|
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-05-007-026-001/409
(PAKKAM)
|
2905007000NRG23181020222795248
|
18/10/2022
|
CHITHRA
|
2905007WL059078
|
CHITHRA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-026-001/460-A
(PAKKAM)
|
2905007000NRG23181020222795250
|
18/10/2022
|
KAMALA
|
2905007WL059078
|
KAMALA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-026-003/222
(PAKKAM)
|
2905007000NRG23181020222795253
|
18/10/2022
|
SELVAMANI
|
2905007WL059078
|
SELVAMANI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-026-003/223
(PAKKAM)
|
2905007000NRG23181020222795254
|
18/10/2022
|
CHINNATHAYE
|
2905007WL059078
|
CHINNATHAYE
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNATHAYE
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-026-004/387
(PAKKAM)
|
2905007000NRG23181020222795259
|
18/10/2022
|
SUGANTHI
|
2905007WL059078
|
SUGANTHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-004/395
(PAKKAM)
|
2905007000NRG23181020222795260
|
18/10/2022
|
THILAGA
|
2905007WL059078
|
THILAGA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
THILAGA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-004/396
(PAKKAM)
|
2905007000NRG23181020222795261
|
18/10/2022
|
SHAKILA
|
2905007WL059078
|
SHAKILA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-004/404
(PAKKAM)
|
2905007000NRG23181020222795262
|
18/10/2022
|
CHANDHIRA
|
2905007WL059078
|
CHANDHIRA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-004/414
(PAKKAM)
|
2905007000NRG23181020222795263
|
18/10/2022
|
SARITHA
|
2905007WL059078
|
SARITHA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-004/430
(PAKKAM)
|
2905007000NRG23181020222795264
|
18/10/2022
|
INDHUMATHI
|
2905007WL059078
|
INDHUMATHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDHUMATHI
|
IDFC BANK LIMITED(608117)
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-005/386
(PAKKAM)
|
2905007000NRG23181020222795268
|
18/10/2022
|
NADHIYA
|
2905007WL059078
|
NADHIYA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NADHIYA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-005/425
(PAKKAM)
|
2905007000NRG23181020222795269
|
18/10/2022
|
VAIJAYANTHI
|
2905007WL059078
|
VAIJAYANTHI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-005/436
(PAKKAM)
|
2905007000NRG23181020222795271
|
18/10/2022
|
NITHIYA
|
2905007WL059078
|
NITHIYA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
26/10/2022
|
|
010578375
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-005/451
(PAKKAM)
|
2905007000NRG23181020222795272
|
18/10/2022
|
NAGALAKSHMI
|
2905007WL059078
|
NAGALAKSHMI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAGALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GUDIYATHAM
|
TN-05-007-026-005/464
(PAKKAM)
|
2905007000NRG23181020222795273
|
18/10/2022
|
SUMATHI
|
2905007WL059078
|
SUMATHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-026-005/467
(PAKKAM)
|
2905007000NRG23181020222795274
|
18/10/2022
|
JAYASREE
|
2905007WL059078
|
JAYASREE
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYASREE
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-026-026/100
(PAKKAM)
|
2905007000NRG23181020222795276
|
18/10/2022
|
KALAIVANI
|
2905007WL059078
|
KALAIVANI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-026-026/101
(PAKKAM)
|
2905007000NRG23181020222795277
|
18/10/2022
|
UMA
|
2905007WL059078
|
UMA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
UMA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-026-026/102
(PAKKAM)
|
2905007000NRG23181020222795278
|
18/10/2022
|
RANI
|
2905007WL059078
|
RANI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-026-026/110
(PAKKAM)
|
2905007000NRG23181020222795279
|
18/10/2022
|
SULOCHANA
|
2905007WL059078
|
SULOCHANA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-026-026/113
(PAKKAM)
|
2905007000NRG23181020222795280
|
18/10/2022
|
PANCHALAI
|
2905007WL059078
|
PANCHALAI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-026-026/116
(PAKKAM)
|
2905007000NRG23181020222795281
|
18/10/2022
|
SARASWATHY
|
2905007WL059078
|
SARASWATHY
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-026-026/117
(PAKKAM)
|
2905007000NRG23181020222795282
|
18/10/2022
|
KASTHURI
|
2905007WL059078
|
KASTHURI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-026-026/136
(PAKKAM)
|
2905007000NRG23181020222795283
|
18/10/2022
|
V NAVANEETHAM
|
2905007WL059078
|
V NAVANEETHAM
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
V NAVANEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUDIYATHAM
|
TN-05-007-026-026/14
(PAKKAM)
|
2905007000NRG23181020222795284
|
18/10/2022
|
VENKATAMMAL
|
2905007WL059078
|
VENKATAMMAL
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-026-026/148
(PAKKAM)
|
2905007000NRG23181020222795286
|
18/10/2022
|
KUPPAMMAL
|
2905007WL059078
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-026-026/151
(PAKKAM)
|
2905007000NRG23181020222795287
|
18/10/2022
|
KASTHURI
|
2905007WL059078
|
KASTHURI
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-026-026/152
(PAKKAM)
|
2905007000NRG23181020222795288
|
18/10/2022
|
VASANTHA
|
2905007WL059078
|
VASANTHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-026-026/205
(PAKKAM)
|
2905007000NRG23181020222795289
|
18/10/2022
|
KASTHURI
|
2905007WL059078
|
KASTHURI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-026-026/206
(PAKKAM)
|
2905007000NRG23181020222795290
|
18/10/2022
|
PUSHPA
|
2905007WL059078
|
PUSHPA
|
00176
|
IDIB000G018
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-026-026/229
(PAKKAM)
|
2905007000NRG23181020222795291
|
18/10/2022
|
AMULU
|
2905007WL059078
|
AMULU
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMULU
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-026-026/230
(PAKKAM)
|
2905007000NRG23181020222795292
|
18/10/2022
|
RAJAMMAL
|
2905007WL059078
|
RAJAMMAL
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-026-026/238
(PAKKAM)
|
2905007000NRG23181020222795293
|
18/10/2022
|
C.SELVI
|
2905007WL059078
|
C.SELVI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
C.SELVI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-026-026/24
(PAKKAM)
|
2905007000NRG23181020222795294
|
18/10/2022
|
KALYANI
|
2905007WL059078
|
KALYANI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-026-026/240
(PAKKAM)
|
2905007000NRG23181020222795295
|
18/10/2022
|
BHAVANI
|
2905007WL059078
|
BHAVANI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-026-026/249
(PAKKAM)
|
2905007000NRG23181020222795296
|
18/10/2022
|
NIRMALA
|
2905007WL059078
|
NIRMALA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-026-026/250
(PAKKAM)
|
2905007000NRG23181020222795297
|
18/10/2022
|
RAGINE
|
2905007WL059078
|
RAGINE
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAGINE
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-026-026/252
(PAKKAM)
|
2905007000NRG23181020222795298
|
18/10/2022
|
JAYA
|
2905007WL059078
|
JAYA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-026-026/254
(PAKKAM)
|
2905007000NRG23181020222795299
|
18/10/2022
|
SANTHI
|
2905007WL059078
|
SANTHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-026-026/256
(PAKKAM)
|
2905007000NRG23181020222795300
|
18/10/2022
|
GEETHA
|
2905007WL059078
|
GEETHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-026-026/26
(PAKKAM)
|
2905007000NRG23181020222795301
|
18/10/2022
|
LAKSHMI
|
2905007WL059078
|
LAKSHMI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-026-026/264
(PAKKAM)
|
2905007000NRG23181020222795302
|
18/10/2022
|
MEGALA
|
2905007WL059078
|
MEGALA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-026-026/269
(PAKKAM)
|
2905007000NRG23181020222795303
|
18/10/2022
|
SELVI
|
2905007WL059078
|
SELVI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-026-026/270
(PAKKAM)
|
2905007000NRG23181020222795304
|
18/10/2022
|
J SUMATHI
|
2905007WL059078
|
J SUMATHI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
J SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-026-026/274
(PAKKAM)
|
2905007000NRG23181020222795305
|
18/10/2022
|
LAKSHMI
|
2905007WL059078
|
LAKSHMI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-026-026/275
(PAKKAM)
|
2905007000NRG23181020222795306
|
18/10/2022
|
DEVIKA
|
2905007WL059078
|
DEVIKA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-026-026/295
(PAKKAM)
|
2905007000NRG23181020222795307
|
18/10/2022
|
MAGESWARI
|
2905007WL059078
|
MAGESWARI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-026-026/297
(PAKKAM)
|
2905007000NRG23181020222795308
|
18/10/2022
|
SAMUNDESWARI
|
2905007WL059078
|
SAMUNDESWARI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAMUNDESWARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-026-026/306
(PAKKAM)
|
2905007000NRG23181020222795309
|
18/10/2022
|
RADHAMMAL
|
2905007WL059078
|
RADHAMMAL
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-026-026/307
(PAKKAM)
|
2905007000NRG23181020222795310
|
18/10/2022
|
JOTHI
|
2905007WL059078
|
JOTHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-026-026/316-A
(PAKKAM)
|
2905007000NRG23181020222795312
|
18/10/2022
|
VENDA
|
2905007WL059078
|
VENDA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-026-026/33
(PAKKAM)
|
2905007000NRG23181020222795313
|
18/10/2022
|
SARALA
|
2905007WL059078
|
SARALA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-026-026/339
(PAKKAM)
|
2905007000NRG23181020222795314
|
18/10/2022
|
RAJITHAM
|
2905007WL059078
|
RAJITHAM
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJITHAM
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-026-026/354
(PAKKAM)
|
2905007000NRG23181020222795315
|
18/10/2022
|
LALITHA
|
2905007WL059078
|
LALITHA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
GUDIYATHAM
|
TN-05-007-026-026/358-A
(PAKKAM)
|
2905007000NRG23181020222795316
|
18/10/2022
|
PADMAVATHY L
|
2905007WL059078
|
PADMAVATHY L
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
PADMAVATHY L
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-026-026/360-A
(PAKKAM)
|
2905007000NRG23181020222795317
|
18/10/2022
|
S KOTTESWARI
|
2905007WL059078
|
S KOTTESWARI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
S KOTTESWARI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-026-026/363-A
(PAKKAM)
|
2905007000NRG23181020222795318
|
18/10/2022
|
CHINNAMANI D
|
2905007WL059078
|
CHINNAMANI D
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINNAMANI D
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-026-026/364-A
(PAKKAM)
|
2905007000NRG23181020222795319
|
18/10/2022
|
V SULOCHANA
|
2905007WL059078
|
V SULOCHANA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-026-026/367-A
(PAKKAM)
|
2905007000NRG23181020222795320
|
18/10/2022
|
SUSILA K
|
2905007WL059078
|
SUSILA K
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSILA K
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-026-026/368-A
(PAKKAM)
|
2905007000NRG23181020222795321
|
18/10/2022
|
KANCHANA S
|
2905007WL059078
|
KANCHANA S
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANCHANA S
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-026-026/369
(PAKKAM)
|
2905007000NRG23181020222795322
|
18/10/2022
|
HEMALATHA
|
2905007WL059078
|
HEMALATHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
HEMALATHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-026-026/373-A
(PAKKAM)
|
2905007000NRG23181020222795323
|
18/10/2022
|
JAYALAKSHMI
|
2905007WL059078
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-026-026/381-A
(PAKKAM)
|
2905007000NRG23181020222795324
|
18/10/2022
|
SARITHA
|
2905007WL059078
|
SARITHA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-026-026/417
(PAKKAM)
|
2905007000NRG23181020222795325
|
18/10/2022
|
PRIYA
|
2905007WL059078
|
PRIYA
|
00176
|
IDIB000G018
|
404
|
404
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-026-026/421
(PAKKAM)
|
2905007000NRG23181020222795326
|
18/10/2022
|
REVATHY
|
2905007WL059078
|
REVATHY
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-026-026/432
(PAKKAM)
|
2905007000NRG23181020222795327
|
18/10/2022
|
DEVIKA
|
2905007WL059078
|
DEVIKA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-026-026/45
(PAKKAM)
|
2905007000NRG23181020222795328
|
18/10/2022
|
KOKILA
|
2905007WL059078
|
KOKILA
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-026-026/456
(PAKKAM)
|
2905007000NRG23181020222795329
|
18/10/2022
|
REVATHI
|
2905007WL059078
|
REVATHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-026-026/463
(PAKKAM)
|
2905007000NRG23181020222795330
|
18/10/2022
|
KAVITHA
|
2905007WL059078
|
KAVITHA
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-026-026/48
(PAKKAM)
|
2905007000NRG23181020222795331
|
18/10/2022
|
ARUMUGAM
|
2905007WL059078
|
ARUMUGAM
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-026-026/50
(PAKKAM)
|
2905007000NRG23181020222795333
|
18/10/2022
|
VIJAYA
|
2905007WL059078
|
VIJAYA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-026-026/58
(PAKKAM)
|
2905007000NRG23181020222795334
|
18/10/2022
|
MANIKAM
|
2905007WL059078
|
MANIKAM
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-026-026/59
(PAKKAM)
|
2905007000NRG23181020222795335
|
18/10/2022
|
POONCHARAM
|
2905007WL059078
|
POONCHARAM
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONCHARAM
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-026-026/61
(PAKKAM)
|
2905007000NRG23181020222795336
|
18/10/2022
|
KILIYAMMAL
|
2905007WL059078
|
KILIYAMMAL
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-026-026/68
(PAKKAM)
|
2905007000NRG23181020222795337
|
18/10/2022
|
PARVATHY S
|
2905007WL059078
|
PARVATHY S
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHY S
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-026-026/74
(PAKKAM)
|
2905007000NRG23181020222795338
|
18/10/2022
|
R GIRIJA
|
2905007WL059078
|
R GIRIJA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
R GIRIJA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-026-026/76
(PAKKAM)
|
2905007000NRG23181020222795339
|
18/10/2022
|
JAMUNARANI
|
2905007WL059078
|
JAMUNARANI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAMUNARANI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-026-026/85
(PAKKAM)
|
2905007000NRG23181020222795340
|
18/10/2022
|
KUPPUSAMY
|
2905007WL059078
|
KUPPUSAMY
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPUSAMY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUDIYATHAM
|
TN-05-007-026-026/88
(PAKKAM)
|
2905007000NRG23181020222795341
|
18/10/2022
|
AMSAVENI
|
2905007WL059078
|
AMSAVENI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-026-026/89
(PAKKAM)
|
2905007000NRG23181020222795342
|
18/10/2022
|
AMMU
|
2905007WL059078
|
AMMU
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMMU
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-026-026/92
(PAKKAM)
|
2905007000NRG23181020222795343
|
18/10/2022
|
KANCHANA
|
2905007WL059078
|
KANCHANA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
GUDIYATHAM
|
TN-05-007-026-026/94
(PAKKAM)
|
2905007000NRG23181020222795344
|
18/10/2022
|
VANASUNDARI
|
2905007WL059078
|
VANASUNDARI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANASUNDARI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-026-026/99
(PAKKAM)
|
2905007000NRG23181020222795345
|
18/10/2022
|
KIRUBAVATHI
|
2905007WL059078
|
KIRUBAVATHI
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KIRUBAVATHI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-026-027/182-A
(PAKKAM)
|
2905007000NRG23181020222795346
|
18/10/2022
|
SANTHI
|
2905007WL059078
|
SANTHI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-026-027/214-A
(PAKKAM)
|
2905007000NRG23181020222795347
|
18/10/2022
|
LAILYA
|
2905007WL059078
|
LAILYA
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAILYA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-026-027/301-A
(PAKKAM)
|
2905007000NRG23181020222795348
|
18/10/2022
|
SIVARANI
|
2905007WL059078
|
SIVARANI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVARANI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-026-027/34
(PAKKAM)
|
2905007000NRG23181020222795349
|
18/10/2022
|
MUNISAMY
|
2905007WL059078
|
MUNISAMY
|
00176
|
IDIB000G018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNISAMY
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-026-027/376
(PAKKAM)
|
2905007000NRG23181020222795351
|
18/10/2022
|
USHARANI
|
2905007WL059078
|
USHARANI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-026-027/383
(PAKKAM)
|
2905007000NRG23181020222795352
|
18/10/2022
|
VENMATHI
|
2905007WL059078
|
VENMATHI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENMATHI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-026-027/392
(PAKKAM)
|
2905007000NRG23181020222795353
|
18/10/2022
|
PRIYA
|
2905007WL059078
|
PRIYA
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-026-027/394
(PAKKAM)
|
2905007000NRG23181020222795354
|
18/10/2022
|
REVATHI
|
2905007WL059078
|
REVATHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-026-027/459-A
(PAKKAM)
|
2905007000NRG23181020222795355
|
18/10/2022
|
KANTHAMMAL
|
2905007WL059078
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95584
|
95584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95584
|
95584
|
|
|
|
|
|
|
|