|
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-05-007-044-044/385
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316075
|
18/06/2022
|
AMBIGA
|
2905007WL018850
|
AMBIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/108
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316013
|
18/06/2022
|
DURAIYAMMAL
|
2905007WL018850
|
DURAIYAMMAL
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/136
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316014
|
18/06/2022
|
RAJESWARI.C
|
2905007WL018850
|
RAJESWARI.C
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJESWARI.C
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/138
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316016
|
18/06/2022
|
MANGAMMAL
|
2905007WL018850
|
MANGAMMAL
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/139
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316018
|
18/06/2022
|
KUPPAMMAL
|
2905007WL018850
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/139
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316017
|
18/06/2022
|
SRINAVASAN
|
2905007WL018850
|
SRINAVASAN
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596841
|
|
SRINAVASAN
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/142
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316019
|
18/06/2022
|
ARPUTHAM
|
2905007WL018850
|
ARPUTHAM
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/143
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316020
|
18/06/2022
|
LAKSHMI
|
2905007WL018850
|
LAKSHMI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/145
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316021
|
18/06/2022
|
REETA
|
2905007WL018850
|
REETA
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
25/06/2022
|
|
009596841
|
|
REETA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/147
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316022
|
18/06/2022
|
SARASWATHI
|
2905007WL018850
|
SARASWATHI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/152
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316024
|
18/06/2022
|
MALLIGA
|
2905007WL018850
|
MALLIGA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/153
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316025
|
18/06/2022
|
KALAVATHY
|
2905007WL018850
|
KALAVATHY
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/154
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316026
|
18/06/2022
|
PANCHIRATHINAM
|
2905007WL018850
|
PANCHIRATHINAM
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANCHIRATHINAM
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/155
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316027
|
18/06/2022
|
GIRIJA
|
2905007WL018850
|
GIRIJA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/157
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316028
|
18/06/2022
|
BHARATHI
|
2905007WL018850
|
BHARATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/158
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316029
|
18/06/2022
|
PAAPPAMMAL
|
2905007WL018850
|
PAAPPAMMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
PAAPPAMMAL
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/159
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316030
|
18/06/2022
|
NAGAMMAL
|
2905007WL018850
|
NAGAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGAMMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/160
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316031
|
18/06/2022
|
KALAVATHI.S
|
2905007WL018850
|
KALAVATHI.S
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAVATHI.S
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/166
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316032
|
18/06/2022
|
DEVAYANI
|
2905007WL018850
|
DEVAYANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/170
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316033
|
18/06/2022
|
DEVAN
|
2905007WL018850
|
DEVAN
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/170
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316034
|
18/06/2022
|
JOTHI
|
2905007WL018850
|
JOTHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/171
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316036
|
18/06/2022
|
ESWARI
|
2905007WL018850
|
ESWARI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596841
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/171
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316035
|
18/06/2022
|
SIVAJI
|
2905007WL018850
|
SIVAJI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVAJI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/174
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316037
|
18/06/2022
|
DILLIYAMMAL
|
2905007WL018850
|
DILLIYAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
DILLIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/174
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316038
|
18/06/2022
|
VARADARAJAN
|
2905007WL018850
|
VARADARAJAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
VARADARAJAN
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/175
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316039
|
18/06/2022
|
KANAGAMMAL
|
2905007WL018850
|
KANAGAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/176
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316040
|
18/06/2022
|
BHUVANESWARI
|
2905007WL018850
|
BHUVANESWARI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/180
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316042
|
18/06/2022
|
MALLIGA
|
2905007WL018850
|
MALLIGA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/182
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316043
|
18/06/2022
|
MALLAMMAL
|
2905007WL018850
|
MALLAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/184
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316044
|
18/06/2022
|
ELLAMMAL
|
2905007WL018850
|
ELLAMMAL
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/187
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316045
|
18/06/2022
|
KALAVATHI
|
2905007WL018850
|
KALAVATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/187
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316046
|
18/06/2022
|
RAGUPATHI
|
2905007WL018850
|
RAGUPATHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/191
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316047
|
18/06/2022
|
SELVI
|
2905007WL018850
|
SELVI
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/192
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316048
|
18/06/2022
|
GOPIYAMMAL
|
2905007WL018850
|
GOPIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOPIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/195
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316049
|
18/06/2022
|
GEETHA
|
2905007WL018850
|
GEETHA
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
25/06/2022
|
|
009596841
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/196
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316050
|
18/06/2022
|
SLAKAMAL
|
2905007WL018850
|
SLAKAMAL
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
25/06/2022
|
|
009596841
|
|
SLAKAMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/197
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316051
|
18/06/2022
|
USHA
|
2905007WL018850
|
USHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596841
|
|
USHA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/205
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316052
|
18/06/2022
|
CHANDIRASEKARAN
|
2905007WL018850
|
CHANDIRASEKARAN
|
00176
|
IDIB000P070
|
198
|
198
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDIRASEKARAN
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/228
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316053
|
18/06/2022
|
RAMACHANDIRAN
|
2905007WL018850
|
RAMACHANDIRAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/292
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316054
|
18/06/2022
|
DURAISAMY
|
2905007WL018850
|
DURAISAMY
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/292
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316055
|
18/06/2022
|
KASTHURI
|
2905007WL018850
|
KASTHURI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/295
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316056
|
18/06/2022
|
ARUNA
|
2905007WL018850
|
ARUNA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/296
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316058
|
18/06/2022
|
PANDURANGAN
|
2905007WL018850
|
PANDURANGAN
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/296
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316057
|
18/06/2022
|
RAJAMMAL
|
2905007WL018850
|
RAJAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/297
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316059
|
18/06/2022
|
CHANDHIRA
|
2905007WL018850
|
CHANDHIRA
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/300
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316060
|
18/06/2022
|
LATHA
|
2905007WL018850
|
LATHA
|
00176
|
IDIB000P070
|
196
|
196
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/308
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316061
|
18/06/2022
|
RAJATHI
|
2905007WL018850
|
RAJATHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/312
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316062
|
18/06/2022
|
KUMARI
|
2905007WL018850
|
KUMARI
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
25/06/2022
|
|
009596841
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/313
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316063
|
18/06/2022
|
CHANDRAKALA
|
2905007WL018850
|
CHANDRAKALA
|
00176
|
IDIB000P070
|
392
|
392
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/327
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316064
|
18/06/2022
|
SOUNDARAJAN
|
2905007WL018850
|
SOUNDARAJAN
|
00176
|
IDIB000P070
|
196
|
196
|
Processed
|
25/06/2022
|
|
009596841
|
|
SOUNDARAJAN
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/329
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316065
|
18/06/2022
|
DHANAMMAL
|
2905007WL018850
|
DHANAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/346
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316066
|
18/06/2022
|
AMSA
|
2905007WL018850
|
AMSA
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMSA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-044/347
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316067
|
18/06/2022
|
LATHA
|
2905007WL018850
|
LATHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-044-044/352
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316068
|
18/06/2022
|
SUJATHA
|
2905007WL018850
|
SUJATHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-044-044/353
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316070
|
18/06/2022
|
RAVICHANDRAN
|
2905007WL018850
|
RAVICHANDRAN
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAVICHANDRAN
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-044-044/353
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316069
|
18/06/2022
|
SUJATHA
|
2905007WL018850
|
SUJATHA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-044-044/361
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316071
|
18/06/2022
|
JANSI
|
2905007WL018850
|
JANSI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANSI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-044-044/362-A
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316072
|
18/06/2022
|
RANI
|
2905007WL018850
|
RANI
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
RANI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-044-044/365
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316073
|
18/06/2022
|
AMUDHA
|
2905007WL018850
|
AMUDHA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-044-044/368
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316074
|
18/06/2022
|
VIMALA
|
2905007WL018850
|
VIMALA
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GUDIYATHAM
|
TN-05-007-044-044/385
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316076
|
18/06/2022
|
MANI
|
2905007WL018850
|
MANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-044-044/386
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316077
|
18/06/2022
|
NEELAVATHY
|
2905007WL018850
|
NEELAVATHY
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
NEELAVATHY
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-044-044/389
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316078
|
18/06/2022
|
KANAGA
|
2905007WL018850
|
KANAGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-044-044/391-A
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316079
|
18/06/2022
|
BABY
|
2905007WL018850
|
BABY
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABY
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-044-044/392
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316080
|
18/06/2022
|
THULASI
|
2905007WL018850
|
THULASI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-044-044/394
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316081
|
18/06/2022
|
ANANTHAN
|
2905007WL018850
|
ANANTHAN
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANANTHAN
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-044-044/409
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316082
|
18/06/2022
|
SANTHI
|
2905007WL018850
|
SANTHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-044-044/411
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316083
|
18/06/2022
|
NAGARAATHANMA
|
2905007WL018850
|
NAGARAATHANMA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
NAGARAATHANMA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-044-044/469
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316084
|
18/06/2022
|
JIKKIYAMMAL
|
2905007WL018850
|
JIKKIYAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596841
|
|
JIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-044-044/501
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316085
|
18/06/2022
|
VASANTHA
|
2905007WL018850
|
VASANTHA
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-044-044/504
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316086
|
18/06/2022
|
GOMATHI
|
2905007WL018850
|
GOMATHI
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596841
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-044-044/507
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316087
|
18/06/2022
|
CHANDRAMMAL
|
2905007WL018850
|
CHANDRAMMAL
|
00176
|
IDIB000P070
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-044-044/507
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316088
|
18/06/2022
|
KAVITHA
|
2905007WL018850
|
KAVITHA
|
00176
|
IDIB000P070
|
396
|
396
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-044-045/522
(VILUTHONPALAYAM)
|
2905007000NRG23180620221316094
|
18/06/2022
|
SILORMANI
|
2905007WL018850
|
SILORMANI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596841
|
|
SILORMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65709
|
65709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66891
|
66891
|
|
|
|
|
|
|
|