|
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-05-007-020-025/74-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613631
|
26/12/2022
|
AMSA
|
2905007WL080176
|
AMSA
|
00078
|
CNRB0000950
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-002/59
(MELMUTTUKUR)
|
2905007000NRG23261220223613555
|
26/12/2022
|
VASANTHA
|
2905007WL080176
|
VASANTHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-005/897
(MELMUTTUKUR)
|
2905007000NRG23261220223613556
|
26/12/2022
|
MALARKODI
|
2905007WL080176
|
MALARKODI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/10
(MELMUTTUKUR)
|
2905007000NRG23261220223613557
|
26/12/2022
|
VANITHA
|
2905007WL080176
|
VANITHA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/103
(MELMUTTUKUR)
|
2905007000NRG23261220223613558
|
26/12/2022
|
C AMUDHA
|
2905007WL080176
|
C AMUDHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
C AMUDHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/107
(MELMUTTUKUR)
|
2905007000NRG23261220223613559
|
26/12/2022
|
R VANAROJA
|
2905007WL080176
|
R VANAROJA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
R VANAROJA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/11
(MELMUTTUKUR)
|
2905007000NRG23261220223613560
|
26/12/2022
|
VIJAYA
|
2905007WL080176
|
VIJAYA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/111
(MELMUTTUKUR)
|
2905007000NRG23261220223613561
|
26/12/2022
|
E VALLIYAMMAL
|
2905007WL080176
|
E VALLIYAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
E VALLIYAMMAL
|
CANARA BANK(508532)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/112
(MELMUTTUKUR)
|
2905007000NRG23261220223613562
|
26/12/2022
|
G INDIRANI
|
2905007WL080176
|
G INDIRANI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
G INDIRANI
|
CANARA BANK(508532)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/113
(MELMUTTUKUR)
|
2905007000NRG23261220223613563
|
26/12/2022
|
T KALAIVANI
|
2905007WL080176
|
T KALAIVANI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/177
(MELMUTTUKUR)
|
2905007000NRG23261220223613564
|
26/12/2022
|
V SELVI
|
2905007WL080176
|
V SELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
V SELVI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/180
(MELMUTTUKUR)
|
2905007000NRG23261220223613565
|
26/12/2022
|
G JAYANTHI
|
2905007WL080176
|
G JAYANTHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
G JAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/191
(MELMUTTUKUR)
|
2905007000NRG23261220223613566
|
26/12/2022
|
D ANJALA
|
2905007WL080176
|
D ANJALA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
D ANJALA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/196
(MELMUTTUKUR)
|
2905007000NRG23261220223613567
|
26/12/2022
|
SUMATHI
|
2905007WL080176
|
SUMATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/20
(MELMUTTUKUR)
|
2905007000NRG23261220223613568
|
26/12/2022
|
D SARASUWATHI
|
2905007WL080176
|
D SARASUWATHI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
D SARASUWATHI
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/204
(MELMUTTUKUR)
|
2905007000NRG23261220223613569
|
26/12/2022
|
P MEENA
|
2905007WL080176
|
P MEENA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
P MEENA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/225
(MELMUTTUKUR)
|
2905007000NRG23261220223613570
|
26/12/2022
|
M KAVERI
|
2905007WL080176
|
M KAVERI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
M KAVERI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/238
(MELMUTTUKUR)
|
2905007000NRG23261220223613571
|
26/12/2022
|
S RAJAMANI
|
2905007WL080176
|
S RAJAMANI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
S RAJAMANI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/298
(MELMUTTUKUR)
|
2905007000NRG23261220223613572
|
26/12/2022
|
VIJAYA
|
2905007WL080176
|
VIJAYA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/299
(MELMUTTUKUR)
|
2905007000NRG23261220223613573
|
26/12/2022
|
G MANJULA
|
2905007WL080176
|
G MANJULA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
G MANJULA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/30
(MELMUTTUKUR)
|
2905007000NRG23261220223613574
|
26/12/2022
|
V KANDHAMMAL
|
2905007WL080176
|
V KANDHAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
V KANDHAMMAL
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/31
(MELMUTTUKUR)
|
2905007000NRG23261220223613575
|
26/12/2022
|
SUMITHRA
|
2905007WL080176
|
SUMITHRA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/317
(MELMUTTUKUR)
|
2905007000NRG23261220223613576
|
26/12/2022
|
G SARGUNAM
|
2905007WL080176
|
G SARGUNAM
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
G SARGUNAM
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/33
(MELMUTTUKUR)
|
2905007000NRG23261220223613577
|
26/12/2022
|
POUNAMMAL
|
2905007WL080176
|
POUNAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
POUNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/333
(MELMUTTUKUR)
|
2905007000NRG23261220223613578
|
26/12/2022
|
E SUJATHA
|
2905007WL080176
|
E SUJATHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
E SUJATHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/39
(MELMUTTUKUR)
|
2905007000NRG23261220223613579
|
26/12/2022
|
R KUMUDHA
|
2905007WL080176
|
R KUMUDHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
R KUMUDHA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/434
(MELMUTTUKUR)
|
2905007000NRG23261220223613580
|
26/12/2022
|
V VANAROJA
|
2905007WL080176
|
V VANAROJA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
V VANAROJA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/45
(MELMUTTUKUR)
|
2905007000NRG23261220223613581
|
26/12/2022
|
JAYASUDHA
|
2905007WL080176
|
JAYASUDHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/458
(MELMUTTUKUR)
|
2905007000NRG23261220223613582
|
26/12/2022
|
VIJAYA
|
2905007WL080176
|
VIJAYA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/46
(MELMUTTUKUR)
|
2905007000NRG23261220223613583
|
26/12/2022
|
S KALAIVANI
|
2905007WL080176
|
S KALAIVANI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
S KALAIVANI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/509
(MELMUTTUKUR)
|
2905007000NRG23261220223613584
|
26/12/2022
|
G KOKANNIAMMAL
|
2905007WL080176
|
G KOKANNIAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
G KOKANNIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/510
(MELMUTTUKUR)
|
2905007000NRG23261220223613585
|
26/12/2022
|
S PUSHPA
|
2905007WL080176
|
S PUSHPA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
S PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/511
(MELMUTTUKUR)
|
2905007000NRG23261220223613586
|
26/12/2022
|
VIJAYAKUMARI
|
2905007WL080176
|
VIJAYAKUMARI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/512
(MELMUTTUKUR)
|
2905007000NRG23261220223613587
|
26/12/2022
|
M LATHA
|
2905007WL080176
|
M LATHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
M LATHA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/520
(MELMUTTUKUR)
|
2905007000NRG23261220223613588
|
26/12/2022
|
M MANI
|
2905007WL080176
|
M MANI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
M MANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/522-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613590
|
26/12/2022
|
JAYALAKSHMI
|
2905007WL080176
|
JAYALAKSHMI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/523
(MELMUTTUKUR)
|
2905007000NRG23261220223613591
|
26/12/2022
|
GANDHI
|
2905007WL080176
|
GANDHI
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/530
(MELMUTTUKUR)
|
2905007000NRG23261220223613592
|
26/12/2022
|
GIRIJA
|
2905007WL080176
|
GIRIJA
|
00176
|
IDIB000M137
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/533
(MELMUTTUKUR)
|
2905007000NRG23261220223613593
|
26/12/2022
|
PADMAVATHI
|
2905007WL080176
|
PADMAVATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/553
(MELMUTTUKUR)
|
2905007000NRG23261220223613594
|
26/12/2022
|
RADHIKA
|
2905007WL080176
|
RADHIKA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/558
(MELMUTTUKUR)
|
2905007000NRG23261220223613595
|
26/12/2022
|
MANJULA
|
2905007WL080176
|
MANJULA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/567
(MELMUTTUKUR)
|
2905007000NRG23261220223613597
|
26/12/2022
|
SUMATHI
|
2905007WL080176
|
SUMATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/567
(MELMUTTUKUR)
|
2905007000NRG23261220223613596
|
26/12/2022
|
V ELUMALAI
|
2905007WL080176
|
V ELUMALAI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
V ELUMALAI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/576
(MELMUTTUKUR)
|
2905007000NRG23261220223613598
|
26/12/2022
|
T KALAIVANI
|
2905007WL080176
|
T KALAIVANI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
T KALAIVANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/58
(MELMUTTUKUR)
|
2905007000NRG23261220223613599
|
26/12/2022
|
SOORIYAKALA
|
2905007WL080176
|
SOORIYAKALA
|
00176
|
IDIB000M137
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/592
(MELMUTTUKUR)
|
2905007000NRG23261220223613600
|
26/12/2022
|
KARTHIKA
|
2905007WL080176
|
KARTHIKA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/609-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613601
|
26/12/2022
|
AMBIKA
|
2905007WL080176
|
AMBIKA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/623
(MELMUTTUKUR)
|
2905007000NRG23261220223613602
|
26/12/2022
|
P KARPAGAM
|
2905007WL080176
|
P KARPAGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
P KARPAGAM
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/625
(MELMUTTUKUR)
|
2905007000NRG23261220223613603
|
26/12/2022
|
R DEEPA
|
2905007WL080176
|
R DEEPA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
R DEEPA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/635
(MELMUTTUKUR)
|
2905007000NRG23261220223613604
|
26/12/2022
|
GEETHA
|
2905007WL080176
|
GEETHA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/642
(MELMUTTUKUR)
|
2905007000NRG23261220223613605
|
26/12/2022
|
JOTHI
|
2905007WL080176
|
JOTHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/643-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613606
|
26/12/2022
|
MANIKKAMMAL
|
2905007WL080176
|
MANIKKAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/644
(MELMUTTUKUR)
|
2905007000NRG23261220223613607
|
26/12/2022
|
TAMILSELVI
|
2905007WL080176
|
TAMILSELVI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/645
(MELMUTTUKUR)
|
2905007000NRG23261220223613608
|
26/12/2022
|
K DEVI
|
2905007WL080176
|
K DEVI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
K DEVI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/65
(MELMUTTUKUR)
|
2905007000NRG23261220223613609
|
26/12/2022
|
B MUTHULAKSHMI
|
2905007WL080176
|
B MUTHULAKSHMI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
B MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/677
(MELMUTTUKUR)
|
2905007000NRG23261220223613610
|
26/12/2022
|
GOVINDHAMMAL
|
2905007WL080176
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/690
(MELMUTTUKUR)
|
2905007000NRG23261220223613611
|
26/12/2022
|
KAMSALA M
|
2905007WL080176
|
KAMSALA M
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMSALA M
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/72
(MELMUTTUKUR)
|
2905007000NRG23261220223613612
|
26/12/2022
|
G SARASWATHI
|
2905007WL080176
|
G SARASWATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
G SARASWATHI
|
CANARA BANK(508532)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/764-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613613
|
26/12/2022
|
SASIKALA
|
2905007WL080176
|
SASIKALA
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/775-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613614
|
26/12/2022
|
GOVINDHAMMAL
|
2905007WL080176
|
GOVINDHAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/789-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613615
|
26/12/2022
|
M MUNIYAMMAL
|
2905007WL080176
|
M MUNIYAMMAL
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
M MUNIYAMMAL
|
CANARA BANK(508532)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/79
(MELMUTTUKUR)
|
2905007000NRG23261220223613616
|
26/12/2022
|
A SHANTHI
|
2905007WL080176
|
A SHANTHI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
A SHANTHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/801
(MELMUTTUKUR)
|
2905007000NRG23261220223613617
|
26/12/2022
|
PUNITHA
|
2905007WL080176
|
PUNITHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUNITHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/813
(MELMUTTUKUR)
|
2905007000NRG23261220223613618
|
26/12/2022
|
KALA
|
2905007WL080176
|
KALA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/82
(MELMUTTUKUR)
|
2905007000NRG23261220223613619
|
26/12/2022
|
P ANJALA
|
2905007WL080176
|
P ANJALA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
P ANJALA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/824
(MELMUTTUKUR)
|
2905007000NRG23261220223613620
|
26/12/2022
|
U AMBIGA
|
2905007WL080176
|
U AMBIGA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
U AMBIGA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/845
(MELMUTTUKUR)
|
2905007000NRG23261220223613622
|
26/12/2022
|
NITHYA
|
2905007WL080176
|
NITHYA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/87
(MELMUTTUKUR)
|
2905007000NRG23261220223613623
|
26/12/2022
|
P BANUMATHI
|
2905007WL080176
|
P BANUMATHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
P BANUMATHI
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/98
(MELMUTTUKUR)
|
2905007000NRG23261220223613624
|
26/12/2022
|
D KAVITHA
|
2905007WL080176
|
D KAVITHA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
D KAVITHA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-022/965
(MELMUTTUKUR)
|
2905007000NRG23261220223613625
|
26/12/2022
|
SASIKALA
|
2905007WL080176
|
SASIKALA
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-025/1021
(MELMUTTUKUR)
|
2905007000NRG23261220223613627
|
26/12/2022
|
Saraniya
|
2905007WL080176
|
Saraniya
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saraniya
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-025/12-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613630
|
26/12/2022
|
ARUMUGAM
|
2905007WL080176
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-025/874-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613632
|
26/12/2022
|
KARUNANIDHI
|
2905007WL080176
|
KARUNANIDHI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUNANIDHI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-025/929-A
(MELMUTTUKUR)
|
2905007000NRG23261220223613633
|
26/12/2022
|
Bakiyalakshmi
|
2905007WL080176
|
Bakiyalakshmi
|
00176
|
IDIB000M137
|
198
|
198
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-025/955
(MELMUTTUKUR)
|
2905007000NRG23261220223613634
|
26/12/2022
|
KUMAR
|
2905007WL080176
|
KUMAR
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-025/957
(MELMUTTUKUR)
|
2905007000NRG23261220223613635
|
26/12/2022
|
Sathiya
|
2905007WL080176
|
Sathiya
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-025/972
(MELMUTTUKUR)
|
2905007000NRG23261220223613636
|
26/12/2022
|
SANKARI
|
2905007WL080176
|
SANKARI
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANKARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-025/995
(MELMUTTUKUR)
|
2905007000NRG23261220223613637
|
26/12/2022
|
BAIVIYA
|
2905007WL080176
|
BAIVIYA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
BAIVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71798
|
71798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72798
|
72798
|
|
|
|
|
|
|
|