|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-044-044/108
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454049
|
06/03/2023
|
DURAIYAMMAL
|
2905007WL097842
|
DURAIYAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/136
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454051
|
06/03/2023
|
Chiranjeevi
|
2905007WL097842
|
Chiranjeevi
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chiranjeevi
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/136
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454050
|
06/03/2023
|
RAJESWARI.C
|
2905007WL097842
|
RAJESWARI.C
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJESWARI.C
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/138
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454052
|
06/03/2023
|
MANGAMMAL
|
2905007WL097842
|
MANGAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/139
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454053
|
06/03/2023
|
KUPPAMMAL
|
2905007WL097842
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/142
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454054
|
06/03/2023
|
ARPUTHAM
|
2905007WL097842
|
ARPUTHAM
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/143
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454055
|
06/03/2023
|
LAKSHMI
|
2905007WL097842
|
LAKSHMI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/145
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454056
|
06/03/2023
|
REETA
|
2905007WL097842
|
REETA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
REETA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/146
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454057
|
06/03/2023
|
JYOTHY
|
2905007WL097842
|
JYOTHY
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
JYOTHY
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/147
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454058
|
06/03/2023
|
SARASWATHI
|
2905007WL097842
|
SARASWATHI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/148
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454059
|
06/03/2023
|
GANDHI
|
2905007WL097842
|
GANDHI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/152
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454060
|
06/03/2023
|
MALLIGA
|
2905007WL097842
|
MALLIGA
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/153
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454061
|
06/03/2023
|
KALAVATHY
|
2905007WL097842
|
KALAVATHY
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/158
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454062
|
06/03/2023
|
PAAPPAMMAL
|
2905007WL097842
|
PAAPPAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
PAAPPAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/159
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454063
|
06/03/2023
|
NAGAMMAL
|
2905007WL097842
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
NAGAMMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/160
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454064
|
06/03/2023
|
KALAVATHI.S
|
2905007WL097842
|
KALAVATHI.S
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALAVATHI.S
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/161
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454065
|
06/03/2023
|
KALAVATHI.K
|
2905007WL097842
|
KALAVATHI.K
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
KALAVATHI.K
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/165
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454066
|
06/03/2023
|
JOTHI
|
2905007WL097842
|
JOTHI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/166
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454067
|
06/03/2023
|
DEVAYANI
|
2905007WL097842
|
DEVAYANI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/172
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454068
|
06/03/2023
|
KRISHNAMOORTHY
|
2905007WL097842
|
KRISHNAMOORTHY
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/176
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454069
|
06/03/2023
|
BHUVANESWARI
|
2905007WL097842
|
BHUVANESWARI
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/178
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454070
|
06/03/2023
|
CHINNAMMAL
|
2905007WL097842
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/180
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454071
|
06/03/2023
|
MALLIGA
|
2905007WL097842
|
MALLIGA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/182
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454072
|
06/03/2023
|
MALLAMMAL
|
2905007WL097842
|
MALLAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/184
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454073
|
06/03/2023
|
ELLAMMAL
|
2905007WL097842
|
ELLAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/189
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454074
|
06/03/2023
|
PALANI
|
2905007WL097842
|
PALANI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
PALANI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/190
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454075
|
06/03/2023
|
SAKRAPANI
|
2905007WL097842
|
SAKRAPANI
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAKRAPANI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/191
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454076
|
06/03/2023
|
SELVI
|
2905007WL097842
|
SELVI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/195
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454077
|
06/03/2023
|
GEETHA
|
2905007WL097842
|
GEETHA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/197
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454078
|
06/03/2023
|
USHA
|
2905007WL097842
|
USHA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
USHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/204
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454079
|
06/03/2023
|
MALLIGA
|
2905007WL097842
|
MALLIGA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/205
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454080
|
06/03/2023
|
CHANDIRASEKARAN
|
2905007WL097842
|
CHANDIRASEKARAN
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHANDIRASEKARAN
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/216
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454081
|
06/03/2023
|
UNNAMALAI
|
2905007WL097842
|
UNNAMALAI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/224
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454082
|
06/03/2023
|
MUNIYAMMAL
|
2905007WL097842
|
MUNIYAMMAL
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/226
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454083
|
06/03/2023
|
LALITHA
|
2905007WL097842
|
LALITHA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/227
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454084
|
06/03/2023
|
GOVINDAREDDY
|
2905007WL097842
|
GOVINDAREDDY
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
02/04/2023
|
|
005715345
|
|
GOVINDAREDDY
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/227
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454085
|
06/03/2023
|
GUNAVATHI
|
2905007WL097842
|
GUNAVATHI
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
GUNAVATHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/232
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454086
|
06/03/2023
|
SAROJAMMAL
|
2905007WL097842
|
SAROJAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAROJAMMAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/233
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454087
|
06/03/2023
|
LAKSHMINARAYANAN
|
2905007WL097842
|
LAKSHMINARAYANAN
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMINARAYANAN
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/234
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454088
|
06/03/2023
|
PARIMALA
|
2905007WL097842
|
PARIMALA
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/237
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454089
|
06/03/2023
|
SRINIVASAN
|
2905007WL097842
|
SRINIVASAN
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/238
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454090
|
06/03/2023
|
JAGADHAMMA
|
2905007WL097842
|
JAGADHAMMA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
JAGADHAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/241
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454091
|
06/03/2023
|
DANAMMAL
|
2905007WL097842
|
DANAMMAL
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
DANAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/244
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454092
|
06/03/2023
|
MUTTHU
|
2905007WL097842
|
MUTTHU
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
MUTTHU
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/246
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454093
|
06/03/2023
|
RANI
|
2905007WL097842
|
RANI
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
RANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/246
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454094
|
06/03/2023
|
SOMASEKAR
|
2905007WL097842
|
SOMASEKAR
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
SOMASEKAR
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/247
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454095
|
06/03/2023
|
SAMPOORNAMMA
|
2905007WL097842
|
SAMPOORNAMMA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
SAMPOORNAMMA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/251
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454096
|
06/03/2023
|
SULOCHANA
|
2905007WL097842
|
SULOCHANA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/256
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454097
|
06/03/2023
|
KRISHNAVENI
|
2905007WL097842
|
KRISHNAVENI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/257
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454098
|
06/03/2023
|
RAMADEVI
|
2905007WL097842
|
RAMADEVI
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAMADEVI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/264
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454099
|
06/03/2023
|
AMMULU
|
2905007WL097842
|
AMMULU
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMMULU
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/295
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454100
|
06/03/2023
|
ARUNA
|
2905007WL097842
|
ARUNA
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-044/300
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454101
|
06/03/2023
|
LATHA
|
2905007WL097842
|
LATHA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
LATHA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-044-044/306
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454102
|
06/03/2023
|
VIJIYA
|
2905007WL097842
|
VIJIYA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-044-044/308
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454103
|
06/03/2023
|
RAJATHI
|
2905007WL097842
|
RAJATHI
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-044-044/312
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454104
|
06/03/2023
|
KUMARI
|
2905007WL097842
|
KUMARI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-044-044/313
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454105
|
06/03/2023
|
CHANDRAKALA
|
2905007WL097842
|
CHANDRAKALA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-044-044/329
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454106
|
06/03/2023
|
DHANAMMAL
|
2905007WL097842
|
DHANAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-044-044/338
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454107
|
06/03/2023
|
JANAKI
|
2905007WL097842
|
JANAKI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-044-044/347
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454108
|
06/03/2023
|
LATHA
|
2905007WL097842
|
LATHA
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
LATHA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-044-044/352
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454109
|
06/03/2023
|
SUJATHA
|
2905007WL097842
|
SUJATHA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-044-044/353
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454110
|
06/03/2023
|
SUJATHA
|
2905007WL097842
|
SUJATHA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-044-044/359
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454111
|
06/03/2023
|
PUSHPA
|
2905007WL097842
|
PUSHPA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-044-044/361
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454112
|
06/03/2023
|
JANSI
|
2905007WL097842
|
JANSI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
JANSI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-044-044/362-A
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454113
|
06/03/2023
|
RANI
|
2905007WL097842
|
RANI
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
RANI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-044-044/363
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454114
|
06/03/2023
|
KOTHANDAN
|
2905007WL097842
|
KOTHANDAN
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-044-044/365
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454115
|
06/03/2023
|
AMUDHA
|
2905007WL097842
|
AMUDHA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-044-044/366
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454116
|
06/03/2023
|
KUPPA GOUNDER
|
2905007WL097842
|
KUPPA GOUNDER
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
KUPPA GOUNDER
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-044-044/368
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454117
|
06/03/2023
|
VIMALA
|
2905007WL097842
|
VIMALA
|
00176
|
IDIB000P070
|
440
|
440
|
Processed
|
03/04/2023
|
|
005715345
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
70
|
GUDIYATHAM
|
TN-05-007-044-044/384
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454118
|
06/03/2023
|
KANTHAMMAL
|
2905007WL097842
|
KANTHAMMAL
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-044-044/386
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454119
|
06/03/2023
|
NEELAVATHY
|
2905007WL097842
|
NEELAVATHY
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-044-044/389
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454120
|
06/03/2023
|
KANAGA
|
2905007WL097842
|
KANAGA
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-044-044/394
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454121
|
06/03/2023
|
ANANTHAN
|
2905007WL097842
|
ANANTHAN
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
ANANTHAN
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-044-044/409
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454122
|
06/03/2023
|
SANTHI
|
2905007WL097842
|
SANTHI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-044-044/411
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454123
|
06/03/2023
|
NAGARAATHANMA
|
2905007WL097842
|
NAGARAATHANMA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
NAGARAATHANMA
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-044-044/422
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454124
|
06/03/2023
|
JOTHI
|
2905007WL097842
|
JOTHI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-044-044/428
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454125
|
06/03/2023
|
ROSU
|
2905007WL097842
|
ROSU
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
ROSU
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-044-044/437
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454126
|
06/03/2023
|
AMUTHA
|
2905007WL097842
|
AMUTHA
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-044-044/450
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454127
|
06/03/2023
|
Thoppayya
|
2905007WL097842
|
Thoppayya
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thoppayya
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-044-044/469
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454128
|
06/03/2023
|
JIKKIYAMMAL
|
2905007WL097842
|
JIKKIYAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
JIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-044-044/504
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454129
|
06/03/2023
|
GOMATHI
|
2905007WL097842
|
GOMATHI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-044-044/507
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454130
|
06/03/2023
|
KAVITHA
|
2905007WL097842
|
KAVITHA
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-044-044/524
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454131
|
06/03/2023
|
Gpoi
|
2905007WL097842
|
Gpoi
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gpoi
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-044-044/535
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454132
|
06/03/2023
|
NANDINI
|
2905007WL097842
|
NANDINI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
NANDINI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-044-044/570-A
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454133
|
06/03/2023
|
Suganya
|
2905007WL097842
|
Suganya
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Suganya
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-044-044/575-A
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454134
|
06/03/2023
|
VALLI
|
2905007WL097842
|
VALLI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
VALLI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-044-044/594
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454135
|
06/03/2023
|
Govaradan
|
2905007WL097842
|
Govaradan
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Govaradan
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-044-044/594
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454136
|
06/03/2023
|
Santhi
|
2905007WL097842
|
Santhi
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
Santhi
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-044-044/599
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454137
|
06/03/2023
|
Lavanya
|
2905007WL097842
|
Lavanya
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-044-044/68
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454138
|
06/03/2023
|
NIRMALA
|
2905007WL097842
|
NIRMALA
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-044-044/72
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454139
|
06/03/2023
|
VANAMMAL
|
2905007WL097842
|
VANAMMAL
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
VANAMMAL
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-044-044/74
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454140
|
06/03/2023
|
BUJJI
|
2905007WL097842
|
BUJJI
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
BUJJI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-044-044/83
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454141
|
06/03/2023
|
LAKSHMIPATHY
|
2905007WL097842
|
LAKSHMIPATHY
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMIPATHY
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-044-045/522
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454142
|
06/03/2023
|
SILORMANI
|
2905007WL097842
|
SILORMANI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
SILORMANI
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-044-045/590
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454143
|
06/03/2023
|
Gowri
|
2905007WL097842
|
Gowri
|
00176
|
IDIB000P070
|
660
|
660
|
Processed
|
02/04/2023
|
|
005715345
|
|
Gowri
|
INDIAN BANK(607105)
|
|
96
|
GUDIYATHAM
|
TN-05-007-044-046/301-B
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454144
|
06/03/2023
|
Usha
|
2905007WL097842
|
Usha
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
Usha
|
INDIAN BANK(607105)
|
|
97
|
GUDIYATHAM
|
TN-05-007-044-046/577-A
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454145
|
06/03/2023
|
ADHILAKSHMI
|
2905007WL097842
|
ADHILAKSHMI
|
00176
|
IDIB000P070
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005715345
|
|
ADHILAKSHMI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-044-048/578
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454147
|
06/03/2023
|
LAKSHMI
|
2905007WL097842
|
LAKSHMI
|
00176
|
IDIB000P070
|
880
|
880
|
Processed
|
02/04/2023
|
|
005715345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
GUDIYATHAM
|
TN-05-007-044-048/578
(VILUTHONPALAYAM)
|
2905007000NRG23060320234454146
|
06/03/2023
|
MAHAVISHNU
|
2905007WL097842
|
MAHAVISHNU
|
00176
|
IDIB000P070
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005715345
|
|
MAHAVISHNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109560
|
109560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109560
|
109560
|
|
|
|
|
|
|
|