|
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-05-007-028-028/60
(PATTU)
|
2905007000NRG22050420223409177
|
05/04/2022
|
JAYANTHI
|
2905007WL084171
|
JAYANTHI
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/109-A
(PATTU)
|
2905007000NRG22050420223409076
|
05/04/2022
|
PARIMALA
|
2905007WL084171
|
PARIMALA
|
00176
|
IDIB000M137
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/114-A
(PATTU)
|
2905007000NRG22050420223409077
|
05/04/2022
|
PURUSHOTHAMAN
|
2905007WL084171
|
PURUSHOTHAMAN
|
00176
|
IDIB000M137
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/152
(PATTU)
|
2905007000NRG22050420223409078
|
05/04/2022
|
VIJAYALAKSHMI
|
2905007WL084171
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/154
(PATTU)
|
2905007000NRG22050420223409079
|
05/04/2022
|
RAMANI
|
2905007WL084171
|
RAMANI
|
00176
|
IDIB000M137
|
752
|
752
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/158
(PATTU)
|
2905007000NRG22050420223409080
|
05/04/2022
|
GEETHA
|
2905007WL084171
|
GEETHA
|
00176
|
IDIB000M137
|
564
|
564
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/168
(PATTU)
|
2905007000NRG22050420223409081
|
05/04/2022
|
GEETHA
|
2905007WL084171
|
GEETHA
|
00176
|
IDIB000M137
|
376
|
376
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/169
(PATTU)
|
2905007000NRG22050420223409082
|
05/04/2022
|
SHAKILA
|
2905007WL084171
|
SHAKILA
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/171
(PATTU)
|
2905007000NRG22050420223409083
|
05/04/2022
|
MANJULA
|
2905007WL084171
|
MANJULA
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/173
(PATTU)
|
2905007000NRG22050420223409084
|
05/04/2022
|
PARIMALA
|
2905007WL084171
|
PARIMALA
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/178
(PATTU)
|
2905007000NRG22050420223409085
|
05/04/2022
|
JAGADHA.
|
2905007WL084171
|
JAGADHA.
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAGADHA.
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-001/180
(PATTU)
|
2905007000NRG22050420223409086
|
05/04/2022
|
VANITHA
|
2905007WL084171
|
VANITHA
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-001/181
(PATTU)
|
2905007000NRG22050420223409087
|
05/04/2022
|
KASTHURI
|
2905007WL084171
|
KASTHURI
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-001/182
(PATTU)
|
2905007000NRG22050420223409088
|
05/04/2022
|
KOTTESWARI
|
2905007WL084171
|
KOTTESWARI
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-001/184
(PATTU)
|
2905007000NRG22050420223409089
|
05/04/2022
|
SALAMMAL
|
2905007WL084171
|
SALAMMAL
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-001/187
(PATTU)
|
2905007000NRG22050420223409090
|
05/04/2022
|
MANGAI
|
2905007WL084171
|
MANGAI
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-001/206
(PATTU)
|
2905007000NRG22050420223409091
|
05/04/2022
|
SURESHKUMAR
|
2905007WL084171
|
SURESHKUMAR
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-001/207
(PATTU)
|
2905007000NRG22050420223409092
|
05/04/2022
|
Jayanthi
|
2905007WL084171
|
Jayanthi
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-001/226
(PATTU)
|
2905007000NRG22050420223409093
|
05/04/2022
|
MAGESWARI
|
2905007WL084171
|
MAGESWARI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-001/3-B
(PATTU)
|
2905007000NRG22050420223409095
|
05/04/2022
|
VASUGI
|
2905007WL084171
|
VASUGI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-001/379
(PATTU)
|
2905007000NRG22050420223409096
|
05/04/2022
|
MALATHI
|
2905007WL084171
|
MALATHI
|
00176
|
IDIB000M137
|
570
|
570
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-001/401-A
(PATTU)
|
2905007000NRG22050420223409098
|
05/04/2022
|
MANIMEGALAI
|
2905007WL084171
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
760
|
760
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-001/76
(PATTU)
|
2905007000NRG22050420223409105
|
05/04/2022
|
GOMATHI
|
2905007WL084171
|
GOMATHI
|
00176
|
IDIB000M137
|
950
|
950
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-002/183
(PATTU)
|
2905007000NRG22050420223409106
|
05/04/2022
|
AMMSA
|
2905007WL084171
|
AMMSA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMMSA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-002/280-B
(PATTU)
|
2905007000NRG22050420223409107
|
05/04/2022
|
SARASWATHY
|
2905007WL084171
|
SARASWATHY
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-028/1
(PATTU)
|
2905007000NRG22050420223409110
|
05/04/2022
|
bakiyammal
|
2905007WL084171
|
bakiyammal
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
bakiyammal
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-028/11
(PATTU)
|
2905007000NRG22050420223409111
|
05/04/2022
|
M SANTHA KUMARI
|
2905007WL084171
|
M SANTHA KUMARI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
M SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-028/112
(PATTU)
|
2905007000NRG22050420223409112
|
05/04/2022
|
SARASWATHI
|
2905007WL084171
|
SARASWATHI
|
00176
|
IDIB000M137
|
768
|
768
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-028/113
(PATTU)
|
2905007000NRG22050420223409113
|
05/04/2022
|
V ANITHA
|
2905007WL084171
|
V ANITHA
|
00176
|
IDIB000M137
|
576
|
576
|
Processed
|
05/05/2022
|
|
020520291
|
|
V ANITHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-028/116
(PATTU)
|
2905007000NRG22050420223409114
|
05/04/2022
|
JAYAMANI
|
2905007WL084171
|
JAYAMANI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/12
(PATTU)
|
2905007000NRG22050420223409115
|
05/04/2022
|
JAGADEESWARI
|
2905007WL084171
|
JAGADEESWARI
|
00176
|
IDIB000M137
|
576
|
576
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAGADEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/120-A
(PATTU)
|
2905007000NRG22050420223409116
|
05/04/2022
|
S.MURUGAMMAL
|
2905007WL084171
|
S.MURUGAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/127
(PATTU)
|
2905007000NRG22050420223409117
|
05/04/2022
|
APPADURAI
|
2905007WL084171
|
APPADURAI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
APPADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/130
(PATTU)
|
2905007000NRG22050420223409118
|
05/04/2022
|
S KANNAGI
|
2905007WL084171
|
S KANNAGI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KANNAGI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/133
(PATTU)
|
2905007000NRG22050420223409119
|
05/04/2022
|
CHITHRA
|
2905007WL084171
|
CHITHRA
|
00176
|
IDIB000M137
|
945
|
945
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-028/137
(PATTU)
|
2905007000NRG22050420223409120
|
05/04/2022
|
DEVAKI
|
2905007WL084171
|
DEVAKI
|
00176
|
IDIB000M137
|
756
|
756
|
Processed
|
05/05/2022
|
|
020520291
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-028/138
(PATTU)
|
2905007000NRG22050420223409121
|
05/04/2022
|
S KALA
|
2905007WL084171
|
S KALA
|
00176
|
IDIB000M137
|
945
|
945
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KALA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-028/14
(PATTU)
|
2905007000NRG22050420223409122
|
05/04/2022
|
R MALA
|
2905007WL084171
|
R MALA
|
00176
|
IDIB000M137
|
756
|
756
|
Processed
|
05/05/2022
|
|
020520291
|
|
R MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-028/141
(PATTU)
|
2905007000NRG22050420223409123
|
05/04/2022
|
SANGEETHA
|
2905007WL084171
|
SANGEETHA
|
00176
|
IDIB000M137
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/142
(PATTU)
|
2905007000NRG22050420223409124
|
05/04/2022
|
C KALPANA
|
2905007WL084171
|
C KALPANA
|
00176
|
IDIB000M137
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520291
|
|
C KALPANA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/147
(PATTU)
|
2905007000NRG22050420223409126
|
05/04/2022
|
UTHRA
|
2905007WL084171
|
UTHRA
|
00176
|
IDIB000M137
|
567
|
567
|
Processed
|
05/05/2022
|
|
020520291
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/15
(PATTU)
|
2905007000NRG22050420223409127
|
05/04/2022
|
J MAHESWARI
|
2905007WL084171
|
J MAHESWARI
|
00176
|
IDIB000M137
|
567
|
567
|
Processed
|
05/05/2022
|
|
020520291
|
|
J MAHESWARI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/16
(PATTU)
|
2905007000NRG22050420223409128
|
05/04/2022
|
A VARALAKSHMI
|
2905007WL084171
|
A VARALAKSHMI
|
00176
|
IDIB000M137
|
567
|
567
|
Processed
|
05/05/2022
|
|
020520291
|
|
A VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/18
(PATTU)
|
2905007000NRG22050420223409129
|
05/04/2022
|
SULOCHANA
|
2905007WL084171
|
SULOCHANA
|
00176
|
IDIB000M137
|
945
|
945
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/21
(PATTU)
|
2905007000NRG22050420223409133
|
05/04/2022
|
KALAIMANI
|
2905007WL084171
|
KALAIMANI
|
00176
|
IDIB000M137
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/22
(PATTU)
|
2905007000NRG22050420223409134
|
05/04/2022
|
SULOCHANA
|
2905007WL084171
|
SULOCHANA
|
00176
|
IDIB000M137
|
1134
|
1134
|
Processed
|
05/05/2022
|
|
020520291
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/227-A
(PATTU)
|
2905007000NRG22050420223409135
|
05/04/2022
|
R.VALLI
|
2905007WL084171
|
R.VALLI
|
00176
|
IDIB000M137
|
567
|
567
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/23
(PATTU)
|
2905007000NRG22050420223409136
|
05/04/2022
|
PAULRAJ
|
2905007WL084171
|
PAULRAJ
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAULRAJ
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/237
(PATTU)
|
2905007000NRG22050420223409137
|
05/04/2022
|
SHYAMALA
|
2905007WL084171
|
SHYAMALA
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/238
(PATTU)
|
2905007000NRG22050420223409138
|
05/04/2022
|
M LAKSHMI
|
2905007WL084171
|
M LAKSHMI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/24
(PATTU)
|
2905007000NRG22050420223409139
|
05/04/2022
|
VIJAYA
|
2905007WL084171
|
VIJAYA
|
00176
|
IDIB000M137
|
382
|
382
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-028/245
(PATTU)
|
2905007000NRG22050420223409140
|
05/04/2022
|
SUMATHY
|
2905007WL084171
|
SUMATHY
|
00176
|
IDIB000M137
|
573
|
573
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-028/248
(PATTU)
|
2905007000NRG22050420223409141
|
05/04/2022
|
P MALAR VIZHI
|
2905007WL084171
|
P MALAR VIZHI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
P MALAR VIZHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-028/250
(PATTU)
|
2905007000NRG22050420223409142
|
05/04/2022
|
sarathammal
|
2905007WL084171
|
sarathammal
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-028/251
(PATTU)
|
2905007000NRG22050420223409143
|
05/04/2022
|
JAYAKUMAR
|
2905007WL084171
|
JAYAKUMAR
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-028/26
(PATTU)
|
2905007000NRG22050420223409144
|
05/04/2022
|
GOWTHAMI
|
2905007WL084171
|
GOWTHAMI
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-028-028/28
(PATTU)
|
2905007000NRG22050420223409145
|
05/04/2022
|
K SANTHIYA
|
2905007WL084171
|
K SANTHIYA
|
00176
|
IDIB000M137
|
764
|
764
|
Processed
|
05/05/2022
|
|
020520291
|
|
K SANTHIYA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-028-028/287-B
(PATTU)
|
2905007000NRG22050420223409146
|
05/04/2022
|
KUMARESAN
|
2905007WL084171
|
KUMARESAN
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-028-028/289-A
(PATTU)
|
2905007000NRG22050420223409147
|
05/04/2022
|
R.GIRIJA
|
2905007WL084171
|
R.GIRIJA
|
00176
|
IDIB000M137
|
382
|
382
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.GIRIJA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-028-028/298-A
(PATTU)
|
2905007000NRG22050420223409148
|
05/04/2022
|
THIRUNAKARASU
|
2905007WL084171
|
THIRUNAKARASU
|
00176
|
IDIB000M137
|
1146
|
1146
|
Processed
|
05/05/2022
|
|
020520291
|
|
THIRUNAKARASU
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-028-028/309
(PATTU)
|
2905007000NRG22050420223409149
|
05/04/2022
|
MADHUKARAIVENI
|
2905007WL084171
|
MADHUKARAIVENI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADHUKARAIVENI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-028-028/311
(PATTU)
|
2905007000NRG22050420223409150
|
05/04/2022
|
SATHEESHWARI
|
2905007WL084171
|
SATHEESHWARI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
05/05/2022
|
|
020520291
|
|
SATHEESHWARI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-028-028/317-A
(PATTU)
|
2905007000NRG22050420223409151
|
05/04/2022
|
MALLIGA
|
2905007WL084171
|
MALLIGA
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-028-028/32
(PATTU)
|
2905007000NRG22050420223409152
|
05/04/2022
|
R INBAVALLI
|
2905007WL084171
|
R INBAVALLI
|
00176
|
IDIB000M137
|
752
|
752
|
Processed
|
05/05/2022
|
|
020520291
|
|
R INBAVALLI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-028-028/324-A
(PATTU)
|
2905007000NRG22050420223409153
|
05/04/2022
|
S.DANALAKSHMI
|
2905007WL084171
|
S.DANALAKSHMI
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.DANALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-028-028/33
(PATTU)
|
2905007000NRG22050420223409154
|
05/04/2022
|
S KOTTESWARI
|
2905007WL084171
|
S KOTTESWARI
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KOTTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUDIYATHAM
|
TN-05-007-028-028/34-A
(PATTU)
|
2905007000NRG22050420223409155
|
05/04/2022
|
MARAGATHAM
|
2905007WL084171
|
MARAGATHAM
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-028-028/344-A
(PATTU)
|
2905007000NRG22050420223409156
|
05/04/2022
|
KUPPU
|
2905007WL084171
|
KUPPU
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-028-028/346-A
(PATTU)
|
2905007000NRG22050420223409157
|
05/04/2022
|
Shanmugam
|
2905007WL084171
|
Shanmugam
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-028-028/347
(PATTU)
|
2905007000NRG22050420223409158
|
05/04/2022
|
SHYAMALA
|
2905007WL084171
|
SHYAMALA
|
00176
|
IDIB000M137
|
752
|
752
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-028-028/350
(PATTU)
|
2905007000NRG22050420223409159
|
05/04/2022
|
ANITHA
|
2905007WL084171
|
ANITHA
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-028-028/374
(PATTU)
|
2905007000NRG22050420223409162
|
05/04/2022
|
RANJITHAM
|
2905007WL084171
|
RANJITHAM
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-028-028/39
(PATTU)
|
2905007000NRG22050420223409163
|
05/04/2022
|
SUMATHI
|
2905007WL084171
|
SUMATHI
|
00176
|
IDIB000M137
|
564
|
564
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
GUDIYATHAM
|
TN-05-007-028-028/395-A
(PATTU)
|
2905007000NRG22050420223409164
|
05/04/2022
|
SARITHA
|
2905007WL084171
|
SARITHA
|
00176
|
IDIB000M137
|
1128
|
1128
|
Processed
|
05/05/2022
|
|
020520291
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
GUDIYATHAM
|
TN-05-007-028-028/47
(PATTU)
|
2905007000NRG22050420223409172
|
05/04/2022
|
SELVI
|
2905007WL084171
|
SELVI
|
00176
|
IDIB000M137
|
193
|
193
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-028-028/48
(PATTU)
|
2905007000NRG22050420223409173
|
05/04/2022
|
CHITRA
|
2905007WL084171
|
CHITRA
|
00176
|
IDIB000M137
|
386
|
386
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-028-028/5
(PATTU)
|
2905007000NRG22050420223409174
|
05/04/2022
|
MANJULA
|
2905007WL084171
|
MANJULA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-028-028/56
(PATTU)
|
2905007000NRG22050420223409175
|
05/04/2022
|
MALARVIZHI A
|
2905007WL084171
|
MALARVIZHI A
|
00176
|
IDIB000M137
|
579
|
579
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALARVIZHI A
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-028-028/6
(PATTU)
|
2905007000NRG22050420223409176
|
05/04/2022
|
S NAVANEETHAM
|
2905007WL084171
|
S NAVANEETHAM
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
05/05/2022
|
|
020520291
|
|
S NAVANEETHAM
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-028-028/65
(PATTU)
|
2905007000NRG22050420223409178
|
05/04/2022
|
S MANI
|
2905007WL084171
|
S MANI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
05/05/2022
|
|
020520291
|
|
S MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
GUDIYATHAM
|
TN-05-007-028-028/67
(PATTU)
|
2905007000NRG22050420223409179
|
05/04/2022
|
R SUMATHI
|
2905007WL084171
|
R SUMATHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
05/05/2022
|
|
020520291
|
|
R SUMATHI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-028-028/69
(PATTU)
|
2905007000NRG22050420223409180
|
05/04/2022
|
LAKSHMI
|
2905007WL084171
|
LAKSHMI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GUDIYATHAM
|
TN-05-007-028-028/71
(PATTU)
|
2905007000NRG22050420223409181
|
05/04/2022
|
M AJAYAGANDHI
|
2905007WL084171
|
M AJAYAGANDHI
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
05/05/2022
|
|
020520291
|
|
M AJAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
GUDIYATHAM
|
TN-05-007-028-028/73
(PATTU)
|
2905007000NRG22050420223409182
|
05/04/2022
|
S KAMALA
|
2905007WL084171
|
S KAMALA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
020520291
|
|
S KAMALA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-028-028/74
(PATTU)
|
2905007000NRG22050420223409183
|
05/04/2022
|
MEERABAI
|
2905007WL084171
|
MEERABAI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-028-028/79
(PATTU)
|
2905007000NRG22050420223409184
|
05/04/2022
|
vathchala
|
2905007WL084171
|
vathchala
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
020520291
|
|
vathchala
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-028-028/8
(PATTU)
|
2905007000NRG22050420223409185
|
05/04/2022
|
P RAMA BAI
|
2905007WL084171
|
P RAMA BAI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
020520291
|
|
P RAMA BAI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-028-028/81
(PATTU)
|
2905007000NRG22050420223409186
|
05/04/2022
|
SAROJA
|
2905007WL084171
|
SAROJA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-028-028/82
(PATTU)
|
2905007000NRG22050420223409187
|
05/04/2022
|
YESUMANI
|
2905007WL084171
|
YESUMANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
YESUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
GUDIYATHAM
|
TN-05-007-028-028/84
(PATTU)
|
2905007000NRG22050420223409189
|
05/04/2022
|
DHANAMMAL
|
2905007WL084171
|
DHANAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-028-028/86
(PATTU)
|
2905007000NRG22050420223409190
|
05/04/2022
|
S ANANDHI
|
2905007WL084171
|
S ANANDHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-028-028/87
(PATTU)
|
2905007000NRG22050420223409191
|
05/04/2022
|
V NEELA
|
2905007WL084171
|
V NEELA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
V NEELA
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-028-028/9
(PATTU)
|
2905007000NRG22050420223409192
|
05/04/2022
|
SOORIYAKALA
|
2905007WL084171
|
SOORIYAKALA
|
00176
|
IDIB000M137
|
195
|
195
|
Processed
|
05/05/2022
|
|
020520291
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-028-028/90
(PATTU)
|
2905007000NRG22050420223409193
|
05/04/2022
|
JAYANTHI
|
2905007WL084171
|
JAYANTHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
GUDIYATHAM
|
TN-05-007-028-028/95
(PATTU)
|
2905007000NRG22050420223409194
|
05/04/2022
|
RIMOLA
|
2905007WL084171
|
RIMOLA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
RIMOLA
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-028-028/97
(PATTU)
|
2905007000NRG22050420223409195
|
05/04/2022
|
POONGKODI
|
2905007WL084171
|
POONGKODI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
05/05/2022
|
|
020520291
|
|
POONGKODI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUDIYATHAM
|
TN-05-007-028-029/232-A
(PATTU)
|
2905007000NRG22050420223409196
|
05/04/2022
|
BANU
|
2905007WL084171
|
BANU
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANU
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-028-029/4-A
(PATTU)
|
2905007000NRG22050420223409197
|
05/04/2022
|
NAVANEETHAM
|
2905007WL084171
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-028-029/58
(PATTU)
|
2905007000NRG22050420223409198
|
05/04/2022
|
DHANASEKARAN
|
2905007WL084171
|
DHANASEKARAN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94160
|
94160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94932
|
94932
|
|
|
|
|
|
|
|