|
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-05-007-006-003/389-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861036
|
26/10/2022
|
KANCHANA
|
2905007WL060708
|
KANCHANA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-006/1
(CHETTIKUPPAM)
|
2905007000NRG23261020222861037
|
26/10/2022
|
ARJUNAN
|
2905007WL060708
|
ARJUNAN
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARJUNAN
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-006/10
(CHETTIKUPPAM)
|
2905007000NRG23261020222861038
|
26/10/2022
|
NIRAMALA M
|
2905007WL060708
|
NIRAMALA M
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
NIRAMALA M
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-006/14
(CHETTIKUPPAM)
|
2905007000NRG23261020222861040
|
26/10/2022
|
JOTHI
|
2905007WL060708
|
JOTHI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-006/16
(CHETTIKUPPAM)
|
2905007000NRG23261020222861041
|
26/10/2022
|
KANTHA
|
2905007WL060708
|
KANTHA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-006/17
(CHETTIKUPPAM)
|
2905007000NRG23261020222861042
|
26/10/2022
|
JOTHI
|
2905007WL060708
|
JOTHI
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-006/20
(CHETTIKUPPAM)
|
2905007000NRG23261020222861043
|
26/10/2022
|
JOTHI
|
2905007WL060708
|
JOTHI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-006/21
(CHETTIKUPPAM)
|
2905007000NRG23261020222861044
|
26/10/2022
|
KALPANA
|
2905007WL060708
|
KALPANA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-006/227
(CHETTIKUPPAM)
|
2905007000NRG23261020222861046
|
26/10/2022
|
SELVI
|
2905007WL060708
|
SELVI
|
00176
|
IDIB000G018
|
804
|
804
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-006/235
(CHETTIKUPPAM)
|
2905007000NRG23261020222861047
|
26/10/2022
|
MALLIGA A
|
2905007WL060708
|
MALLIGA A
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA A
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-006/303
(CHETTIKUPPAM)
|
2905007000NRG23261020222861050
|
26/10/2022
|
INDIRANI
|
2905007WL060708
|
INDIRANI
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-006/311
(CHETTIKUPPAM)
|
2905007000NRG23261020222861051
|
26/10/2022
|
NEELA
|
2905007WL060708
|
NEELA
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-006/354
(CHETTIKUPPAM)
|
2905007000NRG23261020222861052
|
26/10/2022
|
USHA S
|
2905007WL060708
|
USHA S
|
00176
|
IDIB000G018
|
1005
|
1005
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA S
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-006/380-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861054
|
26/10/2022
|
R VIJAYA
|
2905007WL060708
|
R VIJAYA
|
00176
|
IDIB000G018
|
203
|
203
|
Processed
|
05/11/2022
|
|
015710824
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-006/388
(CHETTIKUPPAM)
|
2905007000NRG23261020222861055
|
26/10/2022
|
SELVARANI
|
2905007WL060708
|
SELVARANI
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-006/4
(CHETTIKUPPAM)
|
2905007000NRG23261020222861056
|
26/10/2022
|
VASANTHA
|
2905007WL060708
|
VASANTHA
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/412
(CHETTIKUPPAM)
|
2905007000NRG23261020222861057
|
26/10/2022
|
MALARVIZHI
|
2905007WL060708
|
MALARVIZHI
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/418
(CHETTIKUPPAM)
|
2905007000NRG23261020222861058
|
26/10/2022
|
MUNIYAMMAL
|
2905007WL060708
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/419
(CHETTIKUPPAM)
|
2905007000NRG23261020222861059
|
26/10/2022
|
UMARANI
|
2905007WL060708
|
UMARANI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/420
(CHETTIKUPPAM)
|
2905007000NRG23261020222861060
|
26/10/2022
|
KALAVATHI
|
2905007WL060708
|
KALAVATHI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/421
(CHETTIKUPPAM)
|
2905007000NRG23261020222861061
|
26/10/2022
|
SUGUNA
|
2905007WL060708
|
SUGUNA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/423
(CHETTIKUPPAM)
|
2905007000NRG23261020222861062
|
26/10/2022
|
ESWARI
|
2905007WL060708
|
ESWARI
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
05/11/2022
|
|
015710824
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/430
(CHETTIKUPPAM)
|
2905007000NRG23261020222861063
|
26/10/2022
|
RANI
|
2905007WL060708
|
RANI
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/431
(CHETTIKUPPAM)
|
2905007000NRG23261020222861064
|
26/10/2022
|
KOMATHY
|
2905007WL060708
|
KOMATHY
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOMATHY
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/432
(CHETTIKUPPAM)
|
2905007000NRG23261020222861065
|
26/10/2022
|
PADMAVATHI
|
2905007WL060708
|
PADMAVATHI
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/433
(CHETTIKUPPAM)
|
2905007000NRG23261020222861066
|
26/10/2022
|
JOTHI
|
2905007WL060708
|
JOTHI
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/436
(CHETTIKUPPAM)
|
2905007000NRG23261020222861067
|
26/10/2022
|
SASIKALA
|
2905007WL060708
|
SASIKALA
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/441-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861068
|
26/10/2022
|
RADHA
|
2905007WL060708
|
RADHA
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
RADHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/442
(CHETTIKUPPAM)
|
2905007000NRG23261020222861069
|
26/10/2022
|
SANTHAMMAL
|
2905007WL060708
|
SANTHAMMAL
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/444
(CHETTIKUPPAM)
|
2905007000NRG23261020222861070
|
26/10/2022
|
KANTHA
|
2905007WL060708
|
KANTHA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/445
(CHETTIKUPPAM)
|
2905007000NRG23261020222861071
|
26/10/2022
|
VIJAYAKUMARI
|
2905007WL060708
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/448
(CHETTIKUPPAM)
|
2905007000NRG23261020222861072
|
26/10/2022
|
NANUMABEE
|
2905007WL060708
|
NANUMABEE
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
NANUMABEE
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/452
(CHETTIKUPPAM)
|
2905007000NRG23261020222861073
|
26/10/2022
|
LALITHA
|
2905007WL060708
|
LALITHA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/458
(CHETTIKUPPAM)
|
2905007000NRG23261020222861074
|
26/10/2022
|
KAVITHA
|
2905007WL060708
|
KAVITHA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/473-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861075
|
26/10/2022
|
AMSA
|
2905007WL060708
|
AMSA
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/487
(CHETTIKUPPAM)
|
2905007000NRG23261020222861076
|
26/10/2022
|
VENDAMANI
|
2905007WL060708
|
VENDAMANI
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/490
(CHETTIKUPPAM)
|
2905007000NRG23261020222861077
|
26/10/2022
|
JAYARABEE
|
2905007WL060708
|
JAYARABEE
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYARABEE
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/491-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861078
|
26/10/2022
|
RAHAMATHBEE
|
2905007WL060708
|
RAHAMATHBEE
|
00176
|
IDIB000G018
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAHAMATHBEE
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/492
(CHETTIKUPPAM)
|
2905007000NRG23261020222861079
|
26/10/2022
|
RIYANA T
|
2905007WL060708
|
RIYANA T
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
RIYANA T
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/495
(CHETTIKUPPAM)
|
2905007000NRG23261020222861080
|
26/10/2022
|
PASULINBEE M
|
2905007WL060708
|
PASULINBEE M
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
PASULINBEE M
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/496
(CHETTIKUPPAM)
|
2905007000NRG23261020222861081
|
26/10/2022
|
BOMMI
|
2905007WL060708
|
BOMMI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOMMI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/499
(CHETTIKUPPAM)
|
2905007000NRG23261020222861082
|
26/10/2022
|
MUBARAK
|
2905007WL060708
|
MUBARAK
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUBARAK
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/5
(CHETTIKUPPAM)
|
2905007000NRG23261020222861083
|
26/10/2022
|
KALAIVANI
|
2905007WL060708
|
KALAIVANI
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/500
(CHETTIKUPPAM)
|
2905007000NRG23261020222861084
|
26/10/2022
|
SAMSIRA
|
2905007WL060708
|
SAMSIRA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMSIRA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/501
(CHETTIKUPPAM)
|
2905007000NRG23261020222861085
|
26/10/2022
|
GORIMABEVEE
|
2905007WL060708
|
GORIMABEVEE
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
05/11/2022
|
|
015710824
|
|
GORIMABEVEE
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/507
(CHETTIKUPPAM)
|
2905007000NRG23261020222861086
|
26/10/2022
|
SABANA
|
2905007WL060708
|
SABANA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SABANA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/513
(CHETTIKUPPAM)
|
2905007000NRG23261020222861087
|
26/10/2022
|
AMSAVENI
|
2905007WL060708
|
AMSAVENI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/528
(CHETTIKUPPAM)
|
2905007000NRG23261020222861088
|
26/10/2022
|
SAKUNTALA
|
2905007WL060708
|
SAKUNTALA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/546-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861089
|
26/10/2022
|
GOWRAMMA.
|
2905007WL060708
|
GOWRAMMA.
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRAMMA.
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/548
(CHETTIKUPPAM)
|
2905007000NRG23261020222861090
|
26/10/2022
|
KAIRUNBEE E
|
2905007WL060708
|
KAIRUNBEE E
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAIRUNBEE E
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/550
(CHETTIKUPPAM)
|
2905007000NRG23261020222861091
|
26/10/2022
|
RAHAMATHBEE
|
2905007WL060708
|
RAHAMATHBEE
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAHAMATHBEE
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/552
(CHETTIKUPPAM)
|
2905007000NRG23261020222861092
|
26/10/2022
|
SURIYA
|
2905007WL060708
|
SURIYA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SURIYA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/554
(CHETTIKUPPAM)
|
2905007000NRG23261020222861093
|
26/10/2022
|
KALIMOONBEE
|
2905007WL060708
|
KALIMOONBEE
|
00176
|
IDIB000G018
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIMOONBEE
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/570
(CHETTIKUPPAM)
|
2905007000NRG23261020222861094
|
26/10/2022
|
JAMEELABEE
|
2905007WL060708
|
JAMEELABEE
|
00176
|
IDIB000G018
|
402
|
402
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMEELABEE
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/576
(CHETTIKUPPAM)
|
2905007000NRG23261020222861095
|
26/10/2022
|
LATHA
|
2905007WL060708
|
LATHA
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/585
(CHETTIKUPPAM)
|
2905007000NRG23261020222861096
|
26/10/2022
|
GOWRI
|
2905007WL060708
|
GOWRI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/589-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861098
|
26/10/2022
|
GOWRI
|
2905007WL060708
|
GOWRI
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/597-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861099
|
26/10/2022
|
SAENA
|
2905007WL060708
|
SAENA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAENA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/6
(CHETTIKUPPAM)
|
2905007000NRG23261020222861100
|
26/10/2022
|
NAVANEETHAM K
|
2905007WL060708
|
NAVANEETHAM K
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAVANEETHAM K
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/611-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861101
|
26/10/2022
|
KOKILA
|
2905007WL060708
|
KOKILA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/619-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861102
|
26/10/2022
|
KALA S
|
2905007WL060708
|
KALA S
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA S
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/622-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861103
|
26/10/2022
|
SEMALA
|
2905007WL060708
|
SEMALA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEMALA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/636-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861105
|
26/10/2022
|
SUGANYA
|
2905007WL060708
|
SUGANYA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/641
(CHETTIKUPPAM)
|
2905007000NRG23261020222861106
|
26/10/2022
|
DHURGAVATHI R
|
2905007WL060708
|
DHURGAVATHI R
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHURGAVATHI R
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/648-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861107
|
26/10/2022
|
VIJAYALAKSHMI V
|
2905007WL060708
|
VIJAYALAKSHMI V
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYALAKSHMI V
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/655-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861109
|
26/10/2022
|
girija
|
2905007WL060708
|
girija
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
girija
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/674
(CHETTIKUPPAM)
|
2905007000NRG23261020222861110
|
26/10/2022
|
VALLIYAMMAL
|
2905007WL060708
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/740
(CHETTIKUPPAM)
|
2905007000NRG23261020222861111
|
26/10/2022
|
BANUMATHI
|
2905007WL060708
|
BANUMATHI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
BANUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-006/8
(CHETTIKUPPAM)
|
2905007000NRG23261020222861114
|
26/10/2022
|
LALITHA V
|
2905007WL060708
|
LALITHA V
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA V
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-006/9
(CHETTIKUPPAM)
|
2905007000NRG23261020222861116
|
26/10/2022
|
KRISHNAVENI
|
2905007WL060708
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-010/422-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861118
|
26/10/2022
|
JEEVA
|
2905007WL060708
|
JEEVA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-006-010/654-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861119
|
26/10/2022
|
MYTHILI
|
2905007WL060708
|
MYTHILI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
MYTHILI
|
BANK OF BARODA(606985)
|
|
73
|
GUDIYATHAM
|
TN-05-007-006-010/656-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861120
|
26/10/2022
|
VIJI
|
2905007WL060708
|
VIJI
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-006-010/692
(CHETTIKUPPAM)
|
2905007000NRG23261020222861121
|
26/10/2022
|
JEGATHA
|
2905007WL060708
|
JEGATHA
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEGATHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-006-011/737
(CHETTIKUPPAM)
|
2905007000NRG23261020222861125
|
26/10/2022
|
MADHINA
|
2905007WL060708
|
MADHINA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
MADHINA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-006-011/738
(CHETTIKUPPAM)
|
2905007000NRG23261020222861126
|
26/10/2022
|
MARINBEE
|
2905007WL060708
|
MARINBEE
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARINBEE
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-006-011/746-A
(CHETTIKUPPAM)
|
2905007000NRG23261020222861127
|
26/10/2022
|
PARSUVANA
|
2905007WL060708
|
PARSUVANA
|
00176
|
IDIB000G018
|
603
|
603
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARSUVANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58270
|
58270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58270
|
58270
|
|
|
|
|
|
|
|