|
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-05-007-012-001/320
(GOODANAGARAM)
|
2905007000NRG23120720221651058
|
12/07/2022
|
MALARVIZHI
|
2905007WL028938
|
MALARVIZHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
2
|
GUDIYATHAM
|
TN-05-007-012-001/328
(GOODANAGARAM)
|
2905007000NRG23120720221651059
|
12/07/2022
|
SELVI
|
2905007WL028938
|
SELVI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-012-001/539-A
(GOODANAGARAM)
|
2905007000NRG23120720221651060
|
12/07/2022
|
RAJATHI
|
2905007WL028938
|
RAJATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-012-002/291
(GOODANAGARAM)
|
2905007000NRG23120720221651062
|
12/07/2022
|
SULOCHANA
|
2905007WL028938
|
SULOCHANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-012-002/343
(GOODANAGARAM)
|
2905007000NRG23120720221651063
|
12/07/2022
|
KALAISELVI
|
2905007WL028938
|
KALAISELVI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-012-002/348
(GOODANAGARAM)
|
2905007000NRG23120720221651064
|
12/07/2022
|
Manjula
|
2905007WL028938
|
Manjula
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-012-002/350
(GOODANAGARAM)
|
2905007000NRG23120720221651065
|
12/07/2022
|
JAYANTHI
|
2905007WL028938
|
JAYANTHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-012-002/358
(GOODANAGARAM)
|
2905007000NRG23120720221651066
|
12/07/2022
|
JAYAKUMARI
|
2905007WL028938
|
JAYAKUMARI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYAKUMARI
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-012-002/359
(GOODANAGARAM)
|
2905007000NRG23120720221651067
|
12/07/2022
|
LATHA
|
2905007WL028938
|
LATHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
LATHA
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-012-002/360
(GOODANAGARAM)
|
2905007000NRG23120720221651068
|
12/07/2022
|
NAFINA
|
2905007WL028938
|
NAFINA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUDIYATHAM
|
TN-05-007-012-002/363
(GOODANAGARAM)
|
2905007000NRG23120720221651069
|
12/07/2022
|
SUGANTHI
|
2905007WL028938
|
SUGANTHI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-012-002/364
(GOODANAGARAM)
|
2905007000NRG23120720221651070
|
12/07/2022
|
RUKMANI
|
2905007WL028938
|
RUKMANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
RUKMANI
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-012-002/366
(GOODANAGARAM)
|
2905007000NRG23120720221651071
|
12/07/2022
|
MAHALAKSHMI
|
2905007WL028938
|
MAHALAKSHMI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-012-007/789
(GOODANAGARAM)
|
2905007000NRG23120720221651079
|
12/07/2022
|
SANTHI
|
2905007WL028938
|
SANTHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-012-007/807
(GOODANAGARAM)
|
2905007000NRG23120720221651080
|
12/07/2022
|
MALATHI
|
2905007WL028938
|
MALATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-012-008/338
(GOODANAGARAM)
|
2905007000NRG23120720221651081
|
12/07/2022
|
GEETHA
|
2905007WL028938
|
GEETHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-012-008/340
(GOODANAGARAM)
|
2905007000NRG23120720221651082
|
12/07/2022
|
MUNIYAMMAL
|
2905007WL028938
|
MUNIYAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-012-008/839
(GOODANAGARAM)
|
2905007000NRG23120720221651087
|
12/07/2022
|
VIJIYA
|
2905007WL028938
|
VIJIYA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-012-012/100-A
(GOODANAGARAM)
|
2905007000NRG23120720221651089
|
12/07/2022
|
D.SUDAMANI
|
2905007WL028938
|
D.SUDAMANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.SUDAMANI
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-012-012/121
(GOODANAGARAM)
|
2905007000NRG23120720221651090
|
12/07/2022
|
VIJAYA.S
|
2905007WL028938
|
VIJAYA.S
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
VIJAYA.S
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-012-012/126
(GOODANAGARAM)
|
2905007000NRG23120720221651091
|
12/07/2022
|
C.VIJAYALAKSHMI
|
2905007WL028938
|
C.VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
C.VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-012-012/142
(GOODANAGARAM)
|
2905007000NRG23120720221651092
|
12/07/2022
|
REGINA
|
2905007WL028938
|
REGINA
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
REGINA
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-012-012/148
(GOODANAGARAM)
|
2905007000NRG23120720221651093
|
12/07/2022
|
LAKSHMI
|
2905007WL028938
|
LAKSHMI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-012-012/192
(GOODANAGARAM)
|
2905007000NRG23120720221651094
|
12/07/2022
|
D.RAJESWARI
|
2905007WL028938
|
D.RAJESWARI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.RAJESWARI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-012-012/198
(GOODANAGARAM)
|
2905007000NRG23120720221651095
|
12/07/2022
|
S.MEENA
|
2905007WL028938
|
S.MEENA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.MEENA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-012-012/202
(GOODANAGARAM)
|
2905007000NRG23120720221651096
|
12/07/2022
|
MAGESWARI
|
2905007WL028938
|
MAGESWARI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-012-012/206
(GOODANAGARAM)
|
2905007000NRG23120720221651097
|
12/07/2022
|
PANCHALAI
|
2905007WL028938
|
PANCHALAI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-012-012/233
(GOODANAGARAM)
|
2905007000NRG23120720221651098
|
12/07/2022
|
MALARVIZHI
|
2905007WL028938
|
MALARVIZHI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARVIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-012-012/243
(GOODANAGARAM)
|
2905007000NRG23120720221651099
|
12/07/2022
|
S.RAMESH
|
2905007WL028938
|
S.RAMESH
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.RAMESH
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-012-012/27
(GOODANAGARAM)
|
2905007000NRG23120720221651100
|
12/07/2022
|
RAJENDIRAN
|
2905007WL028938
|
RAJENDIRAN
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-012-012/272
(GOODANAGARAM)
|
2905007000NRG23120720221651101
|
12/07/2022
|
KASTHURI
|
2905007WL028938
|
KASTHURI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-012-012/275
(GOODANAGARAM)
|
2905007000NRG23120720221651102
|
12/07/2022
|
DURGADEVI
|
2905007WL028938
|
DURGADEVI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-012-012/3
(GOODANAGARAM)
|
2905007000NRG23120720221651103
|
12/07/2022
|
KALA
|
2905007WL028938
|
KALA
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-012-012/33
(GOODANAGARAM)
|
2905007000NRG23120720221651104
|
12/07/2022
|
KALYANI
|
2905007WL028938
|
KALYANI
|
00176
|
IDIB000M137
|
1194
|
1194
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-012-012/424
(GOODANAGARAM)
|
2905007000NRG23120720221651105
|
12/07/2022
|
BANUMATHI
|
2905007WL028938
|
BANUMATHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-012-012/439
(GOODANAGARAM)
|
2905007000NRG23120720221651106
|
12/07/2022
|
PANJAIMANAI
|
2905007WL028938
|
PANJAIMANAI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANJAIMANAI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-012-012/444
(GOODANAGARAM)
|
2905007000NRG23120720221651107
|
12/07/2022
|
GANDHI
|
2905007WL028938
|
GANDHI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
GANDHI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-012-012/464
(GOODANAGARAM)
|
2905007000NRG23120720221651108
|
12/07/2022
|
SULOCHANA
|
2905007WL028938
|
SULOCHANA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-012-012/466
(GOODANAGARAM)
|
2905007000NRG23120720221651109
|
12/07/2022
|
SURIYAKALA
|
2905007WL028938
|
SURIYAKALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SURIYAKALA
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-012-012/477
(GOODANAGARAM)
|
2905007000NRG23120720221651110
|
12/07/2022
|
D.VENDA
|
2905007WL028938
|
D.VENDA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.VENDA
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-012-012/495
(GOODANAGARAM)
|
2905007000NRG23120720221651111
|
12/07/2022
|
SAKUNTHALA
|
2905007WL028938
|
SAKUNTHALA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKUNTHALA
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-012-012/498
(GOODANAGARAM)
|
2905007000NRG23120720221651112
|
12/07/2022
|
RANI
|
2905007WL028938
|
RANI
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-012-012/499
(GOODANAGARAM)
|
2905007000NRG23120720221651113
|
12/07/2022
|
KANNAMMAL
|
2905007WL028938
|
KANNAMMAL
|
00176
|
IDIB000M137
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-012-012/514
(GOODANAGARAM)
|
2905007000NRG23120720221651114
|
12/07/2022
|
KALYANI
|
2905007WL028938
|
KALYANI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-012-012/522
(GOODANAGARAM)
|
2905007000NRG23120720221651115
|
12/07/2022
|
D.SARATHA
|
2905007WL028938
|
D.SARATHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
D.SARATHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-012-012/523
(GOODANAGARAM)
|
2905007000NRG23120720221651116
|
12/07/2022
|
CHINNAPOONU
|
2905007WL028938
|
CHINNAPOONU
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPOONU
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-012-012/530
(GOODANAGARAM)
|
2905007000NRG23120720221651117
|
12/07/2022
|
SARADHA
|
2905007WL028938
|
SARADHA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-012-012/535
(GOODANAGARAM)
|
2905007000NRG23120720221651118
|
12/07/2022
|
MOHAMAVEL.K
|
2905007WL028938
|
MOHAMAVEL.K
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHAMAVEL.K
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-012-012/540
(GOODANAGARAM)
|
2905007000NRG23120720221651119
|
12/07/2022
|
VENDA
|
2905007WL028938
|
VENDA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-012-012/545
(GOODANAGARAM)
|
2905007000NRG23120720221651120
|
12/07/2022
|
BHARATHI
|
2905007WL028938
|
BHARATHI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-012-012/618
(GOODANAGARAM)
|
2905007000NRG23120720221651121
|
12/07/2022
|
SARALA
|
2905007WL028938
|
SARALA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARALA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-012-012/69
(GOODANAGARAM)
|
2905007000NRG23120720221651122
|
12/07/2022
|
S.KANCHANA
|
2905007WL028938
|
S.KANCHANA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.KANCHANA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-012-012/695
(GOODANAGARAM)
|
2905007000NRG23120720221651123
|
12/07/2022
|
VENDA
|
2905007WL028938
|
VENDA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-012-012/713
(GOODANAGARAM)
|
2905007000NRG23120720221651124
|
12/07/2022
|
MAYADEVI
|
2905007WL028938
|
MAYADEVI
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MAYADEVI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-012-012/715-A
(GOODANAGARAM)
|
2905007000NRG23120720221651125
|
12/07/2022
|
J.MALA
|
2905007WL028938
|
J.MALA
|
00176
|
IDIB000M137
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
J.MALA
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-012-012/725
(GOODANAGARAM)
|
2905007000NRG23120720221651126
|
12/07/2022
|
KATHAVARAYAN
|
2905007WL028938
|
KATHAVARAYAN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-012-012/76
(GOODANAGARAM)
|
2905007000NRG23120720221651128
|
12/07/2022
|
S.PANKUJAM
|
2905007WL028938
|
S.PANKUJAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.PANKUJAM
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-012-012/764
(GOODANAGARAM)
|
2905007000NRG23120720221651129
|
12/07/2022
|
ARUMUGAM
|
2905007WL028938
|
ARUMUGAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-012-012/766
(GOODANAGARAM)
|
2905007000NRG23120720221651130
|
12/07/2022
|
MALLIKA
|
2905007WL028938
|
MALLIKA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-012-012/773
(GOODANAGARAM)
|
2905007000NRG23120720221651131
|
12/07/2022
|
VASANTHA
|
2905007WL028938
|
VASANTHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDIYATHAM
|
TN-05-007-012-012/774
(GOODANAGARAM)
|
2905007000NRG23120720221651132
|
12/07/2022
|
K.ANANTHA
|
2905007WL028938
|
K.ANANTHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
K.ANANTHA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-012-012/775
(GOODANAGARAM)
|
2905007000NRG23120720221651133
|
12/07/2022
|
POWN
|
2905007WL028938
|
POWN
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
POWN
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-012-012/86
(GOODANAGARAM)
|
2905007000NRG23120720221651134
|
12/07/2022
|
S.SANGEETHA
|
2905007WL028938
|
S.SANGEETHA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
S.SANGEETHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-012-012/92
(GOODANAGARAM)
|
2905007000NRG23120720221651135
|
12/07/2022
|
SAMBATH
|
2905007WL028938
|
SAMBATH
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAMBATH
|
INDIAN BANK(607105)
|
|
65
|
GUDIYATHAM
|
TN-05-007-012-012/94
(GOODANAGARAM)
|
2905007000NRG23120720221651136
|
12/07/2022
|
AMUDHA
|
2905007WL028938
|
AMUDHA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-012-014/796
(GOODANAGARAM)
|
2905007000NRG23120720221651141
|
12/07/2022
|
REENA
|
2905007WL028938
|
REENA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
REENA
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-012-014/799
(GOODANAGARAM)
|
2905007000NRG23120720221651142
|
12/07/2022
|
AMBIGA
|
2905007WL028938
|
AMBIGA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-012-014/832
(GOODANAGARAM)
|
2905007000NRG23120720221651143
|
12/07/2022
|
LAKSHMI
|
2905007WL028938
|
LAKSHMI
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-012-014/836
(GOODANAGARAM)
|
2905007000NRG23120720221651144
|
12/07/2022
|
CHINDHIRA
|
2905007WL028938
|
CHINDHIRA
|
00176
|
IDIB000M137
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINDHIRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81534
|
81534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81534
|
81534
|
|
|
|
|
|
|
|