|
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-05-007-006-001/37
(CHETTIKUPPAM)
|
2905007000NRG23181020222795030
|
18/10/2022
|
KANTHA
|
2905007WL059071
|
KANTHA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-006-001/658
(CHETTIKUPPAM)
|
2905007000NRG23181020222795031
|
18/10/2022
|
RADHA
|
2905007WL059071
|
RADHA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-006-003/144-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795034
|
18/10/2022
|
PATTU
|
2905007WL059071
|
PATTU
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-006-003/174-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795035
|
18/10/2022
|
BABY
|
2905007WL059071
|
BABY
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-006-003/192-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795036
|
18/10/2022
|
MALLIGA
|
2905007WL059071
|
MALLIGA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-006-003/342
(CHETTIKUPPAM)
|
2905007000NRG23181020222795038
|
18/10/2022
|
PUSHPA
|
2905007WL059071
|
PUSHPA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-006-003/582
(CHETTIKUPPAM)
|
2905007000NRG23181020222795040
|
18/10/2022
|
THAMAYANTHI
|
2905007WL059071
|
THAMAYANTHI
|
00176
|
IDIB000G018
|
955
|
955
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-006-003/59-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795041
|
18/10/2022
|
GOVINDHAMMAL
|
2905007WL059071
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-006-003/678
(CHETTIKUPPAM)
|
2905007000NRG23181020222795042
|
18/10/2022
|
RADHAMANI
|
2905007WL059071
|
RADHAMANI
|
00176
|
IDIB000G018
|
955
|
955
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHAMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-006-003/679
(CHETTIKUPPAM)
|
2905007000NRG23181020222795043
|
18/10/2022
|
THILAGAVATHI
|
2905007WL059071
|
THILAGAVATHI
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGAVATHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-006-003/715
(CHETTIKUPPAM)
|
2905007000NRG23181020222795044
|
18/10/2022
|
ambika
|
2905007WL059071
|
ambika
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
ambika
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-006-003/722
(CHETTIKUPPAM)
|
2905007000NRG23181020222795045
|
18/10/2022
|
SUGIRTHAM
|
2905007WL059071
|
SUGIRTHAM
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGIRTHAM
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-006-005/290-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795058
|
18/10/2022
|
VENDA
|
2905007WL059071
|
VENDA
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-006-005/334-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795059
|
18/10/2022
|
KUPPAMMAL
|
2905007WL059071
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-006-005/668
(CHETTIKUPPAM)
|
2905007000NRG23181020222795060
|
18/10/2022
|
MURUGAMMAL
|
2905007WL059071
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-006-005/672
(CHETTIKUPPAM)
|
2905007000NRG23181020222795061
|
18/10/2022
|
KANAGA
|
2905007WL059071
|
KANAGA
|
00176
|
IDIB000G018
|
772
|
772
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANAGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
GUDIYATHAM
|
TN-05-007-006-006/106
(CHETTIKUPPAM)
|
2905007000NRG23181020222795062
|
18/10/2022
|
RUKUAMMAL
|
2905007WL059071
|
RUKUAMMAL
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
RUKUAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-006-006/117
(CHETTIKUPPAM)
|
2905007000NRG23181020222795063
|
18/10/2022
|
CLARA
|
2905007WL059071
|
CLARA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
CLARA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-006-006/122-B
(CHETTIKUPPAM)
|
2905007000NRG23181020222795064
|
18/10/2022
|
KANMANI
|
2905007WL059071
|
KANMANI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANMANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-006-006/131
(CHETTIKUPPAM)
|
2905007000NRG23181020222795066
|
18/10/2022
|
MINNALA
|
2905007WL059071
|
MINNALA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
MINNALA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-006-006/133-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795068
|
18/10/2022
|
SASIKALA
|
2905007WL059071
|
SASIKALA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-006-006/134
(CHETTIKUPPAM)
|
2905007000NRG23181020222795069
|
18/10/2022
|
PURUSHOTHAMAN
|
2905007WL059071
|
PURUSHOTHAMAN
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
PURUSHOTHAMAN
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-006-006/143
(CHETTIKUPPAM)
|
2905007000NRG23181020222795070
|
18/10/2022
|
SUNDARI
|
2905007WL059071
|
SUNDARI
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-006-006/145-B
(CHETTIKUPPAM)
|
2905007000NRG23181020222795071
|
18/10/2022
|
ACJUTHA
|
2905007WL059071
|
ACJUTHA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
ACJUTHA
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-006-006/150-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795072
|
18/10/2022
|
PREMA
|
2905007WL059071
|
PREMA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
PREMA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-006-006/154-B
(CHETTIKUPPAM)
|
2905007000NRG23181020222795074
|
18/10/2022
|
CHITRA
|
2905007WL059071
|
CHITRA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-006-006/158-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795075
|
18/10/2022
|
GOWRI
|
2905007WL059071
|
GOWRI
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-006-006/166
(CHETTIKUPPAM)
|
2905007000NRG23181020222795076
|
18/10/2022
|
ANDAL
|
2905007WL059071
|
ANDAL
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-006-006/168-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795077
|
18/10/2022
|
MANGAMMAL
|
2905007WL059071
|
MANGAMMAL
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-006-006/169-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795078
|
18/10/2022
|
KASTURI
|
2905007WL059071
|
KASTURI
|
00176
|
IDIB000G018
|
955
|
955
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTURI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-006-006/171-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795079
|
18/10/2022
|
GANGAMMAL
|
2905007WL059071
|
GANGAMMAL
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
GANGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-006-006/175-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795080
|
18/10/2022
|
AMUDHA
|
2905007WL059071
|
AMUDHA
|
00176
|
IDIB000G018
|
955
|
955
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-006-006/191-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795083
|
18/10/2022
|
JANAKI
|
2905007WL059071
|
JANAKI
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-006-006/205
(CHETTIKUPPAM)
|
2905007000NRG23181020222795084
|
18/10/2022
|
SATHYA
|
2905007WL059071
|
SATHYA
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-006-006/214
(CHETTIKUPPAM)
|
2905007000NRG23181020222795086
|
18/10/2022
|
ANNAPOORANI
|
2905007WL059071
|
ANNAPOORANI
|
00176
|
IDIB000G018
|
1146
|
1146
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAPOORANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-006-006/223
(CHETTIKUPPAM)
|
2905007000NRG23181020222795087
|
18/10/2022
|
ANNAMMAL
|
2905007WL059071
|
ANNAMMAL
|
00176
|
IDIB000G018
|
955
|
955
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-006-006/230
(CHETTIKUPPAM)
|
2905007000NRG23181020222795088
|
18/10/2022
|
SAMPANGI
|
2905007WL059071
|
SAMPANGI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMPANGI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-006-006/234-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795089
|
18/10/2022
|
SURYAKALA
|
2905007WL059071
|
SURYAKALA
|
00176
|
IDIB000G018
|
582
|
582
|
Processed
|
26/10/2022
|
|
010578375
|
|
SURYAKALA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-006-006/258
(CHETTIKUPPAM)
|
2905007000NRG23181020222795090
|
18/10/2022
|
POONKODI
|
2905007WL059071
|
POONKODI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-006-006/261
(CHETTIKUPPAM)
|
2905007000NRG23181020222795091
|
18/10/2022
|
GEETHA
|
2905007WL059071
|
GEETHA
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-006-006/263
(CHETTIKUPPAM)
|
2905007000NRG23181020222795093
|
18/10/2022
|
MUNIYAMMA S
|
2905007WL059071
|
MUNIYAMMA S
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIYAMMA S
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-006-006/264
(CHETTIKUPPAM)
|
2905007000NRG23181020222795094
|
18/10/2022
|
PUSHPA
|
2905007WL059071
|
PUSHPA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-006-006/265
(CHETTIKUPPAM)
|
2905007000NRG23181020222795095
|
18/10/2022
|
AMUDHA
|
2905007WL059071
|
AMUDHA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-006-006/267
(CHETTIKUPPAM)
|
2905007000NRG23181020222795096
|
18/10/2022
|
DEVAKI
|
2905007WL059071
|
DEVAKI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-006-006/269
(CHETTIKUPPAM)
|
2905007000NRG23181020222795097
|
18/10/2022
|
DHANABAKIYAM
|
2905007WL059071
|
DHANABAKIYAM
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANABAKIYAM
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-006-006/270
(CHETTIKUPPAM)
|
2905007000NRG23181020222795098
|
18/10/2022
|
SUMATHI
|
2905007WL059071
|
SUMATHI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
47
|
GUDIYATHAM
|
TN-05-007-006-006/271
(CHETTIKUPPAM)
|
2905007000NRG23181020222795099
|
18/10/2022
|
KANNAGI
|
2905007WL059071
|
KANNAGI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-006-006/272
(CHETTIKUPPAM)
|
2905007000NRG23181020222795100
|
18/10/2022
|
JAGADHA
|
2905007WL059071
|
JAGADHA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAGADHA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-006-006/276
(CHETTIKUPPAM)
|
2905007000NRG23181020222795101
|
18/10/2022
|
PARVATHI
|
2905007WL059071
|
PARVATHI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-006-006/277
(CHETTIKUPPAM)
|
2905007000NRG23181020222795102
|
18/10/2022
|
VALLI
|
2905007WL059071
|
VALLI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-006-006/282
(CHETTIKUPPAM)
|
2905007000NRG23181020222795103
|
18/10/2022
|
AMARAVATHY
|
2905007WL059071
|
AMARAVATHY
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMARAVATHY
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-006-006/287
(CHETTIKUPPAM)
|
2905007000NRG23181020222795104
|
18/10/2022
|
ANBUMANI
|
2905007WL059071
|
ANBUMANI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANBUMANI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-006-006/296
(CHETTIKUPPAM)
|
2905007000NRG23181020222795106
|
18/10/2022
|
INDIRA
|
2905007WL059071
|
INDIRA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-006-006/297
(CHETTIKUPPAM)
|
2905007000NRG23181020222795107
|
18/10/2022
|
LALITHA
|
2905007WL059071
|
LALITHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-006-006/299
(CHETTIKUPPAM)
|
2905007000NRG23181020222795108
|
18/10/2022
|
KANTHAMMA C
|
2905007WL059071
|
KANTHAMMA C
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHAMMA C
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-006-006/30
(CHETTIKUPPAM)
|
2905007000NRG23181020222795109
|
18/10/2022
|
MANJULA
|
2905007WL059071
|
MANJULA
|
00176
|
IDIB000G018
|
970
|
970
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-006-006/300
(CHETTIKUPPAM)
|
2905007000NRG23181020222795110
|
18/10/2022
|
LAKSHMI
|
2905007WL059071
|
LAKSHMI
|
00176
|
IDIB000G018
|
970
|
970
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-006-006/316
(CHETTIKUPPAM)
|
2905007000NRG23181020222795111
|
18/10/2022
|
AMSA
|
2905007WL059071
|
AMSA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-006-006/32
(CHETTIKUPPAM)
|
2905007000NRG23181020222795112
|
18/10/2022
|
AMUDHA
|
2905007WL059071
|
AMUDHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-006-006/320
(CHETTIKUPPAM)
|
2905007000NRG23181020222795113
|
18/10/2022
|
KARPAGAM
|
2905007WL059071
|
KARPAGAM
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-006-006/321
(CHETTIKUPPAM)
|
2905007000NRG23181020222795114
|
18/10/2022
|
KESARI
|
2905007WL059071
|
KESARI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
KESARI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-006-006/325
(CHETTIKUPPAM)
|
2905007000NRG23181020222795115
|
18/10/2022
|
SUMATHI
|
2905007WL059071
|
SUMATHI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
GUDIYATHAM
|
TN-05-007-006-006/328
(CHETTIKUPPAM)
|
2905007000NRG23181020222795116
|
18/10/2022
|
PUSHPA
|
2905007WL059071
|
PUSHPA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-006-006/332
(CHETTIKUPPAM)
|
2905007000NRG23181020222795117
|
18/10/2022
|
LAKSHMI
|
2905007WL059071
|
LAKSHMI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-006-006/338
(CHETTIKUPPAM)
|
2905007000NRG23181020222795118
|
18/10/2022
|
ASHA
|
2905007WL059071
|
ASHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
ASHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-006-006/34
(CHETTIKUPPAM)
|
2905007000NRG23181020222795119
|
18/10/2022
|
VELLACHI
|
2905007WL059071
|
VELLACHI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-006-006/340
(CHETTIKUPPAM)
|
2905007000NRG23181020222795120
|
18/10/2022
|
ASHA
|
2905007WL059071
|
ASHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
ASHA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-006-006/341
(CHETTIKUPPAM)
|
2905007000NRG23181020222795121
|
18/10/2022
|
MANJULA
|
2905007WL059071
|
MANJULA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-006-006/345
(CHETTIKUPPAM)
|
2905007000NRG23181020222795123
|
18/10/2022
|
KUMARI
|
2905007WL059071
|
KUMARI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
GUDIYATHAM
|
TN-05-007-006-006/348
(CHETTIKUPPAM)
|
2905007000NRG23181020222795124
|
18/10/2022
|
VANITHA
|
2905007WL059071
|
VANITHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-006-006/35
(CHETTIKUPPAM)
|
2905007000NRG23181020222795125
|
18/10/2022
|
RASATHI
|
2905007WL059071
|
RASATHI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-006-006/351
(CHETTIKUPPAM)
|
2905007000NRG23181020222795126
|
18/10/2022
|
DHANALAKSHMI
|
2905007WL059071
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-006-006/352
(CHETTIKUPPAM)
|
2905007000NRG23181020222795127
|
18/10/2022
|
KANIMOZI
|
2905007WL059071
|
KANIMOZI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANIMOZI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-006-006/36
(CHETTIKUPPAM)
|
2905007000NRG23181020222795128
|
18/10/2022
|
MADHUMITHA
|
2905007WL059071
|
MADHUMITHA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
MADHUMITHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-006-006/361
(CHETTIKUPPAM)
|
2905007000NRG23181020222795129
|
18/10/2022
|
RAJESHWARI P
|
2905007WL059071
|
RAJESHWARI P
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESHWARI P
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-006-006/363
(CHETTIKUPPAM)
|
2905007000NRG23181020222795130
|
18/10/2022
|
LAKSHMI
|
2905007WL059071
|
LAKSHMI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
77
|
GUDIYATHAM
|
TN-05-007-006-006/364
(CHETTIKUPPAM)
|
2905007000NRG23181020222795131
|
18/10/2022
|
SUMATHI
|
2905007WL059071
|
SUMATHI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-006-006/367
(CHETTIKUPPAM)
|
2905007000NRG23181020222795132
|
18/10/2022
|
LAKSHMI
|
2905007WL059071
|
LAKSHMI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-006-006/368
(CHETTIKUPPAM)
|
2905007000NRG23181020222795133
|
18/10/2022
|
KANCHANA
|
2905007WL059071
|
KANCHANA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANCHANA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-006-006/370
(CHETTIKUPPAM)
|
2905007000NRG23181020222795134
|
18/10/2022
|
SANTHI
|
2905007WL059071
|
SANTHI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-006-006/372
(CHETTIKUPPAM)
|
2905007000NRG23181020222795135
|
18/10/2022
|
MOHANA
|
2905007WL059071
|
MOHANA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
MOHANA
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-006-006/373
(CHETTIKUPPAM)
|
2905007000NRG23181020222795136
|
18/10/2022
|
JAMMUNA
|
2905007WL059071
|
JAMMUNA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMMUNA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-006-006/376
(CHETTIKUPPAM)
|
2905007000NRG23181020222795137
|
18/10/2022
|
SARALA
|
2905007WL059071
|
SARALA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-006-006/384
(CHETTIKUPPAM)
|
2905007000NRG23181020222795138
|
18/10/2022
|
VALLAMMAL
|
2905007WL059071
|
VALLAMMAL
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
VALLAMMAL
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-006-006/386
(CHETTIKUPPAM)
|
2905007000NRG23181020222795139
|
18/10/2022
|
MALLIGA
|
2905007WL059071
|
MALLIGA
|
00176
|
IDIB000G018
|
970
|
970
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-006-006/387
(CHETTIKUPPAM)
|
2905007000NRG23181020222795140
|
18/10/2022
|
SOWNDHARI
|
2905007WL059071
|
SOWNDHARI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOWNDHARI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-006-006/397
(CHETTIKUPPAM)
|
2905007000NRG23181020222795141
|
18/10/2022
|
JAYANTHI
|
2905007WL059071
|
JAYANTHI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-006-006/398
(CHETTIKUPPAM)
|
2905007000NRG23181020222795142
|
18/10/2022
|
LATHA
|
2905007WL059071
|
LATHA
|
00176
|
IDIB000G018
|
776
|
776
|
Processed
|
26/10/2022
|
|
010578375
|
|
LATHA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-006-006/404
(CHETTIKUPPAM)
|
2905007000NRG23181020222795143
|
18/10/2022
|
INDRA
|
2905007WL059071
|
INDRA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDRA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-006-006/406
(CHETTIKUPPAM)
|
2905007000NRG23181020222795144
|
18/10/2022
|
SOUNDARI
|
2905007WL059071
|
SOUNDARI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOUNDARI
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-006-006/409
(CHETTIKUPPAM)
|
2905007000NRG23181020222795145
|
18/10/2022
|
JOTHI
|
2905007WL059071
|
JOTHI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-006-006/41
(CHETTIKUPPAM)
|
2905007000NRG23181020222795146
|
18/10/2022
|
NEELAVATHY
|
2905007WL059071
|
NEELAVATHY
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-006-006/42
(CHETTIKUPPAM)
|
2905007000NRG23181020222795147
|
18/10/2022
|
UMA
|
2905007WL059071
|
UMA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-006-006/426
(CHETTIKUPPAM)
|
2905007000NRG23181020222795148
|
18/10/2022
|
AMSA
|
2905007WL059071
|
AMSA
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-006-006/438
(CHETTIKUPPAM)
|
2905007000NRG23181020222795149
|
18/10/2022
|
Krishnaveni
|
2905007WL059071
|
Krishnaveni
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-006-006/44
(CHETTIKUPPAM)
|
2905007000NRG23181020222795150
|
18/10/2022
|
RANI
|
2905007WL059071
|
RANI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-006-006/446
(CHETTIKUPPAM)
|
2905007000NRG23181020222795151
|
18/10/2022
|
SARASWATHI
|
2905007WL059071
|
SARASWATHI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-006-006/45
(CHETTIKUPPAM)
|
2905007000NRG23181020222795152
|
18/10/2022
|
SUMATHI V
|
2905007WL059071
|
SUMATHI V
|
00176
|
IDIB000G018
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI V
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-006-006/450
(CHETTIKUPPAM)
|
2905007000NRG23181020222795153
|
18/10/2022
|
MAGESWARI
|
2905007WL059071
|
MAGESWARI
|
00176
|
IDIB000G018
|
970
|
970
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
GUDIYATHAM
|
TN-05-007-006-006/456
(CHETTIKUPPAM)
|
2905007000NRG23181020222795154
|
18/10/2022
|
MALINI
|
2905007WL059071
|
MALINI
|
00176
|
IDIB000G018
|
1164
|
1164
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
GUDIYATHAM
|
TN-05-007-006-006/46
(CHETTIKUPPAM)
|
2905007000NRG23181020222795155
|
18/10/2022
|
RANI B
|
2905007WL059071
|
RANI B
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI B
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-006-006/460-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795156
|
18/10/2022
|
SATHYA
|
2905007WL059071
|
SATHYA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-006-006/461
(CHETTIKUPPAM)
|
2905007000NRG23181020222795157
|
18/10/2022
|
LAKSHMI
|
2905007WL059071
|
LAKSHMI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-006-006/463
(CHETTIKUPPAM)
|
2905007000NRG23181020222795158
|
18/10/2022
|
CHITRA
|
2905007WL059071
|
CHITRA
|
00176
|
IDIB000G018
|
768
|
768
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-006-006/469
(CHETTIKUPPAM)
|
2905007000NRG23181020222795159
|
18/10/2022
|
ABIANNA
|
2905007WL059071
|
ABIANNA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
ABIANNA
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-006-006/47
(CHETTIKUPPAM)
|
2905007000NRG23181020222795160
|
18/10/2022
|
KASTHURI J
|
2905007WL059071
|
KASTHURI J
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI J
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
GUDIYATHAM
|
TN-05-007-006-006/49
(CHETTIKUPPAM)
|
2905007000NRG23181020222795161
|
18/10/2022
|
SARADHA
|
2905007WL059071
|
SARADHA
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
108
|
GUDIYATHAM
|
TN-05-007-006-006/50
(CHETTIKUPPAM)
|
2905007000NRG23181020222795162
|
18/10/2022
|
DEIVANAI M
|
2905007WL059071
|
DEIVANAI M
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEIVANAI M
|
INDIAN BANK(607105)
|
|
109
|
GUDIYATHAM
|
TN-05-007-006-006/51
(CHETTIKUPPAM)
|
2905007000NRG23181020222795163
|
18/10/2022
|
AMSA
|
2905007WL059071
|
AMSA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
110
|
GUDIYATHAM
|
TN-05-007-006-006/52
(CHETTIKUPPAM)
|
2905007000NRG23181020222795164
|
18/10/2022
|
VIJAYAKUMARI
|
2905007WL059071
|
VIJAYAKUMARI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
111
|
GUDIYATHAM
|
TN-05-007-006-006/530
(CHETTIKUPPAM)
|
2905007000NRG23181020222795166
|
18/10/2022
|
ABINUSA
|
2905007WL059071
|
ABINUSA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
ABINUSA
|
INDIAN BANK(607105)
|
|
112
|
GUDIYATHAM
|
TN-05-007-006-006/538
(CHETTIKUPPAM)
|
2905007000NRG23181020222795167
|
18/10/2022
|
RAJALAKSHMI
|
2905007WL059071
|
RAJALAKSHMI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
113
|
GUDIYATHAM
|
TN-05-007-006-006/54
(CHETTIKUPPAM)
|
2905007000NRG23181020222795168
|
18/10/2022
|
VENNILA
|
2905007WL059071
|
VENNILA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
114
|
GUDIYATHAM
|
TN-05-007-006-006/560
(CHETTIKUPPAM)
|
2905007000NRG23181020222795169
|
18/10/2022
|
POUNU
|
2905007WL059071
|
POUNU
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
POUNU
|
INDIAN BANK(607105)
|
|
115
|
GUDIYATHAM
|
TN-05-007-006-006/566
(CHETTIKUPPAM)
|
2905007000NRG23181020222795170
|
18/10/2022
|
JAYANTHI
|
2905007WL059071
|
JAYANTHI
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
116
|
GUDIYATHAM
|
TN-05-007-006-006/568
(CHETTIKUPPAM)
|
2905007000NRG23181020222795171
|
18/10/2022
|
KALAISELVI
|
2905007WL059071
|
KALAISELVI
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
117
|
GUDIYATHAM
|
TN-05-007-006-006/57
(CHETTIKUPPAM)
|
2905007000NRG23181020222795172
|
18/10/2022
|
RAJESWARI K
|
2905007WL059071
|
RAJESWARI K
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI K
|
INDIAN BANK(607105)
|
|
118
|
GUDIYATHAM
|
TN-05-007-006-006/58
(CHETTIKUPPAM)
|
2905007000NRG23181020222795173
|
18/10/2022
|
NAVANEETHAM B
|
2905007WL059071
|
NAVANEETHAM B
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAVANEETHAM B
|
INDIAN BANK(607105)
|
|
119
|
GUDIYATHAM
|
TN-05-007-006-006/583-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795174
|
18/10/2022
|
MENAGA
|
2905007WL059071
|
MENAGA
|
00176
|
IDIB000G018
|
965
|
965
|
Processed
|
26/10/2022
|
|
010578375
|
|
MENAGA
|
INDIAN BANK(607105)
|
|
120
|
GUDIYATHAM
|
TN-05-007-006-006/584
(CHETTIKUPPAM)
|
2905007000NRG23181020222795175
|
18/10/2022
|
KALA
|
2905007WL059071
|
KALA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
GUDIYATHAM
|
TN-05-007-006-006/60
(CHETTIKUPPAM)
|
2905007000NRG23181020222795176
|
18/10/2022
|
SOORIYAKANTHI
|
2905007WL059071
|
SOORIYAKANTHI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
SOORIYAKANTHI
|
INDIAN BANK(607105)
|
|
122
|
GUDIYATHAM
|
TN-05-007-006-006/61
(CHETTIKUPPAM)
|
2905007000NRG23181020222795177
|
18/10/2022
|
ANURADHA
|
2905007WL059071
|
ANURADHA
|
00176
|
IDIB000G018
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANURADHA
|
INDIAN BANK(607105)
|
|
123
|
GUDIYATHAM
|
TN-05-007-006-006/615-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795178
|
18/10/2022
|
PADMA
|
2905007WL059071
|
PADMA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMA
|
INDIAN BANK(607105)
|
|
124
|
GUDIYATHAM
|
TN-05-007-006-006/62-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795180
|
18/10/2022
|
KOMALA
|
2905007WL059071
|
KOMALA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
125
|
GUDIYATHAM
|
TN-05-007-006-006/63-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795181
|
18/10/2022
|
VANAMAYIL
|
2905007WL059071
|
VANAMAYIL
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAMAYIL
|
INDIAN BANK(607105)
|
|
126
|
GUDIYATHAM
|
TN-05-007-006-006/636-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795182
|
18/10/2022
|
SUGANYA
|
2905007WL059071
|
SUGANYA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
127
|
GUDIYATHAM
|
TN-05-007-006-006/64
(CHETTIKUPPAM)
|
2905007000NRG23181020222795183
|
18/10/2022
|
VASANTHA
|
2905007WL059071
|
VASANTHA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
128
|
GUDIYATHAM
|
TN-05-007-006-006/642-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795184
|
18/10/2022
|
KALPANA
|
2905007WL059071
|
KALPANA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALPANA
|
CANARA BANK(508532)
|
|
129
|
GUDIYATHAM
|
TN-05-007-006-006/70
(CHETTIKUPPAM)
|
2905007000NRG23181020222795186
|
18/10/2022
|
BAKIYAM
|
2905007WL059071
|
BAKIYAM
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
130
|
GUDIYATHAM
|
TN-05-007-006-006/72
(CHETTIKUPPAM)
|
2905007000NRG23181020222795187
|
18/10/2022
|
JEGADHA
|
2905007WL059071
|
JEGADHA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
JEGADHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
GUDIYATHAM
|
TN-05-007-006-006/73
(CHETTIKUPPAM)
|
2905007000NRG23181020222795188
|
18/10/2022
|
RAKEL
|
2905007WL059071
|
RAKEL
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAKEL
|
INDIAN BANK(607105)
|
|
132
|
GUDIYATHAM
|
TN-05-007-006-006/77
(CHETTIKUPPAM)
|
2905007000NRG23181020222795189
|
18/10/2022
|
MEGALA M
|
2905007WL059071
|
MEGALA M
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEGALA M
|
INDIAN BANK(607105)
|
|
133
|
GUDIYATHAM
|
TN-05-007-006-006/81
(CHETTIKUPPAM)
|
2905007000NRG23181020222795190
|
18/10/2022
|
PONKODI
|
2905007WL059071
|
PONKODI
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
134
|
GUDIYATHAM
|
TN-05-007-006-006/84-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795191
|
18/10/2022
|
NEELA
|
2905007WL059071
|
NEELA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
NEELA
|
INDIAN BANK(607105)
|
|
135
|
GUDIYATHAM
|
TN-05-007-006-006/86
(CHETTIKUPPAM)
|
2905007000NRG23181020222795192
|
18/10/2022
|
MURUGAMMAL
|
2905007WL059071
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
960
|
960
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
136
|
GUDIYATHAM
|
TN-05-007-006-006/88
(CHETTIKUPPAM)
|
2905007000NRG23181020222795193
|
18/10/2022
|
THILAGA
|
2905007WL059071
|
THILAGA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
137
|
GUDIYATHAM
|
TN-05-007-006-006/92-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795194
|
18/10/2022
|
SARALA
|
2905007WL059071
|
SARALA
|
00176
|
IDIB000G018
|
1152
|
1152
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
INDIAN BANK(607105)
|
|
138
|
GUDIYATHAM
|
TN-05-007-006-009/167-B
(CHETTIKUPPAM)
|
2905007000NRG23181020222795195
|
18/10/2022
|
AMUDHA
|
2905007WL059071
|
AMUDHA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
139
|
GUDIYATHAM
|
TN-05-007-006-009/671
(CHETTIKUPPAM)
|
2905007000NRG23181020222795196
|
18/10/2022
|
MALLIGA
|
2905007WL059071
|
MALLIGA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
140
|
GUDIYATHAM
|
TN-05-007-006-010/23
(CHETTIKUPPAM)
|
2905007000NRG23181020222795198
|
18/10/2022
|
AMSA
|
2905007WL059071
|
AMSA
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSA
|
INDIAN BANK(607105)
|
|
141
|
GUDIYATHAM
|
TN-05-007-006-010/394-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795199
|
18/10/2022
|
BARABU
|
2905007WL059071
|
BARABU
|
00176
|
IDIB000G018
|
1158
|
1158
|
Processed
|
26/10/2022
|
|
010578375
|
|
BARABU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
GUDIYATHAM
|
TN-05-007-006-010/639
(CHETTIKUPPAM)
|
2905007000NRG23181020222795200
|
18/10/2022
|
VIJAYA
|
2905007WL059071
|
VIJAYA
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
143
|
GUDIYATHAM
|
TN-05-007-006-010/654-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795201
|
18/10/2022
|
MYTHILI
|
2905007WL059071
|
MYTHILI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
MYTHILI
|
BANK OF BARODA(606985)
|
|
144
|
GUDIYATHAM
|
TN-05-007-006-010/663
(CHETTIKUPPAM)
|
2905007000NRG23181020222795202
|
18/10/2022
|
JANAKI
|
2905007WL059071
|
JANAKI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
145
|
GUDIYATHAM
|
TN-05-007-006-010/665
(CHETTIKUPPAM)
|
2905007000NRG23181020222795203
|
18/10/2022
|
VASUGI
|
2905007WL059071
|
VASUGI
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
146
|
GUDIYATHAM
|
TN-05-007-006-010/747-A
(CHETTIKUPPAM)
|
2905007000NRG23181020222795204
|
18/10/2022
|
malathi
|
2905007WL059071
|
malathi
|
00176
|
IDIB000G018
|
1170
|
1170
|
Processed
|
26/10/2022
|
|
010578375
|
|
malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163418
|
163418
|
|
|
|
|
|
|
|
|
147
|
GUDIYATHAM
|
TN-05-007-020-020/782-A
(MELMUTTUKUR)
|
2905007000NRG23181020222801714
|
18/10/2022
|
Suguna
|
2905007WL059198
|
Suguna
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
148
|
GUDIYATHAM
|
TN-05-007-020-020/784-A
(MELMUTTUKUR)
|
2905007000NRG23181020222801715
|
18/10/2022
|
KALAISELVI
|
2905007WL059198
|
KALAISELVI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
149
|
GUDIYATHAM
|
TN-05-007-020-020/792
(MELMUTTUKUR)
|
2905007000NRG23181020222801716
|
18/10/2022
|
ELAVARASI
|
2905007WL059198
|
ELAVARASI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
150
|
GUDIYATHAM
|
TN-05-007-020-020/813
(MELMUTTUKUR)
|
2905007000NRG23181020222801717
|
18/10/2022
|
KALA
|
2905007WL059198
|
KALA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALA
|
INDIAN BANK(607105)
|
|
151
|
GUDIYATHAM
|
TN-05-007-020-020/83
(MELMUTTUKUR)
|
2905007000NRG23181020222801718
|
18/10/2022
|
G RANJITHAM
|
2905007WL059198
|
G RANJITHAM
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
G RANJITHAM
|
INDIAN BANK(607105)
|
|
152
|
GUDIYATHAM
|
TN-05-007-020-020/840
(MELMUTTUKUR)
|
2905007000NRG23181020222801719
|
18/10/2022
|
GAUYATHRI R
|
2905007WL059198
|
GAUYATHRI R
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
GAUYATHRI R
|
INDIAN BANK(607105)
|
|
153
|
GUDIYATHAM
|
TN-05-007-020-020/94
(MELMUTTUKUR)
|
2905007000NRG23181020222801721
|
18/10/2022
|
K CHITHRA
|
2905007WL059198
|
K CHITHRA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
K CHITHRA
|
INDIAN BANK(607105)
|
|
154
|
GUDIYATHAM
|
TN-05-007-020-020/95
(MELMUTTUKUR)
|
2905007000NRG23181020222801722
|
18/10/2022
|
V SULOCHANA
|
2905007WL059198
|
V SULOCHANA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
155
|
GUDIYATHAM
|
TN-05-007-020-025/109-A
(MELMUTTUKUR)
|
2905007000NRG23181020222801723
|
18/10/2022
|
KUPPAMMAL
|
2905007WL059198
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
156
|
GUDIYATHAM
|
TN-05-007-020-025/646-A
(MELMUTTUKUR)
|
2905007000NRG23181020222801725
|
18/10/2022
|
BABY
|
2905007WL059198
|
BABY
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169418
|
169418
|
|
|
|
|
|
|
|