|
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-05-007-032-006/625
(RAMALAI)
|
2905007000NRG23180620221326520
|
18/06/2022
|
AMSAVENI
|
2905007WL019112
|
AMSAVENI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-032-009/621
(RAMALAI)
|
2905007000NRG23180620221326544
|
18/06/2022
|
RAJESWARI
|
2905007WL019112
|
RAJESWARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-032-009/837
(RAMALAI)
|
2905007000NRG23180620221326545
|
18/06/2022
|
MANJULA
|
2905007WL019112
|
MANJULA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-032-009/848
(RAMALAI)
|
2905007000NRG23180620221326546
|
18/06/2022
|
GAYATHIRI
|
2905007WL019112
|
GAYATHIRI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
GAYATHIRI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-032-009/853
(RAMALAI)
|
2905007000NRG23180620221326548
|
18/06/2022
|
MARAGATHAM
|
2905007WL019112
|
MARAGATHAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596841
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-032-009/861
(RAMALAI)
|
2905007000NRG23180620221326550
|
18/06/2022
|
JAYANTHI
|
2905007WL019112
|
JAYANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-032-009/862
(RAMALAI)
|
2905007000NRG23180620221326551
|
18/06/2022
|
PADMA
|
2905007WL019112
|
PADMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-032-009/944
(RAMALAI)
|
2905007000NRG23180620221326552
|
18/06/2022
|
KALAIVANI
|
2905007WL019112
|
KALAIVANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-032-009/946
(RAMALAI)
|
2905007000NRG23180620221326553
|
18/06/2022
|
JAYANTHI
|
2905007WL019112
|
JAYANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-032-009/951
(RAMALAI)
|
2905007000NRG23180620221326554
|
18/06/2022
|
VASANTHI
|
2905007WL019112
|
VASANTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-032-009/952
(RAMALAI)
|
2905007000NRG23180620221326555
|
18/06/2022
|
GANGABOY
|
2905007WL019112
|
GANGABOY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
GANGABOY
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-032-032/107
(RAMALAI)
|
2905007000NRG23180620221326556
|
18/06/2022
|
D SHYAMALA
|
2905007WL019112
|
D SHYAMALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
D SHYAMALA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-032-032/132
(RAMALAI)
|
2905007000NRG23180620221326557
|
18/06/2022
|
U MUTHULAKSHMI
|
2905007WL019112
|
U MUTHULAKSHMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
U MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-032-032/133
(RAMALAI)
|
2905007000NRG23180620221326558
|
18/06/2022
|
A NEELA
|
2905007WL019112
|
A NEELA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
A NEELA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-032-032/134
(RAMALAI)
|
2905007000NRG23180620221326559
|
18/06/2022
|
VENKATAMMAL
|
2905007WL019112
|
VENKATAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-032-032/144
(RAMALAI)
|
2905007000NRG23180620221326560
|
18/06/2022
|
SASIREKHA
|
2905007WL019112
|
SASIREKHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
SASIREKHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-032-032/145
(RAMALAI)
|
2905007000NRG23180620221326561
|
18/06/2022
|
M KUMARI
|
2905007WL019112
|
M KUMARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
M KUMARI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-032-032/146
(RAMALAI)
|
2905007000NRG23180620221326562
|
18/06/2022
|
TAMILARASI
|
2905007WL019112
|
TAMILARASI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-032-032/156
(RAMALAI)
|
2905007000NRG23180620221326564
|
18/06/2022
|
K LALITHA
|
2905007WL019112
|
K LALITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
K LALITHA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-032-032/158
(RAMALAI)
|
2905007000NRG23180620221326565
|
18/06/2022
|
V AMSAVENI
|
2905007WL019112
|
V AMSAVENI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
V AMSAVENI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-032-032/161
(RAMALAI)
|
2905007000NRG23180620221326566
|
18/06/2022
|
K RENUGA
|
2905007WL019112
|
K RENUGA
|
00176
|
IDIB000G018
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
K RENUGA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-032-032/162
(RAMALAI)
|
2905007000NRG23180620221326567
|
18/06/2022
|
R MALA
|
2905007WL019112
|
R MALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
R MALA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-032-032/208
(RAMALAI)
|
2905007000NRG23180620221326568
|
18/06/2022
|
K SUJATHA
|
2905007WL019112
|
K SUJATHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
K SUJATHA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-032-032/209
(RAMALAI)
|
2905007000NRG23180620221326569
|
18/06/2022
|
KALAIVANI
|
2905007WL019112
|
KALAIVANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAIVANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-032-032/212
(RAMALAI)
|
2905007000NRG23180620221326570
|
18/06/2022
|
M KALAISELVI
|
2905007WL019112
|
M KALAISELVI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
M KALAISELVI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-032-032/214
(RAMALAI)
|
2905007000NRG23180620221326571
|
18/06/2022
|
K AMSAVENI
|
2905007WL019112
|
K AMSAVENI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596841
|
|
K AMSAVENI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-032-032/217
(RAMALAI)
|
2905007000NRG23180620221326572
|
18/06/2022
|
P BHUVANESWARI
|
2905007WL019112
|
P BHUVANESWARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
P BHUVANESWARI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-032-032/217
(RAMALAI)
|
2905007000NRG23180620221326573
|
18/06/2022
|
PANDIYAN D
|
2905007WL019112
|
PANDIYAN D
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDIYAN D
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-032-032/218
(RAMALAI)
|
2905007000NRG23180620221326574
|
18/06/2022
|
SELVI
|
2905007WL019112
|
SELVI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-032-032/220
(RAMALAI)
|
2905007000NRG23180620221326575
|
18/06/2022
|
C VALARMATHY
|
2905007WL019112
|
C VALARMATHY
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
C VALARMATHY
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-032-032/221
(RAMALAI)
|
2905007000NRG23180620221326576
|
18/06/2022
|
P PUNITHA
|
2905007WL019112
|
P PUNITHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
P PUNITHA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-032-032/222
(RAMALAI)
|
2905007000NRG23180620221326577
|
18/06/2022
|
BHARTHI R
|
2905007WL019112
|
BHARTHI R
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
BHARTHI R
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-032-032/229
(RAMALAI)
|
2905007000NRG23180620221326580
|
18/06/2022
|
THAVAMANI
|
2905007WL019112
|
THAVAMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-032-032/234
(RAMALAI)
|
2905007000NRG23180620221326581
|
18/06/2022
|
K SENTAMIZHSELVI
|
2905007WL019112
|
K SENTAMIZHSELVI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
K SENTAMIZHSELVI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-032-032/241
(RAMALAI)
|
2905007000NRG23180620221326582
|
18/06/2022
|
AMUDHA
|
2905007WL019112
|
AMUDHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-032-032/250
(RAMALAI)
|
2905007000NRG23180620221326583
|
18/06/2022
|
JAYAMALINI
|
2905007WL019112
|
JAYAMALINI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYAMALINI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-032-032/396
(RAMALAI)
|
2905007000NRG23180620221326584
|
18/06/2022
|
MUNIAMMAL C
|
2905007WL019112
|
MUNIAMMAL C
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIAMMAL C
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-032-032/397
(RAMALAI)
|
2905007000NRG23180620221326585
|
18/06/2022
|
P VALLI
|
2905007WL019112
|
P VALLI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
P VALLI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-032-032/398
(RAMALAI)
|
2905007000NRG23180620221326586
|
18/06/2022
|
G SOUNDHIRI
|
2905007WL019112
|
G SOUNDHIRI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
G SOUNDHIRI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-032-032/398
(RAMALAI)
|
2905007000NRG23180620221326587
|
18/06/2022
|
GUNASEKARAN
|
2905007WL019112
|
GUNASEKARAN
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
GUNASEKARAN
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-032-032/399
(RAMALAI)
|
2905007000NRG23180620221326588
|
18/06/2022
|
KUMAR
|
2905007WL019112
|
KUMAR
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMAR
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-032-032/402
(RAMALAI)
|
2905007000NRG23180620221326589
|
18/06/2022
|
J MANJULA
|
2905007WL019112
|
J MANJULA
|
00176
|
IDIB000G018
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596841
|
|
J MANJULA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-032-032/415
(RAMALAI)
|
2905007000NRG23180620221326590
|
18/06/2022
|
M THAVAMANI
|
2905007WL019112
|
M THAVAMANI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
M THAVAMANI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-032-032/465
(RAMALAI)
|
2905007000NRG23180620221326591
|
18/06/2022
|
JOTHI
|
2905007WL019112
|
JOTHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-032-032/518
(RAMALAI)
|
2905007000NRG23180620221326592
|
18/06/2022
|
MANJULA V
|
2905007WL019112
|
MANJULA V
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANJULA V
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-032-032/537
(RAMALAI)
|
2905007000NRG23180620221326593
|
18/06/2022
|
R KANCHANA
|
2905007WL019112
|
R KANCHANA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
R KANCHANA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-032-032/538
(RAMALAI)
|
2905007000NRG23180620221326594
|
18/06/2022
|
N MARRY
|
2905007WL019112
|
N MARRY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
N MARRY
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-032-032/540
(RAMALAI)
|
2905007000NRG23180620221326595
|
18/06/2022
|
KANCHANA C
|
2905007WL019112
|
KANCHANA C
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
26/06/2022
|
|
009596841
|
|
KANCHANA C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-032-032/541
(RAMALAI)
|
2905007000NRG23180620221326596
|
18/06/2022
|
C DEVIKA
|
2905007WL019112
|
C DEVIKA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
C DEVIKA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-032-032/552
(RAMALAI)
|
2905007000NRG23180620221326597
|
18/06/2022
|
VASUKI A
|
2905007WL019112
|
VASUKI A
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASUKI A
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-032-032/555
(RAMALAI)
|
2905007000NRG23180620221326599
|
18/06/2022
|
R VIJAYA
|
2905007WL019112
|
R VIJAYA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
R VIJAYA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-032-032/557
(RAMALAI)
|
2905007000NRG23180620221326600
|
18/06/2022
|
V SAMUNDEESWARI
|
2905007WL019112
|
V SAMUNDEESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
V SAMUNDEESWARI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-032-032/557
(RAMALAI)
|
2905007000NRG23180620221326601
|
18/06/2022
|
VENKATESAN
|
2905007WL019112
|
VENKATESAN
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-032-032/558
(RAMALAI)
|
2905007000NRG23180620221326602
|
18/06/2022
|
U DHANLAKSHMI
|
2905007WL019112
|
U DHANLAKSHMI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
U DHANLAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-032-032/559
(RAMALAI)
|
2905007000NRG23180620221326603
|
18/06/2022
|
VALLIYAMMAL
|
2905007WL019112
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-032-032/561
(RAMALAI)
|
2905007000NRG23180620221326605
|
18/06/2022
|
POOMANI C
|
2905007WL019112
|
POOMANI C
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOMANI C
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-032-032/562
(RAMALAI)
|
2905007000NRG23180620221326606
|
18/06/2022
|
E SARALA
|
2905007WL019112
|
E SARALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
E SARALA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-032-032/564
(RAMALAI)
|
2905007000NRG23180620221326607
|
18/06/2022
|
TAMILARASI
|
2905007WL019112
|
TAMILARASI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-032-032/576
(RAMALAI)
|
2905007000NRG23180620221326608
|
18/06/2022
|
MANI G
|
2905007WL019112
|
MANI G
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANI G
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-032-032/580
(RAMALAI)
|
2905007000NRG23180620221326609
|
18/06/2022
|
VIJAYA
|
2905007WL019112
|
VIJAYA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-032-032/581
(RAMALAI)
|
2905007000NRG23180620221326610
|
18/06/2022
|
M KAMALA
|
2905007WL019112
|
M KAMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-032-032/582
(RAMALAI)
|
2905007000NRG23180620221326611
|
18/06/2022
|
MURUGAMMAL
|
2905007WL019112
|
MURUGAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-032-032/615
(RAMALAI)
|
2905007000NRG23180620221326612
|
18/06/2022
|
VIJAYAN A
|
2905007WL019112
|
VIJAYAN A
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYAN A
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-032-032/635
(RAMALAI)
|
2905007000NRG23180620221326613
|
18/06/2022
|
MANICKAMMAL
|
2905007WL019112
|
MANICKAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-032-032/641
(RAMALAI)
|
2905007000NRG23180620221326614
|
18/06/2022
|
SIVAKAMI
|
2905007WL019112
|
SIVAKAMI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-032-032/662
(RAMALAI)
|
2905007000NRG23180620221326615
|
18/06/2022
|
V DEENALAKSHMI
|
2905007WL019112
|
V DEENALAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
V DEENALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-032-032/689
(RAMALAI)
|
2905007000NRG23180620221326616
|
18/06/2022
|
JAYASUDHA M
|
2905007WL019112
|
JAYASUDHA M
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYASUDHA M
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-032-032/691
(RAMALAI)
|
2905007000NRG23180620221326617
|
18/06/2022
|
POONKODI E
|
2905007WL019112
|
POONKODI E
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
POONKODI E
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-032-032/692
(RAMALAI)
|
2905007000NRG23180620221326618
|
18/06/2022
|
RAJIKILI
|
2905007WL019112
|
RAJIKILI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJIKILI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-032-032/694
(RAMALAI)
|
2905007000NRG23180620221326619
|
18/06/2022
|
R VENI
|
2905007WL019112
|
R VENI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
R VENI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-032-032/696
(RAMALAI)
|
2905007000NRG23180620221326620
|
18/06/2022
|
RUKMANI
|
2905007WL019112
|
RUKMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-032-032/698
(RAMALAI)
|
2905007000NRG23180620221326622
|
18/06/2022
|
JOTHI
|
2905007WL019112
|
JOTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-032-032/699
(RAMALAI)
|
2905007000NRG23180620221326623
|
18/06/2022
|
PADMA
|
2905007WL019112
|
PADMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-032-032/700
(RAMALAI)
|
2905007000NRG23180620221326625
|
18/06/2022
|
ARUMUGAM
|
2905007WL019112
|
ARUMUGAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-032-032/700
(RAMALAI)
|
2905007000NRG23180620221326624
|
18/06/2022
|
SANTHI
|
2905007WL019112
|
SANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-032-032/701
(RAMALAI)
|
2905007000NRG23180620221326626
|
18/06/2022
|
AMUDHA
|
2905007WL019112
|
AMUDHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-032-032/717
(RAMALAI)
|
2905007000NRG23180620221326627
|
18/06/2022
|
S MAHESWARI
|
2905007WL019112
|
S MAHESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
S MAHESWARI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-032-032/740
(RAMALAI)
|
2905007000NRG23180620221326628
|
18/06/2022
|
D SAKILA
|
2905007WL019112
|
D SAKILA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
D SAKILA
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-032-032/757
(RAMALAI)
|
2905007000NRG23180620221326629
|
18/06/2022
|
V VANITHA
|
2905007WL019112
|
V VANITHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
V VANITHA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-032-032/758
(RAMALAI)
|
2905007000NRG23180620221326630
|
18/06/2022
|
K THILAGAVATHI
|
2905007WL019112
|
K THILAGAVATHI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
K THILAGAVATHI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-032-032/763
(RAMALAI)
|
2905007000NRG23180620221326631
|
18/06/2022
|
NITHIYARANI
|
2905007WL019112
|
NITHIYARANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
NITHIYARANI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-032-032/794
(RAMALAI)
|
2905007000NRG23180620221326632
|
18/06/2022
|
KANNAMMAL
|
2905007WL019112
|
KANNAMMAL
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-032-032/807
(RAMALAI)
|
2905007000NRG23180620221326633
|
18/06/2022
|
D MARIKANNU
|
2905007WL019112
|
D MARIKANNU
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
D MARIKANNU
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-032-032/820
(RAMALAI)
|
2905007000NRG23180620221326634
|
18/06/2022
|
ARPUDHAM
|
2905007WL019112
|
ARPUDHAM
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARPUDHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96218
|
96218
|
|
|
|
|
|
|
|
|
85
|
GUDIYATHAM
|
TN-05-007-032-032/560
(RAMALAI)
|
2905007000NRG23180620221326604
|
18/06/2022
|
LILLY
|
2905007WL019112
|
LILLY
|
00415
|
SBIN0000842
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
LILLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97406
|
97406
|
|
|
|
|
|
|
|