|
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-05-007-028-001/110-B
(PATTU)
|
2905007000NRG23070620221073973
|
07/06/2022
|
RAJESWARI
|
2905007WL014308
|
RAJESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-028-001/180
(PATTU)
|
2905007000NRG23070620221074001
|
07/06/2022
|
VANITHA
|
2905007WL014308
|
VANITHA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-028-001/182
(PATTU)
|
2905007000NRG23070620221074002
|
07/06/2022
|
KOTTESWARI
|
2905007WL014308
|
KOTTESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
KOTTESWARI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-028-001/236-B
(PATTU)
|
2905007000NRG23070620221074003
|
07/06/2022
|
UMA MAGESHWARI
|
2905007WL014308
|
UMA MAGESHWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
UMA MAGESHWARI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-028-001/351-A
(PATTU)
|
2905007000NRG23070620221074004
|
07/06/2022
|
BABY
|
2905007WL014308
|
BABY
|
00176
|
IDIB000M137
|
796
|
796
|
Processed
|
14/06/2022
|
|
018936891
|
|
BABY
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-028-001/394-A
(PATTU)
|
2905007000NRG23070620221074005
|
07/06/2022
|
PATHAMMAL
|
2905007WL014308
|
PATHAMMAL
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
14/06/2022
|
|
018936891
|
|
PATHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-028-001/40-B
(PATTU)
|
2905007000NRG23070620221074006
|
07/06/2022
|
PARAMESWARI
|
2905007WL014308
|
PARAMESWARI
|
00176
|
IDIB000M137
|
597
|
597
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-028-002/185
(PATTU)
|
2905007000NRG23070620221074008
|
07/06/2022
|
PRABHAVATHY
|
2905007WL014308
|
PRABHAVATHY
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
PRABHAVATHY
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-028-002/195
(PATTU)
|
2905007000NRG23070620221074009
|
07/06/2022
|
VALLI
|
2905007WL014308
|
VALLI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
VALLI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-028-002/210
(PATTU)
|
2905007000NRG23070620221074010
|
07/06/2022
|
GOWRI
|
2905007WL014308
|
GOWRI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-028-002/277-C
(PATTU)
|
2905007000NRG23070620221074011
|
07/06/2022
|
RATHINAMMAL
|
2905007WL014308
|
RATHINAMMAL
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
RATHINAMMAL
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-028-002/280-B
(PATTU)
|
2905007000NRG23070620221074012
|
07/06/2022
|
SARASWATHY
|
2905007WL014308
|
SARASWATHY
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-028-002/291
(PATTU)
|
2905007000NRG23070620221074013
|
07/06/2022
|
SUMATHI
|
2905007WL014308
|
SUMATHI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-028-002/304-A
(PATTU)
|
2905007000NRG23070620221074015
|
07/06/2022
|
KATHIRAVAN
|
2905007WL014308
|
KATHIRAVAN
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATHIRAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-028-002/304-A
(PATTU)
|
2905007000NRG23070620221074014
|
07/06/2022
|
KOKILA
|
2905007WL014308
|
KOKILA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-028-002/348-A
(PATTU)
|
2905007000NRG23070620221074016
|
07/06/2022
|
gunasekaran
|
2905007WL014308
|
gunasekaran
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
gunasekaran
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-028-002/358
(PATTU)
|
2905007000NRG23070620221074017
|
07/06/2022
|
MEGALA
|
2905007WL014308
|
MEGALA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-028-002/373
(PATTU)
|
2905007000NRG23070620221074018
|
07/06/2022
|
SARASA
|
2905007WL014308
|
SARASA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARASA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-028-028/101
(PATTU)
|
2905007000NRG23070620221074020
|
07/06/2022
|
SRIRAMULU
|
2905007WL014308
|
SRIRAMULU
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
SRIRAMULU
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-028-028/120-A
(PATTU)
|
2905007000NRG23070620221074021
|
07/06/2022
|
S.MURUGAMMAL
|
2905007WL014308
|
S.MURUGAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.MURUGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-028-028/123
(PATTU)
|
2905007000NRG23070620221074022
|
07/06/2022
|
PANJAMANI
|
2905007WL014308
|
PANJAMANI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
PANJAMANI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-028-028/133
(PATTU)
|
2905007000NRG23070620221074023
|
07/06/2022
|
CHITHRA
|
2905007WL014308
|
CHITHRA
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-028-028/142
(PATTU)
|
2905007000NRG23070620221074024
|
07/06/2022
|
C KALPANA
|
2905007WL014308
|
C KALPANA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
C KALPANA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-028-028/198
(PATTU)
|
2905007000NRG23070620221074025
|
07/06/2022
|
G VIJAYA KUMARI
|
2905007WL014308
|
G VIJAYA KUMARI
|
00176
|
IDIB000M137
|
990
|
990
|
Processed
|
14/06/2022
|
|
018936891
|
|
G VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-028-028/222
(PATTU)
|
2905007000NRG23070620221074027
|
07/06/2022
|
E.VASANTHA
|
2905007WL014308
|
E.VASANTHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
E.VASANTHA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-028-028/227-A
(PATTU)
|
2905007000NRG23070620221074028
|
07/06/2022
|
R.VALLI
|
2905007WL014308
|
R.VALLI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.VALLI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-028-028/238
(PATTU)
|
2905007000NRG23070620221074029
|
07/06/2022
|
M LAKSHMI
|
2905007WL014308
|
M LAKSHMI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-028-028/248
(PATTU)
|
2905007000NRG23070620221074030
|
07/06/2022
|
P MALAR VIZHI
|
2905007WL014308
|
P MALAR VIZHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
P MALAR VIZHI
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-028-028/251
(PATTU)
|
2905007000NRG23070620221074031
|
07/06/2022
|
JAYAKUMAR
|
2905007WL014308
|
JAYAKUMAR
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-028-028/252-A
(PATTU)
|
2905007000NRG23070620221074032
|
07/06/2022
|
VIJAYA
|
2905007WL014308
|
VIJAYA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-028-028/258
(PATTU)
|
2905007000NRG23070620221074033
|
07/06/2022
|
PARVATHI
|
2905007WL014308
|
PARVATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
14/06/2022
|
|
018936891
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-028-028/26
(PATTU)
|
2905007000NRG23070620221074034
|
07/06/2022
|
GOWTHAMI
|
2905007WL014308
|
GOWTHAMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-028-028/261
(PATTU)
|
2905007000NRG23070620221074036
|
07/06/2022
|
A NANDINI
|
2905007WL014308
|
A NANDINI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
A NANDINI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-028-028/261
(PATTU)
|
2905007000NRG23070620221074035
|
07/06/2022
|
KALAIYA
|
2905007WL014308
|
KALAIYA
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAIYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-028-028/262
(PATTU)
|
2905007000NRG23070620221074037
|
07/06/2022
|
NEETHI
|
2905007WL014308
|
NEETHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEETHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUDIYATHAM
|
TN-05-007-028-028/263
(PATTU)
|
2905007000NRG23070620221074038
|
07/06/2022
|
VASANTHA
|
2905007WL014308
|
VASANTHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-028-028/276
(PATTU)
|
2905007000NRG23070620221074039
|
07/06/2022
|
Thilaga
|
2905007WL014308
|
Thilaga
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
Thilaga
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-028-028/28
(PATTU)
|
2905007000NRG23070620221074040
|
07/06/2022
|
K SANTHIYA
|
2905007WL014308
|
K SANTHIYA
|
00176
|
IDIB000M137
|
588
|
588
|
Processed
|
14/06/2022
|
|
018936891
|
|
K SANTHIYA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-028-028/285
(PATTU)
|
2905007000NRG23070620221074041
|
07/06/2022
|
VENDAMANI
|
2905007WL014308
|
VENDAMANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
VENDAMANI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-028-028/287-B
(PATTU)
|
2905007000NRG23070620221074042
|
07/06/2022
|
KUMARESAN
|
2905007WL014308
|
KUMARESAN
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUMARESAN
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-028-028/289-A
(PATTU)
|
2905007000NRG23070620221074043
|
07/06/2022
|
R.GIRIJA
|
2905007WL014308
|
R.GIRIJA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.GIRIJA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-028-028/29
(PATTU)
|
2905007000NRG23070620221074044
|
07/06/2022
|
R DEVAKI
|
2905007WL014308
|
R DEVAKI
|
00176
|
IDIB000M137
|
597
|
597
|
Processed
|
14/06/2022
|
|
018936891
|
|
R DEVAKI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-028-028/298-A
(PATTU)
|
2905007000NRG23070620221074045
|
07/06/2022
|
THIRUNAKARASU
|
2905007WL014308
|
THIRUNAKARASU
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
THIRUNAKARASU
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-028-028/306
(PATTU)
|
2905007000NRG23070620221074047
|
07/06/2022
|
KANNAMMAL
|
2905007WL014308
|
KANNAMMAL
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-028-028/31
(PATTU)
|
2905007000NRG23070620221074048
|
07/06/2022
|
ESWARI
|
2905007WL014308
|
ESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-028-028/312-A
(PATTU)
|
2905007000NRG23070620221074050
|
07/06/2022
|
DHANALAKSHMI
|
2905007WL014308
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-028-028/315-B
(PATTU)
|
2905007000NRG23070620221074051
|
07/06/2022
|
E JEEVA
|
2905007WL014308
|
E JEEVA
|
00176
|
IDIB000M137
|
796
|
796
|
Processed
|
13/06/2022
|
|
018936891
|
|
E JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-028-028/324-A
(PATTU)
|
2905007000NRG23070620221074052
|
07/06/2022
|
S.DANALAKSHMI
|
2905007WL014308
|
S.DANALAKSHMI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.DANALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-028-028/326
(PATTU)
|
2905007000NRG23070620221074053
|
07/06/2022
|
I PUSHPARANI
|
2905007WL014308
|
I PUSHPARANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
I PUSHPARANI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-028-028/33
(PATTU)
|
2905007000NRG23070620221074054
|
07/06/2022
|
S KOTTESWARI
|
2905007WL014308
|
S KOTTESWARI
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
13/06/2022
|
|
018936891
|
|
S KOTTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUDIYATHAM
|
TN-05-007-028-028/34-A
(PATTU)
|
2905007000NRG23070620221074055
|
07/06/2022
|
MARAGATHAM
|
2905007WL014308
|
MARAGATHAM
|
00176
|
IDIB000M137
|
788
|
788
|
Processed
|
14/06/2022
|
|
018936891
|
|
MARAGATHAM
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-028-028/344-A
(PATTU)
|
2905007000NRG23070620221074056
|
07/06/2022
|
KUPPU
|
2905007WL014308
|
KUPPU
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-028-028/346-A
(PATTU)
|
2905007000NRG23070620221074057
|
07/06/2022
|
Shanmugam
|
2905007WL014308
|
Shanmugam
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-028-028/350
(PATTU)
|
2905007000NRG23070620221074058
|
07/06/2022
|
ANITHA
|
2905007WL014308
|
ANITHA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-028-028/359
(PATTU)
|
2905007000NRG23070620221074060
|
07/06/2022
|
ANANDHAN
|
2905007WL014308
|
ANANDHAN
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
018936891
|
|
ANANDHAN
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-028-028/36
(PATTU)
|
2905007000NRG23070620221074061
|
07/06/2022
|
M MALAR
|
2905007WL014308
|
M MALAR
|
00176
|
IDIB000M137
|
985
|
985
|
Processed
|
14/06/2022
|
|
018936891
|
|
M MALAR
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-028-028/374
(PATTU)
|
2905007000NRG23070620221074063
|
07/06/2022
|
RANJITHAM
|
2905007WL014308
|
RANJITHAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-028-028/39
(PATTU)
|
2905007000NRG23070620221074064
|
07/06/2022
|
SUMATHI
|
2905007WL014308
|
SUMATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GUDIYATHAM
|
TN-05-007-028-028/395-A
(PATTU)
|
2905007000NRG23070620221074065
|
07/06/2022
|
SARITHA
|
2905007WL014308
|
SARITHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUDIYATHAM
|
TN-05-007-028-028/43
(PATTU)
|
2905007000NRG23070620221074070
|
07/06/2022
|
V RAJAN
|
2905007WL014308
|
V RAJAN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
14/06/2022
|
|
018936891
|
|
V RAJAN
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-028-028/46
(PATTU)
|
2905007000NRG23070620221074071
|
07/06/2022
|
JEEVA
|
2905007WL014308
|
JEEVA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GUDIYATHAM
|
TN-05-007-028-028/47
(PATTU)
|
2905007000NRG23070620221074072
|
07/06/2022
|
SELVI
|
2905007WL014308
|
SELVI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
SELVI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-028-028/48
(PATTU)
|
2905007000NRG23070620221074073
|
07/06/2022
|
CHITRA
|
2905007WL014308
|
CHITRA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-028-028/49
(PATTU)
|
2905007000NRG23070620221074074
|
07/06/2022
|
DHANALAKSHMI
|
2905007WL014308
|
DHANALAKSHMI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-028-028/56
(PATTU)
|
2905007000NRG23070620221074075
|
07/06/2022
|
MALARVIZHI A
|
2905007WL014308
|
MALARVIZHI A
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALARVIZHI A
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-028-028/57
(PATTU)
|
2905007000NRG23070620221074076
|
07/06/2022
|
MALAR
|
2905007WL014308
|
MALAR
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
MALAR
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-028-028/62-A
(PATTU)
|
2905007000NRG23070620221074077
|
07/06/2022
|
SHANTHI
|
2905007WL014308
|
SHANTHI
|
00176
|
IDIB000M137
|
995
|
995
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-028-028/63
(PATTU)
|
2905007000NRG23070620221074078
|
07/06/2022
|
A VENI
|
2905007WL014308
|
A VENI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
14/06/2022
|
|
018936891
|
|
A VENI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-028-028/65
(PATTU)
|
2905007000NRG23070620221074079
|
07/06/2022
|
S MANI
|
2905007WL014308
|
S MANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
13/06/2022
|
|
018936891
|
|
S MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
GUDIYATHAM
|
TN-05-007-028-028/70
(PATTU)
|
2905007000NRG23070620221074080
|
07/06/2022
|
V PUNITHA
|
2905007WL014308
|
V PUNITHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
V PUNITHA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-028-028/91
(PATTU)
|
2905007000NRG23070620221074081
|
07/06/2022
|
SHANTHI
|
2905007WL014308
|
SHANTHI
|
00176
|
IDIB000M137
|
392
|
392
|
Processed
|
14/06/2022
|
|
018936891
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-028-028/94
(PATTU)
|
2905007000NRG23070620221074082
|
07/06/2022
|
S KALAISELVI
|
2905007WL014308
|
S KALAISELVI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
S KALAISELVI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-028-028/95
(PATTU)
|
2905007000NRG23070620221074083
|
07/06/2022
|
RIMOLA
|
2905007WL014308
|
RIMOLA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
RIMOLA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-028-028/96
(PATTU)
|
2905007000NRG23070620221074084
|
07/06/2022
|
KALAISELVI
|
2905007WL014308
|
KALAISELVI
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-028-028/99
(PATTU)
|
2905007000NRG23070620221074085
|
07/06/2022
|
M JAYANTHI
|
2905007WL014308
|
M JAYANTHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
M JAYANTHI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-028-029/232-A
(PATTU)
|
2905007000NRG23070620221074086
|
07/06/2022
|
BANU
|
2905007WL014308
|
BANU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018936891
|
|
BANU
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-028-029/265-B
(PATTU)
|
2905007000NRG23070620221074087
|
07/06/2022
|
RADHA
|
2905007WL014308
|
RADHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018936891
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
GUDIYATHAM
|
TN-05-007-028-029/4-A
(PATTU)
|
2905007000NRG23070620221074088
|
07/06/2022
|
NAVANEETHAM
|
2905007WL014308
|
NAVANEETHAM
|
00176
|
IDIB000M137
|
980
|
980
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-028-029/58
(PATTU)
|
2905007000NRG23070620221074090
|
07/06/2022
|
DHANASEKARAN
|
2905007WL014308
|
DHANASEKARAN
|
00176
|
IDIB000M137
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936891
|
|
DHANASEKARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85152
|
85152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85152
|
85152
|
|
|
|
|
|
|
|