|
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-05-007-013-007/1161
(KALLAPADI)
|
2905007000NRG23061120222995581
|
06/11/2022
|
JAYALAKSHMI
|
2905007WL064517
|
JAYALAKSHMI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-007/1286
(KALLAPADI)
|
2905007000NRG23061120222995582
|
06/11/2022
|
MANIAMMAL
|
2905007WL064517
|
MANIAMMAL
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-007/1288
(KALLAPADI)
|
2905007000NRG23061120222995583
|
06/11/2022
|
MANICKAM
|
2905007WL064517
|
MANICKAM
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-007/569-A
(KALLAPADI)
|
2905007000NRG23061120222995589
|
06/11/2022
|
KASTHURI
|
2905007WL064517
|
KASTHURI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-013/1000
(KALLAPADI)
|
2905007000NRG23061120222995590
|
06/11/2022
|
JAYASEELA
|
2905007WL064517
|
JAYASEELA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYASEELA
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-013/1013
(KALLAPADI)
|
2905007000NRG23061120222995591
|
06/11/2022
|
SARALA
|
2905007WL064517
|
SARALA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-013/1016
(KALLAPADI)
|
2905007000NRG23061120222995592
|
06/11/2022
|
ARASELANKUMARI
|
2905007WL064517
|
ARASELANKUMARI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARASELANKUMARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-013/1024
(KALLAPADI)
|
2905007000NRG23061120222995593
|
06/11/2022
|
SATHYA
|
2905007WL064517
|
SATHYA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-013/1028
(KALLAPADI)
|
2905007000NRG23061120222995594
|
06/11/2022
|
INDRA
|
2905007WL064517
|
INDRA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-013/1105-A
(KALLAPADI)
|
2905007000NRG23061120222995595
|
06/11/2022
|
SARASWATHI
|
2905007WL064517
|
SARASWATHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-013/1119-A
(KALLAPADI)
|
2905007000NRG23061120222995596
|
06/11/2022
|
SARASWATHI
|
2905007WL064517
|
SARASWATHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-013/1143-A
(KALLAPADI)
|
2905007000NRG23061120222995597
|
06/11/2022
|
NAGAVENI
|
2905007WL064517
|
NAGAVENI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAVENI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/1200-A
(KALLAPADI)
|
2905007000NRG23061120222995598
|
06/11/2022
|
ANUSIYA
|
2905007WL064517
|
ANUSIYA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANUSIYA
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1257
(KALLAPADI)
|
2905007000NRG23061120222995599
|
06/11/2022
|
RANI
|
2905007WL064517
|
RANI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/1291
(KALLAPADI)
|
2905007000NRG23061120222995600
|
06/11/2022
|
PARVATHI
|
2905007WL064517
|
PARVATHI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/162
(KALLAPADI)
|
2905007000NRG23061120222995601
|
06/11/2022
|
THAMARAISELVI
|
2905007WL064517
|
THAMARAISELVI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
THAMARAISELVI
|
CANARA BANK(508532)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/165
(KALLAPADI)
|
2905007000NRG23061120222995602
|
06/11/2022
|
KASTHURI
|
2905007WL064517
|
KASTHURI
|
00176
|
IDIB000G018
|
621
|
621
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/166
(KALLAPADI)
|
2905007000NRG23061120222995603
|
06/11/2022
|
NALINI
|
2905007WL064517
|
NALINI
|
00176
|
IDIB000G018
|
828
|
828
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALINI
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/167
(KALLAPADI)
|
2905007000NRG23061120222995604
|
06/11/2022
|
RAJENDREN
|
2905007WL064517
|
RAJENDREN
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJENDREN
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/178
(KALLAPADI)
|
2905007000NRG23061120222995605
|
06/11/2022
|
JAGHADHAMMAL
|
2905007WL064517
|
JAGHADHAMMAL
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAGHADHAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/185
(KALLAPADI)
|
2905007000NRG23061120222995606
|
06/11/2022
|
VASANTHI
|
2905007WL064517
|
VASANTHI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/186
(KALLAPADI)
|
2905007000NRG23061120222995607
|
06/11/2022
|
SUGUNA
|
2905007WL064517
|
SUGUNA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/193
(KALLAPADI)
|
2905007000NRG23061120222995608
|
06/11/2022
|
KAMASALA
|
2905007WL064517
|
KAMASALA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMASALA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/195
(KALLAPADI)
|
2905007000NRG23061120222995609
|
06/11/2022
|
LAKSHMI
|
2905007WL064517
|
LAKSHMI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/196
(KALLAPADI)
|
2905007000NRG23061120222995610
|
06/11/2022
|
SUMANGALI
|
2905007WL064517
|
SUMANGALI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMANGALI
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/198
(KALLAPADI)
|
2905007000NRG23061120222995611
|
06/11/2022
|
GOMATHY
|
2905007WL064517
|
GOMATHY
|
00176
|
IDIB000G018
|
828
|
828
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/200
(KALLAPADI)
|
2905007000NRG23061120222995612
|
06/11/2022
|
MANJULA
|
2905007WL064517
|
MANJULA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/201
(KALLAPADI)
|
2905007000NRG23061120222995613
|
06/11/2022
|
PRIYA
|
2905007WL064517
|
PRIYA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/207
(KALLAPADI)
|
2905007000NRG23061120222995614
|
06/11/2022
|
DEEPA
|
2905007WL064517
|
DEEPA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/208
(KALLAPADI)
|
2905007000NRG23061120222995615
|
06/11/2022
|
SUGUNA
|
2905007WL064517
|
SUGUNA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/209
(KALLAPADI)
|
2905007000NRG23061120222995616
|
06/11/2022
|
NATHIYA
|
2905007WL064517
|
NATHIYA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/210
(KALLAPADI)
|
2905007000NRG23061120222995617
|
06/11/2022
|
DEVIKA
|
2905007WL064517
|
DEVIKA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/211
(KALLAPADI)
|
2905007000NRG23061120222995618
|
06/11/2022
|
KANAGA
|
2905007WL064517
|
KANAGA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/212
(KALLAPADI)
|
2905007000NRG23061120222995619
|
06/11/2022
|
CHINNAMMAL
|
2905007WL064517
|
CHINNAMMAL
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/213
(KALLAPADI)
|
2905007000NRG23061120222995620
|
06/11/2022
|
SIVAGAMI
|
2905007WL064517
|
SIVAGAMI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/214
(KALLAPADI)
|
2905007000NRG23061120222995621
|
06/11/2022
|
SAVITHRI
|
2905007WL064517
|
SAVITHRI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/217
(KALLAPADI)
|
2905007000NRG23061120222995622
|
06/11/2022
|
PARIMALA
|
2905007WL064517
|
PARIMALA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/218
(KALLAPADI)
|
2905007000NRG23061120222995623
|
06/11/2022
|
GOVINDHAMMAL
|
2905007WL064517
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/234
(KALLAPADI)
|
2905007000NRG23061120222995624
|
06/11/2022
|
INDRA
|
2905007WL064517
|
INDRA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/236
(KALLAPADI)
|
2905007000NRG23061120222995625
|
06/11/2022
|
KOTTI
|
2905007WL064517
|
KOTTI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOTTI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/237
(KALLAPADI)
|
2905007000NRG23061120222995626
|
06/11/2022
|
PARVATHI
|
2905007WL064517
|
PARVATHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/238
(KALLAPADI)
|
2905007000NRG23061120222995627
|
06/11/2022
|
AMSAVENI
|
2905007WL064517
|
AMSAVENI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSAVENI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/239
(KALLAPADI)
|
2905007000NRG23061120222995628
|
06/11/2022
|
MALAR
|
2905007WL064517
|
MALAR
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/242
(KALLAPADI)
|
2905007000NRG23061120222995630
|
06/11/2022
|
SUMATHI
|
2905007WL064517
|
SUMATHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/244
(KALLAPADI)
|
2905007000NRG23061120222995631
|
06/11/2022
|
VALLIYAMMAL
|
2905007WL064517
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/250
(KALLAPADI)
|
2905007000NRG23061120222995632
|
06/11/2022
|
POONGODI
|
2905007WL064517
|
POONGODI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/253
(KALLAPADI)
|
2905007000NRG23061120222995633
|
06/11/2022
|
SASIKALA
|
2905007WL064517
|
SASIKALA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/314
(KALLAPADI)
|
2905007000NRG23061120222995634
|
06/11/2022
|
JAYANTHI
|
2905007WL064517
|
JAYANTHI
|
00176
|
IDIB000G018
|
618
|
618
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/317
(KALLAPADI)
|
2905007000NRG23061120222995635
|
06/11/2022
|
VISALACHI
|
2905007WL064517
|
VISALACHI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/540
(KALLAPADI)
|
2905007000NRG23061120222995636
|
06/11/2022
|
MOGLIESWARI
|
2905007WL064517
|
MOGLIESWARI
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOGLIESWARI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/541
(KALLAPADI)
|
2905007000NRG23061120222995637
|
06/11/2022
|
VASANTHA
|
2905007WL064517
|
VASANTHA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/542
(KALLAPADI)
|
2905007000NRG23061120222995638
|
06/11/2022
|
GOVINDHU
|
2905007WL064517
|
GOVINDHU
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHU
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/545
(KALLAPADI)
|
2905007000NRG23061120222995639
|
06/11/2022
|
GOVINDAMMAL
|
2905007WL064517
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/554
(KALLAPADI)
|
2905007000NRG23061120222995640
|
06/11/2022
|
MANJULA
|
2905007WL064517
|
MANJULA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/560
(KALLAPADI)
|
2905007000NRG23061120222995641
|
06/11/2022
|
UTHRA
|
2905007WL064517
|
UTHRA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
UTHRA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/563
(KALLAPADI)
|
2905007000NRG23061120222995642
|
06/11/2022
|
AMUDHA
|
2905007WL064517
|
AMUDHA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/582
(KALLAPADI)
|
2905007000NRG23061120222995643
|
06/11/2022
|
KUMUDHA
|
2905007WL064517
|
KUMUDHA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMUDHA
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-013/592
(KALLAPADI)
|
2905007000NRG23061120222995644
|
06/11/2022
|
KOKILA
|
2905007WL064517
|
KOKILA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-013-013/630
(KALLAPADI)
|
2905007000NRG23061120222995646
|
06/11/2022
|
RATHANAMMAL
|
2905007WL064517
|
RATHANAMMAL
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHANAMMAL
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-013-013/636
(KALLAPADI)
|
2905007000NRG23061120222995647
|
06/11/2022
|
BANGARU
|
2905007WL064517
|
BANGARU
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANGARU
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-013-013/645
(KALLAPADI)
|
2905007000NRG23061120222995648
|
06/11/2022
|
NAGAMMA
|
2905007WL064517
|
NAGAMMA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-013-013/656
(KALLAPADI)
|
2905007000NRG23061120222995649
|
06/11/2022
|
DHARANI
|
2905007WL064517
|
DHARANI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-013-013/708
(KALLAPADI)
|
2905007000NRG23061120222995650
|
06/11/2022
|
ARPUTHAM
|
2905007WL064517
|
ARPUTHAM
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-013-013/797
(KALLAPADI)
|
2905007000NRG23061120222995651
|
06/11/2022
|
PUDAGIYAMMAL
|
2905007WL064517
|
PUDAGIYAMMAL
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUDAGIYAMMAL
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-013-013/811
(KALLAPADI)
|
2905007000NRG23061120222995652
|
06/11/2022
|
SAKUNTALA
|
2905007WL064517
|
SAKUNTALA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKUNTALA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-013-013/830
(KALLAPADI)
|
2905007000NRG23061120222995653
|
06/11/2022
|
JAYANTHI
|
2905007WL064517
|
JAYANTHI
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-013-013/831
(KALLAPADI)
|
2905007000NRG23061120222995654
|
06/11/2022
|
GOVINDHAMMAL
|
2905007WL064517
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-013-013/836
(KALLAPADI)
|
2905007000NRG23061120222995655
|
06/11/2022
|
MOGLILIAMMA
|
2905007WL064517
|
MOGLILIAMMA
|
00176
|
IDIB000G018
|
1035
|
1035
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOGLILIAMMA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-013-013/881
(KALLAPADI)
|
2905007000NRG23061120222995656
|
06/11/2022
|
RAMILA
|
2905007WL064517
|
RAMILA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMILA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-013-013/882
(KALLAPADI)
|
2905007000NRG23061120222995657
|
06/11/2022
|
CHANDIRA
|
2905007WL064517
|
CHANDIRA
|
00176
|
IDIB000G018
|
1030
|
1030
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71045
|
71045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71045
|
71045
|
|
|
|
|
|
|
|