKUPPAM)
|
2905007000NRG23110320234508704
|
11/03/2023
|
JOTHI
|
2905007WL098966
|
JOTHI
|
00176
|
IDIB000G018
|
876
|
876
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/21
(CHETTIKUPPAM)
|
2905007000NRG23110320234508705
|
11/03/2023
|
KALPANA
|
2905007WL098966
|
KALPANA
|
00176
|
IDIB000G018
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/219
(CHETTIKUPPAM)
|
2905007000NRG23110320234508204
|
11/03/2023
|
MALLIGA
|
2905007WL098946
|
MALLIGA
|
00176
|
IDIB000G018
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/22
(CHETTIKUPPAM)
|
2905007000NRG23110320234508706
|
11/03/2023
|
AMBUJAM
|
2905007WL098966
|
AMBUJAM
|
00176
|
IDIB000G018
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/223
(CHETTIKUPPAM)
|
2905007000NRG23110320234508205
|
11/03/2023
|
ANNAMMAL
|
2905007WL098946
|
ANNAMMAL
|
00176
|
IDIB000G018
|
876
|
876
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/224
(CHETTIKUPPAM)
|
2905007000NRG23110320234508707
|
11/03/2023
|
Kanchana
|
2905007WL098966
|
Kanchana
|
00176
|
IDIB000G018
|
876
|
876
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/227
(CHETTIKUPPAM)
|
2905007000NRG23110320234508708
|
11/03/2023
|
SELVI
|
2905007WL098966
|
SELVI
|
00176
|
IDIB000G018
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/230
(CHETTIKUPPAM)
|
2905007000NRG23110320234508206
|
11/03/2023
|
SAMPANGI
|
2905007WL098946
|
SAMPANGI
|
00176
|
IDIB000G018
|
1314
|
1314
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/234-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508207
|
11/03/2023
|
SURYAKALA
|
2905007WL098946
|
SURYAKALA
|
00176
|
IDIB000G018
|
1314
|
1314
|
Processed
|
02/04/2023
|
|
005717880
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/253
(CHETTIKUPPAM)
|
2905007000NRG23110320234508709
|
11/03/2023
|
RAMESH
|
2905007WL098966
|
RAMESH
|
00176
|
IDIB000G018
|
876
|
876
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/26
(CHETTIKUPPAM)
|
2905007000NRG23110320234508710
|
11/03/2023
|
POONGODI
|
2905007WL098966
|
POONGODI
|
00176
|
IDIB000G018
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005717880
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/262
(CHETTIKUPPAM)
|
2905007000NRG23110320234508711
|
11/03/2023
|
SEKAR
|
2905007WL098966
|
SEKAR
|
00176
|
IDIB000G018
|
216
|
216
|
Processed
|
02/04/2023
|
|
005717880
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/263
(CHETTIKUPPAM)
|
2905007000NRG23110320234508712
|
11/03/2023
|
MUNIYAMMA S
|
2905007WL098966
|
MUNIYAMMA S
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNIYAMMA S
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/274-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508208
|
11/03/2023
|
SUMATHI
|
2905007WL098946
|
SUMATHI
|
00176
|
IDIB000G018
|
1095
|
1095
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/30
(CHETTIKUPPAM)
|
2905007000NRG23110320234508713
|
11/03/2023
|
MANJULA
|
2905007WL098966
|
MANJULA
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/300
(CHETTIKUPPAM)
|
2905007000NRG23110320234508714
|
11/03/2023
|
LAKSHMI
|
2905007WL098966
|
LAKSHMI
|
00176
|
IDIB000G018
|
648
|
648
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/302
(CHETTIKUPPAM)
|
2905007000NRG23110320234508715
|
11/03/2023
|
DHANAMMAL
|
2905007WL098966
|
DHANAMMAL
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/303
(CHETTIKUPPAM)
|
2905007000NRG23110320234508716
|
11/03/2023
|
INDIRANI
|
2905007WL098966
|
INDIRANI
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/311
(CHETTIKUPPAM)
|
2905007000NRG23110320234508717
|
11/03/2023
|
NEELA
|
2905007WL098966
|
NEELA
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
NEELA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-006/314
(CHETTIKUPPAM)
|
2905007000NRG23110320234508209
|
11/03/2023
|
MENAGA
|
2905007WL098946
|
MENAGA
|
00176
|
IDIB000G018
|
1314
|
1314
|
Processed
|
02/04/2023
|
|
005717880
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-006/319
(CHETTIKUPPAM)
|
2905007000NRG23110320234508770
|
11/03/2023
|
MALLIGA
|
2905007WL098969
|
MALLIGA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-006/34
(CHETTIKUPPAM)
|
2905007000NRG23110320234508718
|
11/03/2023
|
VELLACHI
|
2905007WL098966
|
VELLACHI
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-006-006/349
(CHETTIKUPPAM)
|
2905007000NRG23110320234508210
|
11/03/2023
|
ESWARI
|
2905007WL098946
|
ESWARI
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-006-006/351
(CHETTIKUPPAM)
|
2905007000NRG23110320234508719
|
11/03/2023
|
DHANALAKSHMI
|
2905007WL098966
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-006-006/352
(CHETTIKUPPAM)
|
2905007000NRG23110320234508720
|
11/03/2023
|
KANIMOZI
|
2905007WL098966
|
KANIMOZI
|
00176
|
IDIB000G018
|
864
|
864
|
Processed
|
02/04/2023
|
|
005717880
|
|
KANIMOZI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-006-006/36
(CHETTIKUPPAM)
|
2905007000NRG23110320234508721
|
11/03/2023
|
LAKSHMI
|
2905007WL098966
|
LAKSHMI
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-006-006/378
(CHETTIKUPPAM)
|
2905007000NRG23110320234508211
|
11/03/2023
|
MALLIGA
|
2905007WL098946
|
MALLIGA
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-006-006/379
(CHETTIKUPPAM)
|
2905007000NRG23110320234508212
|
11/03/2023
|
PUNITHA
|
2905007WL098946
|
PUNITHA
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-006-006/380-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508722
|
11/03/2023
|
R VIJAYA
|
2905007WL098966
|
R VIJAYA
|
00176
|
IDIB000G018
|
442
|
442
|
Processed
|
02/04/2023
|
|
005717880
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-006-006/381
(CHETTIKUPPAM)
|
2905007000NRG23110320234508723
|
11/03/2023
|
RAGINI
|
2905007WL098966
|
RAGINI
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-006-006/385
(CHETTIKUPPAM)
|
2905007000NRG23110320234508213
|
11/03/2023
|
JOTHI
|
2905007WL098946
|
JOTHI
|
00176
|
IDIB000G018
|
1080
|
1080
|
Processed
|
02/04/2023
|
|
005717880
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
81
|
GUDIYATHAM
|
TN-05-007-006-006/388
(CHETTIKUPPAM)
|
2905007000NRG23110320234508724
|
11/03/2023
|
SELVARANI
|
2905007WL098966
|
SELVARANI
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-006-006/397
(CHETTIKUPPAM)
|
2905007000NRG23110320234508725
|
11/03/2023
|
JAYANTHI
|
2905007WL098966
|
JAYANTHI
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-006-006/4
(CHETTIKUPPAM)
|
2905007000NRG23110320234508726
|
11/03/2023
|
VASANTHA
|
2905007WL098966
|
VASANTHA
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-006-006/404
(CHETTIKUPPAM)
|
2905007000NRG23110320234508214
|
11/03/2023
|
INDRA
|
2905007WL098946
|
INDRA
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
INDRA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-006-006/419
(CHETTIKUPPAM)
|
2905007000NRG23110320234508727
|
11/03/2023
|
UMARANI
|
2905007WL098966
|
UMARANI
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-006-006/420
(CHETTIKUPPAM)
|
2905007000NRG23110320234508728
|
11/03/2023
|
KALAVATHI
|
2905007WL098966
|
KALAVATHI
|
00176
|
IDIB000G018
|
221
|
221
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-006-006/43
(CHETTIKUPPAM)
|
2905007000NRG23110320234508215
|
11/03/2023
|
GUNAMANI
|
2905007WL098946
|
GUNAMANI
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
GUNAMANI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-006-006/436
(CHETTIKUPPAM)
|
2905007000NRG23110320234508729
|
11/03/2023
|
SASIKALA
|
2905007WL098966
|
SASIKALA
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
GUDIYATHAM
|
TN-05-007-006-006/437
(CHETTIKUPPAM)
|
2905007000NRG23110320234508216
|
11/03/2023
|
NAGARAJ
|
2905007WL098946
|
NAGARAJ
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
NAGARAJ
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-006-006/441-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508730
|
11/03/2023
|
RADHA
|
2905007WL098966
|
RADHA
|
00176
|
IDIB000G018
|
663
|
663
|
Processed
|
02/04/2023
|
|
005717880
|
|
RADHA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-006-006/450
(CHETTIKUPPAM)
|
2905007000NRG23110320234508217
|
11/03/2023
|
MAGESWARI
|
2905007WL098946
|
MAGESWARI
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
MAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
GUDIYATHAM
|
TN-05-007-006-006/454
(CHETTIKUPPAM)
|
2905007000NRG23110320234508731
|
11/03/2023
|
ARUL
|
2905007WL098966
|
ARUL
|
00176
|
IDIB000G018
|
438
|
438
|
Processed
|
02/04/2023
|
|
005717880
|
|
ARUL
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-006-006/457
(CHETTIKUPPAM)
|
2905007000NRG23110320234508218
|
11/03/2023
|
SELVI
|
2905007WL098946
|
SELVI
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
SELVI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-006-006/458
(CHETTIKUPPAM)
|
2905007000NRG23110320234508732
|
11/03/2023
|
KAVITHA
|
2905007WL098966
|
KAVITHA
|
00176
|
IDIB000G018
|
657
|
657
|
Processed
|
02/04/2023
|
|
005717880
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-006-006/473-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508733
|
11/03/2023
|
AMSA
|
2905007WL098966
|
AMSA
|
00176
|
IDIB000G018
|
657
|
657
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMSA
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-006-006/480
(CHETTIKUPPAM)
|
2905007000NRG23110320234508219
|
11/03/2023
|
CHITRA
|
2905007WL098946
|
CHITRA
|
00176
|
IDIB000G018
|
1296
|
1296
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-006-006/483-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508785
|
11/03/2023
|
RANI
|
2905007WL098972
|
RANI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
RANI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-006-006/5
(CHETTIKUPPAM)
|
2905007000NRG23110320234508734
|
11/03/2023
|
KALAIVANI
|
2905007WL098966
|
KALAIVANI
|
00176
|
IDIB000G018
|
657
|
657
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-006-006/51
(CHETTIKUPPAM)
|
2905007000NRG23110320234508735
|
11/03/2023
|
AMSA
|
2905007WL098966
|
AMSA
|
00176
|
IDIB000G018
|
657
|
657
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMSA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-006-006/513
(CHETTIKUPPAM)
|
2905007000NRG23110320234508736
|
11/03/2023
|
AMSAVENI
|
2905007WL098966
|
AMSAVENI
|
00176
|
IDIB000G018
|
657
|
657
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-006-006/519
(CHETTIKUPPAM)
|
2905007000NRG23110320234508771
|
11/03/2023
|
THAVAMANI
|
2905007WL098969
|
THAVAMANI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-006-006/528
(CHETTIKUPPAM)
|
2905007000NRG23110320234508737
|
11/03/2023
|
SAKUNTALA
|
2905007WL098966
|
SAKUNTALA
|
00176
|
IDIB000G018
|
438
|
438
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-006-006/535
(CHETTIKUPPAM)
|
2905007000NRG23110320234508799
|
11/03/2023
|
VIJAYA
|
2905007WL098975
|
VIJAYA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-006-006/546-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508738
|
11/03/2023
|
GOWRAMMA.
|
2905007WL098966
|
GOWRAMMA.
|
00176
|
IDIB000G018
|
657
|
657
|
Processed
|
02/04/2023
|
|
005717880
|
|
GOWRAMMA.
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-006-006/568
(CHETTIKUPPAM)
|
2905007000NRG23110320234508739
|
11/03/2023
|
KALAISELVI
|
2905007WL098966
|
KALAISELVI
|
00176
|
IDIB000G018
|
219
|
219
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-006-006/576
(CHETTIKUPPAM)
|
2905007000NRG23110320234508740
|
11/03/2023
|
LATHA
|
2905007WL098966
|
LATHA
|
00176
|
IDIB000G018
|
651
|
651
|
Processed
|
02/04/2023
|
|
005717880
|
|
LATHA
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-006-006/579
(CHETTIKUPPAM)
|
2905007000NRG23110320234508786
|
11/03/2023
|
KALPANA C
|
2905007WL098972
|
KALPANA C
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALPANA C
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUDIYATHAM
|
TN-05-007-006-006/584
(CHETTIKUPPAM)
|
2905007000NRG23110320234508741
|
11/03/2023
|
KALA
|
2905007WL098966
|
KALA
|
00176
|
IDIB000G018
|
651
|
651
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
GUDIYATHAM
|
TN-05-007-006-006/589-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508742
|
11/03/2023
|
GOWRI
|
2905007WL098966
|
GOWRI
|
00176
|
IDIB000G018
|
651
|
651
|
Processed
|
02/04/2023
|
|
005717880
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-006-006/592-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508743
|
11/03/2023
|
RUKMANI U
|
2905007WL098966
|
RUKMANI U
|
00176
|
IDIB000G018
|
651
|
651
|
Processed
|
02/04/2023
|
|
005717880
|
|
RUKMANI U
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-006-006/61
(CHETTIKUPPAM)
|
2905007000NRG23110320234508220
|
11/03/2023
|
ANURADHA
|
2905007WL098946
|
ANURADHA
|
00176
|
IDIB000G018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-006-006/611-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508744
|
11/03/2023
|
KOKILA
|
2905007WL098966
|
KOKILA
|
00176
|
IDIB000G018
|
434
|
434
|
Processed
|
02/04/2023
|
|
005717880
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-006-006/612-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508745
|
11/03/2023
|
SUNITHA
|
2905007WL098966
|
SUNITHA
|
00176
|
IDIB000G018
|
651
|
651
|
Processed
|
02/04/2023
|
|
005717880
|
|
SUNITHA
|
INDIAN BANK(607105)
|
|
114
|
GUDIYATHAM
|
TN-05-007-006-006/614-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508746
|
11/03/2023
|
ABIRAMI
|
2905007WL098966
|
ABIRAMI
|
00176
|
IDIB000G018
|
217
|
217
|
Processed
|
02/04/2023
|
|
005717880
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
115
|
GUDIYATHAM
|
TN-05-007-006-006/618-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508772
|
11/03/2023
|
BAVANI GOPI
|
2905007WL098969
|
BAVANI GOPI
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
BAVANI GOPI
|
INDIAN BANK(607105)
|
|
116
|
GUDIYATHAM
|
TN-05-007-006-006/619-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508747
|
11/03/2023
|
KALA S
|
2905007WL098966
|
KALA S
|
00176
|
IDIB000G018
|
651
|
651
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALA S
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-006-006/62-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508221
|
11/03/2023
|
KOMALA
|
2905007WL098946
|
KOMALA
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
118
|
GUDIYATHAM
|
TN-05-007-006-006/63-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508222
|
11/03/2023
|
VANAMAYIL
|
2905007WL098946
|
VANAMAYIL
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
VANAMAYIL
|
INDIAN BANK(607105)
|
|
119
|
GUDIYATHAM
|
TN-05-007-006-006/64
(CHETTIKUPPAM)
|
2905007000NRG23110320234508223
|
11/03/2023
|
VASANTHA
|
2905007WL098946
|
VASANTHA
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
120
|
GUDIYATHAM
|
TN-05-007-006-006/641
(CHETTIKUPPAM)
|
2905007000NRG23110320234508748
|
11/03/2023
|
DHURGAVATHI R
|
2905007WL098966
|
DHURGAVATHI R
|
00176
|
IDIB000G018
|
434
|
434
|
Processed
|
02/04/2023
|
|
005717880
|
|
DHURGAVATHI R
|
INDIAN BANK(607105)
|
|
121
|
GUDIYATHAM
|
TN-05-007-006-006/648-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508749
|
11/03/2023
|
VIJAYALAKSHMI V
|
2905007WL098966
|
VIJAYALAKSHMI V
|
00176
|
IDIB000G018
|
434
|
434
|
Processed
|
02/04/2023
|
|
005717880
|
|
VIJAYALAKSHMI V
|
INDIAN BANK(607105)
|
|
122
|
GUDIYATHAM
|
TN-05-007-006-006/655-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508750
|
11/03/2023
|
girija
|
2905007WL098966
|
girija
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
girija
|
INDIAN BANK(607105)
|
|
123
|
GUDIYATHAM
|
TN-05-007-006-006/66
(CHETTIKUPPAM)
|
2905007000NRG23110320234508224
|
11/03/2023
|
Sobhan babu
|
2905007WL098946
|
Sobhan babu
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
Sobhan babu
|
INDIAN BANK(607105)
|
|
124
|
GUDIYATHAM
|
TN-05-007-006-006/674
(CHETTIKUPPAM)
|
2905007000NRG23110320234508751
|
11/03/2023
|
VALLIYAMMAL
|
2905007WL098966
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
125
|
GUDIYATHAM
|
TN-05-007-006-006/677
(CHETTIKUPPAM)
|
2905007000NRG23110320234508752
|
11/03/2023
|
DURGA
|
2905007WL098966
|
DURGA
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
DURGA
|
INDIAN BANK(607105)
|
|
126
|
GUDIYATHAM
|
TN-05-007-006-006/70
(CHETTIKUPPAM)
|
2905007000NRG23110320234508225
|
11/03/2023
|
BAKIYAM
|
2905007WL098946
|
BAKIYAM
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
127
|
GUDIYATHAM
|
TN-05-007-006-006/740
(CHETTIKUPPAM)
|
2905007000NRG23110320234508753
|
11/03/2023
|
BANUMATHI
|
2905007WL098966
|
BANUMATHI
|
00176
|
IDIB000G018
|
444
|
444
|
Processed
|
02/04/2023
|
|
005717880
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
GUDIYATHAM
|
TN-05-007-006-006/77
(CHETTIKUPPAM)
|
2905007000NRG23110320234508754
|
11/03/2023
|
MEGALA M
|
2905007WL098966
|
MEGALA M
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
129
|
GUDIYATHAM
|
TN-05-007-006-006/783
(CHETTIKUPPAM)
|
2905007000NRG23110320234508755
|
11/03/2023
|
ANITHA
|
2905007WL098966
|
ANITHA
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
130
|
GUDIYATHAM
|
TN-05-007-006-006/823
(CHETTIKUPPAM)
|
2905007000NRG23110320234508756
|
11/03/2023
|
RAMADEVI SUBBIRAMANI
|
2905007WL098966
|
RAMADEVI SUBBIRAMANI
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMADEVI SUBBIRAMANI
|
INDIAN BANK(607105)
|
|
131
|
GUDIYATHAM
|
TN-05-007-006-006/84-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508226
|
11/03/2023
|
NEELA
|
2905007WL098946
|
NEELA
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
NEELA
|
INDIAN BANK(607105)
|
|
132
|
GUDIYATHAM
|
TN-05-007-006-006/86
(CHETTIKUPPAM)
|
2905007000NRG23110320234508227
|
11/03/2023
|
MURUGAMMAL
|
2905007WL098946
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005717880
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
133
|
GUDIYATHAM
|
TN-05-007-006-006/861
(CHETTIKUPPAM)
|
2905007000NRG23110320234508228
|
11/03/2023
|
SANGEETHA VINOTH
|
2905007WL098946
|
SANGEETHA VINOTH
|
00176
|
IDIB000G018
|
1308
|
1308
|
Processed
|
02/04/2023
|
|
005717880
|
|
SANGEETHA VINOTH
|
INDIAN BANK(607105)
|
|
134
|
GUDIYATHAM
|
TN-05-007-006-006/882
(CHETTIKUPPAM)
|
2905007000NRG23110320234508229
|
11/03/2023
|
Varalakshmi Subbiramani
|
2905007WL098946
|
Varalakshmi Subbiramani
|
00176
|
IDIB000G018
|
1308
|
1308
|
Processed
|
02/04/2023
|
|
005717880
|
|
Varalakshmi Subbiramani
|
INDIAN BANK(607105)
|
|
135
|
GUDIYATHAM
|
TN-05-007-006-006/886
(CHETTIKUPPAM)
|
2905007000NRG23110320234508230
|
11/03/2023
|
PRAMILA SURESHKUMAR
|
2905007WL098946
|
PRAMILA SURESHKUMAR
|
00176
|
IDIB000G018
|
1308
|
1308
|
Processed
|
02/04/2023
|
|
005717880
|
|
PRAMILA SURESHKUMAR
|
INDIAN BANK(607105)
|
|
136
|
GUDIYATHAM
|
TN-05-007-006-006/9
(CHETTIKUPPAM)
|
2905007000NRG23110320234508757
|
11/03/2023
|
KRISHNAVENI
|
2905007WL098966
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
666
|
666
|
Processed
|
02/04/2023
|
|
005717880
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
137
|
GUDIYATHAM
|
TN-05-007-006-006/94-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508231
|
11/03/2023
|
MEENA
|
2905007WL098946
|
MEENA
|
00176
|
IDIB000G018
|
1308
|
1308
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEENA
|
INDIAN BANK(607105)
|
|
138
|
GUDIYATHAM
|
TN-05-007-006-006/96-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508232
|
11/03/2023
|
AMUDHA
|
2905007WL098946
|
AMUDHA
|
00176
|
IDIB000G018
|
1308
|
1308
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
139
|
GUDIYATHAM
|
TN-05-007-006-007/809
(CHETTIKUPPAM)
|
2905007000NRG23110320234508233
|
11/03/2023
|
Kalaiyarasi S
|
2905007WL098946
|
Kalaiyarasi S
|
00176
|
IDIB000G018
|
1308
|
1308
|
Processed
|
02/04/2023
|
|
005717880
|
|
Kalaiyarasi S
|
INDIAN BANK(607105)
|
|
140
|
GUDIYATHAM
|
TN-05-007-006-009/825
(CHETTIKUPPAM)
|
2905007000NRG23110320234508234
|
11/03/2023
|
LAKSHMI VENKATESAN
|
2905007WL098946
|
LAKSHMI VENKATESAN
|
00176
|
IDIB000G018
|
1308
|
1308
|
Processed
|
02/04/2023
|
|
005717880
|
|
LAKSHMI VENKATESAN
|
CANARA BANK(508532)
|
|
141
|
GUDIYATHAM
|
TN-05-007-006-009/871
(CHETTIKUPPAM)
|
2905007000NRG23110320234508800
|
11/03/2023
|
MEGALA
|
2905007WL098975
|
MEGALA
|
00176
|
IDIB000G018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
142
|
GUDIYATHAM
|
TN-05-007-006-010/23
(CHETTIKUPPAM)
|
2905007000NRG23110320234508758
|
11/03/2023
|
AMSA
|
2905007WL098966
|
AMSA
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
AMSA
|
INDIAN BANK(607105)
|
|
143
|
GUDIYATHAM
|
TN-05-007-006-010/394-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508759
|
11/03/2023
|
BARABU
|
2905007WL098966
|
BARABU
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
BARABU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
GUDIYATHAM
|
TN-05-007-006-010/663
(CHETTIKUPPAM)
|
2905007000NRG23110320234508760
|
11/03/2023
|
JANAKI
|
2905007WL098966
|
JANAKI
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
145
|
GUDIYATHAM
|
TN-05-007-006-010/862
(CHETTIKUPPAM)
|
2905007000NRG23110320234508762
|
11/03/2023
|
THENMOZHI ANBU
|
2905007WL098966
|
THENMOZHI ANBU
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
THENMOZHI ANBU
|
INDIAN BANK(607105)
|
|
146
|
GUDIYATHAM
|
TN-05-007-006-011/682
(CHETTIKUPPAM)
|
2905007000NRG23110320234508764
|
11/03/2023
|
SAVITHRI
|
2905007WL098966
|
SAVITHRI
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
147
|
GUDIYATHAM
|
TN-05-007-006-012/12
(CHETTIKUPPAM)
|
2905007000NRG23110320234508765
|
11/03/2023
|
MOHAN KRISHNAN
|
2905007WL098966
|
MOHAN KRISHNAN
|
00176
|
IDIB000G018
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
MOHAN KRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156751
|
156751
|
|
|
|
|
|
|
|
|
148
|
GUDIYATHAM
|
TN-05-007-006-002/875-A
(CHETTIKUPPAM)
|
2905007000NRG23110320234508787
|
11/03/2023
|
INDHUMATHI EMACHALAM
|
2905007WL098973
|
INDHUMATHI EMACHALAM
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717880
|
|
INDHUMATHI EMACHALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
149
|
GUDIYATHAM
|
TN-05-007-006-010/815
(CHETTIKUPPAM)
|
2905007000NRG23110320234508761
|
11/03/2023
|
ROJA JAYAVEL
|
2905007WL098966
|
ROJA JAYAVEL
|
00415
|
SBIN0000842
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
ROJA JAYAVEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDIYATHAM
|
TN-05-007-006-010/872
(CHETTIKUPPAM)
|
2905007000NRG23110320234508763
|
11/03/2023
|
RAMYA SEKAR
|
2905007WL098966
|
RAMYA SEKAR
|
00415
|
SBIN0000842
|
888
|
888
|
Processed
|
02/04/2023
|
|
005717880
|
|
RAMYA SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
151
|
GUDIYATHAM
|
TN-05-007-006-009/873
(CHETTIKUPPAM)
|
2905007000NRG23110320234508235
|
11/03/2023
|
M RANI
|
2905007WL098946
|
M RANI
|
00437
|
TMBL0000212
|
1332
|
1332
|
Processed
|
02/04/2023
|
|
005717880
|
|
M RANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161545
|
161545
|
|
|
|
|
|
|
|