|
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-05-007-039-003/243
(THATTIMANAPALLI)
|
2905007000NRG23070620221070193
|
07/06/2022
|
KUPPAMMAL
|
2905007WL014233
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/258
(THATTIMANAPALLI)
|
2905007000NRG23070620221070194
|
07/06/2022
|
PREMALA
|
2905007WL014233
|
PREMALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
PREMALA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-004/261
(THATTIMANAPALLI)
|
2905007000NRG23070620221070197
|
07/06/2022
|
SONY
|
2905007WL014233
|
SONY
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
14/06/2022
|
|
018936891
|
|
SONY
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-005/227
(THATTIMANAPALLI)
|
2905007000NRG23070620221070198
|
07/06/2022
|
AMMAYE
|
2905007WL014233
|
AMMAYE
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMMAYE
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-039/100
(THATTIMANAPALLI)
|
2905007000NRG23070620221070199
|
07/06/2022
|
VALLI N
|
2905007WL014233
|
VALLI N
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLI N
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-039/102
(THATTIMANAPALLI)
|
2905007000NRG23070620221070200
|
07/06/2022
|
V MOGLIAMMA
|
2905007WL014233
|
V MOGLIAMMA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
V MOGLIAMMA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/105
(THATTIMANAPALLI)
|
2905007000NRG23070620221070201
|
07/06/2022
|
A ARUMUGAM
|
2905007WL014233
|
A ARUMUGAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
A ARUMUGAM
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/107
(THATTIMANAPALLI)
|
2905007000NRG23070620221070203
|
07/06/2022
|
G RAVI
|
2905007WL014233
|
G RAVI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
G RAVI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/107
(THATTIMANAPALLI)
|
2905007000NRG23070620221070202
|
07/06/2022
|
JOTHI
|
2905007WL014233
|
JOTHI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/108
(THATTIMANAPALLI)
|
2905007000NRG23070620221070204
|
07/06/2022
|
CHANDRA
|
2905007WL014233
|
CHANDRA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-039/112
(THATTIMANAPALLI)
|
2905007000NRG23070620221070205
|
07/06/2022
|
LAKSHMI
|
2905007WL014233
|
LAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-039-039/119
(THATTIMANAPALLI)
|
2905007000NRG23070620221070206
|
07/06/2022
|
MAHALAKASHMI
|
2905007WL014233
|
MAHALAKASHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
MAHALAKASHMI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-039-039/12
(THATTIMANAPALLI)
|
2905007000NRG23070620221070207
|
07/06/2022
|
G CHINNAPAPPA
|
2905007WL014233
|
G CHINNAPAPPA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
G CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-039-039/120
(THATTIMANAPALLI)
|
2905007000NRG23070620221070208
|
07/06/2022
|
SUBRAMANI
|
2905007WL014233
|
SUBRAMANI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBRAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDIYATHAM
|
TN-05-007-039-039/13
(THATTIMANAPALLI)
|
2905007000NRG23070620221070211
|
07/06/2022
|
C KANAGA
|
2905007WL014233
|
C KANAGA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
14/06/2022
|
|
018936891
|
|
C KANAGA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-039-039/130
(THATTIMANAPALLI)
|
2905007000NRG23070620221070212
|
07/06/2022
|
M GOVINDARAJ
|
2905007WL014233
|
M GOVINDARAJ
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
M GOVINDARAJ
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-039-039/138
(THATTIMANAPALLI)
|
2905007000NRG23070620221070213
|
07/06/2022
|
G MAHALAKSHMI
|
2905007WL014233
|
G MAHALAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
G MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-039-039/142
(THATTIMANAPALLI)
|
2905007000NRG23070620221070214
|
07/06/2022
|
G RADHA
|
2905007WL014233
|
G RADHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
G RADHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-039-039/143
(THATTIMANAPALLI)
|
2905007000NRG23070620221070215
|
07/06/2022
|
D USHA
|
2905007WL014233
|
D USHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
D USHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-039-039/147
(THATTIMANAPALLI)
|
2905007000NRG23070620221070217
|
07/06/2022
|
MEENA
|
2905007WL014233
|
MEENA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEENA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-039-039/149
(THATTIMANAPALLI)
|
2905007000NRG23070620221070218
|
07/06/2022
|
SARASWATHI
|
2905007WL014233
|
SARASWATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-039-039/150
(THATTIMANAPALLI)
|
2905007000NRG23070620221070219
|
07/06/2022
|
SANTHI
|
2905007WL014233
|
SANTHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-039-039/156
(THATTIMANAPALLI)
|
2905007000NRG23070620221070220
|
07/06/2022
|
C ADHIYAMMAL
|
2905007WL014233
|
C ADHIYAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
C ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-039-039/159
(THATTIMANAPALLI)
|
2905007000NRG23070620221070221
|
07/06/2022
|
GOWERAMMA
|
2905007WL014233
|
GOWERAMMA
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOWERAMMA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-039-039/16
(THATTIMANAPALLI)
|
2905007000NRG23070620221070222
|
07/06/2022
|
P KANNAMMAL
|
2905007WL014233
|
P KANNAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
P KANNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-039-039/170
(THATTIMANAPALLI)
|
2905007000NRG23070620221070223
|
07/06/2022
|
YESMANI
|
2905007WL014233
|
YESMANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
YESMANI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-039-039/177
(THATTIMANAPALLI)
|
2905007000NRG23070620221070224
|
07/06/2022
|
R KALIYAMMAL
|
2905007WL014233
|
R KALIYAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
R KALIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-039-039/188
(THATTIMANAPALLI)
|
2905007000NRG23070620221070225
|
07/06/2022
|
S NIRMALA
|
2905007WL014233
|
S NIRMALA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
14/06/2022
|
|
018936891
|
|
S NIRMALA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-039-039/193
(THATTIMANAPALLI)
|
2905007000NRG23070620221070226
|
07/06/2022
|
M SEENIVASULU
|
2905007WL014233
|
M SEENIVASULU
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
M SEENIVASULU
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-039-039/195
(THATTIMANAPALLI)
|
2905007000NRG23070620221070227
|
07/06/2022
|
D SAVITHIRI
|
2905007WL014233
|
D SAVITHIRI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
14/06/2022
|
|
018936891
|
|
D SAVITHIRI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-039-039/197
(THATTIMANAPALLI)
|
2905007000NRG23070620221070229
|
07/06/2022
|
S NAGARATHINAM
|
2905007WL014233
|
S NAGARATHINAM
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
S NAGARATHINAM
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-039-039/2
(THATTIMANAPALLI)
|
2905007000NRG23070620221070230
|
07/06/2022
|
R PANCHALAI
|
2905007WL014233
|
R PANCHALAI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
R PANCHALAI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-039-039/231
(THATTIMANAPALLI)
|
2905007000NRG23070620221070231
|
07/06/2022
|
RADHIKA
|
2905007WL014233
|
RADHIKA
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
14/06/2022
|
|
018936891
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-039-039/237
(THATTIMANAPALLI)
|
2905007000NRG23070620221070232
|
07/06/2022
|
S KOKILA
|
2905007WL014233
|
S KOKILA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
S KOKILA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-039-039/24
(THATTIMANAPALLI)
|
2905007000NRG23070620221070233
|
07/06/2022
|
P GOWRI
|
2905007WL014233
|
P GOWRI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
P GOWRI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-039-039/242-A
(THATTIMANAPALLI)
|
2905007000NRG23070620221070234
|
07/06/2022
|
KUMARI
|
2905007WL014233
|
KUMARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-039-039/244
(THATTIMANAPALLI)
|
2905007000NRG23070620221070235
|
07/06/2022
|
BHARATHI
|
2905007WL014233
|
BHARATHI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
14/06/2022
|
|
018936891
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-039-039/251
(THATTIMANAPALLI)
|
2905007000NRG23070620221070236
|
07/06/2022
|
CHITHRA
|
2905007WL014233
|
CHITHRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-039-039/26
(THATTIMANAPALLI)
|
2905007000NRG23070620221070237
|
07/06/2022
|
MOHAN
|
2905007WL014233
|
MOHAN
|
00176
|
IDIB000G018
|
392
|
392
|
Processed
|
14/06/2022
|
|
018936891
|
|
MOHAN
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-039-039/262
(THATTIMANAPALLI)
|
2905007000NRG23070620221070238
|
07/06/2022
|
VALARMATHI
|
2905007WL014233
|
VALARMATHI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUDIYATHAM
|
TN-05-007-039-039/29
(THATTIMANAPALLI)
|
2905007000NRG23070620221070240
|
07/06/2022
|
KUMARI
|
2905007WL014233
|
KUMARI
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-039-039/3
(THATTIMANAPALLI)
|
2905007000NRG23070620221070241
|
07/06/2022
|
USHARANI
|
2905007WL014233
|
USHARANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
USHARANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-039-039/30
(THATTIMANAPALLI)
|
2905007000NRG23070620221070242
|
07/06/2022
|
SELVAKUMAR
|
2905007WL014233
|
SELVAKUMAR
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVAKUMAR
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-039-039/36
(THATTIMANAPALLI)
|
2905007000NRG23070620221070245
|
07/06/2022
|
SURIYA B
|
2905007WL014233
|
SURIYA B
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
14/06/2022
|
|
018936891
|
|
SURIYA B
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-039-039/37
(THATTIMANAPALLI)
|
2905007000NRG23070620221070246
|
07/06/2022
|
M PANJALAI
|
2905007WL014233
|
M PANJALAI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
M PANJALAI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-039-039/38
(THATTIMANAPALLI)
|
2905007000NRG23070620221070247
|
07/06/2022
|
RAMESH BABU
|
2905007WL014233
|
RAMESH BABU
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAMESH BABU
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-039-039/40
(THATTIMANAPALLI)
|
2905007000NRG23070620221070248
|
07/06/2022
|
KUTTIYAPPAN
|
2905007WL014233
|
KUTTIYAPPAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUTTIYAPPAN
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-039-039/44
(THATTIMANAPALLI)
|
2905007000NRG23070620221070249
|
07/06/2022
|
AMBIGA
|
2905007WL014233
|
AMBIGA
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-039-039/45
(THATTIMANAPALLI)
|
2905007000NRG23070620221070250
|
07/06/2022
|
K VENKATACHALAM
|
2905007WL014233
|
K VENKATACHALAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
K VENKATACHALAM
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-039-039/46
(THATTIMANAPALLI)
|
2905007000NRG23070620221070251
|
07/06/2022
|
S KRISHNAVENI
|
2905007WL014233
|
S KRISHNAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
S KRISHNAVENI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-039-039/47
(THATTIMANAPALLI)
|
2905007000NRG23070620221070252
|
07/06/2022
|
DHANALAKSHMI
|
2905007WL014233
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-039-039/47
(THATTIMANAPALLI)
|
2905007000NRG23070620221070253
|
07/06/2022
|
MANI
|
2905007WL014233
|
MANI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
MANI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-039-039/50
(THATTIMANAPALLI)
|
2905007000NRG23070620221070254
|
07/06/2022
|
Rani
|
2905007WL014233
|
Rani
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-039-039/53
(THATTIMANAPALLI)
|
2905007000NRG23070620221070255
|
07/06/2022
|
AMSAVENI
|
2905007WL014233
|
AMSAVENI
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
14/06/2022
|
|
018936891
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-039-039/67
(THATTIMANAPALLI)
|
2905007000NRG23070620221070256
|
07/06/2022
|
KANTHA
|
2905007WL014233
|
KANTHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-039-039/69
(THATTIMANAPALLI)
|
2905007000NRG23070620221070257
|
07/06/2022
|
MUNIYAMMAL
|
2905007WL014233
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
14/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-039-039/7
(THATTIMANAPALLI)
|
2905007000NRG23070620221070258
|
07/06/2022
|
USHA
|
2905007WL014233
|
USHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
14/06/2022
|
|
018936891
|
|
USHA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-039-039/70
(THATTIMANAPALLI)
|
2905007000NRG23070620221070259
|
07/06/2022
|
JAGADEESAN
|
2905007WL014233
|
JAGADEESAN
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAGADEESAN
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-039-039/72
(THATTIMANAPALLI)
|
2905007000NRG23070620221070260
|
07/06/2022
|
G LAKSHMI
|
2905007WL014233
|
G LAKSHMI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
G LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-039-039/74
(THATTIMANAPALLI)
|
2905007000NRG23070620221070261
|
07/06/2022
|
D CHINNAMMAL
|
2905007WL014233
|
D CHINNAMMAL
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
14/06/2022
|
|
018936891
|
|
D CHINNAMMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-039-039/76
(THATTIMANAPALLI)
|
2905007000NRG23070620221070262
|
07/06/2022
|
R RUKKAMMAL
|
2905007WL014233
|
R RUKKAMMAL
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
R RUKKAMMAL
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-039-039/79
(THATTIMANAPALLI)
|
2905007000NRG23070620221070263
|
07/06/2022
|
V VIJAYA
|
2905007WL014233
|
V VIJAYA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
14/06/2022
|
|
018936891
|
|
V VIJAYA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-039-039/87
(THATTIMANAPALLI)
|
2905007000NRG23070620221070264
|
07/06/2022
|
M LAKASHMI
|
2905007WL014233
|
M LAKASHMI
|
00176
|
IDIB000G018
|
394
|
394
|
Processed
|
14/06/2022
|
|
018936891
|
|
M LAKASHMI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-039-039/9
(THATTIMANAPALLI)
|
2905007000NRG23070620221070265
|
07/06/2022
|
C KAVITHA
|
2905007WL014233
|
C KAVITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
C KAVITHA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-039-040/248
(THATTIMANAPALLI)
|
2905007000NRG23070620221070266
|
07/06/2022
|
NANDHAKUMAR
|
2905007WL014233
|
NANDHAKUMAR
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
NANDHAKUMAR
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-039-041/260
(THATTIMANAPALLI)
|
2905007000NRG23070620221070268
|
07/06/2022
|
RAJAKUMARI
|
2905007WL014233
|
RAJAKUMARI
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|