|
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-05-007-020-020/703
(MELMUTTUKUR)
|
2905007000NRG23120720221648976
|
12/07/2022
|
KALYANI
|
2905007WL028892
|
KALYANI
|
00078
|
CNRB0000950
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-005/897
(MELMUTTUKUR)
|
2905007000NRG23120720221648924
|
12/07/2022
|
MALARKODI
|
2905007WL028892
|
MALARKODI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/101
(MELMUTTUKUR)
|
2905007000NRG23120720221648925
|
12/07/2022
|
J THIRUPATHI
|
2905007WL028892
|
J THIRUPATHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
J THIRUPATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/104
(MELMUTTUKUR)
|
2905007000NRG23120720221648926
|
12/07/2022
|
CHIDHAMBARAM
|
2905007WL028892
|
CHIDHAMBARAM
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHIDHAMBARAM
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/106
(MELMUTTUKUR)
|
2905007000NRG23120720221648927
|
12/07/2022
|
K PUSHPAVALLI
|
2905007WL028892
|
K PUSHPAVALLI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
K PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/11
(MELMUTTUKUR)
|
2905007000NRG23120720221648928
|
12/07/2022
|
VIJAYA
|
2905007WL028892
|
VIJAYA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/112
(MELMUTTUKUR)
|
2905007000NRG23120720221648929
|
12/07/2022
|
G INDIRANI
|
2905007WL028892
|
G INDIRANI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
G INDIRANI
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/205
(MELMUTTUKUR)
|
2905007000NRG23120720221648930
|
12/07/2022
|
DHANAKOTTI
|
2905007WL028892
|
DHANAKOTTI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/217
(MELMUTTUKUR)
|
2905007000NRG23120720221648931
|
12/07/2022
|
PREMA
|
2905007WL028892
|
PREMA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
PREMA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/29
(MELMUTTUKUR)
|
2905007000NRG23120720221648932
|
12/07/2022
|
C SHANMUGAM
|
2905007WL028892
|
C SHANMUGAM
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
16/07/2022
|
|
015201505
|
|
C SHANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/29
(MELMUTTUKUR)
|
2905007000NRG23120720221648933
|
12/07/2022
|
S KRISHNAVENI
|
2905007WL028892
|
S KRISHNAVENI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
16/07/2022
|
|
015201505
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/307
(MELMUTTUKUR)
|
2905007000NRG23120720221648934
|
12/07/2022
|
C MANICKAM
|
2905007WL028892
|
C MANICKAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
C MANICKAM
|
CANARA BANK(508532)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/315
(MELMUTTUKUR)
|
2905007000NRG23120720221648935
|
12/07/2022
|
V UMA
|
2905007WL028892
|
V UMA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
V UMA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/32
(MELMUTTUKUR)
|
2905007000NRG23120720221648936
|
12/07/2022
|
M MALLIKA
|
2905007WL028892
|
M MALLIKA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MALLIKA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/343
(MELMUTTUKUR)
|
2905007000NRG23120720221648937
|
12/07/2022
|
A ANURADHA
|
2905007WL028892
|
A ANURADHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
A ANURADHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/356-B
(MELMUTTUKUR)
|
2905007000NRG23120720221648938
|
12/07/2022
|
VALLI
|
2905007WL028892
|
VALLI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/362
(MELMUTTUKUR)
|
2905007000NRG23120720221648939
|
12/07/2022
|
VALARMATHI
|
2905007WL028892
|
VALARMATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/363
(MELMUTTUKUR)
|
2905007000NRG23120720221648940
|
12/07/2022
|
VALLIYAMMAL
|
2905007WL028892
|
VALLIYAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/375
(MELMUTTUKUR)
|
2905007000NRG23120720221648941
|
12/07/2022
|
RANI
|
2905007WL028892
|
RANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/383
(MELMUTTUKUR)
|
2905007000NRG23120720221648943
|
12/07/2022
|
S LATHA
|
2905007WL028892
|
S LATHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/391
(MELMUTTUKUR)
|
2905007000NRG23120720221648944
|
12/07/2022
|
SAMBATH
|
2905007WL028892
|
SAMBATH
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/394
(MELMUTTUKUR)
|
2905007000NRG23120720221648945
|
12/07/2022
|
M VIMALA
|
2905007WL028892
|
M VIMALA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
M VIMALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/40
(MELMUTTUKUR)
|
2905007000NRG23120720221648946
|
12/07/2022
|
V MAGESHWARI
|
2905007WL028892
|
V MAGESHWARI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
V MAGESHWARI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/402-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648947
|
12/07/2022
|
T ANGAMMAL
|
2905007WL028892
|
T ANGAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
T ANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/404
(MELMUTTUKUR)
|
2905007000NRG23120720221648948
|
12/07/2022
|
SANKAR
|
2905007WL028892
|
SANKAR
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANKAR
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/41
(MELMUTTUKUR)
|
2905007000NRG23120720221648949
|
12/07/2022
|
M KALAIYARASI
|
2905007WL028892
|
M KALAIYARASI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
M KALAIYARASI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/42
(MELMUTTUKUR)
|
2905007000NRG23120720221648950
|
12/07/2022
|
S JAYANTHI
|
2905007WL028892
|
S JAYANTHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
S JAYANTHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/479
(MELMUTTUKUR)
|
2905007000NRG23120720221648951
|
12/07/2022
|
AMUDHA
|
2905007WL028892
|
AMUDHA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/480-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648952
|
12/07/2022
|
NAGAMMAL
|
2905007WL028892
|
NAGAMMAL
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/496
(MELMUTTUKUR)
|
2905007000NRG23120720221648953
|
12/07/2022
|
LALEETHA
|
2905007WL028892
|
LALEETHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
16/07/2022
|
|
015201505
|
|
LALEETHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/51
(MELMUTTUKUR)
|
2905007000NRG23120720221648954
|
12/07/2022
|
BASKAR
|
2905007WL028892
|
BASKAR
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
16/07/2022
|
|
015201505
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/512
(MELMUTTUKUR)
|
2905007000NRG23120720221648955
|
12/07/2022
|
M LATHA
|
2905007WL028892
|
M LATHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
16/07/2022
|
|
015201505
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/535
(MELMUTTUKUR)
|
2905007000NRG23120720221648956
|
12/07/2022
|
JAYANTHI
|
2905007WL028892
|
JAYANTHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/537-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648957
|
12/07/2022
|
SELVI
|
2905007WL028892
|
SELVI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/545
(MELMUTTUKUR)
|
2905007000NRG23120720221648958
|
12/07/2022
|
PADMA
|
2905007WL028892
|
PADMA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADMA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/551
(MELMUTTUKUR)
|
2905007000NRG23120720221648959
|
12/07/2022
|
MUNIYAMMAL
|
2905007WL028892
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/56
(MELMUTTUKUR)
|
2905007000NRG23120720221648960
|
12/07/2022
|
SASIKALA
|
2905007WL028892
|
SASIKALA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/569
(MELMUTTUKUR)
|
2905007000NRG23120720221648961
|
12/07/2022
|
GUNASUNDARI
|
2905007WL028892
|
GUNASUNDARI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/575
(MELMUTTUKUR)
|
2905007000NRG23120720221648962
|
12/07/2022
|
S PARAMESWARI
|
2905007WL028892
|
S PARAMESWARI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
S PARAMESWARI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/592
(MELMUTTUKUR)
|
2905007000NRG23120720221648963
|
12/07/2022
|
KARTHIKA
|
2905007WL028892
|
KARTHIKA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/608-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648964
|
12/07/2022
|
SUBRAMANI
|
2905007WL028892
|
SUBRAMANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/627
(MELMUTTUKUR)
|
2905007000NRG23120720221648965
|
12/07/2022
|
VASANTHA
|
2905007WL028892
|
VASANTHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/630
(MELMUTTUKUR)
|
2905007000NRG23120720221648966
|
12/07/2022
|
KASTHURI
|
2905007WL028892
|
KASTHURI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/638
(MELMUTTUKUR)
|
2905007000NRG23120720221648967
|
12/07/2022
|
CHINNAPAPPA
|
2905007WL028892
|
CHINNAPAPPA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/650-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648968
|
12/07/2022
|
K MEGALA
|
2905007WL028892
|
K MEGALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
K MEGALA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/651
(MELMUTTUKUR)
|
2905007000NRG23120720221648969
|
12/07/2022
|
N KAVITHA
|
2905007WL028892
|
N KAVITHA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
16/07/2022
|
|
015201505
|
|
N KAVITHA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/658
(MELMUTTUKUR)
|
2905007000NRG23120720221648970
|
12/07/2022
|
M MURUGESAN
|
2905007WL028892
|
M MURUGESAN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M MURUGESAN
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/658
(MELMUTTUKUR)
|
2905007000NRG23120720221648971
|
12/07/2022
|
VALLI
|
2905007WL028892
|
VALLI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/663
(MELMUTTUKUR)
|
2905007000NRG23120720221648972
|
12/07/2022
|
SHAKILA
|
2905007WL028892
|
SHAKILA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/70
(MELMUTTUKUR)
|
2905007000NRG23120720221648973
|
12/07/2022
|
M GUNAVATHI
|
2905007WL028892
|
M GUNAVATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
M GUNAVATHI
|
CANARA BANK(508532)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/701
(MELMUTTUKUR)
|
2905007000NRG23120720221648974
|
12/07/2022
|
SUMATHI
|
2905007WL028892
|
SUMATHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/702
(MELMUTTUKUR)
|
2905007000NRG23120720221648975
|
12/07/2022
|
SUMITHRA
|
2905007WL028892
|
SUMITHRA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/705
(MELMUTTUKUR)
|
2905007000NRG23120720221648977
|
12/07/2022
|
A RADHIKA
|
2905007WL028892
|
A RADHIKA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/718
(MELMUTTUKUR)
|
2905007000NRG23120720221648978
|
12/07/2022
|
SETTU
|
2905007WL028892
|
SETTU
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SETTU
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/727
(MELMUTTUKUR)
|
2905007000NRG23120720221648979
|
12/07/2022
|
SARITHA
|
2905007WL028892
|
SARITHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/729
(MELMUTTUKUR)
|
2905007000NRG23120720221648980
|
12/07/2022
|
KUPPU
|
2905007WL028892
|
KUPPU
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/775-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648981
|
12/07/2022
|
GOVINDHAMMAL
|
2905007WL028892
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/777
(MELMUTTUKUR)
|
2905007000NRG23120720221648982
|
12/07/2022
|
YOGANATHAN
|
2905007WL028892
|
YOGANATHAN
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
16/07/2022
|
|
015201505
|
|
YOGANATHAN
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/778-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648983
|
12/07/2022
|
RAJESWARI
|
2905007WL028892
|
RAJESWARI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/782-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648984
|
12/07/2022
|
Suguna
|
2905007WL028892
|
Suguna
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suguna
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/784-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648985
|
12/07/2022
|
KALAISELVI
|
2905007WL028892
|
KALAISELVI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/792
(MELMUTTUKUR)
|
2905007000NRG23120720221648986
|
12/07/2022
|
ELAVARASI
|
2905007WL028892
|
ELAVARASI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/793-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648987
|
12/07/2022
|
SUMATHI
|
2905007WL028892
|
SUMATHI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/798
(MELMUTTUKUR)
|
2905007000NRG23120720221648988
|
12/07/2022
|
JAYA
|
2905007WL028892
|
JAYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/821
(MELMUTTUKUR)
|
2905007000NRG23120720221648989
|
12/07/2022
|
SANMUGAM
|
2905007WL028892
|
SANMUGAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/83
(MELMUTTUKUR)
|
2905007000NRG23120720221648990
|
12/07/2022
|
G RANJITHAM
|
2905007WL028892
|
G RANJITHAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
G RANJITHAM
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/860
(MELMUTTUKUR)
|
2905007000NRG23120720221648991
|
12/07/2022
|
MANJULA
|
2905007WL028892
|
MANJULA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/95
(MELMUTTUKUR)
|
2905007000NRG23120720221648992
|
12/07/2022
|
V SULOCHANA
|
2905007WL028892
|
V SULOCHANA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
16/07/2022
|
|
015201505
|
|
V SULOCHANA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/99
(MELMUTTUKUR)
|
2905007000NRG23120720221648994
|
12/07/2022
|
R USHA
|
2905007WL028892
|
R USHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
R USHA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-022/47-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648995
|
12/07/2022
|
chakarapani
|
2905007WL028892
|
chakarapani
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
chakarapani
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-025/109-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648996
|
12/07/2022
|
KUPPAMMAL
|
2905007WL028892
|
KUPPAMMAL
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-025/646-A
(MELMUTTUKUR)
|
2905007000NRG23120720221648997
|
12/07/2022
|
BABY
|
2905007WL028892
|
BABY
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-025/656
(MELMUTTUKUR)
|
2905007000NRG23120720221648998
|
12/07/2022
|
KARPAGAM
|
2905007WL028892
|
KARPAGAM
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-025/878
(MELMUTTUKUR)
|
2905007000NRG23120720221648999
|
12/07/2022
|
SARADHA
|
2905007WL028892
|
SARADHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-025/895
(MELMUTTUKUR)
|
2905007000NRG23120720221649000
|
12/07/2022
|
SARANYA
|
2905007WL028892
|
SARANYA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84453
|
84453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85635
|
85635
|
|
|
|
|
|
|
|