|
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-05-007-020-020/313
(MELMUTTUKUR)
|
2905007000NRG23060920222370220
|
06/09/2022
|
Vijayan
|
2905007WL047756
|
Vijayan
|
00078
|
CNRB0000950
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijayan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-002/823-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370193
|
06/09/2022
|
SATHIYA
|
2905007WL047756
|
SATHIYA
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-005/897
(MELMUTTUKUR)
|
2905007000NRG23060920222370194
|
06/09/2022
|
MALARKODI
|
2905007WL047756
|
MALARKODI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/10
(MELMUTTUKUR)
|
2905007000NRG23060920222370195
|
06/09/2022
|
VANITHA
|
2905007WL047756
|
VANITHA
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/103
(MELMUTTUKUR)
|
2905007000NRG23060920222370196
|
06/09/2022
|
C AMUDHA
|
2905007WL047756
|
C AMUDHA
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
C AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/104
(MELMUTTUKUR)
|
2905007000NRG23060920222370197
|
06/09/2022
|
CHIDHAMBARAM
|
2905007WL047756
|
CHIDHAMBARAM
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHIDHAMBARAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/106
(MELMUTTUKUR)
|
2905007000NRG23060920222370198
|
06/09/2022
|
K PUSHPAVALLI
|
2905007WL047756
|
K PUSHPAVALLI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
K PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/108
(MELMUTTUKUR)
|
2905007000NRG23060920222370199
|
06/09/2022
|
J VANITHA
|
2905007WL047756
|
J VANITHA
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
J VANITHA
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/111
(MELMUTTUKUR)
|
2905007000NRG23060920222370200
|
06/09/2022
|
E VALLIYAMMAL
|
2905007WL047756
|
E VALLIYAMMAL
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
E VALLIYAMMAL
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/113
(MELMUTTUKUR)
|
2905007000NRG23060920222370201
|
06/09/2022
|
T KALAIVANI
|
2905007WL047756
|
T KALAIVANI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/171
(MELMUTTUKUR)
|
2905007000NRG23060920222370202
|
06/09/2022
|
PAAPAMMAL
|
2905007WL047756
|
PAAPAMMAL
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
PAAPAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/174
(MELMUTTUKUR)
|
2905007000NRG23060920222370203
|
06/09/2022
|
S KRISHNAVENI
|
2905007WL047756
|
S KRISHNAVENI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/180
(MELMUTTUKUR)
|
2905007000NRG23060920222370204
|
06/09/2022
|
G JAYANTHI
|
2905007WL047756
|
G JAYANTHI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
G JAYANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/182
(MELMUTTUKUR)
|
2905007000NRG23060920222370205
|
06/09/2022
|
K SUNDARAM
|
2905007WL047756
|
K SUNDARAM
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
K SUNDARAM
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/183
(MELMUTTUKUR)
|
2905007000NRG23060920222370206
|
06/09/2022
|
MUNIYAMMAL
|
2905007WL047756
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/197
(MELMUTTUKUR)
|
2905007000NRG23060920222370207
|
06/09/2022
|
G DEVI
|
2905007WL047756
|
G DEVI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
G DEVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/20
(MELMUTTUKUR)
|
2905007000NRG23060920222370208
|
06/09/2022
|
D SARASUWATHI
|
2905007WL047756
|
D SARASUWATHI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
D SARASUWATHI
|
CANARA BANK(508532)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/200
(MELMUTTUKUR)
|
2905007000NRG23060920222370209
|
06/09/2022
|
V THULASI
|
2905007WL047756
|
V THULASI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/201
(MELMUTTUKUR)
|
2905007000NRG23060920222370210
|
06/09/2022
|
AMUDHA
|
2905007WL047756
|
AMUDHA
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/202
(MELMUTTUKUR)
|
2905007000NRG23060920222370211
|
06/09/2022
|
PATTUROJA
|
2905007WL047756
|
PATTUROJA
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
15/10/2022
|
|
035857862
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/203
(MELMUTTUKUR)
|
2905007000NRG23060920222370212
|
06/09/2022
|
AMUDHA
|
2905007WL047756
|
AMUDHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/206
(MELMUTTUKUR)
|
2905007000NRG23060920222370213
|
06/09/2022
|
V VALARMATHI
|
2905007WL047756
|
V VALARMATHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
V VALARMATHI
|
CANARA BANK(508532)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/216
(MELMUTTUKUR)
|
2905007000NRG23060920222370214
|
06/09/2022
|
ANNAMMAL
|
2905007WL047756
|
ANNAMMAL
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/221
(MELMUTTUKUR)
|
2905007000NRG23060920222370215
|
06/09/2022
|
LAKSHMI
|
2905007WL047756
|
LAKSHMI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/237
(MELMUTTUKUR)
|
2905007000NRG23060920222370216
|
06/09/2022
|
KUMUDHA
|
2905007WL047756
|
KUMUDHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/278
(MELMUTTUKUR)
|
2905007000NRG23060920222370217
|
06/09/2022
|
KALIYAMMA
|
2905007WL047756
|
KALIYAMMA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALIYAMMA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/29
(MELMUTTUKUR)
|
2905007000NRG23060920222370218
|
06/09/2022
|
C SHANMUGAM
|
2905007WL047756
|
C SHANMUGAM
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
C SHANMUGAM
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/31
(MELMUTTUKUR)
|
2905007000NRG23060920222370219
|
06/09/2022
|
SUMITHRA
|
2905007WL047756
|
SUMITHRA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/315
(MELMUTTUKUR)
|
2905007000NRG23060920222370221
|
06/09/2022
|
V UMA
|
2905007WL047756
|
V UMA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
V UMA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/33
(MELMUTTUKUR)
|
2905007000NRG23060920222370222
|
06/09/2022
|
POUNAMMAL
|
2905007WL047756
|
POUNAMMAL
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/333
(MELMUTTUKUR)
|
2905007000NRG23060920222370223
|
06/09/2022
|
E SUJATHA
|
2905007WL047756
|
E SUJATHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
E SUJATHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/363
(MELMUTTUKUR)
|
2905007000NRG23060920222370224
|
06/09/2022
|
VALLIYAMMAL
|
2905007WL047756
|
VALLIYAMMAL
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/371
(MELMUTTUKUR)
|
2905007000NRG23060920222370225
|
06/09/2022
|
SANTHI
|
2905007WL047756
|
SANTHI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/38
(MELMUTTUKUR)
|
2905007000NRG23060920222370226
|
06/09/2022
|
R KARPAGAM
|
2905007WL047756
|
R KARPAGAM
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
R KARPAGAM
|
CANARA BANK(508532)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/391
(MELMUTTUKUR)
|
2905007000NRG23060920222370228
|
06/09/2022
|
SAMBATH
|
2905007WL047756
|
SAMBATH
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/395
(MELMUTTUKUR)
|
2905007000NRG23060920222370229
|
06/09/2022
|
S JAYAKODI
|
2905007WL047756
|
S JAYAKODI
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
S JAYAKODI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/419
(MELMUTTUKUR)
|
2905007000NRG23060920222370230
|
06/09/2022
|
S NIRMALA
|
2905007WL047756
|
S NIRMALA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
S NIRMALA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/45
(MELMUTTUKUR)
|
2905007000NRG23060920222370231
|
06/09/2022
|
JAYASUDHA
|
2905007WL047756
|
JAYASUDHA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/458
(MELMUTTUKUR)
|
2905007000NRG23060920222370232
|
06/09/2022
|
VIJAYA
|
2905007WL047756
|
VIJAYA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/478
(MELMUTTUKUR)
|
2905007000NRG23060920222370233
|
06/09/2022
|
SANTHI
|
2905007WL047756
|
SANTHI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/485
(MELMUTTUKUR)
|
2905007000NRG23060920222370234
|
06/09/2022
|
MANICKAMMAL
|
2905007WL047756
|
MANICKAMMAL
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/50
(MELMUTTUKUR)
|
2905007000NRG23060920222370235
|
06/09/2022
|
AKILA
|
2905007WL047756
|
AKILA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/500
(MELMUTTUKUR)
|
2905007000NRG23060920222370236
|
06/09/2022
|
VIJAYA
|
2905007WL047756
|
VIJAYA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/518
(MELMUTTUKUR)
|
2905007000NRG23060920222370237
|
06/09/2022
|
M RANI
|
2905007WL047756
|
M RANI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
M RANI
|
CANARA BANK(508532)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/56
(MELMUTTUKUR)
|
2905007000NRG23060920222370238
|
06/09/2022
|
SASIKALA
|
2905007WL047756
|
SASIKALA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/577
(MELMUTTUKUR)
|
2905007000NRG23060920222370240
|
06/09/2022
|
CHITRA
|
2905007WL047756
|
CHITRA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/587
(MELMUTTUKUR)
|
2905007000NRG23060920222370241
|
06/09/2022
|
SUMATHI
|
2905007WL047756
|
SUMATHI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/589
(MELMUTTUKUR)
|
2905007000NRG23060920222370242
|
06/09/2022
|
B MANI
|
2905007WL047756
|
B MANI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
B MANI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/60
(MELMUTTUKUR)
|
2905007000NRG23060920222370243
|
06/09/2022
|
P ROJA
|
2905007WL047756
|
P ROJA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
P ROJA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/608-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370244
|
06/09/2022
|
SUBRAMANI
|
2905007WL047756
|
SUBRAMANI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/622-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370245
|
06/09/2022
|
U KAVITHA
|
2905007WL047756
|
U KAVITHA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
U KAVITHA
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/623
(MELMUTTUKUR)
|
2905007000NRG23060920222370246
|
06/09/2022
|
P KARPAGAM
|
2905007WL047756
|
P KARPAGAM
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
P KARPAGAM
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/630
(MELMUTTUKUR)
|
2905007000NRG23060920222370247
|
06/09/2022
|
KASTHURI
|
2905007WL047756
|
KASTHURI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/631-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370248
|
06/09/2022
|
Krishnan
|
2905007WL047756
|
Krishnan
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/637
(MELMUTTUKUR)
|
2905007000NRG23060920222370249
|
06/09/2022
|
P KASTHURI
|
2905007WL047756
|
P KASTHURI
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
P KASTHURI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/638
(MELMUTTUKUR)
|
2905007000NRG23060920222370250
|
06/09/2022
|
CHINNAPAPPA
|
2905007WL047756
|
CHINNAPAPPA
|
00176
|
IDIB000M137
|
192
|
192
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/658
(MELMUTTUKUR)
|
2905007000NRG23060920222370251
|
06/09/2022
|
VALLI
|
2905007WL047756
|
VALLI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/660
(MELMUTTUKUR)
|
2905007000NRG23060920222370252
|
06/09/2022
|
JAYARAMAN
|
2905007WL047756
|
JAYARAMAN
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYARAMAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/686-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370253
|
06/09/2022
|
MANIVEL
|
2905007WL047756
|
MANIVEL
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANIVEL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/692
(MELMUTTUKUR)
|
2905007000NRG23060920222370254
|
06/09/2022
|
MANJULA
|
2905007WL047756
|
MANJULA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/704
(MELMUTTUKUR)
|
2905007000NRG23060920222370255
|
06/09/2022
|
SAKILA
|
2905007WL047756
|
SAKILA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/717
(MELMUTTUKUR)
|
2905007000NRG23060920222370256
|
06/09/2022
|
ASHA
|
2905007WL047756
|
ASHA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
ASHA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/718
(MELMUTTUKUR)
|
2905007000NRG23060920222370257
|
06/09/2022
|
SETTU
|
2905007WL047756
|
SETTU
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
SETTU
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/730-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370258
|
06/09/2022
|
M PARVATHI
|
2905007WL047756
|
M PARVATHI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
M PARVATHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/744-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370259
|
06/09/2022
|
R RAMANI
|
2905007WL047756
|
R RAMANI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
R RAMANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/756
(MELMUTTUKUR)
|
2905007000NRG23060920222370260
|
06/09/2022
|
SUSILA
|
2905007WL047756
|
SUSILA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/76
(MELMUTTUKUR)
|
2905007000NRG23060920222370261
|
06/09/2022
|
S SELVI
|
2905007WL047756
|
S SELVI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/766-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370262
|
06/09/2022
|
FARITHA
|
2905007WL047756
|
FARITHA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
FARITHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/767-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370263
|
06/09/2022
|
PAVYA
|
2905007WL047756
|
PAVYA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
PAVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-020/777
(MELMUTTUKUR)
|
2905007000NRG23060920222370264
|
06/09/2022
|
YOGANATHAN
|
2905007WL047756
|
YOGANATHAN
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
YOGANATHAN
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-020/78
(MELMUTTUKUR)
|
2905007000NRG23060920222370265
|
06/09/2022
|
S VALLI
|
2905007WL047756
|
S VALLI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
S VALLI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-020/793-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370266
|
06/09/2022
|
SUMATHI
|
2905007WL047756
|
SUMATHI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-020/798
(MELMUTTUKUR)
|
2905007000NRG23060920222370267
|
06/09/2022
|
JAYA
|
2905007WL047756
|
JAYA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-020/80
(MELMUTTUKUR)
|
2905007000NRG23060920222370268
|
06/09/2022
|
SELVI
|
2905007WL047756
|
SELVI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-020/801
(MELMUTTUKUR)
|
2905007000NRG23060920222370269
|
06/09/2022
|
PUNITHA
|
2905007WL047756
|
PUNITHA
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-020/803-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370270
|
06/09/2022
|
VIJAYALAKSHMI
|
2905007WL047756
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
194
|
194
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-020/813
(MELMUTTUKUR)
|
2905007000NRG23060920222370271
|
06/09/2022
|
KALA
|
2905007WL047756
|
KALA
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-020/821
(MELMUTTUKUR)
|
2905007000NRG23060920222370272
|
06/09/2022
|
SANMUGAM
|
2905007WL047756
|
SANMUGAM
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-020-020/824
(MELMUTTUKUR)
|
2905007000NRG23060920222370273
|
06/09/2022
|
U AMBIGA
|
2905007WL047756
|
U AMBIGA
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
U AMBIGA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-020-020/839
(MELMUTTUKUR)
|
2905007000NRG23060920222370274
|
06/09/2022
|
R YUVARANI
|
2905007WL047756
|
R YUVARANI
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
R YUVARANI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-020-020/840
(MELMUTTUKUR)
|
2905007000NRG23060920222370275
|
06/09/2022
|
GAUYATHRI R
|
2905007WL047756
|
GAUYATHRI R
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
GAUYATHRI R
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-020-020/86
(MELMUTTUKUR)
|
2905007000NRG23060920222370276
|
06/09/2022
|
LAKSHMI
|
2905007WL047756
|
LAKSHMI
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-020-020/88
(MELMUTTUKUR)
|
2905007000NRG23060920222370277
|
06/09/2022
|
R MANJULA
|
2905007WL047756
|
R MANJULA
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
R MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUDIYATHAM
|
TN-05-007-020-020/9
(MELMUTTUKUR)
|
2905007000NRG23060920222370278
|
06/09/2022
|
MALLIGA
|
2905007WL047756
|
MALLIGA
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-020-020/94
(MELMUTTUKUR)
|
2905007000NRG23060920222370279
|
06/09/2022
|
K CHITHRA
|
2905007WL047756
|
K CHITHRA
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
K CHITHRA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-020-025/646-A
(MELMUTTUKUR)
|
2905007000NRG23060920222370281
|
06/09/2022
|
BABY
|
2905007WL047756
|
BABY
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
BABY
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-020-025/759
(MELMUTTUKUR)
|
2905007000NRG23060920222370282
|
06/09/2022
|
GOVINDHU
|
2905007WL047756
|
GOVINDHU
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOVINDHU
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-020-025/895
(MELMUTTUKUR)
|
2905007000NRG23060920222370283
|
06/09/2022
|
SARANYA
|
2905007WL047756
|
SARANYA
|
00176
|
IDIB000M137
|
196
|
196
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16865
|
16865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17060
|
17060
|
|
|
|
|
|
|
|