|
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)
|
2905007000NRG23260920222539470
|
26/09/2022
|
KALYANI
|
2905007WL052691
|
KALYANI
|
00078
|
CNRB0000950
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALYANI
|
CANARA BANK(508532)
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-020/843
(MELMUTTUKUR)
|
2905007000NRG23260920222539484
|
26/09/2022
|
PANCHALAI
|
2905007WL052691
|
PANCHALAI
|
00078
|
CNRB0000950
|
776
|
776
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANCHALAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/100
(MELMUTTUKUR)
|
2905007000NRG23260920222539427
|
26/09/2022
|
M ALUMELU
|
2905007WL052691
|
M ALUMELU
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
13/10/2022
|
|
030361657
|
|
M ALUMELU
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/103
(MELMUTTUKUR)
|
2905007000NRG23260920222539428
|
26/09/2022
|
C AMUDHA
|
2905007WL052691
|
C AMUDHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
13/10/2022
|
|
030361657
|
|
C AMUDHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/108
(MELMUTTUKUR)
|
2905007000NRG23260920222539429
|
26/09/2022
|
J VANITHA
|
2905007WL052691
|
J VANITHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
12/10/2022
|
|
030361657
|
|
J VANITHA
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/110
(MELMUTTUKUR)
|
2905007000NRG23260920222539430
|
26/09/2022
|
AMUDHA
|
2905007WL052691
|
AMUDHA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/174
(MELMUTTUKUR)
|
2905007000NRG23260920222539431
|
26/09/2022
|
S KRISHNAVENI
|
2905007WL052691
|
S KRISHNAVENI
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
13/10/2022
|
|
030361657
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/183
(MELMUTTUKUR)
|
2905007000NRG23260920222539432
|
26/09/2022
|
MUNIYAMMAL
|
2905007WL052691
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/307
(MELMUTTUKUR)
|
2905007000NRG23260920222539435
|
26/09/2022
|
C MANICKAM
|
2905007WL052691
|
C MANICKAM
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
12/10/2022
|
|
030361657
|
|
C MANICKAM
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/315
(MELMUTTUKUR)
|
2905007000NRG23260920222539436
|
26/09/2022
|
V UMA
|
2905007WL052691
|
V UMA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
13/10/2022
|
|
030361657
|
|
V UMA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/343
(MELMUTTUKUR)
|
2905007000NRG23260920222539437
|
26/09/2022
|
A ANURADHA
|
2905007WL052691
|
A ANURADHA
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
A ANURADHA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/35
(MELMUTTUKUR)
|
2905007000NRG23260920222539438
|
26/09/2022
|
R AMBIKA
|
2905007WL052691
|
R AMBIKA
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
R AMBIKA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/36
(MELMUTTUKUR)
|
2905007000NRG23260920222539439
|
26/09/2022
|
V MUNIYAMMAL
|
2905007WL052691
|
V MUNIYAMMAL
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
V MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/375
(MELMUTTUKUR)
|
2905007000NRG23260920222539440
|
26/09/2022
|
RANI
|
2905007WL052691
|
RANI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/383
(MELMUTTUKUR)
|
2905007000NRG23260920222539442
|
26/09/2022
|
S LATHA
|
2905007WL052691
|
S LATHA
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
S LATHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/391
(MELMUTTUKUR)
|
2905007000NRG23260920222539443
|
26/09/2022
|
S SELVI
|
2905007WL052691
|
S SELVI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/394
(MELMUTTUKUR)
|
2905007000NRG23260920222539444
|
26/09/2022
|
M VIMALA
|
2905007WL052691
|
M VIMALA
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
M VIMALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/395
(MELMUTTUKUR)
|
2905007000NRG23260920222539445
|
26/09/2022
|
S JAYAKODI
|
2905007WL052691
|
S JAYAKODI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
S JAYAKODI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/41
(MELMUTTUKUR)
|
2905007000NRG23260920222539446
|
26/09/2022
|
M KALAIYARASI
|
2905007WL052691
|
M KALAIYARASI
|
00176
|
IDIB000M137
|
955
|
955
|
Processed
|
13/10/2022
|
|
030361657
|
|
M KALAIYARASI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/458
(MELMUTTUKUR)
|
2905007000NRG23260920222539447
|
26/09/2022
|
VIJAYA
|
2905007WL052691
|
VIJAYA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/478
(MELMUTTUKUR)
|
2905007000NRG23260920222539448
|
26/09/2022
|
SANTHI
|
2905007WL052691
|
SANTHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/479
(MELMUTTUKUR)
|
2905007000NRG23260920222539449
|
26/09/2022
|
AMUDHA
|
2905007WL052691
|
AMUDHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/480-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539450
|
26/09/2022
|
NAGAMMAL
|
2905007WL052691
|
NAGAMMAL
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/496
(MELMUTTUKUR)
|
2905007000NRG23260920222539451
|
26/09/2022
|
LALEETHA
|
2905007WL052691
|
LALEETHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
LALEETHA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/512
(MELMUTTUKUR)
|
2905007000NRG23260920222539452
|
26/09/2022
|
M LATHA
|
2905007WL052691
|
M LATHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/533
(MELMUTTUKUR)
|
2905007000NRG23260920222539453
|
26/09/2022
|
PADMAVATHI
|
2905007WL052691
|
PADMAVATHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/537-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539454
|
26/09/2022
|
SELVI
|
2905007WL052691
|
SELVI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/551
(MELMUTTUKUR)
|
2905007000NRG23260920222539455
|
26/09/2022
|
MUNIYAMMAL
|
2905007WL052691
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
13/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/56
(MELMUTTUKUR)
|
2905007000NRG23260920222539456
|
26/09/2022
|
SASIKALA
|
2905007WL052691
|
SASIKALA
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
14/10/2022
|
|
030361657
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/569
(MELMUTTUKUR)
|
2905007000NRG23260920222539457
|
26/09/2022
|
GUNASUNDARI
|
2905007WL052691
|
GUNASUNDARI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361657
|
|
GUNASUNDARI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/592
(MELMUTTUKUR)
|
2905007000NRG23260920222539459
|
26/09/2022
|
KARTHIKA
|
2905007WL052691
|
KARTHIKA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/598
(MELMUTTUKUR)
|
2905007000NRG23260920222539460
|
26/09/2022
|
LATHA
|
2905007WL052691
|
LATHA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361657
|
|
LATHA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/608-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539461
|
26/09/2022
|
SUBRAMANI
|
2905007WL052691
|
SUBRAMANI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/616
(MELMUTTUKUR)
|
2905007000NRG23260920222539462
|
26/09/2022
|
RAMANI
|
2905007WL052691
|
RAMANI
|
00176
|
IDIB000M137
|
585
|
585
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/627
(MELMUTTUKUR)
|
2905007000NRG23260920222539463
|
26/09/2022
|
VASANTHA
|
2905007WL052691
|
VASANTHA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
12/10/2022
|
|
030361657
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/630
(MELMUTTUKUR)
|
2905007000NRG23260920222539464
|
26/09/2022
|
KASTHURI
|
2905007WL052691
|
KASTHURI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361657
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/663
(MELMUTTUKUR)
|
2905007000NRG23260920222539465
|
26/09/2022
|
SHAKILA
|
2905007WL052691
|
SHAKILA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361657
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/69
(MELMUTTUKUR)
|
2905007000NRG23260920222539466
|
26/09/2022
|
M RAMALINGAM
|
2905007WL052691
|
M RAMALINGAM
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
13/10/2022
|
|
030361657
|
|
M RAMALINGAM
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/70
(MELMUTTUKUR)
|
2905007000NRG23260920222539467
|
26/09/2022
|
M GUNAVATHI
|
2905007WL052691
|
M GUNAVATHI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
M GUNAVATHI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/701
(MELMUTTUKUR)
|
2905007000NRG23260920222539468
|
26/09/2022
|
SUMATHI
|
2905007WL052691
|
SUMATHI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/702
(MELMUTTUKUR)
|
2905007000NRG23260920222539469
|
26/09/2022
|
SUMITHRA
|
2905007WL052691
|
SUMITHRA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/705
(MELMUTTUKUR)
|
2905007000NRG23260920222539471
|
26/09/2022
|
A RADHIKA
|
2905007WL052691
|
A RADHIKA
|
00176
|
IDIB000M137
|
960
|
960
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/727
(MELMUTTUKUR)
|
2905007000NRG23260920222539472
|
26/09/2022
|
SARITHA
|
2905007WL052691
|
SARITHA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/729
(MELMUTTUKUR)
|
2905007000NRG23260920222539473
|
26/09/2022
|
KUPPU
|
2905007WL052691
|
KUPPU
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/764-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539474
|
26/09/2022
|
SASIKALA
|
2905007WL052691
|
SASIKALA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/778-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539475
|
26/09/2022
|
RAJESWARI
|
2905007WL052691
|
RAJESWARI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/782-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539476
|
26/09/2022
|
Suguna
|
2905007WL052691
|
Suguna
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/784-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539477
|
26/09/2022
|
KALAISELVI
|
2905007WL052691
|
KALAISELVI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/792
(MELMUTTUKUR)
|
2905007000NRG23260920222539478
|
26/09/2022
|
ELAVARASI
|
2905007WL052691
|
ELAVARASI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
ELAVARASI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/793-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539479
|
26/09/2022
|
SUMATHI
|
2905007WL052691
|
SUMATHI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/803-A
(MELMUTTUKUR)
|
2905007000NRG23260920222539480
|
26/09/2022
|
VIJAYALAKSHMI
|
2905007WL052691
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/813
(MELMUTTUKUR)
|
2905007000NRG23260920222539481
|
26/09/2022
|
KALA
|
2905007WL052691
|
KALA
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
KALA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/824
(MELMUTTUKUR)
|
2905007000NRG23260920222539482
|
26/09/2022
|
U AMBIGA
|
2905007WL052691
|
U AMBIGA
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
U AMBIGA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/83
(MELMUTTUKUR)
|
2905007000NRG23260920222539483
|
26/09/2022
|
G RANJITHAM
|
2905007WL052691
|
G RANJITHAM
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
G RANJITHAM
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/85
(MELMUTTUKUR)
|
2905007000NRG23260920222539485
|
26/09/2022
|
M ALAMELU
|
2905007WL052691
|
M ALAMELU
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
13/10/2022
|
|
030361657
|
|
M ALAMELU
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/87
(MELMUTTUKUR)
|
2905007000NRG23260920222539486
|
26/09/2022
|
P BANUMATHI
|
2905007WL052691
|
P BANUMATHI
|
00176
|
IDIB000M137
|
776
|
776
|
Processed
|
12/10/2022
|
|
030361657
|
|
P BANUMATHI
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/89
(MELMUTTUKUR)
|
2905007000NRG23260920222539487
|
26/09/2022
|
P SAROJA
|
2905007WL052691
|
P SAROJA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
13/10/2022
|
|
030361657
|
|
P SAROJA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/91
(MELMUTTUKUR)
|
2905007000NRG23260920222539488
|
26/09/2022
|
R SELVI
|
2905007WL052691
|
R SELVI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
13/10/2022
|
|
030361657
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/99
(MELMUTTUKUR)
|
2905007000NRG23260920222539489
|
26/09/2022
|
R USHA
|
2905007WL052691
|
R USHA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
13/10/2022
|
|
030361657
|
|
R USHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-025/583
(MELMUTTUKUR)
|
2905007000NRG23260920222539490
|
26/09/2022
|
SUDHA
|
2905007WL052691
|
SUDHA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
13/10/2022
|
|
030361657
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-025/656
(MELMUTTUKUR)
|
2905007000NRG23260920222539491
|
26/09/2022
|
KARPAGAM
|
2905007WL052691
|
KARPAGAM
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
13/10/2022
|
|
030361657
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54721
|
54721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56457
|
56457
|
|
|
|
|
|
|
|