|
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-05-007-028-028/19
(PATTU)
|
2905007000NRG23140620221261153
|
14/06/2022
|
RAJESWARI
|
2905007WL017201
|
RAJESWARI
|
00176
|
IDIB000G018
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-028/7
(PATTU)
|
2905007000NRG23140620221262820
|
14/06/2022
|
SASIKALA
|
2905007WL017246
|
SASIKALA
|
00176
|
IDIB000G018
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2599
|
2599
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/115-A
(PATTU)
|
2905007000NRG23140620221262783
|
14/06/2022
|
BABU
|
2905007WL017244
|
BABU
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
BABU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/115-A
(PATTU)
|
2905007000NRG23140620221262784
|
14/06/2022
|
SASIKALA
|
2905007WL017244
|
SASIKALA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/152
(PATTU)
|
2905007000NRG23140620221261101
|
14/06/2022
|
VIJAYALAKSHMI
|
2905007WL017201
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/154
(PATTU)
|
2905007000NRG23140620221261102
|
14/06/2022
|
RAMANI
|
2905007WL017201
|
RAMANI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/155
(PATTU)
|
2905007000NRG23140620221261103
|
14/06/2022
|
CHINNAPONNU
|
2905007WL017201
|
CHINNAPONNU
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/158
(PATTU)
|
2905007000NRG23140620221261104
|
14/06/2022
|
GEETHA
|
2905007WL017201
|
GEETHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/167
(PATTU)
|
2905007000NRG23140620221261105
|
14/06/2022
|
MOHANAVALLI
|
2905007WL017201
|
MOHANAVALLI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/168
(PATTU)
|
2905007000NRG23140620221261106
|
14/06/2022
|
GEETHA
|
2905007WL017201
|
GEETHA
|
00176
|
IDIB000M137
|
198
|
198
|
Processed
|
17/06/2022
|
|
011252323
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/169
(PATTU)
|
2905007000NRG23140620221261107
|
14/06/2022
|
SHAKILA
|
2905007WL017201
|
SHAKILA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-001/170
(PATTU)
|
2905007000NRG23140620221261108
|
14/06/2022
|
DIVYA
|
2905007WL017201
|
DIVYA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-001/171
(PATTU)
|
2905007000NRG23140620221261109
|
14/06/2022
|
MANJULA
|
2905007WL017201
|
MANJULA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-001/178
(PATTU)
|
2905007000NRG23140620221261110
|
14/06/2022
|
JAGADHA.
|
2905007WL017201
|
JAGADHA.
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAGADHA.
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-001/184
(PATTU)
|
2905007000NRG23140620221261111
|
14/06/2022
|
SALAMMAL
|
2905007WL017201
|
SALAMMAL
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-001/186
(PATTU)
|
2905007000NRG23140620221261112
|
14/06/2022
|
VIJAYA
|
2905007WL017201
|
VIJAYA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-001/187
(PATTU)
|
2905007000NRG23140620221262785
|
14/06/2022
|
MANGAI
|
2905007WL017244
|
MANGAI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANGAI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-001/206
(PATTU)
|
2905007000NRG23140620221262786
|
14/06/2022
|
SURESHKUMAR
|
2905007WL017244
|
SURESHKUMAR
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SURESHKUMAR
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-001/207
(PATTU)
|
2905007000NRG23140620221261113
|
14/06/2022
|
Jayanthi
|
2905007WL017201
|
Jayanthi
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-001/209
(PATTU)
|
2905007000NRG23140620221261114
|
14/06/2022
|
PANJAVENI
|
2905007WL017201
|
PANJAVENI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJAVENI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-001/218
(PATTU)
|
2905007000NRG23140620221261115
|
14/06/2022
|
KOTTEESWARI
|
2905007WL017201
|
KOTTEESWARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-001/226
(PATTU)
|
2905007000NRG23140620221261116
|
14/06/2022
|
MAGESWARI
|
2905007WL017201
|
MAGESWARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-001/236-B
(PATTU)
|
2905007000NRG23140620221261117
|
14/06/2022
|
UMA MAGESHWARI
|
2905007WL017201
|
UMA MAGESHWARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
17/06/2022
|
|
011252323
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-001/275-A
(PATTU)
|
2905007000NRG23140620221261119
|
14/06/2022
|
MEENAKSHI
|
2905007WL017201
|
MEENAKSHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-001/3-B
(PATTU)
|
2905007000NRG23140620221261120
|
14/06/2022
|
VASUGI
|
2905007WL017201
|
VASUGI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-001/319
(PATTU)
|
2905007000NRG23140620221262787
|
14/06/2022
|
PRIYA
|
2905007WL017244
|
PRIYA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-001/343-A
(PATTU)
|
2905007000NRG23140620221262799
|
14/06/2022
|
SHAKTHIVEL
|
2905007WL017245
|
SHAKTHIVEL
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHAKTHIVEL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-001/345-A
(PATTU)
|
2905007000NRG23140620221261121
|
14/06/2022
|
MUTHULAKSHMI
|
2905007WL017201
|
MUTHULAKSHMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-001/379
(PATTU)
|
2905007000NRG23140620221261122
|
14/06/2022
|
MALATHI
|
2905007WL017201
|
MALATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-001/394-A
(PATTU)
|
2905007000NRG23140620221261124
|
14/06/2022
|
PATHAMMAL
|
2905007WL017201
|
PATHAMMAL
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
PATHAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-001/401-A
(PATTU)
|
2905007000NRG23140620221261125
|
14/06/2022
|
MANIMEGALAI
|
2905007WL017201
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-002/183
(PATTU)
|
2905007000NRG23140620221261136
|
14/06/2022
|
AMMSA
|
2905007WL017201
|
AMMSA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMSA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-002/225
(PATTU)
|
2905007000NRG23140620221262801
|
14/06/2022
|
SAVITHRI
|
2905007WL017245
|
SAVITHRI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-002/279
(PATTU)
|
2905007000NRG23140620221262788
|
14/06/2022
|
SAVITHIRI
|
2905007WL017244
|
SAVITHIRI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-002/349-A
(PATTU)
|
2905007000NRG23140620221262803
|
14/06/2022
|
SHYAMALA
|
2905007WL017245
|
SHYAMALA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-002/367
(PATTU)
|
2905007000NRG23140620221262804
|
14/06/2022
|
THILAGA
|
2905007WL017245
|
THILAGA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
THILAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-002/371
(PATTU)
|
2905007000NRG23140620221262818
|
14/06/2022
|
SHANTHI
|
2905007WL017246
|
SHANTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-002/380
(PATTU)
|
2905007000NRG23140620221262819
|
14/06/2022
|
SIRONMANI
|
2905007WL017246
|
SIRONMANI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIRONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-002/45-B
(PATTU)
|
2905007000NRG23140620221261137
|
14/06/2022
|
kalpana
|
2905007WL017201
|
kalpana
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
kalpana
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/1
(PATTU)
|
2905007000NRG23140620221261138
|
14/06/2022
|
bakiyammal
|
2905007WL017201
|
bakiyammal
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
bakiyammal
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/10
(PATTU)
|
2905007000NRG23140620221261139
|
14/06/2022
|
S ANJALA
|
2905007WL017201
|
S ANJALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
S ANJALA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/102
(PATTU)
|
2905007000NRG23140620221262806
|
14/06/2022
|
SANTHI
|
2905007WL017245
|
SANTHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/11
(PATTU)
|
2905007000NRG23140620221261140
|
14/06/2022
|
M SANTHA KUMARI
|
2905007WL017201
|
M SANTHA KUMARI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
M SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/113
(PATTU)
|
2905007000NRG23140620221261141
|
14/06/2022
|
V ANITHA
|
2905007WL017201
|
V ANITHA
|
00176
|
IDIB000M137
|
199
|
199
|
Processed
|
17/06/2022
|
|
011252323
|
|
V ANITHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/116
(PATTU)
|
2905007000NRG23140620221261142
|
14/06/2022
|
JAYAMANI
|
2905007WL017201
|
JAYAMANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/12
(PATTU)
|
2905007000NRG23140620221261143
|
14/06/2022
|
JAGADEESWARI
|
2905007WL017201
|
JAGADEESWARI
|
00176
|
IDIB000M137
|
199
|
199
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAGADEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/127
(PATTU)
|
2905007000NRG23140620221262789
|
14/06/2022
|
APPADURAI
|
2905007WL017244
|
APPADURAI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
APPADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/130
(PATTU)
|
2905007000NRG23140620221261144
|
14/06/2022
|
S KANNAGI
|
2905007WL017201
|
S KANNAGI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
S KANNAGI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/132
(PATTU)
|
2905007000NRG23140620221262791
|
14/06/2022
|
N RAJESWARI
|
2905007WL017244
|
N RAJESWARI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
N RAJESWARI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/137
(PATTU)
|
2905007000NRG23140620221261145
|
14/06/2022
|
DEVAKI
|
2905007WL017201
|
DEVAKI
|
00176
|
IDIB000M137
|
199
|
199
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/138
(PATTU)
|
2905007000NRG23140620221261146
|
14/06/2022
|
S KALA
|
2905007WL017201
|
S KALA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
S KALA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-028/14
(PATTU)
|
2905007000NRG23140620221261147
|
14/06/2022
|
R MALA
|
2905007WL017201
|
R MALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
R MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-028/140
(PATTU)
|
2905007000NRG23140620221261148
|
14/06/2022
|
N UMA
|
2905007WL017201
|
N UMA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
N UMA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-028/141
(PATTU)
|
2905007000NRG23140620221261149
|
14/06/2022
|
SANGEETHA
|
2905007WL017201
|
SANGEETHA
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-028/147
(PATTU)
|
2905007000NRG23140620221261150
|
14/06/2022
|
UTHRA
|
2905007WL017201
|
UTHRA
|
00176
|
IDIB000M137
|
796
|
796
|
Processed
|
17/06/2022
|
|
011252323
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-028/16
(PATTU)
|
2905007000NRG23140620221261151
|
14/06/2022
|
A VARALAKSHMI
|
2905007WL017201
|
A VARALAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
011252323
|
|
A VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUDIYATHAM
|
TN-05-007-028-028/18
(PATTU)
|
2905007000NRG23140620221261152
|
14/06/2022
|
SULOCHANA
|
2905007WL017201
|
SULOCHANA
|
00176
|
IDIB000M137
|
398
|
398
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUDIYATHAM
|
TN-05-007-028-028/192
(PATTU)
|
2905007000NRG23140620221262807
|
14/06/2022
|
R DRAVIDA MANI
|
2905007WL017245
|
R DRAVIDA MANI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
R DRAVIDA MANI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-028-028/21
(PATTU)
|
2905007000NRG23140620221261155
|
14/06/2022
|
KALAIMANI
|
2905007WL017201
|
KALAIMANI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-028-028/22
(PATTU)
|
2905007000NRG23140620221261156
|
14/06/2022
|
SULOCHANA
|
2905007WL017201
|
SULOCHANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUDIYATHAM
|
TN-05-007-028-028/23
(PATTU)
|
2905007000NRG23140620221261157
|
14/06/2022
|
PAULRAJ
|
2905007WL017201
|
PAULRAJ
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAULRAJ
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-028-028/237
(PATTU)
|
2905007000NRG23140620221261159
|
14/06/2022
|
SHYAMALA
|
2905007WL017201
|
SHYAMALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUDIYATHAM
|
TN-05-007-028-028/245
(PATTU)
|
2905007000NRG23140620221261160
|
14/06/2022
|
SUMATHY
|
2905007WL017201
|
SUMATHY
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-028-028/248
(PATTU)
|
2905007000NRG23140620221261161
|
14/06/2022
|
P MALAR VIZHI
|
2905007WL017201
|
P MALAR VIZHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
P MALAR VIZHI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-028-028/272-A
(PATTU)
|
2905007000NRG23140620221261162
|
14/06/2022
|
DIVYA
|
2905007WL017201
|
DIVYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
GUDIYATHAM
|
TN-05-007-028-028/292-B
(PATTU)
|
2905007000NRG23140620221261163
|
14/06/2022
|
NEETHI
|
2905007WL017201
|
NEETHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
GUDIYATHAM
|
TN-05-007-028-028/293
(PATTU)
|
2905007000NRG23140620221262808
|
14/06/2022
|
PARITHA
|
2905007WL017245
|
PARITHA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARITHA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-028-028/308-A
(PATTU)
|
2905007000NRG23140620221261164
|
14/06/2022
|
AMMU
|
2905007WL017201
|
AMMU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMU
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-028-028/309
(PATTU)
|
2905007000NRG23140620221261165
|
14/06/2022
|
MADHUKARAIVENI
|
2905007WL017201
|
MADHUKARAIVENI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
MADHUKARAIVENI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-028-028/311
(PATTU)
|
2905007000NRG23140620221261166
|
14/06/2022
|
SATHEESHWARI
|
2905007WL017201
|
SATHEESHWARI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
SATHEESHWARI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-028-028/346-A
(PATTU)
|
2905007000NRG23140620221261167
|
14/06/2022
|
Shanmugam
|
2905007WL017201
|
Shanmugam
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-028-028/362
(PATTU)
|
2905007000NRG23140620221262809
|
14/06/2022
|
DANIEL
|
2905007WL017245
|
DANIEL
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
DANIEL
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-028-028/393-A
(PATTU)
|
2905007000NRG23140620221262810
|
14/06/2022
|
DHANALAKSHMI
|
2905007WL017245
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-028-028/5
(PATTU)
|
2905007000NRG23140620221262813
|
14/06/2022
|
MANJULA
|
2905007WL017245
|
MANJULA
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-028-028/50
(PATTU)
|
2905007000NRG23140620221261169
|
14/06/2022
|
JOTHI M
|
2905007WL017201
|
JOTHI M
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI M
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-028-028/69
(PATTU)
|
2905007000NRG23140620221262814
|
14/06/2022
|
LAKSHMI
|
2905007WL017245
|
LAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
GUDIYATHAM
|
TN-05-007-028-028/71
(PATTU)
|
2905007000NRG23140620221261170
|
14/06/2022
|
M AJAYAGANDHI
|
2905007WL017201
|
M AJAYAGANDHI
|
00176
|
IDIB000M137
|
588
|
588
|
Processed
|
17/06/2022
|
|
011252323
|
|
M AJAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GUDIYATHAM
|
TN-05-007-028-028/72
(PATTU)
|
2905007000NRG23140620221262795
|
14/06/2022
|
Barthiban
|
2905007WL017244
|
Barthiban
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Barthiban
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
GUDIYATHAM
|
TN-05-007-028-028/72
(PATTU)
|
2905007000NRG23140620221262794
|
14/06/2022
|
P BHANUMATHI
|
2905007WL017244
|
P BHANUMATHI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
P BHANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
GUDIYATHAM
|
TN-05-007-028-028/73
(PATTU)
|
2905007000NRG23140620221261171
|
14/06/2022
|
S KAMALA
|
2905007WL017201
|
S KAMALA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
17/06/2022
|
|
011252323
|
|
S KAMALA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-028-028/74
(PATTU)
|
2905007000NRG23140620221261172
|
14/06/2022
|
MEERABAI
|
2905007WL017201
|
MEERABAI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-028-028/77
(PATTU)
|
2905007000NRG23140620221261173
|
14/06/2022
|
K REETA
|
2905007WL017201
|
K REETA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
K REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
GUDIYATHAM
|
TN-05-007-028-028/79
(PATTU)
|
2905007000NRG23140620221261174
|
14/06/2022
|
vathchala
|
2905007WL017201
|
vathchala
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
vathchala
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-028-028/81
(PATTU)
|
2905007000NRG23140620221261175
|
14/06/2022
|
SAROJA
|
2905007WL017201
|
SAROJA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-028-028/82
(PATTU)
|
2905007000NRG23140620221261176
|
14/06/2022
|
YESUMANI
|
2905007WL017201
|
YESUMANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
YESUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
GUDIYATHAM
|
TN-05-007-028-028/84
(PATTU)
|
2905007000NRG23140620221262796
|
14/06/2022
|
DHANAMMAL
|
2905007WL017244
|
DHANAMMAL
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-028-028/86
(PATTU)
|
2905007000NRG23140620221261177
|
14/06/2022
|
S ANANDHI
|
2905007WL017201
|
S ANANDHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-028-028/87
(PATTU)
|
2905007000NRG23140620221261178
|
14/06/2022
|
V NEELA
|
2905007WL017201
|
V NEELA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
V NEELA
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-028-028/9
(PATTU)
|
2905007000NRG23140620221261179
|
14/06/2022
|
SOORIYAKALA
|
2905007WL017201
|
SOORIYAKALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-028-028/90
(PATTU)
|
2905007000NRG23140620221261180
|
14/06/2022
|
JAYANTHI
|
2905007WL017201
|
JAYANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
GUDIYATHAM
|
TN-05-007-028-028/97
(PATTU)
|
2905007000NRG23140620221262816
|
14/06/2022
|
POONGKODI
|
2905007WL017245
|
POONGKODI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
POONGKODI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUDIYATHAM
|
TN-05-007-028-029/364
(PATTU)
|
2905007000NRG23140620221262797
|
14/06/2022
|
BEEMRAJ
|
2905007WL017244
|
BEEMRAJ
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
BEEMRAJ
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-028-029/366
(PATTU)
|
2905007000NRG23140620221262817
|
14/06/2022
|
VIJAYALAKSHMI
|
2905007WL017245
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-028-029/399-A
(PATTU)
|
2905007000NRG23140620221262822
|
14/06/2022
|
BABY
|
2905007WL017246
|
BABY
|
00176
|
IDIB000M137
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107206
|
107206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109805
|
109805
|
|
|
|
|
|
|
|