|
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-05-007-010-011/490
(DHANAKONDAPALLI)
|
2905007000NRG23280920222569581
|
28/09/2022
|
THIRUNAVUKARASU
|
2905007WL053482
|
THIRUNAVUKARASU
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361605
|
|
THIRUNAVUKARASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
GUDIYATHAM
|
TN-05-007-010-011/523-A
(DHANAKONDAPALLI)
|
2905007000NRG23280920222569583
|
28/09/2022
|
PARANDAMAN
|
2905007WL053482
|
PARANDAMAN
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361605
|
|
PARANDAMAN
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-010-011/523-A
(DHANAKONDAPALLI)
|
2905007000NRG23280920222569584
|
28/09/2022
|
POORNIMA
|
2905007WL053482
|
POORNIMA
|
00078
|
CNRB0001452
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361605
|
|
POORNIMA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-021-007/624
(MODIKUPPAM)
|
2905007000NRG23280920222569564
|
28/09/2022
|
SANTHI
|
2905007WL053481
|
SANTHI
|
00078
|
CNRB0001452
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANTHI
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-021-021/391
(MODIKUPPAM)
|
2905007000NRG23280920222569573
|
28/09/2022
|
SUBRAMANI
|
2905007WL053481
|
SUBRAMANI
|
00078
|
CNRB0001452
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUBRAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
6
|
GUDIYATHAM
|
TN-05-007-026-026/96
(PAKKAM)
|
2905007000NRG23280920222569551
|
28/09/2022
|
SANDHIYA
|
2905007WL053480
|
SANDHIYA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
7
|
GUDIYATHAM
|
TN-05-007-026-001/460-A
(PAKKAM)
|
2905007000NRG23280920222569445
|
28/09/2022
|
KAMALA
|
2905007WL053480
|
KAMALA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-026-004/404
(PAKKAM)
|
2905007000NRG23280920222569450
|
28/09/2022
|
CHANDHIRA
|
2905007WL053480
|
CHANDHIRA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-026-004/414
(PAKKAM)
|
2905007000NRG23280920222569451
|
28/09/2022
|
SARITHA
|
2905007WL053480
|
SARITHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-026-004/430
(PAKKAM)
|
2905007000NRG23280920222569452
|
28/09/2022
|
INDHUMATHI
|
2905007WL053480
|
INDHUMATHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
INDHUMATHI
|
IDFC BANK LIMITED(608117)
|
|
11
|
GUDIYATHAM
|
TN-05-007-026-005/423
(PAKKAM)
|
2905007000NRG23280920222569456
|
28/09/2022
|
SUMALATHA
|
2905007WL053480
|
SUMALATHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMALATHA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-026-005/425
(PAKKAM)
|
2905007000NRG23280920222569457
|
28/09/2022
|
VAIJAYANTHI
|
2905007WL053480
|
VAIJAYANTHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
VAIJAYANTHI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-026-005/426
(PAKKAM)
|
2905007000NRG23280920222569458
|
28/09/2022
|
CHANDIRA
|
2905007WL053480
|
CHANDIRA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-026-005/436
(PAKKAM)
|
2905007000NRG23280920222569460
|
28/09/2022
|
NITHIYA
|
2905007WL053480
|
NITHIYA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
NITHIYA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-026-005/464
(PAKKAM)
|
2905007000NRG23280920222569461
|
28/09/2022
|
SUMATHI
|
2905007WL053480
|
SUMATHI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-026-005/467
(PAKKAM)
|
2905007000NRG23280920222569462
|
28/09/2022
|
JAYASREE
|
2905007WL053480
|
JAYASREE
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYASREE
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-026-005/470
(PAKKAM)
|
2905007000NRG23280920222569463
|
28/09/2022
|
CHITHRA
|
2905007WL053480
|
CHITHRA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-026-026/1
(PAKKAM)
|
2905007000NRG23280920222569465
|
28/09/2022
|
SARADHA
|
2905007WL053480
|
SARADHA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-026-026/10
(PAKKAM)
|
2905007000NRG23280920222569466
|
28/09/2022
|
VIGNESHWARI
|
2905007WL053480
|
VIGNESHWARI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
VIGNESHWARI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-026-026/112
(PAKKAM)
|
2905007000NRG23280920222569467
|
28/09/2022
|
MAGESHWARI
|
2905007WL053480
|
MAGESHWARI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-026-026/114
(PAKKAM)
|
2905007000NRG23280920222569468
|
28/09/2022
|
ARUTHRA
|
2905007WL053480
|
ARUTHRA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
ARUTHRA
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-026-026/119
(PAKKAM)
|
2905007000NRG23280920222569470
|
28/09/2022
|
SANTHI
|
2905007WL053480
|
SANTHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361605
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
23
|
GUDIYATHAM
|
TN-05-007-026-026/14
(PAKKAM)
|
2905007000NRG23280920222569471
|
28/09/2022
|
VENKATAMMAL
|
2905007WL053480
|
VENKATAMMAL
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
VENKATAMMAL
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-026-026/140
(PAKKAM)
|
2905007000NRG23280920222569472
|
28/09/2022
|
VALARMATHI
|
2905007WL053480
|
VALARMATHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-026-026/150
(PAKKAM)
|
2905007000NRG23280920222569473
|
28/09/2022
|
BHUVANESWARI
|
2905007WL053480
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
404
|
404
|
Processed
|
13/10/2022
|
|
030361605
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-026-026/152
(PAKKAM)
|
2905007000NRG23280920222569474
|
28/09/2022
|
VASANTHA
|
2905007WL053480
|
VASANTHA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-026-026/166
(PAKKAM)
|
2905007000NRG23280920222569475
|
28/09/2022
|
SUMATHI
|
2905007WL053480
|
SUMATHI
|
00176
|
IDIB000G018
|
404
|
404
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-026-026/168
(PAKKAM)
|
2905007000NRG23280920222569476
|
28/09/2022
|
KANNAN
|
2905007WL053480
|
KANNAN
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-026-026/169
(PAKKAM)
|
2905007000NRG23280920222569477
|
28/09/2022
|
GOWERI
|
2905007WL053480
|
GOWERI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361605
|
|
GOWERI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-026-026/20
(PAKKAM)
|
2905007000NRG23280920222569478
|
28/09/2022
|
SANTHI
|
2905007WL053480
|
SANTHI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-026-026/206
(PAKKAM)
|
2905007000NRG23280920222569479
|
28/09/2022
|
PUSHPA
|
2905007WL053480
|
PUSHPA
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361605
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-026-026/208
(PAKKAM)
|
2905007000NRG23280920222569480
|
28/09/2022
|
rajeswari
|
2905007WL053480
|
rajeswari
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-026-026/23
(PAKKAM)
|
2905007000NRG23280920222569481
|
28/09/2022
|
MALLIGA
|
2905007WL053480
|
MALLIGA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-026-026/232
(PAKKAM)
|
2905007000NRG23280920222569482
|
28/09/2022
|
BANUMATHI
|
2905007WL053480
|
BANUMATHI
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361605
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-026-026/24
(PAKKAM)
|
2905007000NRG23280920222569484
|
28/09/2022
|
KALYANI
|
2905007WL053480
|
KALYANI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-026-026/241
(PAKKAM)
|
2905007000NRG23280920222569485
|
28/09/2022
|
LATHA
|
2905007WL053480
|
LATHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
LATHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-026-026/245
(PAKKAM)
|
2905007000NRG23280920222569486
|
28/09/2022
|
DHEIVANAYAKI
|
2905007WL053480
|
DHEIVANAYAKI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
DHEIVANAYAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
GUDIYATHAM
|
TN-05-007-026-026/248
(PAKKAM)
|
2905007000NRG23280920222569487
|
28/09/2022
|
KRISHNAVENI
|
2905007WL053480
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-026-026/25
(PAKKAM)
|
2905007000NRG23280920222569488
|
28/09/2022
|
ANANDHI
|
2905007WL053480
|
ANANDHI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-026-026/253
(PAKKAM)
|
2905007000NRG23280920222569489
|
28/09/2022
|
SHAMALA
|
2905007WL053480
|
SHAMALA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
SHAMALA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-026-026/257
(PAKKAM)
|
2905007000NRG23280920222569490
|
28/09/2022
|
NIRMALA
|
2905007WL053480
|
NIRMALA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-026-026/259
(PAKKAM)
|
2905007000NRG23280920222569491
|
28/09/2022
|
USHA
|
2905007WL053480
|
USHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
USHA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-026-026/269
(PAKKAM)
|
2905007000NRG23280920222569492
|
28/09/2022
|
SELVI
|
2905007WL053480
|
SELVI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-026-026/272
(PAKKAM)
|
2905007000NRG23280920222569493
|
28/09/2022
|
SUMATHI
|
2905007WL053480
|
SUMATHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-026-026/274
(PAKKAM)
|
2905007000NRG23280920222569494
|
28/09/2022
|
LAKSHMI
|
2905007WL053480
|
LAKSHMI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-026-026/280-A
(PAKKAM)
|
2905007000NRG23280920222569495
|
28/09/2022
|
LOGA
|
2905007WL053480
|
LOGA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
LOGA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-026-026/281
(PAKKAM)
|
2905007000NRG23280920222569496
|
28/09/2022
|
ANANDHI
|
2905007WL053480
|
ANANDHI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-026-026/286
(PAKKAM)
|
2905007000NRG23280920222569497
|
28/09/2022
|
RAJAMMAL
|
2905007WL053480
|
RAJAMMAL
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-026-026/287
(PAKKAM)
|
2905007000NRG23280920222569498
|
28/09/2022
|
K LATHA
|
2905007WL053480
|
K LATHA
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
K LATHA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-026-026/288-A
(PAKKAM)
|
2905007000NRG23280920222569499
|
28/09/2022
|
ADHIYAMMAL
|
2905007WL053480
|
ADHIYAMMAL
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-026-026/289
(PAKKAM)
|
2905007000NRG23280920222569500
|
28/09/2022
|
SELVI
|
2905007WL053480
|
SELVI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
SELVI
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-026-026/304
(PAKKAM)
|
2905007000NRG23280920222569501
|
28/09/2022
|
SUMPOORANAM
|
2905007WL053480
|
SUMPOORANAM
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361605
|
|
SUMPOORANAM
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-026-026/308
(PAKKAM)
|
2905007000NRG23280920222569502
|
28/09/2022
|
MUTHULAKSHMI
|
2905007WL053480
|
MUTHULAKSHMI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-026-026/309
(PAKKAM)
|
2905007000NRG23280920222569504
|
28/09/2022
|
KALA
|
2905007WL053480
|
KALA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
KALA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-026-026/310-A
(PAKKAM)
|
2905007000NRG23280920222569505
|
28/09/2022
|
SANTHI
|
2905007WL053480
|
SANTHI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-026-026/318
(PAKKAM)
|
2905007000NRG23280920222569507
|
28/09/2022
|
KAMALAMMAL
|
2905007WL053480
|
KAMALAMMAL
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
KAMALAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-026-026/323
(PAKKAM)
|
2905007000NRG23280920222569508
|
28/09/2022
|
NIROSHA
|
2905007WL053480
|
NIROSHA
|
00176
|
IDIB000G018
|
406
|
406
|
Processed
|
13/10/2022
|
|
030361605
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-026-026/324-A
(PAKKAM)
|
2905007000NRG23280920222569509
|
28/09/2022
|
P LAKSHMI
|
2905007WL053480
|
P LAKSHMI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
P LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-026-026/325
(PAKKAM)
|
2905007000NRG23280920222569510
|
28/09/2022
|
VENKATAJALAM
|
2905007WL053480
|
VENKATAJALAM
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
VENKATAJALAM
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-026-026/327
(PAKKAM)
|
2905007000NRG23280920222569511
|
28/09/2022
|
KANNAMMAL
|
2905007WL053480
|
KANNAMMAL
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-026-026/33
(PAKKAM)
|
2905007000NRG23280920222569512
|
28/09/2022
|
SARALA
|
2905007WL053480
|
SARALA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
SARALA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-026-026/333
(PAKKAM)
|
2905007000NRG23280920222569513
|
28/09/2022
|
KALAYANI
|
2905007WL053480
|
KALAYANI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
KALAYANI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-026-026/337
(PAKKAM)
|
2905007000NRG23280920222569514
|
28/09/2022
|
RENUKA
|
2905007WL053480
|
RENUKA
|
00176
|
IDIB000G018
|
609
|
609
|
Processed
|
13/10/2022
|
|
030361605
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-026-026/355-A
(PAKKAM)
|
2905007000NRG23280920222569515
|
28/09/2022
|
KRISHNAVENI S
|
2905007WL053480
|
KRISHNAVENI S
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
KRISHNAVENI S
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-026-026/357-A
(PAKKAM)
|
2905007000NRG23280920222569516
|
28/09/2022
|
KANNAMMAL
|
2905007WL053480
|
KANNAMMAL
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-026-026/358-A
(PAKKAM)
|
2905007000NRG23280920222569517
|
28/09/2022
|
PADMAVATHY L
|
2905007WL053480
|
PADMAVATHY L
|
00176
|
IDIB000G018
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361605
|
|
PADMAVATHY L
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-026-026/360-A
(PAKKAM)
|
2905007000NRG23280920222569518
|
28/09/2022
|
S KOTTESWARI
|
2905007WL053480
|
S KOTTESWARI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
S KOTTESWARI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-026-026/371-A
(PAKKAM)
|
2905007000NRG23280920222569519
|
28/09/2022
|
SANTHAMMAL R
|
2905007WL053480
|
SANTHAMMAL R
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHAMMAL R
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-026-026/372-A
(PAKKAM)
|
2905007000NRG23280920222569520
|
28/09/2022
|
santhi
|
2905007WL053480
|
santhi
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
santhi
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-026-026/373-A
(PAKKAM)
|
2905007000NRG23280920222569521
|
28/09/2022
|
JAYALAKSHMI
|
2905007WL053480
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-026-026/378-A
(PAKKAM)
|
2905007000NRG23280920222569522
|
28/09/2022
|
KUPPAMMAL
|
2905007WL053480
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-026-026/381-A
(PAKKAM)
|
2905007000NRG23280920222569523
|
28/09/2022
|
SARITHA
|
2905007WL053480
|
SARITHA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-026-026/390
(PAKKAM)
|
2905007000NRG23280920222569524
|
28/09/2022
|
MALLIGA
|
2905007WL053480
|
MALLIGA
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-026-026/416
(PAKKAM)
|
2905007000NRG23280920222569525
|
28/09/2022
|
GANDHI
|
2905007WL053480
|
GANDHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-026-026/419
(PAKKAM)
|
2905007000NRG23280920222569526
|
28/09/2022
|
GOMATHI
|
2905007WL053480
|
GOMATHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOMATHI
|
BANK OF BARODA(606985)
|
|
76
|
GUDIYATHAM
|
TN-05-007-026-026/421
(PAKKAM)
|
2905007000NRG23280920222569527
|
28/09/2022
|
REVATHY
|
2905007WL053480
|
REVATHY
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
REVATHY
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-026-026/44
(PAKKAM)
|
2905007000NRG23280920222569528
|
28/09/2022
|
SIVAGAMAI
|
2905007WL053480
|
SIVAGAMAI
|
00176
|
IDIB000G018
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361605
|
|
SIVAGAMAI
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-026-026/442
(PAKKAM)
|
2905007000NRG23280920222569529
|
28/09/2022
|
YUVARANI
|
2905007WL053480
|
YUVARANI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
YUVARANI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-026-026/444
(PAKKAM)
|
2905007000NRG23280920222569530
|
28/09/2022
|
JAYANTHI
|
2905007WL053480
|
JAYANTHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-026-026/456
(PAKKAM)
|
2905007000NRG23280920222569531
|
28/09/2022
|
REVATHI
|
2905007WL053480
|
REVATHI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361605
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-026-026/5
(PAKKAM)
|
2905007000NRG23280920222569535
|
28/09/2022
|
KASTHURI
|
2905007WL053480
|
KASTHURI
|
00176
|
IDIB000G018
|
404
|
404
|
Processed
|
13/10/2022
|
|
030361605
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-026-026/50
(PAKKAM)
|
2905007000NRG23280920222569536
|
28/09/2022
|
VIJAYA
|
2905007WL053480
|
VIJAYA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-026-026/53
(PAKKAM)
|
2905007000NRG23280920222569537
|
28/09/2022
|
VASANTHI
|
2905007WL053480
|
VASANTHI
|
00176
|
IDIB000G018
|
808
|
808
|
Processed
|
13/10/2022
|
|
030361605
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-026-026/58
(PAKKAM)
|
2905007000NRG23280920222569538
|
28/09/2022
|
MANIKAM
|
2905007WL053480
|
MANIKAM
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
MANIKAM
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-026-026/6
(PAKKAM)
|
2905007000NRG23280920222569539
|
28/09/2022
|
NIRMALA
|
2905007WL053480
|
NIRMALA
|
00176
|
IDIB000G018
|
202
|
202
|
Processed
|
13/10/2022
|
|
030361605
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-026-026/62
(PAKKAM)
|
2905007000NRG23280920222569540
|
28/09/2022
|
LAKSHMI
|
2905007WL053480
|
LAKSHMI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-026-026/63
(PAKKAM)
|
2905007000NRG23280920222569541
|
28/09/2022
|
SELVI
|
2905007WL053480
|
SELVI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
SELVI
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-026-026/66
(PAKKAM)
|
2905007000NRG23280920222569542
|
28/09/2022
|
SANTHI
|
2905007WL053480
|
SANTHI
|
00176
|
IDIB000G018
|
606
|
606
|
Processed
|
13/10/2022
|
|
030361605
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-026-026/67
(PAKKAM)
|
2905007000NRG23280920222569543
|
28/09/2022
|
RANI
|
2905007WL053480
|
RANI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
RANI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-026-026/68
(PAKKAM)
|
2905007000NRG23280920222569544
|
28/09/2022
|
PARVATHY S
|
2905007WL053480
|
PARVATHY S
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
PARVATHY S
|
INDIAN BANK(607105)
|
|
91
|
GUDIYATHAM
|
TN-05-007-026-026/7
(PAKKAM)
|
2905007000NRG23280920222569545
|
28/09/2022
|
RAGINI
|
2905007WL053480
|
RAGINI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
RAGINI
|
INDIAN BANK(607105)
|
|
92
|
GUDIYATHAM
|
TN-05-007-026-026/73
(PAKKAM)
|
2905007000NRG23280920222569546
|
28/09/2022
|
KANNAGI
|
2905007WL053480
|
KANNAGI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
93
|
GUDIYATHAM
|
TN-05-007-026-026/76
(PAKKAM)
|
2905007000NRG23280920222569547
|
28/09/2022
|
JAMUNARANI
|
2905007WL053480
|
JAMUNARANI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAMUNARANI
|
INDIAN BANK(607105)
|
|
94
|
GUDIYATHAM
|
TN-05-007-026-026/90
(PAKKAM)
|
2905007000NRG23280920222569548
|
28/09/2022
|
JAYASREE
|
2905007WL053480
|
JAYASREE
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
13/10/2022
|
|
030361605
|
|
JAYASREE
|
INDIAN BANK(607105)
|
|
95
|
GUDIYATHAM
|
TN-05-007-026-026/92
(PAKKAM)
|
2905007000NRG23280920222569549
|
28/09/2022
|
KANCHANA
|
2905007WL053480
|
KANCHANA
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
GUDIYATHAM
|
TN-05-007-026-026/93
(PAKKAM)
|
2905007000NRG23280920222569550
|
28/09/2022
|
SATHIYAVANI
|
2905007WL053480
|
SATHIYAVANI
|
00176
|
IDIB000G018
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361605
|
|
SATHIYAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
GUDIYATHAM
|
TN-05-007-026-027/163-A
(PAKKAM)
|
2905007000NRG23280920222569552
|
28/09/2022
|
NANDHINI
|
2905007WL053480
|
NANDHINI
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361605
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
98
|
GUDIYATHAM
|
TN-05-007-026-027/384
(PAKKAM)
|
2905007000NRG23280920222569553
|
28/09/2022
|
PARIMALA
|
2905007WL053480
|
PARIMALA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361605
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
99
|
GUDIYATHAM
|
TN-05-007-026-027/392
(PAKKAM)
|
2905007000NRG23280920222569554
|
28/09/2022
|
PRIYA
|
2905007WL053480
|
PRIYA
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
100
|
GUDIYATHAM
|
TN-05-007-026-027/394
(PAKKAM)
|
2905007000NRG23280920222569555
|
28/09/2022
|
REVATHI
|
2905007WL053480
|
REVATHI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
101
|
GUDIYATHAM
|
TN-05-007-026-027/402
(PAKKAM)
|
2905007000NRG23280920222569556
|
28/09/2022
|
PANNEERSELVAM
|
2905007WL053480
|
PANNEERSELVAM
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361605
|
|
PANNEERSELVAM
|
INDIAN BANK(607105)
|
|
102
|
GUDIYATHAM
|
TN-05-007-026-027/407-A
(PAKKAM)
|
2905007000NRG23280920222569557
|
28/09/2022
|
INDHIRANI
|
2905007WL053480
|
INDHIRANI
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361605
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-026-027/438
(PAKKAM)
|
2905007000NRG23280920222569558
|
28/09/2022
|
GEETHA
|
2905007WL053480
|
GEETHA
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361605
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
104
|
GUDIYATHAM
|
TN-05-007-026-027/459-A
(PAKKAM)
|
2905007000NRG23280920222569559
|
28/09/2022
|
KANTHAMMAL
|
2905007WL053480
|
KANTHAMMAL
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
KANTHAMMAL
|
INDIAN BANK(607105)
|
|
105
|
GUDIYATHAM
|
TN-05-007-026-027/461
(PAKKAM)
|
2905007000NRG23280920222569560
|
28/09/2022
|
INBAVALLI
|
2905007WL053480
|
INBAVALLI
|
00176
|
IDIB000G018
|
1015
|
1015
|
Processed
|
13/10/2022
|
|
030361605
|
|
INBAVALLI
|
INDIAN BANK(607105)
|
|
106
|
GUDIYATHAM
|
TN-05-007-026-027/471
(PAKKAM)
|
2905007000NRG23280920222569561
|
28/09/2022
|
AMUDHA
|
2905007WL053480
|
AMUDHA
|
00176
|
IDIB000G018
|
812
|
812
|
Processed
|
13/10/2022
|
|
030361605
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99406
|
99406
|
|
|
|
|
|
|
|