|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-028-028/60
(PATTU)
|
2905007000NRG23131220223450420
|
13/12/2022
|
JAYANTHI
|
2905007WL076321
|
JAYANTHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/110-B
(PATTU)
|
2905007000NRG23131220223450346
|
13/12/2022
|
RAJESWARI
|
2905007WL076321
|
RAJESWARI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/180
(PATTU)
|
2905007000NRG23131220223450347
|
13/12/2022
|
VANITHA
|
2905007WL076321
|
VANITHA
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/181
(PATTU)
|
2905007000NRG23131220223450348
|
13/12/2022
|
KASTHURI
|
2905007WL076321
|
KASTHURI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/182
(PATTU)
|
2905007000NRG23131220223450349
|
13/12/2022
|
KOTTESWARI
|
2905007WL076321
|
KOTTESWARI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/186
(PATTU)
|
2905007000NRG23131220223450350
|
13/12/2022
|
VIJAYA
|
2905007WL076321
|
VIJAYA
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/206
(PATTU)
|
2905007000NRG23131220223450351
|
13/12/2022
|
SURESHKUMAR
|
2905007WL076321
|
SURESHKUMAR
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/226
(PATTU)
|
2905007000NRG23131220223450352
|
13/12/2022
|
MAGESWARI
|
2905007WL076321
|
MAGESWARI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/351-A
(PATTU)
|
2905007000NRG23131220223450354
|
13/12/2022
|
BABY
|
2905007WL076321
|
BABY
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
BABY
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/40-B
(PATTU)
|
2905007000NRG23131220223450355
|
13/12/2022
|
PARAMESWARI
|
2905007WL076321
|
PARAMESWARI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/451
(PATTU)
|
2905007000NRG23131220223450356
|
13/12/2022
|
RAJANI
|
2905007WL076321
|
RAJANI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJANI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-002/185
(PATTU)
|
2905007000NRG23131220223450357
|
13/12/2022
|
PRABHAVATHY
|
2905007WL076321
|
PRABHAVATHY
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
PRABHAVATHY
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-002/195
(PATTU)
|
2905007000NRG23131220223450358
|
13/12/2022
|
VALLI
|
2905007WL076321
|
VALLI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-002/210
(PATTU)
|
2905007000NRG23131220223450359
|
13/12/2022
|
GOWRI
|
2905007WL076321
|
GOWRI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-002/291
(PATTU)
|
2905007000NRG23131220223450360
|
13/12/2022
|
SUMATHI
|
2905007WL076321
|
SUMATHI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-002/348-A
(PATTU)
|
2905007000NRG23131220223450361
|
13/12/2022
|
gunasekaran
|
2905007WL076321
|
gunasekaran
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
gunasekaran
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-002/373
(PATTU)
|
2905007000NRG23131220223450362
|
13/12/2022
|
SARASA
|
2905007WL076321
|
SARASA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-028/102
(PATTU)
|
2905007000NRG23131220223450364
|
13/12/2022
|
SANTHI
|
2905007WL076321
|
SANTHI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-028/120-A
(PATTU)
|
2905007000NRG23131220223450365
|
13/12/2022
|
S.MURUGAMMAL
|
2905007WL076321
|
S.MURUGAMMAL
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-028/123
(PATTU)
|
2905007000NRG23131220223450366
|
13/12/2022
|
PANJAMANI
|
2905007WL076321
|
PANJAMANI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANJAMANI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-028/133
(PATTU)
|
2905007000NRG23131220223450367
|
13/12/2022
|
CHITHRA
|
2905007WL076321
|
CHITHRA
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-028/142
(PATTU)
|
2905007000NRG23131220223450368
|
13/12/2022
|
C KALPANA
|
2905007WL076321
|
C KALPANA
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
C KALPANA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-028/198
(PATTU)
|
2905007000NRG23131220223450369
|
13/12/2022
|
G VIJAYA KUMARI
|
2905007WL076321
|
G VIJAYA KUMARI
|
00176
|
IDIB000M137
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254899
|
|
G VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-028/227-A
(PATTU)
|
2905007000NRG23131220223450371
|
13/12/2022
|
R.VALLI
|
2905007WL076321
|
R.VALLI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-028/23
(PATTU)
|
2905007000NRG23131220223450372
|
13/12/2022
|
PAULRAJ
|
2905007WL076321
|
PAULRAJ
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAULRAJ
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-028/235-A
(PATTU)
|
2905007000NRG23131220223450373
|
13/12/2022
|
SHYAMALA M
|
2905007WL076321
|
SHYAMALA M
|
00176
|
IDIB000M137
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHYAMALA M
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-028/238
(PATTU)
|
2905007000NRG23131220223450374
|
13/12/2022
|
M LAKSHMI
|
2905007WL076321
|
M LAKSHMI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-028/24
(PATTU)
|
2905007000NRG23131220223450375
|
13/12/2022
|
VIJAYA
|
2905007WL076321
|
VIJAYA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-028/248
(PATTU)
|
2905007000NRG23131220223450376
|
13/12/2022
|
P MALAR VIZHI
|
2905007WL076321
|
P MALAR VIZHI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
P MALAR VIZHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-028/251
(PATTU)
|
2905007000NRG23131220223450377
|
13/12/2022
|
JAYAKUMAR
|
2905007WL076321
|
JAYAKUMAR
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/256
(PATTU)
|
2905007000NRG23131220223450378
|
13/12/2022
|
K ELLAMMA
|
2905007WL076321
|
K ELLAMMA
|
00176
|
IDIB000M137
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
K ELLAMMA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/258
(PATTU)
|
2905007000NRG23131220223450379
|
13/12/2022
|
PARVATHI
|
2905007WL076321
|
PARVATHI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/26
(PATTU)
|
2905007000NRG23131220223450380
|
13/12/2022
|
GOWTHAMI
|
2905007WL076321
|
GOWTHAMI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/262
(PATTU)
|
2905007000NRG23131220223450381
|
13/12/2022
|
NEETHI
|
2905007WL076321
|
NEETHI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
NEETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/263
(PATTU)
|
2905007000NRG23131220223450382
|
13/12/2022
|
VASANTHA
|
2905007WL076321
|
VASANTHA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-028/272-A
(PATTU)
|
2905007000NRG23131220223450383
|
13/12/2022
|
DIVYA
|
2905007WL076321
|
DIVYA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-028/276
(PATTU)
|
2905007000NRG23131220223450384
|
13/12/2022
|
Thilaga
|
2905007WL076321
|
Thilaga
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-028/28
(PATTU)
|
2905007000NRG23131220223450385
|
13/12/2022
|
K SANTHIYA
|
2905007WL076321
|
K SANTHIYA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
K SANTHIYA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-028/285
(PATTU)
|
2905007000NRG23131220223450386
|
13/12/2022
|
VENDAMANI
|
2905007WL076321
|
VENDAMANI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/287-B
(PATTU)
|
2905007000NRG23131220223450387
|
13/12/2022
|
KUMARESAN
|
2905007WL076321
|
KUMARESAN
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/289-A
(PATTU)
|
2905007000NRG23131220223450388
|
13/12/2022
|
R.GIRIJA
|
2905007WL076321
|
R.GIRIJA
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
R.GIRIJA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/29
(PATTU)
|
2905007000NRG23131220223450389
|
13/12/2022
|
R DEVAKI
|
2905007WL076321
|
R DEVAKI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
R DEVAKI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/298-A
(PATTU)
|
2905007000NRG23131220223450390
|
13/12/2022
|
THIRUNAKARASU
|
2905007WL076321
|
THIRUNAKARASU
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
THIRUNAKARASU
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/306
(PATTU)
|
2905007000NRG23131220223450391
|
13/12/2022
|
KANNAMMAL
|
2905007WL076321
|
KANNAMMAL
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/31
(PATTU)
|
2905007000NRG23131220223450392
|
13/12/2022
|
ESWARI
|
2905007WL076321
|
ESWARI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/315-B
(PATTU)
|
2905007000NRG23131220223450394
|
13/12/2022
|
E JEEVA
|
2905007WL076321
|
E JEEVA
|
00176
|
IDIB000M137
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
E JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/32
(PATTU)
|
2905007000NRG23131220223450395
|
13/12/2022
|
R INBAVALLI
|
2905007WL076321
|
R INBAVALLI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
R INBAVALLI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/323-A
(PATTU)
|
2905007000NRG23131220223450396
|
13/12/2022
|
M INDIRA
|
2905007WL076321
|
M INDIRA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
M INDIRA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/324-A
(PATTU)
|
2905007000NRG23131220223450397
|
13/12/2022
|
S.DANALAKSHMI
|
2905007WL076321
|
S.DANALAKSHMI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
S.DANALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/33
(PATTU)
|
2905007000NRG23131220223450398
|
13/12/2022
|
S KOTTESWARI
|
2905007WL076321
|
S KOTTESWARI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
S KOTTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/34-A
(PATTU)
|
2905007000NRG23131220223450399
|
13/12/2022
|
MARAGATHAM
|
2905007WL076321
|
MARAGATHAM
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-028/344-A
(PATTU)
|
2905007000NRG23131220223450400
|
13/12/2022
|
KUPPU
|
2905007WL076321
|
KUPPU
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-028/347
(PATTU)
|
2905007000NRG23131220223450401
|
13/12/2022
|
SHYAMALA
|
2905007WL076321
|
SHYAMALA
|
00176
|
IDIB000M137
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-028/350
(PATTU)
|
2905007000NRG23131220223450402
|
13/12/2022
|
ANITHA
|
2905007WL076321
|
ANITHA
|
00176
|
IDIB000M137
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-028/359
(PATTU)
|
2905007000NRG23131220223450404
|
13/12/2022
|
ANANDHAN
|
2905007WL076321
|
ANANDHAN
|
00176
|
IDIB000M137
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-028/36
(PATTU)
|
2905007000NRG23131220223450405
|
13/12/2022
|
M MALAR
|
2905007WL076321
|
M MALAR
|
00176
|
IDIB000M137
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017254899
|
|
M MALAR
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-028-028/39
(PATTU)
|
2905007000NRG23131220223450407
|
13/12/2022
|
SUMATHI
|
2905007WL076321
|
SUMATHI
|
00176
|
IDIB000M137
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUDIYATHAM
|
TN-05-007-028-028/395-A
(PATTU)
|
2905007000NRG23131220223450408
|
13/12/2022
|
SARITHA
|
2905007WL076321
|
SARITHA
|
00176
|
IDIB000M137
|
1035
|
1035
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GUDIYATHAM
|
TN-05-007-028-028/43
(PATTU)
|
2905007000NRG23131220223450412
|
13/12/2022
|
V RAJAN
|
2905007WL076321
|
V RAJAN
|
00176
|
IDIB000M137
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017254899
|
|
V RAJAN
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-028-028/46
(PATTU)
|
2905007000NRG23131220223450413
|
13/12/2022
|
JEEVA
|
2905007WL076321
|
JEEVA
|
00176
|
IDIB000M137
|
1242
|
1242
|
Processed
|
06/02/2023
|
|
017254899
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUDIYATHAM
|
TN-05-007-028-028/461
(PATTU)
|
2905007000NRG23131220223450414
|
13/12/2022
|
SHALINI
|
2905007WL076321
|
SHALINI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHALINI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-028-028/48
(PATTU)
|
2905007000NRG23131220223450415
|
13/12/2022
|
CHITRA
|
2905007WL076321
|
CHITRA
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-028-028/50
(PATTU)
|
2905007000NRG23131220223450416
|
13/12/2022
|
JOTHI M
|
2905007WL076321
|
JOTHI M
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
JOTHI M
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-028-028/51
(PATTU)
|
2905007000NRG23131220223450417
|
13/12/2022
|
PADMAVATHY
|
2905007WL076321
|
PADMAVATHY
|
00176
|
IDIB000M137
|
615
|
615
|
Processed
|
06/02/2023
|
|
017254899
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-028-028/56
(PATTU)
|
2905007000NRG23131220223450418
|
13/12/2022
|
MALARVIZHI A
|
2905007WL076321
|
MALARVIZHI A
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALARVIZHI A
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-028-028/57
(PATTU)
|
2905007000NRG23131220223450419
|
13/12/2022
|
MALAR
|
2905007WL076321
|
MALAR
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-028-028/62-A
(PATTU)
|
2905007000NRG23131220223450421
|
13/12/2022
|
SHANTHI
|
2905007WL076321
|
SHANTHI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-028-028/63
(PATTU)
|
2905007000NRG23131220223450423
|
13/12/2022
|
A VENI
|
2905007WL076321
|
A VENI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
A VENI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-028-028/65
(PATTU)
|
2905007000NRG23131220223450424
|
13/12/2022
|
S MANI
|
2905007WL076321
|
S MANI
|
00176
|
IDIB000M137
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
S MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GUDIYATHAM
|
TN-05-007-028-028/67
(PATTU)
|
2905007000NRG23131220223450425
|
13/12/2022
|
R SUMATHI
|
2905007WL076321
|
R SUMATHI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
R SUMATHI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-028-028/70
(PATTU)
|
2905007000NRG23131220223450426
|
13/12/2022
|
V PUNITHA
|
2905007WL076321
|
V PUNITHA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
V PUNITHA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-028-028/91
(PATTU)
|
2905007000NRG23131220223450427
|
13/12/2022
|
SHANTHI
|
2905007WL076321
|
SHANTHI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-028-028/94
(PATTU)
|
2905007000NRG23131220223450428
|
13/12/2022
|
S KALAISELVI
|
2905007WL076321
|
S KALAISELVI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
S KALAISELVI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-028-028/95
(PATTU)
|
2905007000NRG23131220223450429
|
13/12/2022
|
RIMOLA
|
2905007WL076321
|
RIMOLA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
RIMOLA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-028-028/96
(PATTU)
|
2905007000NRG23131220223450430
|
13/12/2022
|
KALAISELVI
|
2905007WL076321
|
KALAISELVI
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-028-028/99
(PATTU)
|
2905007000NRG23131220223450431
|
13/12/2022
|
M JAYANTHI
|
2905007WL076321
|
M JAYANTHI
|
00176
|
IDIB000M137
|
824
|
824
|
Processed
|
06/02/2023
|
|
017254899
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-028-029/232-A
(PATTU)
|
2905007000NRG23131220223450432
|
13/12/2022
|
BANU
|
2905007WL076321
|
BANU
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
BANU
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-028-029/265-B
(PATTU)
|
2905007000NRG23131220223450433
|
13/12/2022
|
RADHA
|
2905007WL076321
|
RADHA
|
00176
|
IDIB000M137
|
1236
|
1236
|
Processed
|
06/02/2023
|
|
017254899
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GUDIYATHAM
|
TN-05-007-028-029/286-B
(PATTU)
|
2905007000NRG23131220223450434
|
13/12/2022
|
KANTHAMANI
|
2905007WL076321
|
KANTHAMANI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANTHAMANI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-028-029/4-A
(PATTU)
|
2905007000NRG23131220223450435
|
13/12/2022
|
NAVANEETHAM
|
2905007WL076321
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-028-029/431-A
(PATTU)
|
2905007000NRG23131220223450436
|
13/12/2022
|
SANTHAKUMARI
|
2905007WL076321
|
SANTHAKUMARI
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANTHAKUMARI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-028-029/58
(PATTU)
|
2905007000NRG23131220223450437
|
13/12/2022
|
DHANASEKARAN
|
2905007WL076321
|
DHANASEKARAN
|
00176
|
IDIB000M137
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95611
|
95611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96636
|
96636
|
|
|
|
|
|
|
|