|
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-05-007-013-003/1270
(KALLAPADI)
|
2905007000NRG23061120222995659
|
06/11/2022
|
SANKAR
|
2905007WL064518
|
SANKAR
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-003/1274
(KALLAPADI)
|
2905007000NRG23061120222995660
|
06/11/2022
|
DEEPA
|
2905007WL064518
|
DEEPA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-003/1278
(KALLAPADI)
|
2905007000NRG23061120222995661
|
06/11/2022
|
AMSA
|
2905007WL064518
|
AMSA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSA
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-003/1279
(KALLAPADI)
|
2905007000NRG23061120222995662
|
06/11/2022
|
PUSPHA
|
2905007WL064518
|
PUSPHA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSPHA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-003/1281
(KALLAPADI)
|
2905007000NRG23061120222995663
|
06/11/2022
|
SANGEETHA
|
2905007WL064518
|
SANGEETHA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-003/1294
(KALLAPADI)
|
2905007000NRG23061120222995664
|
06/11/2022
|
JAYA
|
2905007WL064518
|
JAYA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-003/293
(KALLAPADI)
|
2905007000NRG23061120222995671
|
06/11/2022
|
SELVI
|
2905007WL064518
|
SELVI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-003/448-A
(KALLAPADI)
|
2905007000NRG23061120222995672
|
06/11/2022
|
KANTHAMMAL
|
2905007WL064518
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/1010
(KALLAPADI)
|
2905007000NRG23061120222995674
|
06/11/2022
|
KASTHURI
|
2905007WL064518
|
KASTHURI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/1011
(KALLAPADI)
|
2905007000NRG23061120222995675
|
06/11/2022
|
SULOCHANA
|
2905007WL064518
|
SULOCHANA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/1026
(KALLAPADI)
|
2905007000NRG23061120222995676
|
06/11/2022
|
KAMALA
|
2905007WL064518
|
KAMALA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/1089-A
(KALLAPADI)
|
2905007000NRG23061120222995677
|
06/11/2022
|
NATHIYA
|
2905007WL064518
|
NATHIYA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/1093-A
(KALLAPADI)
|
2905007000NRG23061120222995678
|
06/11/2022
|
PRIYA
|
2905007WL064518
|
PRIYA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1108-A
(KALLAPADI)
|
2905007000NRG23061120222995679
|
06/11/2022
|
RANI
|
2905007WL064518
|
RANI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/1110
(KALLAPADI)
|
2905007000NRG23061120222995680
|
06/11/2022
|
PARAMASWARI
|
2905007WL064518
|
PARAMASWARI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMASWARI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/1112-A
(KALLAPADI)
|
2905007000NRG23061120222995681
|
06/11/2022
|
PAPPAMMAL
|
2905007WL064518
|
PAPPAMMAL
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/1232
(KALLAPADI)
|
2905007000NRG23061120222995682
|
06/11/2022
|
KALA
|
2905007WL064518
|
KALA
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/291
(KALLAPADI)
|
2905007000NRG23061120222995683
|
06/11/2022
|
KATTAMMA
|
2905007WL064518
|
KATTAMMA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATTAMMA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/310
(KALLAPADI)
|
2905007000NRG23061120222995685
|
06/11/2022
|
RAJESWARI
|
2905007WL064518
|
RAJESWARI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/311
(KALLAPADI)
|
2905007000NRG23061120222995686
|
06/11/2022
|
PUSPA
|
2905007WL064518
|
PUSPA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/312
(KALLAPADI)
|
2905007000NRG23061120222995687
|
06/11/2022
|
CHINNAPONNU
|
2905007WL064518
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/313
(KALLAPADI)
|
2905007000NRG23061120222995688
|
06/11/2022
|
PARVATHI
|
2905007WL064518
|
PARVATHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/320
(KALLAPADI)
|
2905007000NRG23061120222995689
|
06/11/2022
|
CHITRA
|
2905007WL064518
|
CHITRA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/322
(KALLAPADI)
|
2905007000NRG23061120222995690
|
06/11/2022
|
SAVITHRI
|
2905007WL064518
|
SAVITHRI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/379
(KALLAPADI)
|
2905007000NRG23061120222995691
|
06/11/2022
|
KANNAKI
|
2905007WL064518
|
KANNAKI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAKI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/383
(KALLAPADI)
|
2905007000NRG23061120222995692
|
06/11/2022
|
RANI
|
2905007WL064518
|
RANI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/389
(KALLAPADI)
|
2905007000NRG23061120222995693
|
06/11/2022
|
sujatha
|
2905007WL064518
|
sujatha
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
sujatha
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/427
(KALLAPADI)
|
2905007000NRG23061120222995694
|
06/11/2022
|
SANTHI
|
2905007WL064518
|
SANTHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/439
(KALLAPADI)
|
2905007000NRG23061120222995695
|
06/11/2022
|
VILVAKUMARI
|
2905007WL064518
|
VILVAKUMARI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/441
(KALLAPADI)
|
2905007000NRG23061120222995696
|
06/11/2022
|
SITAMMAL
|
2905007WL064518
|
SITAMMAL
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SITAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/442
(KALLAPADI)
|
2905007000NRG23061120222995697
|
06/11/2022
|
PUNITHA
|
2905007WL064518
|
PUNITHA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/446
(KALLAPADI)
|
2905007000NRG23061120222995698
|
06/11/2022
|
JAYANTHI
|
2905007WL064518
|
JAYANTHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/449
(KALLAPADI)
|
2905007000NRG23061120222995699
|
06/11/2022
|
VIJAYA
|
2905007WL064518
|
VIJAYA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/458
(KALLAPADI)
|
2905007000NRG23061120222995700
|
06/11/2022
|
JAYAKANNU
|
2905007WL064518
|
JAYAKANNU
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAKANNU
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/464
(KALLAPADI)
|
2905007000NRG23061120222995701
|
06/11/2022
|
VASANTHA
|
2905007WL064518
|
VASANTHA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/465
(KALLAPADI)
|
2905007000NRG23061120222995702
|
06/11/2022
|
SANGEETHA
|
2905007WL064518
|
SANGEETHA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/478-A
(KALLAPADI)
|
2905007000NRG23061120222995703
|
06/11/2022
|
MANIAMMA
|
2905007WL064518
|
MANIAMMA
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIAMMA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/658
(KALLAPADI)
|
2905007000NRG23061120222995705
|
06/11/2022
|
SIVARANJANI
|
2905007WL064518
|
SIVARANJANI
|
00176
|
IDIB000G018
|
824
|
824
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/660
(KALLAPADI)
|
2905007000NRG23061120222995706
|
06/11/2022
|
UMA
|
2905007WL064518
|
UMA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/665
(KALLAPADI)
|
2905007000NRG23061120222995707
|
06/11/2022
|
VANAJA
|
2905007WL064518
|
VANAJA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/687
(KALLAPADI)
|
2905007000NRG23061120222995708
|
06/11/2022
|
NATHIYA
|
2905007WL064518
|
NATHIYA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/689
(KALLAPADI)
|
2905007000NRG23061120222995709
|
06/11/2022
|
RENUGAMMA
|
2905007WL064518
|
RENUGAMMA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENUGAMMA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/691
(KALLAPADI)
|
2905007000NRG23061120222995710
|
06/11/2022
|
KUPPAMMAL
|
2905007WL064518
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/692
(KALLAPADI)
|
2905007000NRG23061120222995711
|
06/11/2022
|
MENAKA
|
2905007WL064518
|
MENAKA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/697
(KALLAPADI)
|
2905007000NRG23061120222995712
|
06/11/2022
|
VALLI
|
2905007WL064518
|
VALLI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/701
(KALLAPADI)
|
2905007000NRG23061120222995713
|
06/11/2022
|
BOOPATHY
|
2905007WL064518
|
BOOPATHY
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOPATHY
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/702
(KALLAPADI)
|
2905007000NRG23061120222995714
|
06/11/2022
|
GOVINDHAMMA
|
2905007WL064518
|
GOVINDHAMMA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHAMMA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/703
(KALLAPADI)
|
2905007000NRG23061120222995715
|
06/11/2022
|
LAKSHMI
|
2905007WL064518
|
LAKSHMI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/705
(KALLAPADI)
|
2905007000NRG23061120222995716
|
06/11/2022
|
SIRUMALLI
|
2905007WL064518
|
SIRUMALLI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIRUMALLI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/711
(KALLAPADI)
|
2905007000NRG23061120222995717
|
06/11/2022
|
CHINNAPONNU
|
2905007WL064518
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/749-A
(KALLAPADI)
|
2905007000NRG23061120222995718
|
06/11/2022
|
SANTHI
|
2905007WL064518
|
SANTHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/759
(KALLAPADI)
|
2905007000NRG23061120222995719
|
06/11/2022
|
USHA
|
2905007WL064518
|
USHA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
USHA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/764
(KALLAPADI)
|
2905007000NRG23061120222995720
|
06/11/2022
|
LAKSHMI
|
2905007WL064518
|
LAKSHMI
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/769
(KALLAPADI)
|
2905007000NRG23061120222995721
|
06/11/2022
|
KANTHASWAMY
|
2905007WL064518
|
KANTHASWAMY
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHASWAMY
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/770
(KALLAPADI)
|
2905007000NRG23061120222995722
|
06/11/2022
|
GOWRAMMA
|
2905007WL064518
|
GOWRAMMA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRAMMA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/773
(KALLAPADI)
|
2905007000NRG23061120222995724
|
06/11/2022
|
SANTHI
|
2905007WL064518
|
SANTHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/787
(KALLAPADI)
|
2905007000NRG23061120222995725
|
06/11/2022
|
JOTHI
|
2905007WL064518
|
JOTHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-013/791
(KALLAPADI)
|
2905007000NRG23061120222995726
|
06/11/2022
|
CHITRA
|
2905007WL064518
|
CHITRA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-013-013/793
(KALLAPADI)
|
2905007000NRG23061120222995727
|
06/11/2022
|
LAKSHMI
|
2905007WL064518
|
LAKSHMI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-013-013/803
(KALLAPADI)
|
2905007000NRG23061120222995728
|
06/11/2022
|
GEETHA
|
2905007WL064518
|
GEETHA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-013-013/808
(KALLAPADI)
|
2905007000NRG23061120222995729
|
06/11/2022
|
JAYANTHI
|
2905007WL064518
|
JAYANTHI
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-013-013/822
(KALLAPADI)
|
2905007000NRG23061120222995731
|
06/11/2022
|
KANTHA
|
2905007WL064518
|
KANTHA
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-013-013/873
(KALLAPADI)
|
2905007000NRG23061120222995732
|
06/11/2022
|
KANTHASWAMY
|
2905007WL064518
|
KANTHASWAMY
|
00176
|
IDIB000G018
|
1025
|
1025
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHASWAMY
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-013-013/939
(KALLAPADI)
|
2905007000NRG23061120222995733
|
06/11/2022
|
GNANAM
|
2905007WL064518
|
GNANAM
|
00176
|
IDIB000G018
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
GNANAM
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-013-013/973
(KALLAPADI)
|
2905007000NRG23061120222995734
|
06/11/2022
|
SARASWATHI
|
2905007WL064518
|
SARASWATHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUDIYATHAM
|
TN-05-007-013-013/974
(KALLAPADI)
|
2905007000NRG23061120222995735
|
06/11/2022
|
MUNIAMMAL
|
2905007WL064518
|
MUNIAMMAL
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-013-013/986
(KALLAPADI)
|
2905007000NRG23061120222995736
|
06/11/2022
|
SELVI
|
2905007WL064518
|
SELVI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67195
|
67195
|
|
|
|
|
|
|
|
|
68
|
GUDIYATHAM
|
TN-05-007-013-013/772
(KALLAPADI)
|
2905007000NRG23061120222995723
|
06/11/2022
|
Jayalakshmi
|
2905007WL064518
|
Jayalakshmi
|
00415
|
SBIN0000842
|
820
|
820
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68015
|
68015
|
|
|
|
|
|
|
|