|
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-05-007-044-002/544-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551371
|
22/05/2022
|
Govindammal
|
2905007WL009066
|
Govindammal
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-004/523
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551375
|
22/05/2022
|
RAMI
|
2905007WL009066
|
RAMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-004/551-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551376
|
22/05/2022
|
Santhi
|
2905007WL009066
|
Santhi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-004/552-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551377
|
22/05/2022
|
Sumithra
|
2905007WL009066
|
Sumithra
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-004/555-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551378
|
22/05/2022
|
Kalavathi
|
2905007WL009066
|
Kalavathi
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-007/478
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551381
|
22/05/2022
|
AMUDHA
|
2905007WL009066
|
AMUDHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/1
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551383
|
22/05/2022
|
ROBERT
|
2905007WL009066
|
ROBERT
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROBERT
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/100
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551384
|
22/05/2022
|
SARITHA
|
2905007WL009066
|
SARITHA
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/102
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551385
|
22/05/2022
|
VENDABAI
|
2905007WL009066
|
VENDABAI
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENDABAI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/110
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551387
|
22/05/2022
|
MARIYAMMAL
|
2905007WL009066
|
MARIYAMMAL
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/110
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551386
|
22/05/2022
|
SOMU
|
2905007WL009066
|
SOMU
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOMU
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/112
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551388
|
22/05/2022
|
V MARRIAMMA
|
2905007WL009066
|
V MARRIAMMA
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
V MARRIAMMA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/115
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551389
|
22/05/2022
|
SALAMMA
|
2905007WL009066
|
SALAMMA
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/119
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551390
|
22/05/2022
|
KUPPAMMAL
|
2905007WL009066
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/124
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551391
|
22/05/2022
|
PRIYA
|
2905007WL009066
|
PRIYA
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/126
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551392
|
22/05/2022
|
RAJESWARI
|
2905007WL009066
|
RAJESWARI
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/13
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551393
|
22/05/2022
|
MANJULA
|
2905007WL009066
|
MANJULA
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/133
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551394
|
22/05/2022
|
MUNISAMY
|
2905007WL009066
|
MUNISAMY
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/16
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551395
|
22/05/2022
|
JAYANTHI
|
2905007WL009066
|
JAYANTHI
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/18
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551396
|
22/05/2022
|
MALARKODI
|
2905007WL009066
|
MALARKODI
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/2
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551398
|
22/05/2022
|
VALARMATHI
|
2905007WL009066
|
VALARMATHI
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/21
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551399
|
22/05/2022
|
C MOGILIYAMMAL
|
2905007WL009066
|
C MOGILIYAMMAL
|
00176
|
IDIB000P070
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
C MOGILIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/228
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551400
|
22/05/2022
|
RAMACHANDIRAN
|
2905007WL009066
|
RAMACHANDIRAN
|
00176
|
IDIB000P070
|
975
|
975
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/25
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551401
|
22/05/2022
|
M KUMARI
|
2905007WL009066
|
M KUMARI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
M KUMARI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/26
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551402
|
22/05/2022
|
C.VENI
|
2905007WL009066
|
C.VENI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.VENI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/27
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551403
|
22/05/2022
|
GAJENDIRAN
|
2905007WL009066
|
GAJENDIRAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
GAJENDIRAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/279
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551404
|
22/05/2022
|
Radhammal
|
2905007WL009066
|
Radhammal
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/29
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551405
|
22/05/2022
|
POOMANI
|
2905007WL009066
|
POOMANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/294
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551406
|
22/05/2022
|
SANGEETHA
|
2905007WL009066
|
SANGEETHA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/3
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551407
|
22/05/2022
|
GAJENDIRAN
|
2905007WL009066
|
GAJENDIRAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
GAJENDIRAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/30
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551408
|
22/05/2022
|
ROOBI
|
2905007WL009066
|
ROOBI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROOBI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/31
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551409
|
22/05/2022
|
MALLIGA
|
2905007WL009066
|
MALLIGA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/34
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551410
|
22/05/2022
|
BHARATHI
|
2905007WL009066
|
BHARATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/35
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551411
|
22/05/2022
|
SAROJAMMA
|
2905007WL009066
|
SAROJAMMA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/377
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551412
|
22/05/2022
|
GOVINTHAMMAL
|
2905007WL009066
|
GOVINTHAMMAL
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINTHAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/38
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551413
|
22/05/2022
|
DEVAYANI
|
2905007WL009066
|
DEVAYANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/38
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551414
|
22/05/2022
|
MANIKAM
|
2905007WL009066
|
MANIKAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/392
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551415
|
22/05/2022
|
THULASI
|
2905007WL009066
|
THULASI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
THULASI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/40
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551416
|
22/05/2022
|
SAMPOORNAM
|
2905007WL009066
|
SAMPOORNAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/41
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551418
|
22/05/2022
|
C REETA
|
2905007WL009066
|
C REETA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
C REETA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/415
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551420
|
22/05/2022
|
KANNAIYAN
|
2905007WL009066
|
KANNAIYAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANNAIYAN
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/415
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551419
|
22/05/2022
|
ROJAMMAL
|
2905007WL009066
|
ROJAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROJAMMAL
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/42
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551421
|
22/05/2022
|
NEELA
|
2905007WL009066
|
NEELA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/43
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551422
|
22/05/2022
|
PADAVETTAMMAL
|
2905007WL009066
|
PADAVETTAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADAVETTAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/438
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551423
|
22/05/2022
|
ANANDHA
|
2905007WL009066
|
ANANDHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANDHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/44
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551424
|
22/05/2022
|
PANCHAMANI
|
2905007WL009066
|
PANCHAMANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAMANI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/447
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551425
|
22/05/2022
|
USHA
|
2905007WL009066
|
USHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
USHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/465
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551427
|
22/05/2022
|
MUNIYAMMAL
|
2905007WL009066
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/47
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551428
|
22/05/2022
|
PARIMALA
|
2905007WL009066
|
PARIMALA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/484
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551429
|
22/05/2022
|
METTHA
|
2905007WL009066
|
METTHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
METTHA
|
BANK OF BARODA(606985)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/486
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551430
|
22/05/2022
|
ADHILAKSHMI
|
2905007WL009066
|
ADHILAKSHMI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/49
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551431
|
22/05/2022
|
SELVI
|
2905007WL009066
|
SELVI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-044/521
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551432
|
22/05/2022
|
DHANAMMA
|
2905007WL009066
|
DHANAMMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANAMMA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-044-044/53
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551433
|
22/05/2022
|
VEERABADHIRAN
|
2905007WL009066
|
VEERABADHIRAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERABADHIRAN
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-044-044/532
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551434
|
22/05/2022
|
VINOTH
|
2905007WL009066
|
VINOTH
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
VINOTH
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-044-044/533
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551435
|
22/05/2022
|
DHANALAKSHMI
|
2905007WL009066
|
DHANALAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-044-044/54
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551436
|
22/05/2022
|
VIJAYA
|
2905007WL009066
|
VIJAYA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-044-044/541-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551437
|
22/05/2022
|
KRISHNAN
|
2905007WL009066
|
KRISHNAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-044-044/56
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551438
|
22/05/2022
|
CHINNA
|
2905007WL009066
|
CHINNA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-044-044/57
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551440
|
22/05/2022
|
NAVANEETHAN
|
2905007WL009066
|
NAVANEETHAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAVANEETHAN
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-044-044/57
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551439
|
22/05/2022
|
RAMAN
|
2905007WL009066
|
RAMAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAN
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-044-044/58
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551441
|
22/05/2022
|
MUNISAMY
|
2905007WL009066
|
MUNISAMY
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-044-044/58
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551442
|
22/05/2022
|
RANJINI
|
2905007WL009066
|
RANJINI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANJINI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-044-044/59
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551443
|
22/05/2022
|
KALAVATHY
|
2905007WL009066
|
KALAVATHY
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-044-044/60
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551445
|
22/05/2022
|
SAROJA
|
2905007WL009066
|
SAROJA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-044-044/60
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551444
|
22/05/2022
|
VENKATESAN
|
2905007WL009066
|
VENKATESAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-044-044/63
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551446
|
22/05/2022
|
MOHAN
|
2905007WL009066
|
MOHAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-044-044/63
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551447
|
22/05/2022
|
MUNIYAMMAL
|
2905007WL009066
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-044-044/66
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551449
|
22/05/2022
|
CHITHRA
|
2905007WL009066
|
CHITHRA
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-044-044/66
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551448
|
22/05/2022
|
YESUPATHAM
|
2905007WL009066
|
YESUPATHAM
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
YESUPATHAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
GUDIYATHAM
|
TN-05-007-044-044/67
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551450
|
22/05/2022
|
JAMES
|
2905007WL009066
|
JAMES
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAMES
|
UNION BANK OF INDIA(508500)
|
|
72
|
GUDIYATHAM
|
TN-05-007-044-044/8
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551451
|
22/05/2022
|
SARASWATHI
|
2905007WL009066
|
SARASWATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-044-044/88
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551452
|
22/05/2022
|
GEETHA
|
2905007WL009066
|
GEETHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-044-044/9
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551453
|
22/05/2022
|
PANCHALAI
|
2905007WL009066
|
PANCHALAI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-044-044/90
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551454
|
22/05/2022
|
KAVITHA
|
2905007WL009066
|
KAVITHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-044-044/96
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551455
|
22/05/2022
|
GNANAMANI
|
2905007WL009066
|
GNANAMANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANAMANI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-044-044/99
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551456
|
22/05/2022
|
PRIYA
|
2905007WL009066
|
PRIYA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-044-047/488
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551457
|
22/05/2022
|
CHINNAMMAL
|
2905007WL009066
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-044-047/509
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551458
|
22/05/2022
|
NEELAMMAL
|
2905007WL009066
|
NEELAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
NEELAMMAL
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-044-049/20-A
(VILUTHONPALAYAM)
|
2905007000NRG23220520220551463
|
22/05/2022
|
Pramila
|
2905007WL009066
|
Pramila
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pramila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76482
|
76482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76482
|
76482
|
|
|
|
|
|
|
|