|
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-05-007-012-001/279
(GOODANAGARAM)
|
2905007000NRG23060620221052541
|
07/06/2022
|
LATHA
|
2905007WL013847
|
LATHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
LATHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/298
(GOODANAGARAM)
|
2905007000NRG23060620221052542
|
07/06/2022
|
PUNITHA
|
2905007WL013847
|
PUNITHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-001/306
(GOODANAGARAM)
|
2905007000NRG23060620221053129
|
07/06/2022
|
GIRIJA
|
2905007WL013870
|
GIRIJA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-001/308
(GOODANAGARAM)
|
2905007000NRG23060620221052543
|
07/06/2022
|
LAKSHMI
|
2905007WL013847
|
LAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-001/314
(GOODANAGARAM)
|
2905007000NRG23060620221052544
|
07/06/2022
|
SELVAM
|
2905007WL013847
|
SELVAM
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-001/328
(GOODANAGARAM)
|
2905007000NRG23060620221052545
|
07/06/2022
|
SELVI
|
2905007WL013847
|
SELVI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-001/329
(GOODANAGARAM)
|
2905007000NRG23060620221053130
|
07/06/2022
|
MAGESWARI
|
2905007WL013870
|
MAGESWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-001/337
(GOODANAGARAM)
|
2905007000NRG23060620221052546
|
07/06/2022
|
PREMA
|
2905007WL013847
|
PREMA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
PREMA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-002/291
(GOODANAGARAM)
|
2905007000NRG23060620221052548
|
07/06/2022
|
MOHAN
|
2905007WL013847
|
MOHAN
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-002/293
(GOODANAGARAM)
|
2905007000NRG23060620221052549
|
07/06/2022
|
SARALA
|
2905007WL013847
|
SARALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-002/327
(GOODANAGARAM)
|
2905007000NRG23060620221052550
|
07/06/2022
|
Napeena
|
2905007WL013847
|
Napeena
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Napeena
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-002/348
(GOODANAGARAM)
|
2905007000NRG23060620221052551
|
07/06/2022
|
Manjula
|
2905007WL013847
|
Manjula
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Manjula
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-002/363
(GOODANAGARAM)
|
2905007000NRG23060620221052552
|
07/06/2022
|
SUGANTHI
|
2905007WL013847
|
SUGANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-002/364
(GOODANAGARAM)
|
2905007000NRG23060620221052553
|
07/06/2022
|
RUKMANI
|
2905007WL013847
|
RUKMANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-002/366
(GOODANAGARAM)
|
2905007000NRG23060620221052554
|
07/06/2022
|
MAHALAKSHMI
|
2905007WL013847
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-005/307
(GOODANAGARAM)
|
2905007000NRG23060620221053131
|
07/06/2022
|
SULOCHANA
|
2905007WL013870
|
SULOCHANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-005/323
(GOODANAGARAM)
|
2905007000NRG23060620221053132
|
07/06/2022
|
SARALA
|
2905007WL013870
|
SARALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-005/804
(GOODANAGARAM)
|
2905007000NRG23060620221053136
|
07/06/2022
|
SAMUNDESWARI
|
2905007WL013870
|
SAMUNDESWARI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-006/372
(GOODANAGARAM)
|
2905007000NRG23060620221053137
|
07/06/2022
|
SIVAGAMI
|
2905007WL013870
|
SIVAGAMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-006/373
(GOODANAGARAM)
|
2905007000NRG23060620221053138
|
07/06/2022
|
DHANALAKSHMI
|
2905007WL013870
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-006/809
(GOODANAGARAM)
|
2905007000NRG23060620221053140
|
07/06/2022
|
NATHIYA
|
2905007WL013870
|
NATHIYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-006/814
(GOODANAGARAM)
|
2905007000NRG23060620221053142
|
07/06/2022
|
AMSA
|
2905007WL013870
|
AMSA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-006/816
(GOODANAGARAM)
|
2905007000NRG23060620221053143
|
07/06/2022
|
PUNITHA
|
2905007WL013870
|
PUNITHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-007/815
(GOODANAGARAM)
|
2905007000NRG23060620221053146
|
07/06/2022
|
UMA
|
2905007WL013870
|
UMA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/1
(GOODANAGARAM)
|
2905007000NRG23060620221052560
|
07/06/2022
|
A.ANANDHI
|
2905007WL013847
|
A.ANANDHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.ANANDHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/102
(GOODANAGARAM)
|
2905007000NRG23060620221052561
|
07/06/2022
|
D.VALLI
|
2905007WL013847
|
D.VALLI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
D.VALLI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/134-B
(GOODANAGARAM)
|
2905007000NRG23060620221052562
|
07/06/2022
|
SHEELA
|
2905007WL013847
|
SHEELA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/154
(GOODANAGARAM)
|
2905007000NRG23060620221052563
|
07/06/2022
|
RAJESWARI
|
2905007WL013847
|
RAJESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/159
(GOODANAGARAM)
|
2905007000NRG23060620221053151
|
07/06/2022
|
M.KASTHURI
|
2905007WL013870
|
M.KASTHURI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.KASTHURI
|
CANARA BANK(508532)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/160
(GOODANAGARAM)
|
2905007000NRG23060620221053152
|
07/06/2022
|
N.MANJULA
|
2905007WL013870
|
N.MANJULA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.MANJULA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/164
(GOODANAGARAM)
|
2905007000NRG23060620221052564
|
07/06/2022
|
K.RAJESWARI
|
2905007WL013847
|
K.RAJESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.RAJESWARI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-012/165
(GOODANAGARAM)
|
2905007000NRG23060620221053153
|
07/06/2022
|
S.VENDA
|
2905007WL013870
|
S.VENDA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.VENDA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-012/17
(GOODANAGARAM)
|
2905007000NRG23060620221052565
|
07/06/2022
|
SATHYA
|
2905007WL013847
|
SATHYA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-012/170
(GOODANAGARAM)
|
2905007000NRG23060620221053154
|
07/06/2022
|
SULOCHANA
|
2905007WL013870
|
SULOCHANA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-012/21-A
(GOODANAGARAM)
|
2905007000NRG23060620221052566
|
07/06/2022
|
KALAIRANI
|
2905007WL013847
|
KALAIRANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAIRANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-012/227
(GOODANAGARAM)
|
2905007000NRG23060620221053155
|
07/06/2022
|
VIJAYALAKSHMI
|
2905007WL013870
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-012-012/228
(GOODANAGARAM)
|
2905007000NRG23060620221053156
|
07/06/2022
|
V.Sumathi
|
2905007WL013870
|
V.Sumathi
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.Sumathi
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-012-012/23-B
(GOODANAGARAM)
|
2905007000NRG23060620221052567
|
07/06/2022
|
DEEPA
|
2905007WL013847
|
DEEPA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-012-012/230
(GOODANAGARAM)
|
2905007000NRG23060620221053157
|
07/06/2022
|
VALARMATHI
|
2905007WL013870
|
VALARMATHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-012-012/243
(GOODANAGARAM)
|
2905007000NRG23060620221052569
|
07/06/2022
|
S.RAMESH
|
2905007WL013847
|
S.RAMESH
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.RAMESH
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-012-012/257
(GOODANAGARAM)
|
2905007000NRG23060620221053158
|
07/06/2022
|
T.GOVINDASAMY
|
2905007WL013870
|
T.GOVINDASAMY
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
T.GOVINDASAMY
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-012-012/261
(GOODANAGARAM)
|
2905007000NRG23060620221053159
|
07/06/2022
|
S.LALITHA
|
2905007WL013870
|
S.LALITHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.LALITHA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-012-012/262
(GOODANAGARAM)
|
2905007000NRG23060620221053161
|
07/06/2022
|
S.SELVI
|
2905007WL013870
|
S.SELVI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.SELVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-012-012/269
(GOODANAGARAM)
|
2905007000NRG23060620221052570
|
07/06/2022
|
SOKKAMMAL
|
2905007WL013847
|
SOKKAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SOKKAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-012-012/27
(GOODANAGARAM)
|
2905007000NRG23060620221052571
|
07/06/2022
|
RAJENDIRAN
|
2905007WL013847
|
RAJENDIRAN
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-012-012/271
(GOODANAGARAM)
|
2905007000NRG23060620221053162
|
07/06/2022
|
S.VIJAYALAKSHMI
|
2905007WL013870
|
S.VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-012-012/272
(GOODANAGARAM)
|
2905007000NRG23060620221052572
|
07/06/2022
|
KASTHURI
|
2905007WL013847
|
KASTHURI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-012-012/277
(GOODANAGARAM)
|
2905007000NRG23060620221053163
|
07/06/2022
|
M.VASANTHI
|
2905007WL013870
|
M.VASANTHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.VASANTHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-012-012/28
(GOODANAGARAM)
|
2905007000NRG23060620221053164
|
07/06/2022
|
SARASWATHI
|
2905007WL013870
|
SARASWATHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-012-012/32
(GOODANAGARAM)
|
2905007000NRG23060620221053165
|
07/06/2022
|
PAAPPAMMAL
|
2905007WL013870
|
PAAPPAMMAL
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
14/06/2022
|
|
018936891
|
|
PAAPPAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-012-012/385
(GOODANAGARAM)
|
2905007000NRG23060620221053166
|
07/06/2022
|
VENNILA
|
2905007WL013870
|
VENNILA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-012-012/387
(GOODANAGARAM)
|
2905007000NRG23060620221053167
|
07/06/2022
|
MEENA
|
2905007WL013870
|
MEENA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-012-012/39
(GOODANAGARAM)
|
2905007000NRG23060620221053168
|
07/06/2022
|
R.VENDAMANI
|
2905007WL013870
|
R.VENDAMANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.VENDAMANI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-012-012/40
(GOODANAGARAM)
|
2905007000NRG23060620221053169
|
07/06/2022
|
S.JOTHI
|
2905007WL013870
|
S.JOTHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.JOTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GUDIYATHAM
|
TN-05-007-012-012/419
(GOODANAGARAM)
|
2905007000NRG23060620221052574
|
07/06/2022
|
JAYANTHI
|
2905007WL013847
|
JAYANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-012-012/422
(GOODANAGARAM)
|
2905007000NRG23060620221053170
|
07/06/2022
|
JAYALAKSHMI
|
2905007WL013870
|
JAYALAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-012-012/445
(GOODANAGARAM)
|
2905007000NRG23060620221052575
|
07/06/2022
|
THARA
|
2905007WL013847
|
THARA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
THARA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-012-012/45
(GOODANAGARAM)
|
2905007000NRG23060620221053171
|
07/06/2022
|
B.CHINNAPONNU
|
2905007WL013870
|
B.CHINNAPONNU
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
14/06/2022
|
|
018936891
|
|
B.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-012-012/455
(GOODANAGARAM)
|
2905007000NRG23060620221052576
|
07/06/2022
|
SATHYA
|
2905007WL013847
|
SATHYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-012-012/46
(GOODANAGARAM)
|
2905007000NRG23060620221053172
|
07/06/2022
|
M.BANU
|
2905007WL013870
|
M.BANU
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.BANU
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-012-012/460
(GOODANAGARAM)
|
2905007000NRG23060620221052577
|
07/06/2022
|
VARDHA
|
2905007WL013847
|
VARDHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
VARDHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-012-012/47
(GOODANAGARAM)
|
2905007000NRG23060620221053173
|
07/06/2022
|
M.VENDA
|
2905007WL013870
|
M.VENDA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.VENDA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-012-012/470
(GOODANAGARAM)
|
2905007000NRG23060620221052578
|
07/06/2022
|
SHIYAMALA
|
2905007WL013847
|
SHIYAMALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHIYAMALA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-012-012/472
(GOODANAGARAM)
|
2905007000NRG23060620221052579
|
07/06/2022
|
SAMPOORNAM
|
2905007WL013847
|
SAMPOORNAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-012-012/498
(GOODANAGARAM)
|
2905007000NRG23060620221052580
|
07/06/2022
|
RANI
|
2905007WL013847
|
RANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-012-012/499
(GOODANAGARAM)
|
2905007000NRG23060620221052581
|
07/06/2022
|
KANNAMMAL
|
2905007WL013847
|
KANNAMMAL
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-012-012/50
(GOODANAGARAM)
|
2905007000NRG23060620221053174
|
07/06/2022
|
V.MUNIYAMMAL
|
2905007WL013870
|
V.MUNIYAMMAL
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-012-012/504
(GOODANAGARAM)
|
2905007000NRG23060620221053175
|
07/06/2022
|
S.KAVITHA
|
2905007WL013870
|
S.KAVITHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.KAVITHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-012-012/510
(GOODANAGARAM)
|
2905007000NRG23060620221053176
|
07/06/2022
|
P.KASTHURI
|
2905007WL013870
|
P.KASTHURI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.KASTHURI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-012-012/511
(GOODANAGARAM)
|
2905007000NRG23060620221053177
|
07/06/2022
|
P.KUMARI
|
2905007WL013870
|
P.KUMARI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.KUMARI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-012-012/52
(GOODANAGARAM)
|
2905007000NRG23060620221052582
|
07/06/2022
|
SHARMILA
|
2905007WL013847
|
SHARMILA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-012-012/521
(GOODANAGARAM)
|
2905007000NRG23060620221052583
|
07/06/2022
|
KUPPAMMAL
|
2905007WL013847
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-012-012/535
(GOODANAGARAM)
|
2905007000NRG23060620221052584
|
07/06/2022
|
MOHAMAVEL.K
|
2905007WL013847
|
MOHAMAVEL.K
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOHAMAVEL.K
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-012-012/548-A
(GOODANAGARAM)
|
2905007000NRG23060620221052586
|
07/06/2022
|
RADHIKA
|
2905007WL013847
|
RADHIKA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-012-012/64
(GOODANAGARAM)
|
2905007000NRG23060620221053178
|
07/06/2022
|
V.MAGESWARI
|
2905007WL013870
|
V.MAGESWARI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.MAGESWARI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-012-012/65
(GOODANAGARAM)
|
2905007000NRG23060620221053179
|
07/06/2022
|
K.VALARMATHI
|
2905007WL013870
|
K.VALARMATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-012-012/665
(GOODANAGARAM)
|
2905007000NRG23060620221052587
|
07/06/2022
|
SUSEELA
|
2905007WL013847
|
SUSEELA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-012-012/702
(GOODANAGARAM)
|
2905007000NRG23060620221053180
|
07/06/2022
|
M.NATHIYA
|
2905007WL013870
|
M.NATHIYA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.NATHIYA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-012-012/708
(GOODANAGARAM)
|
2905007000NRG23060620221052589
|
07/06/2022
|
AMULPRIYA
|
2905007WL013847
|
AMULPRIYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMULPRIYA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-012-012/711
(GOODANAGARAM)
|
2905007000NRG23060620221053181
|
07/06/2022
|
KOKILA
|
2905007WL013870
|
KOKILA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-012-012/715-A
(GOODANAGARAM)
|
2905007000NRG23060620221052590
|
07/06/2022
|
J.MALA
|
2905007WL013847
|
J.MALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
J.MALA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-012-012/72
(GOODANAGARAM)
|
2905007000NRG23060620221053182
|
07/06/2022
|
A.MANJULA
|
2905007WL013870
|
A.MANJULA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.MANJULA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-012-012/723
(GOODANAGARAM)
|
2905007000NRG23060620221053183
|
07/06/2022
|
VIJAYA
|
2905007WL013870
|
VIJAYA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-012-012/725
(GOODANAGARAM)
|
2905007000NRG23060620221052591
|
07/06/2022
|
KATHAVARAYAN
|
2905007WL013847
|
KATHAVARAYAN
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-012-012/73
(GOODANAGARAM)
|
2905007000NRG23060620221053184
|
07/06/2022
|
A.KUMUDHA
|
2905007WL013870
|
A.KUMUDHA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.KUMUDHA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-012-012/734
(GOODANAGARAM)
|
2905007000NRG23060620221053185
|
07/06/2022
|
KOTTESWARI
|
2905007WL013870
|
KOTTESWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-012-012/735
(GOODANAGARAM)
|
2905007000NRG23060620221052592
|
07/06/2022
|
SUMATHI
|
2905007WL013847
|
SUMATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-012-012/744
(GOODANAGARAM)
|
2905007000NRG23060620221053186
|
07/06/2022
|
GOMATHI
|
2905007WL013870
|
GOMATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-012-012/745
(GOODANAGARAM)
|
2905007000NRG23060620221053187
|
07/06/2022
|
PUSHPA
|
2905007WL013870
|
PUSHPA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-012-012/747
(GOODANAGARAM)
|
2905007000NRG23060620221052593
|
07/06/2022
|
MUNIYAMMAL
|
2905007WL013847
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-012-012/751
(GOODANAGARAM)
|
2905007000NRG23060620221053188
|
07/06/2022
|
KALAIYARSI
|
2905007WL013870
|
KALAIYARSI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIYARSI
|
CANARA BANK(508532)
|
|
92
|
GUDIYATHAM
|
TN-05-007-012-012/83
(GOODANAGARAM)
|
2905007000NRG23060620221053189
|
07/06/2022
|
P.KOKILA
|
2905007WL013870
|
P.KOKILA
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.KOKILA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-012-012/84
(GOODANAGARAM)
|
2905007000NRG23060620221052594
|
07/06/2022
|
K.KALPANA
|
2905007WL013847
|
K.KALPANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.KALPANA
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-012-012/86
(GOODANAGARAM)
|
2905007000NRG23060620221052595
|
07/06/2022
|
S.SANGEETHA
|
2905007WL013847
|
S.SANGEETHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-012-012/862
(GOODANAGARAM)
|
2905007000NRG23060620221052596
|
07/06/2022
|
THILAGAVATHY
|
2905007WL013847
|
THILAGAVATHY
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-012-012/87
(GOODANAGARAM)
|
2905007000NRG23060620221052597
|
07/06/2022
|
PATHMAVATHI
|
2905007WL013847
|
PATHMAVATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
PATHMAVATHI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-012-012/88
(GOODANAGARAM)
|
2905007000NRG23060620221052599
|
07/06/2022
|
R.KANCHANA
|
2905007WL013847
|
R.KANCHANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.KANCHANA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-012-012/90
(GOODANAGARAM)
|
2905007000NRG23060620221052601
|
07/06/2022
|
K.SULOCHANA
|
2905007WL013847
|
K.SULOCHANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.SULOCHANA
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-012-012/92
(GOODANAGARAM)
|
2905007000NRG23060620221052602
|
07/06/2022
|
SAMBATH
|
2905007WL013847
|
SAMBATH
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-012-012/95
(GOODANAGARAM)
|
2905007000NRG23060620221052603
|
07/06/2022
|
U.ANJALA
|
2905007WL013847
|
U.ANJALA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
U.ANJALA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-012-012/97
(GOODANAGARAM)
|
2905007000NRG23060620221052604
|
07/06/2022
|
G.SAVITHIRI
|
2905007WL013847
|
G.SAVITHIRI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
G.SAVITHIRI
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-012-016/805
(GOODANAGARAM)
|
2905007000NRG23060620221052607
|
07/06/2022
|
MUNIYAMMAL
|
2905007WL013847
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120433
|
120433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120433
|
120433
|
|
|
|
|
|
|
|