|
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-05-007-028-001/152
(PATTU)
|
2905007000NRG23150520220356700
|
16/05/2022
|
VIJAYALAKSHMI
|
2905007WL006547
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
FEDERAL BANK(607165)
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/154
(PATTU)
|
2905007000NRG23150520220356701
|
16/05/2022
|
RAMANI
|
2905007WL006547
|
RAMANI
|
00176
|
IDIB000M137
|
784
|
784
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/158
(PATTU)
|
2905007000NRG23150520220356702
|
16/05/2022
|
GEETHA
|
2905007WL006547
|
GEETHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/167
(PATTU)
|
2905007000NRG23150520220356703
|
16/05/2022
|
MOHANAVALLI
|
2905007WL006547
|
MOHANAVALLI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
MOHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/168
(PATTU)
|
2905007000NRG23150520220356704
|
16/05/2022
|
GEETHA
|
2905007WL006547
|
GEETHA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/169
(PATTU)
|
2905007000NRG23150520220356705
|
16/05/2022
|
SHAKILA
|
2905007WL006547
|
SHAKILA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/170
(PATTU)
|
2905007000NRG23150520220356706
|
16/05/2022
|
DIVYA
|
2905007WL006547
|
DIVYA
|
00176
|
IDIB000M137
|
588
|
588
|
Processed
|
27/05/2022
|
|
015438045
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-001/171
(PATTU)
|
2905007000NRG23150520220356707
|
16/05/2022
|
MANJULA
|
2905007WL006547
|
MANJULA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-001/173
(PATTU)
|
2905007000NRG23150520220356708
|
16/05/2022
|
PARIMALA
|
2905007WL006547
|
PARIMALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-001/178
(PATTU)
|
2905007000NRG23150520220356709
|
16/05/2022
|
JAGADHA.
|
2905007WL006547
|
JAGADHA.
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAGADHA.
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-001/184
(PATTU)
|
2905007000NRG23150520220356710
|
16/05/2022
|
SALAMMAL
|
2905007WL006547
|
SALAMMAL
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-001/186
(PATTU)
|
2905007000NRG23150520220356711
|
16/05/2022
|
VIJAYA
|
2905007WL006547
|
VIJAYA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-001/207
(PATTU)
|
2905007000NRG23150520220356712
|
16/05/2022
|
Jayanthi
|
2905007WL006547
|
Jayanthi
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-001/209
(PATTU)
|
2905007000NRG23150520220356713
|
16/05/2022
|
PANJAVENI
|
2905007WL006547
|
PANJAVENI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJAVENI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-001/218
(PATTU)
|
2905007000NRG23150520220356714
|
16/05/2022
|
KOTTEESWARI
|
2905007WL006547
|
KOTTEESWARI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOTTEESWARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-001/226
(PATTU)
|
2905007000NRG23150520220356715
|
16/05/2022
|
MAGESWARI
|
2905007WL006547
|
MAGESWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-001/236-B
(PATTU)
|
2905007000NRG23150520220356716
|
16/05/2022
|
UMA MAGESHWARI
|
2905007WL006547
|
UMA MAGESHWARI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-001/275-A
(PATTU)
|
2905007000NRG23150520220356718
|
16/05/2022
|
MEENAKSHI
|
2905007WL006547
|
MEENAKSHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-001/3-B
(PATTU)
|
2905007000NRG23150520220356719
|
16/05/2022
|
VASUGI
|
2905007WL006547
|
VASUGI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-001/345-A
(PATTU)
|
2905007000NRG23150520220356720
|
16/05/2022
|
MUTHULAKSHMI
|
2905007WL006547
|
MUTHULAKSHMI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-001/379
(PATTU)
|
2905007000NRG23150520220356721
|
16/05/2022
|
MALATHI
|
2905007WL006547
|
MALATHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-001/394-A
(PATTU)
|
2905007000NRG23150520220356723
|
16/05/2022
|
PATHAMMAL
|
2905007WL006547
|
PATHAMMAL
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATHAMMAL
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-001/401-A
(PATTU)
|
2905007000NRG23150520220356724
|
16/05/2022
|
MANIMEGALAI
|
2905007WL006547
|
MANIMEGALAI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-002/183
(PATTU)
|
2905007000NRG23150520220356733
|
16/05/2022
|
AMMSA
|
2905007WL006547
|
AMMSA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMSA
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-002/45-B
(PATTU)
|
2905007000NRG23150520220356734
|
16/05/2022
|
kalpana
|
2905007WL006547
|
kalpana
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalpana
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-028/1
(PATTU)
|
2905007000NRG23150520220356735
|
16/05/2022
|
bakiyammal
|
2905007WL006547
|
bakiyammal
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
bakiyammal
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-028/10
(PATTU)
|
2905007000NRG23150520220356736
|
16/05/2022
|
S ANJALA
|
2905007WL006547
|
S ANJALA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
S ANJALA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-028/11
(PATTU)
|
2905007000NRG23150520220356737
|
16/05/2022
|
M SANTHA KUMARI
|
2905007WL006547
|
M SANTHA KUMARI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
27/05/2022
|
|
015438045
|
|
M SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-028/112
(PATTU)
|
2905007000NRG23150520220356738
|
16/05/2022
|
SARASWATHI
|
2905007WL006547
|
SARASWATHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-028/113
(PATTU)
|
2905007000NRG23150520220356739
|
16/05/2022
|
V ANITHA
|
2905007WL006547
|
V ANITHA
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
27/05/2022
|
|
015438045
|
|
V ANITHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/116
(PATTU)
|
2905007000NRG23150520220356740
|
16/05/2022
|
JAYAMANI
|
2905007WL006547
|
JAYAMANI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/126
(PATTU)
|
2905007000NRG23150520220356741
|
16/05/2022
|
VALLI
|
2905007WL006547
|
VALLI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/130
(PATTU)
|
2905007000NRG23150520220356742
|
16/05/2022
|
S KANNAGI
|
2905007WL006547
|
S KANNAGI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
S KANNAGI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/137
(PATTU)
|
2905007000NRG23150520220356743
|
16/05/2022
|
DEVAKI
|
2905007WL006547
|
DEVAKI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/14
(PATTU)
|
2905007000NRG23150520220356744
|
16/05/2022
|
R MALA
|
2905007WL006547
|
R MALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
28/05/2022
|
|
015438045
|
|
R MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-028/140
(PATTU)
|
2905007000NRG23150520220356745
|
16/05/2022
|
N UMA
|
2905007WL006547
|
N UMA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
N UMA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-028/141
(PATTU)
|
2905007000NRG23150520220356746
|
16/05/2022
|
SANGEETHA
|
2905007WL006547
|
SANGEETHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-028/147
(PATTU)
|
2905007000NRG23150520220356748
|
16/05/2022
|
UTHRA
|
2905007WL006547
|
UTHRA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-028/16
(PATTU)
|
2905007000NRG23150520220356749
|
16/05/2022
|
A VARALAKSHMI
|
2905007WL006547
|
A VARALAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
A VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/21
(PATTU)
|
2905007000NRG23150520220356751
|
16/05/2022
|
KALAIMANI
|
2905007WL006547
|
KALAIMANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/22
(PATTU)
|
2905007000NRG23150520220356752
|
16/05/2022
|
SULOCHANA
|
2905007WL006547
|
SULOCHANA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/23
(PATTU)
|
2905007000NRG23150520220356753
|
16/05/2022
|
PAULRAJ
|
2905007WL006547
|
PAULRAJ
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAULRAJ
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/245
(PATTU)
|
2905007000NRG23150520220356755
|
16/05/2022
|
SUMATHY
|
2905007WL006547
|
SUMATHY
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHY
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/250
(PATTU)
|
2905007000NRG23150520220356756
|
16/05/2022
|
sarathammal
|
2905007WL006547
|
sarathammal
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
sarathammal
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/272-A
(PATTU)
|
2905007000NRG23150520220356757
|
16/05/2022
|
DIVYA
|
2905007WL006547
|
DIVYA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/292-B
(PATTU)
|
2905007000NRG23150520220356758
|
16/05/2022
|
NEETHI
|
2905007WL006547
|
NEETHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/308-A
(PATTU)
|
2905007000NRG23150520220356759
|
16/05/2022
|
AMMU
|
2905007WL006547
|
AMMU
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMU
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/309
(PATTU)
|
2905007000NRG23150520220356760
|
16/05/2022
|
MADHUKARAIVENI
|
2905007WL006547
|
MADHUKARAIVENI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MADHUKARAIVENI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/311
(PATTU)
|
2905007000NRG23150520220356761
|
16/05/2022
|
SATHEESHWARI
|
2905007WL006547
|
SATHEESHWARI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHEESHWARI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/317-A
(PATTU)
|
2905007000NRG23150520220356762
|
16/05/2022
|
MALLIGA
|
2905007WL006547
|
MALLIGA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/6
(PATTU)
|
2905007000NRG23150520220356764
|
16/05/2022
|
S NAVANEETHAM
|
2905007WL006547
|
S NAVANEETHAM
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S NAVANEETHAM
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-028/71
(PATTU)
|
2905007000NRG23150520220356765
|
16/05/2022
|
M AJAYAGANDHI
|
2905007WL006547
|
M AJAYAGANDHI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
M AJAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-028/73
(PATTU)
|
2905007000NRG23150520220356766
|
16/05/2022
|
S KAMALA
|
2905007WL006547
|
S KAMALA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S KAMALA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-028/74
(PATTU)
|
2905007000NRG23150520220356767
|
16/05/2022
|
MEERABAI
|
2905007WL006547
|
MEERABAI
|
00176
|
IDIB000M137
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEERABAI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-028/77
(PATTU)
|
2905007000NRG23150520220356768
|
16/05/2022
|
K REETA
|
2905007WL006547
|
K REETA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-028/79
(PATTU)
|
2905007000NRG23150520220356769
|
16/05/2022
|
vathchala
|
2905007WL006547
|
vathchala
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
vathchala
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-028-028/81
(PATTU)
|
2905007000NRG23150520220356770
|
16/05/2022
|
SAROJA
|
2905007WL006547
|
SAROJA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-028-028/82
(PATTU)
|
2905007000NRG23150520220356771
|
16/05/2022
|
YESUMANI
|
2905007WL006547
|
YESUMANI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
YESUMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
GUDIYATHAM
|
TN-05-007-028-028/86
(PATTU)
|
2905007000NRG23150520220356772
|
16/05/2022
|
S ANANDHI
|
2905007WL006547
|
S ANANDHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S ANANDHI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-028-028/87
(PATTU)
|
2905007000NRG23150520220356773
|
16/05/2022
|
V NEELA
|
2905007WL006547
|
V NEELA
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V NEELA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-028-028/9
(PATTU)
|
2905007000NRG23150520220356774
|
16/05/2022
|
SOORIYAKALA
|
2905007WL006547
|
SOORIYAKALA
|
00176
|
IDIB000M137
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOORIYAKALA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-028-028/90
(PATTU)
|
2905007000NRG23150520220356775
|
16/05/2022
|
JAYANTHI
|
2905007WL006547
|
JAYANTHI
|
00176
|
IDIB000M137
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67861
|
67861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67861
|
67861
|
|
|
|
|
|
|
|