|
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-05-007-013-001/1174
(KALLAPADI)
|
2905007000NRG23050620221034302
|
05/06/2022
|
KANTHA
|
2905007WL013485
|
KANTHA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-013-001/1177
(KALLAPADI)
|
2905007000NRG23050620221034303
|
05/06/2022
|
PUSPA
|
2905007WL013485
|
PUSPA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
PUSPA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-013-001/1180
(KALLAPADI)
|
2905007000NRG23050620221034304
|
05/06/2022
|
RANI
|
2905007WL013485
|
RANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-013-001/1182
(KALLAPADI)
|
2905007000NRG23050620221034305
|
05/06/2022
|
SUMATHI
|
2905007WL013485
|
SUMATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-013-001/1186
(KALLAPADI)
|
2905007000NRG23050620221034306
|
05/06/2022
|
VEERASAMI
|
2905007WL013485
|
VEERASAMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VEERASAMI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-013-001/1242
(KALLAPADI)
|
2905007000NRG23050620221034307
|
05/06/2022
|
VASANTHA
|
2905007WL013485
|
VASANTHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-013-001/1255
(KALLAPADI)
|
2905007000NRG23050620221034308
|
05/06/2022
|
KILLEAMMA
|
2905007WL013485
|
KILLEAMMA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
KILLEAMMA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-013-001/1276
(KALLAPADI)
|
2905007000NRG23050620221034309
|
05/06/2022
|
LATHA
|
2905007WL013485
|
LATHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-013-001/334-A
(KALLAPADI)
|
2905007000NRG23050620221034319
|
05/06/2022
|
PARIMALA
|
2905007WL013485
|
PARIMALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-013-004/1332
(KALLAPADI)
|
2905007000NRG23050620221034321
|
05/06/2022
|
INDHUMATHI
|
2905007WL013485
|
INDHUMATHI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-013-004/1355
(KALLAPADI)
|
2905007000NRG23050620221034322
|
05/06/2022
|
VANAJA
|
2905007WL013485
|
VANAJA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-013-004/663-A
(KALLAPADI)
|
2905007000NRG23050620221034328
|
05/06/2022
|
LOGU
|
2905007WL013485
|
LOGU
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
LOGU
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-013-013/1003
(KALLAPADI)
|
2905007000NRG23050620221034329
|
05/06/2022
|
CHINNAPONNU
|
2905007WL013485
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-013-013/1020
(KALLAPADI)
|
2905007000NRG23050620221034330
|
05/06/2022
|
GOVINDHAMMAL
|
2905007WL013485
|
GOVINDHAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-013-013/1040
(KALLAPADI)
|
2905007000NRG23050620221034331
|
05/06/2022
|
VASANTHA
|
2905007WL013485
|
VASANTHA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-013-013/1054
(KALLAPADI)
|
2905007000NRG23050620221034332
|
05/06/2022
|
SARITHA
|
2905007WL013485
|
SARITHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-013-013/1058
(KALLAPADI)
|
2905007000NRG23050620221034333
|
05/06/2022
|
ANJALA
|
2905007WL013485
|
ANJALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
ANJALA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-013-013/1060
(KALLAPADI)
|
2905007000NRG23050620221034334
|
05/06/2022
|
CHITRA
|
2905007WL013485
|
CHITRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-013-013/1082-A
(KALLAPADI)
|
2905007000NRG23050620221034335
|
05/06/2022
|
MENAKA
|
2905007WL013485
|
MENAKA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MENAKA
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-013-013/1132
(KALLAPADI)
|
2905007000NRG23050620221034336
|
05/06/2022
|
BHUVANESWARI
|
2905007WL013485
|
BHUVANESWARI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-013-013/1134
(KALLAPADI)
|
2905007000NRG23050620221034337
|
05/06/2022
|
CHINNAPONNU
|
2905007WL013485
|
CHINNAPONNU
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-013-013/1137-A
(KALLAPADI)
|
2905007000NRG23050620221034338
|
05/06/2022
|
SAROJAMMA
|
2905007WL013485
|
SAROJAMMA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAROJAMMA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-013-013/1172-A
(KALLAPADI)
|
2905007000NRG23050620221034339
|
05/06/2022
|
VIJIYA
|
2905007WL013485
|
VIJIYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-013-013/1178-A
(KALLAPADI)
|
2905007000NRG23050620221034342
|
05/06/2022
|
SUBRAMANI
|
2905007WL013485
|
SUBRAMANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-013-013/1184-A
(KALLAPADI)
|
2905007000NRG23050620221034343
|
05/06/2022
|
SORAJA
|
2905007WL013485
|
SORAJA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SORAJA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-013-013/1187-A
(KALLAPADI)
|
2905007000NRG23050620221034344
|
05/06/2022
|
MUNIYAMMAL
|
2905007WL013485
|
MUNIYAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-013-013/1239
(KALLAPADI)
|
2905007000NRG23050620221034345
|
05/06/2022
|
CHANDRAMMA
|
2905007WL013485
|
CHANDRAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRAMMA
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-013-013/227
(KALLAPADI)
|
2905007000NRG23050620221034347
|
05/06/2022
|
VANAJA
|
2905007WL013485
|
VANAJA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-013-013/324
(KALLAPADI)
|
2905007000NRG23050620221034348
|
05/06/2022
|
MANICKAMMA
|
2905007WL013485
|
MANICKAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MANICKAMMA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-013-013/326
(KALLAPADI)
|
2905007000NRG23050620221034349
|
05/06/2022
|
AMUDHA
|
2905007WL013485
|
AMUDHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-013-013/327
(KALLAPADI)
|
2905007000NRG23050620221034350
|
05/06/2022
|
CHINNAPPA
|
2905007WL013485
|
CHINNAPPA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPPA
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-013-013/329
(KALLAPADI)
|
2905007000NRG23050620221034351
|
05/06/2022
|
CHITRA
|
2905007WL013485
|
CHITRA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-013-013/331
(KALLAPADI)
|
2905007000NRG23050620221034352
|
05/06/2022
|
LATHA
|
2905007WL013485
|
LATHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-013-013/332
(KALLAPADI)
|
2905007000NRG23050620221034353
|
05/06/2022
|
MUNIAMMA
|
2905007WL013485
|
MUNIAMMA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUNIAMMA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-013-013/333
(KALLAPADI)
|
2905007000NRG23050620221034354
|
05/06/2022
|
SARASA
|
2905007WL013485
|
SARASA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASA
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-013-013/340
(KALLAPADI)
|
2905007000NRG23050620221034355
|
05/06/2022
|
MALLIGA
|
2905007WL013485
|
MALLIGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-013-013/344
(KALLAPADI)
|
2905007000NRG23050620221034357
|
05/06/2022
|
KASTHURI
|
2905007WL013485
|
KASTHURI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-013-013/345
(KALLAPADI)
|
2905007000NRG23050620221034358
|
05/06/2022
|
CHITTYAMMA
|
2905007WL013485
|
CHITTYAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHITTYAMMA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-013-013/349
(KALLAPADI)
|
2905007000NRG23050620221034359
|
05/06/2022
|
SELVI
|
2905007WL013485
|
SELVI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-013-013/350
(KALLAPADI)
|
2905007000NRG23050620221034360
|
05/06/2022
|
LAKSHMI
|
2905007WL013485
|
LAKSHMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-013-013/353
(KALLAPADI)
|
2905007000NRG23050620221034361
|
05/06/2022
|
GOVINDAMMAL
|
2905007WL013485
|
GOVINDAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-013-013/356
(KALLAPADI)
|
2905007000NRG23050620221034362
|
05/06/2022
|
MALARVENI
|
2905007WL013485
|
MALARVENI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALARVENI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-013-013/359
(KALLAPADI)
|
2905007000NRG23050620221034363
|
05/06/2022
|
DHANALAKSHMI
|
2905007WL013485
|
DHANALAKSHMI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-013-013/362
(KALLAPADI)
|
2905007000NRG23050620221034364
|
05/06/2022
|
MALLIGA
|
2905007WL013485
|
MALLIGA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-013-013/482
(KALLAPADI)
|
2905007000NRG23050620221034366
|
05/06/2022
|
LATHA
|
2905007WL013485
|
LATHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
LATHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-013-013/484
(KALLAPADI)
|
2905007000NRG23050620221034367
|
05/06/2022
|
RAJAMMAL
|
2905007WL013485
|
RAJAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-013-013/485
(KALLAPADI)
|
2905007000NRG23050620221034368
|
05/06/2022
|
CHANDRAKALA
|
2905007WL013485
|
CHANDRAKALA
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-013-013/486
(KALLAPADI)
|
2905007000NRG23050620221034369
|
05/06/2022
|
POORNIMA
|
2905007WL013485
|
POORNIMA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
POORNIMA
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-013-013/487
(KALLAPADI)
|
2905007000NRG23050620221034370
|
05/06/2022
|
KAMALA
|
2905007WL013485
|
KAMALA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-013-013/489
(KALLAPADI)
|
2905007000NRG23050620221034371
|
05/06/2022
|
JAYA
|
2905007WL013485
|
JAYA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-013-013/491
(KALLAPADI)
|
2905007000NRG23050620221034372
|
05/06/2022
|
NARASAMMAL
|
2905007WL013485
|
NARASAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
NARASAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-013-013/492
(KALLAPADI)
|
2905007000NRG23050620221034373
|
05/06/2022
|
RANI
|
2905007WL013485
|
RANI
|
00176
|
IDIB000G018
|
588
|
588
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-013-013/493
(KALLAPADI)
|
2905007000NRG23050620221034374
|
05/06/2022
|
INDRA
|
2905007WL013485
|
INDRA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
INDRA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-013-013/495
(KALLAPADI)
|
2905007000NRG23050620221034376
|
05/06/2022
|
JANAKI
|
2905007WL013485
|
JANAKI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-013-013/496
(KALLAPADI)
|
2905007000NRG23050620221034377
|
05/06/2022
|
VAIRAMMAL
|
2905007WL013485
|
VAIRAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
VAIRAMMAL
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-013-013/497
(KALLAPADI)
|
2905007000NRG23050620221034378
|
05/06/2022
|
SARADHA
|
2905007WL013485
|
SARADHA
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-013-013/498
(KALLAPADI)
|
2905007000NRG23050620221034379
|
05/06/2022
|
VALARMATHI
|
2905007WL013485
|
VALARMATHI
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
14/06/2022
|
|
018937047
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-013-013/500
(KALLAPADI)
|
2905007000NRG23050620221034380
|
05/06/2022
|
SANTHI
|
2905007WL013485
|
SANTHI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-013-013/505
(KALLAPADI)
|
2905007000NRG23050620221034381
|
05/06/2022
|
SUREKHA
|
2905007WL013485
|
SUREKHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUDIYATHAM
|
TN-05-007-013-013/514
(KALLAPADI)
|
2905007000NRG23050620221034382
|
05/06/2022
|
RAJESWARI
|
2905007WL013485
|
RAJESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-013-013/517
(KALLAPADI)
|
2905007000NRG23050620221034383
|
05/06/2022
|
SAMPOORNAM
|
2905007WL013485
|
SAMPOORNAM
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-013-013/519
(KALLAPADI)
|
2905007000NRG23050620221034385
|
05/06/2022
|
VALLIYAMMAL
|
2905007WL013485
|
VALLIYAMMAL
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-013-013/523
(KALLAPADI)
|
2905007000NRG23050620221034386
|
05/06/2022
|
VENNILA
|
2905007WL013485
|
VENNILA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-013-013/528
(KALLAPADI)
|
2905007000NRG23050620221034387
|
05/06/2022
|
MUTHAMMA
|
2905007WL013485
|
MUTHAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MUTHAMMA
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-013-013/530
(KALLAPADI)
|
2905007000NRG23050620221034388
|
05/06/2022
|
KRISHNAVENI
|
2905007WL013485
|
KRISHNAVENI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-013-013/534
(KALLAPADI)
|
2905007000NRG23050620221034389
|
05/06/2022
|
CHINNAPAPPA
|
2905007WL013485
|
CHINNAPAPPA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPAPPA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-013-013/535
(KALLAPADI)
|
2905007000NRG23050620221034390
|
05/06/2022
|
KANAGA
|
2905007WL013485
|
KANAGA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-013-013/536
(KALLAPADI)
|
2905007000NRG23050620221034391
|
05/06/2022
|
RAJAMMA
|
2905007WL013485
|
RAJAMMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJAMMA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-013-013/538
(KALLAPADI)
|
2905007000NRG23050620221034392
|
05/06/2022
|
SARALA
|
2905007WL013485
|
SARALA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARALA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-013-013/597
(KALLAPADI)
|
2905007000NRG23050620221034393
|
05/06/2022
|
JAYALAKSHIMI
|
2905007WL013485
|
JAYALAKSHIMI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYALAKSHIMI
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-013-013/658
(KALLAPADI)
|
2905007000NRG23050620221034394
|
05/06/2022
|
SIVARANJANI
|
2905007WL013485
|
SIVARANJANI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-013-013/659
(KALLAPADI)
|
2905007000NRG23050620221034395
|
05/06/2022
|
MAGESWARI
|
2905007WL013485
|
MAGESWARI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-013-013/660
(KALLAPADI)
|
2905007000NRG23050620221034396
|
05/06/2022
|
UMA
|
2905007WL013485
|
UMA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
UMA
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-013-013/958
(KALLAPADI)
|
2905007000NRG23050620221034397
|
05/06/2022
|
JAGATHA
|
2905007WL013485
|
JAGATHA
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAGATHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-013-013/959
(KALLAPADI)
|
2905007000NRG23050620221034398
|
05/06/2022
|
RAJESWARI
|
2905007WL013485
|
RAJESWARI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-013-013/960
(KALLAPADI)
|
2905007000NRG23050620221034399
|
05/06/2022
|
UNNAMALAI
|
2905007WL013485
|
UNNAMALAI
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-013-013/961
(KALLAPADI)
|
2905007000NRG23050620221034400
|
05/06/2022
|
KUPPAMMAL
|
2905007WL013485
|
KUPPAMMAL
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-013-013/962
(KALLAPADI)
|
2905007000NRG23050620221034401
|
05/06/2022
|
SELVI
|
2905007WL013485
|
SELVI
|
00176
|
IDIB000G018
|
980
|
980
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-013-013/992
(KALLAPADI)
|
2905007000NRG23050620221034402
|
05/06/2022
|
NAVANEETHAM
|
2905007WL013485
|
NAVANEETHAM
|
00176
|
IDIB000G018
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89445
|
89445
|
|
|
|
|
|
|
|
|
80
|
GUDIYATHAM
|
TN-05-007-013-013/1175-A
(KALLAPADI)
|
2905007000NRG23050620221034340
|
05/06/2022
|
MAGADEVI
|
2905007WL013485
|
MAGADEVI
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
MAGADEVI
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-013-013/1176-A
(KALLAPADI)
|
2905007000NRG23050620221034341
|
05/06/2022
|
RANI
|
2905007WL013485
|
RANI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-013-013/341
(KALLAPADI)
|
2905007000NRG23050620221034356
|
05/06/2022
|
THENMOZHI
|
2905007WL013485
|
THENMOZHI
|
00176
|
IDIB000P070
|
1182
|
1182
|
Processed
|
13/06/2022
|
|
018937047
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-013-013/364
(KALLAPADI)
|
2905007000NRG23050620221034365
|
05/06/2022
|
CHINNAPONNU
|
2905007WL013485
|
CHINNAPONNU
|
00176
|
IDIB000P070
|
1176
|
1176
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94161
|
94161
|
|
|
|
|
|
|
|