|
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-05-007-013-001/1296
(KALLAPADI)
|
2905007000NRG23250620221422940
|
25/06/2022
|
GOVINDHAMMAL
|
2905007WL022070
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1126
(KALLAPADI)
|
2905007000NRG23250620221422941
|
25/06/2022
|
ELAMATHY
|
2905007WL022070
|
ELAMATHY
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861675
|
|
ELAMATHY
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-003/1129
(KALLAPADI)
|
2905007000NRG23250620221422942
|
25/06/2022
|
KUPPAMMAL
|
2905007WL022070
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-003/1163
(KALLAPADI)
|
2905007000NRG23250620221422943
|
25/06/2022
|
MAHALAKSHMI
|
2905007WL022070
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-003/1258-A
(KALLAPADI)
|
2905007000NRG23250620221422944
|
25/06/2022
|
MUNIAMMA
|
2905007WL022070
|
MUNIAMMA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-003/1260
(KALLAPADI)
|
2905007000NRG23250620221422945
|
25/06/2022
|
MUNIAMMAL
|
2905007WL022070
|
MUNIAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-003/1267
(KALLAPADI)
|
2905007000NRG23250620221422946
|
25/06/2022
|
SARALA
|
2905007WL022070
|
SARALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARALA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-003/1280
(KALLAPADI)
|
2905007000NRG23250620221422947
|
25/06/2022
|
NANDHINI
|
2905007WL022070
|
NANDHINI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-003/1293
(KALLAPADI)
|
2905007000NRG23250620221422948
|
25/06/2022
|
CHITRA
|
2905007WL022070
|
CHITRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-003/1295
(KALLAPADI)
|
2905007000NRG23250620221422949
|
25/06/2022
|
RANI
|
2905007WL022070
|
RANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-003/1310
(KALLAPADI)
|
2905007000NRG23250620221422950
|
25/06/2022
|
LAKSHMI
|
2905007WL022070
|
LAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-003/1341
(KALLAPADI)
|
2905007000NRG23250620221422951
|
25/06/2022
|
UMAPATHI
|
2905007WL022070
|
UMAPATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-003/1351
(KALLAPADI)
|
2905007000NRG23250620221422952
|
25/06/2022
|
INDRAGANDHI
|
2905007WL022070
|
INDRAGANDHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
01/07/2022
|
|
022861675
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-003/1352
(KALLAPADI)
|
2905007000NRG23250620221422953
|
25/06/2022
|
SOUNDARI
|
2905007WL022070
|
SOUNDARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-003/1368-A
(KALLAPADI)
|
2905007000NRG23250620221422954
|
25/06/2022
|
DEVAGI
|
2905007WL022070
|
DEVAGI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
01/07/2022
|
|
022861675
|
|
DEVAGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-003/444-A
(KALLAPADI)
|
2905007000NRG23250620221422960
|
25/06/2022
|
SELVI
|
2905007WL022070
|
SELVI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-003/991-A
(KALLAPADI)
|
2905007000NRG23250620221422961
|
25/06/2022
|
USHA
|
2905007WL022070
|
USHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
USHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/1074-A
(KALLAPADI)
|
2905007000NRG23250620221422962
|
25/06/2022
|
JEGADHA
|
2905007WL022070
|
JEGADHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
JEGADHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/1090-A
(KALLAPADI)
|
2905007000NRG23250620221422963
|
25/06/2022
|
AMSAVENI
|
2905007WL022070
|
AMSAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/1091-A
(KALLAPADI)
|
2905007000NRG23250620221422964
|
25/06/2022
|
ARUMUGAM
|
2905007WL022070
|
ARUMUGAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/1092-B
(KALLAPADI)
|
2905007000NRG23250620221422965
|
25/06/2022
|
PRABAVATHY
|
2905007WL022070
|
PRABAVATHY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
PRABAVATHY
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/1104-A
(KALLAPADI)
|
2905007000NRG23250620221422966
|
25/06/2022
|
KUPPAMMAL
|
2905007WL022070
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/1121-A
(KALLAPADI)
|
2905007000NRG23250620221422967
|
25/06/2022
|
THULASI
|
2905007WL022070
|
THULASI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
THULASI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/1133-A
(KALLAPADI)
|
2905007000NRG23250620221422968
|
25/06/2022
|
KANCHANA
|
2905007WL022070
|
KANCHANA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/1236
(KALLAPADI)
|
2905007000NRG23250620221422969
|
25/06/2022
|
PAVITHRA
|
2905007WL022070
|
PAVITHRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/1263
(KALLAPADI)
|
2905007000NRG23250620221422970
|
25/06/2022
|
MALLIGA
|
2905007WL022070
|
MALLIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/205
(KALLAPADI)
|
2905007000NRG23250620221422973
|
25/06/2022
|
VENDAMANI
|
2905007WL022070
|
VENDAMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/256
(KALLAPADI)
|
2905007000NRG23250620221422974
|
25/06/2022
|
SAROJA
|
2905007WL022070
|
SAROJA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/257
(KALLAPADI)
|
2905007000NRG23250620221422975
|
25/06/2022
|
MAHALAKSHMI
|
2905007WL022070
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/258
(KALLAPADI)
|
2905007000NRG23250620221422976
|
25/06/2022
|
AMARAVATHY
|
2905007WL022070
|
AMARAVATHY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/260
(KALLAPADI)
|
2905007000NRG23250620221422977
|
25/06/2022
|
SOORIYAGANDHI
|
2905007WL022070
|
SOORIYAGANDHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SOORIYAGANDHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/261
(KALLAPADI)
|
2905007000NRG23250620221422978
|
25/06/2022
|
VASANTHA
|
2905007WL022070
|
VASANTHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/263
(KALLAPADI)
|
2905007000NRG23250620221422979
|
25/06/2022
|
SELLAMMAL
|
2905007WL022070
|
SELLAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/265
(KALLAPADI)
|
2905007000NRG23250620221422980
|
25/06/2022
|
RAMANI
|
2905007WL022070
|
RAMANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/266
(KALLAPADI)
|
2905007000NRG23250620221422981
|
25/06/2022
|
MANIKAMMAL
|
2905007WL022070
|
MANIKAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANIKAMMAL
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/267
(KALLAPADI)
|
2905007000NRG23250620221422982
|
25/06/2022
|
ROSE
|
2905007WL022070
|
ROSE
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
ROSE
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/268
(KALLAPADI)
|
2905007000NRG23250620221422983
|
25/06/2022
|
KOKILA
|
2905007WL022070
|
KOKILA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/269
(KALLAPADI)
|
2905007000NRG23250620221422984
|
25/06/2022
|
JAYA
|
2905007WL022070
|
JAYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/270
(KALLAPADI)
|
2905007000NRG23250620221422985
|
25/06/2022
|
KUPPAMMAL
|
2905007WL022070
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/272
(KALLAPADI)
|
2905007000NRG23250620221422986
|
25/06/2022
|
VIJAYA
|
2905007WL022070
|
VIJAYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/273
(KALLAPADI)
|
2905007000NRG23250620221422987
|
25/06/2022
|
MAHALAKSHMI
|
2905007WL022070
|
MAHALAKSHMI
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/276
(KALLAPADI)
|
2905007000NRG23250620221422988
|
25/06/2022
|
JAYALAKSHMI
|
2905007WL022070
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/277
(KALLAPADI)
|
2905007000NRG23250620221422989
|
25/06/2022
|
JAYA
|
2905007WL022070
|
JAYA
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/278
(KALLAPADI)
|
2905007000NRG23250620221422990
|
25/06/2022
|
VENDA
|
2905007WL022070
|
VENDA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENDA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/280
(KALLAPADI)
|
2905007000NRG23250620221422991
|
25/06/2022
|
KANTHAMMAL
|
2905007WL022070
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/286
(KALLAPADI)
|
2905007000NRG23250620221422992
|
25/06/2022
|
VENDAMANI
|
2905007WL022070
|
VENDAMANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/289
(KALLAPADI)
|
2905007000NRG23250620221422993
|
25/06/2022
|
RANI
|
2905007WL022070
|
RANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/295
(KALLAPADI)
|
2905007000NRG23250620221422994
|
25/06/2022
|
GOWRAMMAL
|
2905007WL022070
|
GOWRAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOWRAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/296
(KALLAPADI)
|
2905007000NRG23250620221422995
|
25/06/2022
|
KAVITHA
|
2905007WL022070
|
KAVITHA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/298
(KALLAPADI)
|
2905007000NRG23250620221422996
|
25/06/2022
|
NIRMALA
|
2905007WL022070
|
NIRMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/299
(KALLAPADI)
|
2905007000NRG23250620221422997
|
25/06/2022
|
KANAGA
|
2905007WL022070
|
KANAGA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/301
(KALLAPADI)
|
2905007000NRG23250620221422998
|
25/06/2022
|
RAMU
|
2905007WL022070
|
RAMU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMU
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/303
(KALLAPADI)
|
2905007000NRG23250620221422999
|
25/06/2022
|
VASANTHI
|
2905007WL022070
|
VASANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/311
(KALLAPADI)
|
2905007000NRG23250620221423002
|
25/06/2022
|
PUSPA
|
2905007WL022070
|
PUSPA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/313
(KALLAPADI)
|
2905007000NRG23250620221423003
|
25/06/2022
|
PARVATHI
|
2905007WL022070
|
PARVATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/323
(KALLAPADI)
|
2905007000NRG23250620221423004
|
25/06/2022
|
VANAJA
|
2905007WL022070
|
VANAJA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/366
(KALLAPADI)
|
2905007000NRG23250620221423005
|
25/06/2022
|
VAIDEGHI
|
2905007WL022070
|
VAIDEGHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VAIDEGHI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-013/369
(KALLAPADI)
|
2905007000NRG23250620221423006
|
25/06/2022
|
KAVITHA
|
2905007WL022070
|
KAVITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-013-013/371
(KALLAPADI)
|
2905007000NRG23250620221423007
|
25/06/2022
|
ARUTHRA
|
2905007WL022070
|
ARUTHRA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUTHRA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-013-013/372
(KALLAPADI)
|
2905007000NRG23250620221423008
|
25/06/2022
|
VIJAYAKUMARI
|
2905007WL022070
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-013-013/378
(KALLAPADI)
|
2905007000NRG23250620221423009
|
25/06/2022
|
NARAYANASWAMY
|
2905007WL022070
|
NARAYANASWAMY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
NARAYANASWAMY
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-013-013/384
(KALLAPADI)
|
2905007000NRG23250620221423010
|
25/06/2022
|
MUNIAMMA
|
2905007WL022070
|
MUNIAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-013-013/393
(KALLAPADI)
|
2905007000NRG23250620221423011
|
25/06/2022
|
SAROJA
|
2905007WL022070
|
SAROJA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-013-013/405
(KALLAPADI)
|
2905007000NRG23250620221423012
|
25/06/2022
|
SAROJA
|
2905007WL022070
|
SAROJA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-013-013/443
(KALLAPADI)
|
2905007000NRG23250620221423014
|
25/06/2022
|
MUNIYAMMA
|
2905007WL022070
|
MUNIYAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNIYAMMA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-013-013/451
(KALLAPADI)
|
2905007000NRG23250620221423015
|
25/06/2022
|
VIJAYA
|
2905007WL022070
|
VIJAYA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-013-013/455
(KALLAPADI)
|
2905007000NRG23250620221423016
|
25/06/2022
|
VALLIYAMMA
|
2905007WL022070
|
VALLIYAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLIYAMMA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-013-013/462
(KALLAPADI)
|
2905007000NRG23250620221423017
|
25/06/2022
|
SUKKAMMAL
|
2905007WL022070
|
SUKKAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUKKAMMAL
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-013-013/463
(KALLAPADI)
|
2905007000NRG23250620221423018
|
25/06/2022
|
VALARMATHI
|
2905007WL022070
|
VALARMATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-013-013/466
(KALLAPADI)
|
2905007000NRG23250620221423019
|
25/06/2022
|
SALAMMAL
|
2905007WL022070
|
SALAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-013-013/471
(KALLAPADI)
|
2905007000NRG23250620221423020
|
25/06/2022
|
LAKSHMI
|
2905007WL022070
|
LAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-013-013/480
(KALLAPADI)
|
2905007000NRG23250620221423021
|
25/06/2022
|
THILAGAVATHY
|
2905007WL022070
|
THILAGAVATHY
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
THILAGAVATHY
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-013-013/559
(KALLAPADI)
|
2905007000NRG23250620221423022
|
25/06/2022
|
SULOCHANA
|
2905007WL022070
|
SULOCHANA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-013-013/568
(KALLAPADI)
|
2905007000NRG23250620221423023
|
25/06/2022
|
AMSA
|
2905007WL022070
|
AMSA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-013-013/649
(KALLAPADI)
|
2905007000NRG23250620221423024
|
25/06/2022
|
VASUGI
|
2905007WL022070
|
VASUGI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-013-013/650
(KALLAPADI)
|
2905007000NRG23250620221423025
|
25/06/2022
|
RUKKAMMAL
|
2905007WL022070
|
RUKKAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
RUKKAMMAL
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-013-013/703
(KALLAPADI)
|
2905007000NRG23250620221423027
|
25/06/2022
|
MANI
|
2905007WL022070
|
MANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-013-013/743
(KALLAPADI)
|
2905007000NRG23250620221423028
|
25/06/2022
|
KASTHURI
|
2905007WL022070
|
KASTHURI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-013-013/757
(KALLAPADI)
|
2905007000NRG23250620221423030
|
25/06/2022
|
JAMMUNA
|
2905007WL022070
|
JAMMUNA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAMMUNA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-013-013/758
(KALLAPADI)
|
2905007000NRG23250620221423031
|
25/06/2022
|
AMSA
|
2905007WL022070
|
AMSA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-013-013/765
(KALLAPADI)
|
2905007000NRG23250620221423032
|
25/06/2022
|
VIJAYA
|
2905007WL022070
|
VIJAYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-013-013/775
(KALLAPADI)
|
2905007000NRG23250620221423033
|
25/06/2022
|
RAMU
|
2905007WL022070
|
RAMU
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMU
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-013-013/776
(KALLAPADI)
|
2905007000NRG23250620221423034
|
25/06/2022
|
DASARATHAN
|
2905007WL022070
|
DASARATHAN
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
01/07/2022
|
|
022861675
|
|
DASARATHAN
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-013-013/777
(KALLAPADI)
|
2905007000NRG23250620221423035
|
25/06/2022
|
SIVAGAMI
|
2905007WL022070
|
SIVAGAMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-013-013/780
(KALLAPADI)
|
2905007000NRG23250620221423036
|
25/06/2022
|
KALAVATHY
|
2905007WL022070
|
KALAVATHY
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-013-013/782
(KALLAPADI)
|
2905007000NRG23250620221423037
|
25/06/2022
|
VENDAMANI
|
2905007WL022070
|
VENDAMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-013-013/783
(KALLAPADI)
|
2905007000NRG23250620221423038
|
25/06/2022
|
KANAGA
|
2905007WL022070
|
KANAGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-013-013/784
(KALLAPADI)
|
2905007000NRG23250620221423039
|
25/06/2022
|
SIRORMANI
|
2905007WL022070
|
SIRORMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIRORMANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUDIYATHAM
|
TN-05-007-013-013/792
(KALLAPADI)
|
2905007000NRG23250620221423040
|
25/06/2022
|
SAROJA
|
2905007WL022070
|
SAROJA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-013-013/794
(KALLAPADI)
|
2905007000NRG23250620221423041
|
25/06/2022
|
RAJESWARI
|
2905007WL022070
|
RAJESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-013-013/795
(KALLAPADI)
|
2905007000NRG23250620221423042
|
25/06/2022
|
PADMAVATHY
|
2905007WL022070
|
PADMAVATHY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-013-013/806
(KALLAPADI)
|
2905007000NRG23250620221423043
|
25/06/2022
|
AATHI
|
2905007WL022070
|
AATHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AATHI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-013-013/807
(KALLAPADI)
|
2905007000NRG23250620221423044
|
25/06/2022
|
AMUDHA
|
2905007WL022070
|
AMUDHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-013-013/808
(KALLAPADI)
|
2905007000NRG23250620221423045
|
25/06/2022
|
JAYANTHI
|
2905007WL022070
|
JAYANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-013-013/819
(KALLAPADI)
|
2905007000NRG23250620221423046
|
25/06/2022
|
PADMAVATHY
|
2905007WL022070
|
PADMAVATHY
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
01/07/2022
|
|
022861675
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-013-013/821
(KALLAPADI)
|
2905007000NRG23250620221423047
|
25/06/2022
|
AMSA
|
2905007WL022070
|
AMSA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMSA
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-013-013/835
(KALLAPADI)
|
2905007000NRG23250620221423048
|
25/06/2022
|
LALAITHA
|
2905007WL022070
|
LALAITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
LALAITHA
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-013-013/872
(KALLAPADI)
|
2905007000NRG23250620221423049
|
25/06/2022
|
BHUVANESWARI
|
2905007WL022070
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-013-013/875
(KALLAPADI)
|
2905007000NRG23250620221423050
|
25/06/2022
|
PATTUROJA
|
2905007WL022070
|
PATTUROJA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
PATTUROJA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-013-013/876
(KALLAPADI)
|
2905007000NRG23250620221423051
|
25/06/2022
|
GEETHA
|
2905007WL022070
|
GEETHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-013-013/886
(KALLAPADI)
|
2905007000NRG23250620221423052
|
25/06/2022
|
GOVINDHAMMA
|
2905007WL022070
|
GOVINDHAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-013-013/942
(KALLAPADI)
|
2905007000NRG23250620221423053
|
25/06/2022
|
UNNAMALAI
|
2905007WL022070
|
UNNAMALAI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-013-013/986
(KALLAPADI)
|
2905007000NRG23250620221423054
|
25/06/2022
|
SELVI
|
2905007WL022070
|
SELVI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-013-013/987-A
(KALLAPADI)
|
2905007000NRG23250620221423055
|
25/06/2022
|
MOHANA
|
2905007WL022070
|
MOHANA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-013-013/988
(KALLAPADI)
|
2905007000NRG23250620221423056
|
25/06/2022
|
VIJALAKSHMI
|
2905007WL022070
|
VIJALAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJALAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-013-013/989
(KALLAPADI)
|
2905007000NRG23250620221423057
|
25/06/2022
|
MALLIGA
|
2905007WL022070
|
MALLIGA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
107
|
GUDIYATHAM
|
TN-05-007-013-013/997
(KALLAPADI)
|
2905007000NRG23250620221423058
|
25/06/2022
|
DHANALAKSHMI
|
2905007WL022070
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123471
|
123471
|
|
|
|
|
|
|
|
|
108
|
GUDIYATHAM
|
TN-05-007-013-013/306
(KALLAPADI)
|
2905007000NRG23250620221423001
|
25/06/2022
|
KUMARI.
|
2905007WL022070
|
KUMARI.
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMARI.
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-013-013/437
(KALLAPADI)
|
2905007000NRG23250620221423013
|
25/06/2022
|
JOTHI.
|
2905007WL022070
|
JOTHI.
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
01/07/2022
|
|
022861675
|
|
JOTHI.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125835
|
125835
|
|
|
|
|
|
|
|