|
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-05-007-012-006/878
(GOODANAGARAM)
|
2905007000NRG23140620221262612
|
14/06/2022
|
ANJALA
|
2905007WL017240
|
ANJALA
|
00045
|
BARB0GUDIYA
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANJALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/320
(GOODANAGARAM)
|
2905007000NRG23140620221262493
|
14/06/2022
|
MALARVIZHI
|
2905007WL017238
|
MALARVIZHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-001/328
(GOODANAGARAM)
|
2905007000NRG23140620221262494
|
14/06/2022
|
SELVI
|
2905007WL017238
|
SELVI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-001/329
(GOODANAGARAM)
|
2905007000NRG23140620221262572
|
14/06/2022
|
MAGESWARI
|
2905007WL017239
|
MAGESWARI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-001/400
(GOODANAGARAM)
|
2905007000NRG23140620221262600
|
14/06/2022
|
JOTHI
|
2905007WL017240
|
JOTHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-001/539-A
(GOODANAGARAM)
|
2905007000NRG23140620221262495
|
14/06/2022
|
RAJATHI
|
2905007WL017238
|
RAJATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/291
(GOODANAGARAM)
|
2905007000NRG23140620221262497
|
14/06/2022
|
MOHAN
|
2905007WL017238
|
MOHAN
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-002/291
(GOODANAGARAM)
|
2905007000NRG23140620221262496
|
14/06/2022
|
SULOCHANA
|
2905007WL017238
|
SULOCHANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-002/327
(GOODANAGARAM)
|
2905007000NRG23140620221262498
|
14/06/2022
|
Napeena
|
2905007WL017238
|
Napeena
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
Napeena
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-002/343
(GOODANAGARAM)
|
2905007000NRG23140620221262499
|
14/06/2022
|
KALAISELVI
|
2905007WL017238
|
KALAISELVI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-002/348
(GOODANAGARAM)
|
2905007000NRG23140620221262500
|
14/06/2022
|
Manjula
|
2905007WL017238
|
Manjula
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-002/350
(GOODANAGARAM)
|
2905007000NRG23140620221262501
|
14/06/2022
|
JAYANTHI
|
2905007WL017238
|
JAYANTHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-002/358
(GOODANAGARAM)
|
2905007000NRG23140620221262502
|
14/06/2022
|
JAYAKUMARI
|
2905007WL017238
|
JAYAKUMARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-002/359
(GOODANAGARAM)
|
2905007000NRG23140620221262503
|
14/06/2022
|
LATHA
|
2905007WL017238
|
LATHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-002/360
(GOODANAGARAM)
|
2905007000NRG23140620221262504
|
14/06/2022
|
NAFINA
|
2905007WL017238
|
NAFINA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-002/363
(GOODANAGARAM)
|
2905007000NRG23140620221262505
|
14/06/2022
|
SUGANTHI
|
2905007WL017238
|
SUGANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-002/364
(GOODANAGARAM)
|
2905007000NRG23140620221262506
|
14/06/2022
|
RUKMANI
|
2905007WL017238
|
RUKMANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-002/366
(GOODANAGARAM)
|
2905007000NRG23140620221262507
|
14/06/2022
|
MAHALAKSHMI
|
2905007WL017238
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-002/402
(GOODANAGARAM)
|
2905007000NRG23140620221262573
|
14/06/2022
|
VASANTHA
|
2905007WL017239
|
VASANTHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-002/405
(GOODANAGARAM)
|
2905007000NRG23140620221262574
|
14/06/2022
|
SULOCHANA
|
2905007WL017239
|
SULOCHANA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-002/407
(GOODANAGARAM)
|
2905007000NRG23140620221262575
|
14/06/2022
|
ABIRAMI
|
2905007WL017239
|
ABIRAMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-002/410
(GOODANAGARAM)
|
2905007000NRG23140620221262438
|
14/06/2022
|
MALLIGA
|
2905007WL017237
|
MALLIGA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-002/414
(GOODANAGARAM)
|
2905007000NRG23140620221262439
|
14/06/2022
|
ROSAMMAL
|
2905007WL017237
|
ROSAMMAL
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
ROSAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-002/54
(GOODANAGARAM)
|
2905007000NRG23140620221262440
|
14/06/2022
|
ANNAPOORANI
|
2905007WL017237
|
ANNAPOORANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-005/307
(GOODANAGARAM)
|
2905007000NRG23140620221262601
|
14/06/2022
|
SULOCHANA
|
2905007WL017240
|
SULOCHANA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-006/486-B
(GOODANAGARAM)
|
2905007000NRG23140620221262602
|
14/06/2022
|
TAMILSELVI
|
2905007WL017240
|
TAMILSELVI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-006/816
(GOODANAGARAM)
|
2905007000NRG23140620221262578
|
14/06/2022
|
PUNITHA
|
2905007WL017239
|
PUNITHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-006/818
(GOODANAGARAM)
|
2905007000NRG23140620221262610
|
14/06/2022
|
ARUNA
|
2905007WL017240
|
ARUNA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-006/821
(GOODANAGARAM)
|
2905007000NRG23140620221262611
|
14/06/2022
|
RADHIKA
|
2905007WL017240
|
RADHIKA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-007/369
(GOODANAGARAM)
|
2905007000NRG23140620221262442
|
14/06/2022
|
GOVINDHAMMAL
|
2905007WL017237
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-007/418-B
(GOODANAGARAM)
|
2905007000NRG23140620221262580
|
14/06/2022
|
KALPANA
|
2905007WL017239
|
KALPANA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-007/807
(GOODANAGARAM)
|
2905007000NRG23140620221262450
|
14/06/2022
|
MALATHI
|
2905007WL017237
|
MALATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-007/808
(GOODANAGARAM)
|
2905007000NRG23140620221262451
|
14/06/2022
|
CHITHRA
|
2905007WL017237
|
CHITHRA
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-008/338
(GOODANAGARAM)
|
2905007000NRG23140620221262513
|
14/06/2022
|
GEETHA
|
2905007WL017238
|
GEETHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
011252323
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-008/340
(GOODANAGARAM)
|
2905007000NRG23140620221262514
|
14/06/2022
|
MUNIYAMMAL
|
2905007WL017238
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-008/839
(GOODANAGARAM)
|
2905007000NRG23140620221262519
|
14/06/2022
|
VIJIYA
|
2905007WL017238
|
VIJIYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-012-012/10-B
(GOODANAGARAM)
|
2905007000NRG23140620221262454
|
14/06/2022
|
K.Kavitha
|
2905007WL017237
|
K.Kavitha
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.Kavitha
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-012-012/100-A
(GOODANAGARAM)
|
2905007000NRG23140620221262521
|
14/06/2022
|
D.SUDAMANI
|
2905007WL017238
|
D.SUDAMANI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.SUDAMANI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-012-012/115
(GOODANAGARAM)
|
2905007000NRG23140620221262456
|
14/06/2022
|
GRESH
|
2905007WL017237
|
GRESH
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
GRESH
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-012-012/115
(GOODANAGARAM)
|
2905007000NRG23140620221262455
|
14/06/2022
|
SAMPANGI
|
2905007WL017237
|
SAMPANGI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-012-012/121
(GOODANAGARAM)
|
2905007000NRG23140620221262522
|
14/06/2022
|
VIJAYA.S
|
2905007WL017238
|
VIJAYA.S
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA.S
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-012-012/142
(GOODANAGARAM)
|
2905007000NRG23140620221262523
|
14/06/2022
|
REGINA
|
2905007WL017238
|
REGINA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
REGINA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-012-012/148
(GOODANAGARAM)
|
2905007000NRG23140620221262524
|
14/06/2022
|
LAKSHMI
|
2905007WL017238
|
LAKSHMI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-012-012/158
(GOODANAGARAM)
|
2905007000NRG23140620221262618
|
14/06/2022
|
VIJAYA
|
2905007WL017240
|
VIJAYA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-012-012/160
(GOODANAGARAM)
|
2905007000NRG23140620221262582
|
14/06/2022
|
N.MANJULA
|
2905007WL017239
|
N.MANJULA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
N.MANJULA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-012-012/163
(GOODANAGARAM)
|
2905007000NRG23140620221262619
|
14/06/2022
|
R.LAKSHMI
|
2905007WL017240
|
R.LAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-012-012/171
(GOODANAGARAM)
|
2905007000NRG23140620221262457
|
14/06/2022
|
M.MOHANA
|
2905007WL017237
|
M.MOHANA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.MOHANA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-012-012/176
(GOODANAGARAM)
|
2905007000NRG23140620221262458
|
14/06/2022
|
KALA
|
2905007WL017237
|
KALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-012-012/181
(GOODANAGARAM)
|
2905007000NRG23140620221262620
|
14/06/2022
|
BALAMBIKA
|
2905007WL017240
|
BALAMBIKA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALAMBIKA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-012-012/185
(GOODANAGARAM)
|
2905007000NRG23140620221262459
|
14/06/2022
|
NATHIYA
|
2905007WL017237
|
NATHIYA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-012-012/188
(GOODANAGARAM)
|
2905007000NRG23140620221262460
|
14/06/2022
|
KANCHANA
|
2905007WL017237
|
KANCHANA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-012-012/192
(GOODANAGARAM)
|
2905007000NRG23140620221262461
|
14/06/2022
|
D.RAJESWARI
|
2905007WL017237
|
D.RAJESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.RAJESWARI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-012-012/202
(GOODANAGARAM)
|
2905007000NRG23140620221262525
|
14/06/2022
|
MAGESWARI
|
2905007WL017238
|
MAGESWARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-012-012/206
(GOODANAGARAM)
|
2905007000NRG23140620221262526
|
14/06/2022
|
PANCHALAI
|
2905007WL017238
|
PANCHALAI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-012-012/208
(GOODANAGARAM)
|
2905007000NRG23140620221262462
|
14/06/2022
|
PUSHPA
|
2905007WL017237
|
PUSHPA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-012-012/209
(GOODANAGARAM)
|
2905007000NRG23140620221262463
|
14/06/2022
|
K.JAYACHITHRA
|
2905007WL017237
|
K.JAYACHITHRA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.JAYACHITHRA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-012-012/211
(GOODANAGARAM)
|
2905007000NRG23140620221262583
|
14/06/2022
|
K.JAMUNA
|
2905007WL017239
|
K.JAMUNA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.JAMUNA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-012-012/218
(GOODANAGARAM)
|
2905007000NRG23140620221262465
|
14/06/2022
|
SOWRIAMMAL
|
2905007WL017237
|
SOWRIAMMAL
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOWRIAMMAL
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-012-012/218
(GOODANAGARAM)
|
2905007000NRG23140620221262464
|
14/06/2022
|
T.PONMUDI
|
2905007WL017237
|
T.PONMUDI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.PONMUDI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-012-012/222
(GOODANAGARAM)
|
2905007000NRG23140620221262584
|
14/06/2022
|
B.SELVI
|
2905007WL017239
|
B.SELVI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.SELVI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-012-012/227
(GOODANAGARAM)
|
2905007000NRG23140620221262585
|
14/06/2022
|
VIJAYALAKSHMI
|
2905007WL017239
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-012-012/229
(GOODANAGARAM)
|
2905007000NRG23140620221262621
|
14/06/2022
|
S.MALLIGA
|
2905007WL017240
|
S.MALLIGA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.MALLIGA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-012-012/230
(GOODANAGARAM)
|
2905007000NRG23140620221262586
|
14/06/2022
|
VALARMATHI
|
2905007WL017239
|
VALARMATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-012-012/231
(GOODANAGARAM)
|
2905007000NRG23140620221262587
|
14/06/2022
|
K.GIRIJA
|
2905007WL017239
|
K.GIRIJA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.GIRIJA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-012-012/241
(GOODANAGARAM)
|
2905007000NRG23140620221262527
|
14/06/2022
|
JAYABHARATHI
|
2905007WL017238
|
JAYABHARATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYABHARATHI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-012-012/243
(GOODANAGARAM)
|
2905007000NRG23140620221262528
|
14/06/2022
|
S.RAMESH
|
2905007WL017238
|
S.RAMESH
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.RAMESH
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-012-012/27
(GOODANAGARAM)
|
2905007000NRG23140620221262529
|
14/06/2022
|
RAJENDIRAN
|
2905007WL017238
|
RAJENDIRAN
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-012-012/272
(GOODANAGARAM)
|
2905007000NRG23140620221262530
|
14/06/2022
|
KASTHURI
|
2905007WL017238
|
KASTHURI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-012-012/273
(GOODANAGARAM)
|
2905007000NRG23140620221262466
|
14/06/2022
|
M.MAGESWARI
|
2905007WL017237
|
M.MAGESWARI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.MAGESWARI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-012-012/275
(GOODANAGARAM)
|
2905007000NRG23140620221262531
|
14/06/2022
|
DURGADEVI
|
2905007WL017238
|
DURGADEVI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-012-012/3
(GOODANAGARAM)
|
2905007000NRG23140620221262532
|
14/06/2022
|
KALA
|
2905007WL017238
|
KALA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-012-012/30
(GOODANAGARAM)
|
2905007000NRG23140620221262467
|
14/06/2022
|
MANORMANI
|
2905007WL017237
|
MANORMANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANORMANI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-012-012/33
(GOODANAGARAM)
|
2905007000NRG23140620221262533
|
14/06/2022
|
KALYANI
|
2905007WL017238
|
KALYANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-012-012/37-A
(GOODANAGARAM)
|
2905007000NRG23140620221262468
|
14/06/2022
|
B.KOKILA
|
2905007WL017237
|
B.KOKILA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.KOKILA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-012-012/383
(GOODANAGARAM)
|
2905007000NRG23140620221262622
|
14/06/2022
|
KANCHANA
|
2905007WL017240
|
KANCHANA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-012-012/388
(GOODANAGARAM)
|
2905007000NRG23140620221262588
|
14/06/2022
|
PUSPAVENI
|
2905007WL017239
|
PUSPAVENI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PUSPAVENI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-012-012/389
(GOODANAGARAM)
|
2905007000NRG23140620221262589
|
14/06/2022
|
BHARATHI
|
2905007WL017239
|
BHARATHI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-012-012/391
(GOODANAGARAM)
|
2905007000NRG23140620221262469
|
14/06/2022
|
MEENA
|
2905007WL017237
|
MEENA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-012-012/399
(GOODANAGARAM)
|
2905007000NRG23140620221262471
|
14/06/2022
|
CHITRA
|
2905007WL017237
|
CHITRA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-012-012/41
(GOODANAGARAM)
|
2905007000NRG23140620221262472
|
14/06/2022
|
R.SARGUNAM
|
2905007WL017237
|
R.SARGUNAM
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.SARGUNAM
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-012-012/411
(GOODANAGARAM)
|
2905007000NRG23140620221262623
|
14/06/2022
|
SELVI
|
2905007WL017240
|
SELVI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-012-012/423
(GOODANAGARAM)
|
2905007000NRG23140620221262473
|
14/06/2022
|
ANNAKILI
|
2905007WL017237
|
ANNAKILI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-012-012/424
(GOODANAGARAM)
|
2905007000NRG23140620221262474
|
14/06/2022
|
BANUMATHI
|
2905007WL017237
|
BANUMATHI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-012-012/428
(GOODANAGARAM)
|
2905007000NRG23140620221262475
|
14/06/2022
|
MUNIYAMMAL
|
2905007WL017237
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-012-012/429
(GOODANAGARAM)
|
2905007000NRG23140620221262476
|
14/06/2022
|
SELVI
|
2905007WL017237
|
SELVI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-012-012/439
(GOODANAGARAM)
|
2905007000NRG23140620221262477
|
14/06/2022
|
PANJAIMANAI
|
2905007WL017237
|
PANJAIMANAI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJAIMANAI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-012-012/444
(GOODANAGARAM)
|
2905007000NRG23140620221262534
|
14/06/2022
|
GANDHI
|
2905007WL017238
|
GANDHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-012-012/460
(GOODANAGARAM)
|
2905007000NRG23140620221262535
|
14/06/2022
|
VARDHA
|
2905007WL017238
|
VARDHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
VARDHA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-012-012/464
(GOODANAGARAM)
|
2905007000NRG23140620221262536
|
14/06/2022
|
SULOCHANA
|
2905007WL017238
|
SULOCHANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-012-012/466
(GOODANAGARAM)
|
2905007000NRG23140620221262478
|
14/06/2022
|
SURIYAKALA
|
2905007WL017237
|
SURIYAKALA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-012-012/468
(GOODANAGARAM)
|
2905007000NRG23140620221262479
|
14/06/2022
|
MALAR
|
2905007WL017237
|
MALAR
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAR
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-012-012/477
(GOODANAGARAM)
|
2905007000NRG23140620221262537
|
14/06/2022
|
D.VENDA
|
2905007WL017238
|
D.VENDA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.VENDA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-012-012/48
(GOODANAGARAM)
|
2905007000NRG23140620221262480
|
14/06/2022
|
R.MAGESWARI
|
2905007WL017237
|
R.MAGESWARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.MAGESWARI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-012-012/482
(GOODANAGARAM)
|
2905007000NRG23140620221262482
|
14/06/2022
|
SANGEETHA
|
2905007WL017237
|
SANGEETHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-012-012/485
(GOODANAGARAM)
|
2905007000NRG23140620221262593
|
14/06/2022
|
E.CHANDIRA
|
2905007WL017239
|
E.CHANDIRA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
E.CHANDIRA
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-012-012/487
(GOODANAGARAM)
|
2905007000NRG23140620221262594
|
14/06/2022
|
M.LATHA
|
2905007WL017239
|
M.LATHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.LATHA
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-012-012/490
(GOODANAGARAM)
|
2905007000NRG23140620221262483
|
14/06/2022
|
G.MOGANA
|
2905007WL017237
|
G.MOGANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.MOGANA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-012-012/495
(GOODANAGARAM)
|
2905007000NRG23140620221262538
|
14/06/2022
|
SAKUNTHALA
|
2905007WL017238
|
SAKUNTHALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-012-012/498
(GOODANAGARAM)
|
2905007000NRG23140620221262539
|
14/06/2022
|
RANI
|
2905007WL017238
|
RANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-012-012/499
(GOODANAGARAM)
|
2905007000NRG23140620221262540
|
14/06/2022
|
KANNAMMAL
|
2905007WL017238
|
KANNAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-012-012/50
(GOODANAGARAM)
|
2905007000NRG23140620221262624
|
14/06/2022
|
V.MUNIYAMMAL
|
2905007WL017240
|
V.MUNIYAMMAL
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
V.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-012-012/507
(GOODANAGARAM)
|
2905007000NRG23140620221262595
|
14/06/2022
|
R.SASIKALA
|
2905007WL017239
|
R.SASIKALA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.SASIKALA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-012-012/514
(GOODANAGARAM)
|
2905007000NRG23140620221262541
|
14/06/2022
|
KALYANI
|
2905007WL017238
|
KALYANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-012-012/521
(GOODANAGARAM)
|
2905007000NRG23140620221262542
|
14/06/2022
|
KUPPAMMAL
|
2905007WL017238
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-012-012/522
(GOODANAGARAM)
|
2905007000NRG23140620221262543
|
14/06/2022
|
D.SARATHA
|
2905007WL017238
|
D.SARATHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
D.SARATHA
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-012-012/523
(GOODANAGARAM)
|
2905007000NRG23140620221262544
|
14/06/2022
|
CHINNAPOONU
|
2905007WL017238
|
CHINNAPOONU
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-012-012/525
(GOODANAGARAM)
|
2905007000NRG23140620221262545
|
14/06/2022
|
H.MANJULA
|
2905007WL017238
|
H.MANJULA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
H.MANJULA
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-012-012/53
(GOODANAGARAM)
|
2905007000NRG23140620221262484
|
14/06/2022
|
R.MALLIGA
|
2905007WL017237
|
R.MALLIGA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.MALLIGA
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-012-012/530
(GOODANAGARAM)
|
2905007000NRG23140620221262546
|
14/06/2022
|
SARADHA
|
2905007WL017238
|
SARADHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-012-012/535
(GOODANAGARAM)
|
2905007000NRG23140620221262547
|
14/06/2022
|
MOHAMAVEL.K
|
2905007WL017238
|
MOHAMAVEL.K
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHAMAVEL.K
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-012-012/540
(GOODANAGARAM)
|
2905007000NRG23140620221262548
|
14/06/2022
|
VENDA
|
2905007WL017238
|
VENDA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDA
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-012-012/545
(GOODANAGARAM)
|
2905007000NRG23140620221262549
|
14/06/2022
|
BHARATHI
|
2905007WL017238
|
BHARATHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-012-012/58
(GOODANAGARAM)
|
2905007000NRG23140620221262485
|
14/06/2022
|
R.SARASWATHI
|
2905007WL017237
|
R.SARASWATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.SARASWATHI
|
INDIAN BANK(607105)
|
|
114
|
GUDIYATHAM
|
TN-05-007-012-012/618
(GOODANAGARAM)
|
2905007000NRG23140620221262550
|
14/06/2022
|
SARALA
|
2905007WL017238
|
SARALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
SARALA
|
INDIAN BANK(607105)
|
|
115
|
GUDIYATHAM
|
TN-05-007-012-012/69
(GOODANAGARAM)
|
2905007000NRG23140620221262551
|
14/06/2022
|
S.KANCHANA
|
2905007WL017238
|
S.KANCHANA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
116
|
GUDIYATHAM
|
TN-05-007-012-012/695
(GOODANAGARAM)
|
2905007000NRG23140620221262552
|
14/06/2022
|
VENDA
|
2905007WL017238
|
VENDA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
VENDA
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-012-012/713
(GOODANAGARAM)
|
2905007000NRG23140620221262553
|
14/06/2022
|
MAYADEVI
|
2905007WL017238
|
MAYADEVI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYADEVI
|
INDIAN BANK(607105)
|
|
118
|
GUDIYATHAM
|
TN-05-007-012-012/715-A
(GOODANAGARAM)
|
2905007000NRG23140620221262554
|
14/06/2022
|
J.MALA
|
2905007WL017238
|
J.MALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
J.MALA
|
INDIAN BANK(607105)
|
|
119
|
GUDIYATHAM
|
TN-05-007-012-012/724
(GOODANAGARAM)
|
2905007000NRG23140620221262625
|
14/06/2022
|
GOWRI
|
2905007WL017240
|
GOWRI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
120
|
GUDIYATHAM
|
TN-05-007-012-012/725
(GOODANAGARAM)
|
2905007000NRG23140620221262555
|
14/06/2022
|
KATHAVARAYAN
|
2905007WL017238
|
KATHAVARAYAN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
121
|
GUDIYATHAM
|
TN-05-007-012-012/727
(GOODANAGARAM)
|
2905007000NRG23140620221262626
|
14/06/2022
|
SOWNDHARI
|
2905007WL017240
|
SOWNDHARI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOWNDHARI
|
INDIAN BANK(607105)
|
|
122
|
GUDIYATHAM
|
TN-05-007-012-012/73
(GOODANAGARAM)
|
2905007000NRG23140620221262486
|
14/06/2022
|
A.KUMUDHA
|
2905007WL017237
|
A.KUMUDHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.KUMUDHA
|
INDIAN BANK(607105)
|
|
123
|
GUDIYATHAM
|
TN-05-007-012-012/731-A
(GOODANAGARAM)
|
2905007000NRG23140620221262596
|
14/06/2022
|
POORNIMA
|
2905007WL017239
|
POORNIMA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
124
|
GUDIYATHAM
|
TN-05-007-012-012/734
(GOODANAGARAM)
|
2905007000NRG23140620221262627
|
14/06/2022
|
KOTTESWARI
|
2905007WL017240
|
KOTTESWARI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
125
|
GUDIYATHAM
|
TN-05-007-012-012/737
(GOODANAGARAM)
|
2905007000NRG23140620221262628
|
14/06/2022
|
AMUDHA
|
2905007WL017240
|
AMUDHA
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
126
|
GUDIYATHAM
|
TN-05-007-012-012/739
(GOODANAGARAM)
|
2905007000NRG23140620221262487
|
14/06/2022
|
POOMANI
|
2905007WL017237
|
POOMANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
127
|
GUDIYATHAM
|
TN-05-007-012-012/740
(GOODANAGARAM)
|
2905007000NRG23140620221262488
|
14/06/2022
|
DHARANI
|
2905007WL017237
|
DHARANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
128
|
GUDIYATHAM
|
TN-05-007-012-012/751
(GOODANAGARAM)
|
2905007000NRG23140620221262597
|
14/06/2022
|
KALAIYARSI
|
2905007WL017239
|
KALAIYARSI
|
00176
|
IDIB000M137
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARSI
|
CANARA BANK(508532)
|
|
129
|
GUDIYATHAM
|
TN-05-007-012-012/76
(GOODANAGARAM)
|
2905007000NRG23140620221262557
|
14/06/2022
|
S.PANKUJAM
|
2905007WL017238
|
S.PANKUJAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.PANKUJAM
|
INDIAN BANK(607105)
|
|
130
|
GUDIYATHAM
|
TN-05-007-012-012/760
(GOODANAGARAM)
|
2905007000NRG23140620221262489
|
14/06/2022
|
G.SAROJA
|
2905007WL017237
|
G.SAROJA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
G.SAROJA
|
INDIAN BANK(607105)
|
|
131
|
GUDIYATHAM
|
TN-05-007-012-012/766
(GOODANAGARAM)
|
2905007000NRG23140620221262558
|
14/06/2022
|
MALLIKA
|
2905007WL017238
|
MALLIKA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
132
|
GUDIYATHAM
|
TN-05-007-012-012/773
(GOODANAGARAM)
|
2905007000NRG23140620221262559
|
14/06/2022
|
VASANTHA
|
2905007WL017238
|
VASANTHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUDIYATHAM
|
TN-05-007-012-012/774
(GOODANAGARAM)
|
2905007000NRG23140620221262560
|
14/06/2022
|
K.ANANTHA
|
2905007WL017238
|
K.ANANTHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.ANANTHA
|
INDIAN BANK(607105)
|
|
134
|
GUDIYATHAM
|
TN-05-007-012-012/775
(GOODANAGARAM)
|
2905007000NRG23140620221262561
|
14/06/2022
|
POWN
|
2905007WL017238
|
POWN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252323
|
|
POWN
|
INDIAN BANK(607105)
|
|
135
|
GUDIYATHAM
|
TN-05-007-012-012/78
(GOODANAGARAM)
|
2905007000NRG23140620221262490
|
14/06/2022
|
B.NAGAMMAL
|
2905007WL017237
|
B.NAGAMMAL
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
B.NAGAMMAL
|
INDIAN BANK(607105)
|
|
136
|
GUDIYATHAM
|
TN-05-007-012-012/94
(GOODANAGARAM)
|
2905007000NRG23140620221262562
|
14/06/2022
|
AMUDHA
|
2905007WL017238
|
AMUDHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
137
|
GUDIYATHAM
|
TN-05-007-012-014/796
(GOODANAGARAM)
|
2905007000NRG23140620221262566
|
14/06/2022
|
REENA
|
2905007WL017238
|
REENA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
REENA
|
INDIAN BANK(607105)
|
|
138
|
GUDIYATHAM
|
TN-05-007-012-014/799
(GOODANAGARAM)
|
2905007000NRG23140620221262567
|
14/06/2022
|
AMBIGA
|
2905007WL017238
|
AMBIGA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
139
|
GUDIYATHAM
|
TN-05-007-012-014/832
(GOODANAGARAM)
|
2905007000NRG23140620221262568
|
14/06/2022
|
LAKSHMI
|
2905007WL017238
|
LAKSHMI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
140
|
GUDIYATHAM
|
TN-05-007-012-017/860
(GOODANAGARAM)
|
2905007000NRG23140620221262491
|
14/06/2022
|
MEGALA
|
2905007WL017237
|
MEGALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEGALA
|
BANK OF BARODA(606985)
|
|
141
|
GUDIYATHAM
|
TN-05-007-012-018/435
(GOODANAGARAM)
|
2905007000NRG23140620221262492
|
14/06/2022
|
RAJESWARI
|
2905007WL017237
|
RAJESWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181577
|
181577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183263
|
183263
|
|
|
|
|
|
|
|