|
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)
|
2905007000NRG23100520220179648
|
10/05/2022
|
AMBIGA
|
2905007WL004641
|
AMBIGA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-044-044/108
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179583
|
10/05/2022
|
DURAIYAMMAL
|
2905007WL004641
|
DURAIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-044-044/136
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179584
|
10/05/2022
|
CHINNAPPAN
|
2905007WL004641
|
CHINNAPPAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPPAN
|
INDIAN BANK(607105)
|
|
4
|
GUDIYATHAM
|
TN-05-007-044-044/136
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179585
|
10/05/2022
|
RAJESWARI.C
|
2905007WL004641
|
RAJESWARI.C
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI.C
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-044-044/137
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179586
|
10/05/2022
|
MALA.M
|
2905007WL004641
|
MALA.M
|
00176
|
IDIB000P070
|
394
|
394
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA.M
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-044-044/138
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179587
|
10/05/2022
|
MANGAMMAL
|
2905007WL004641
|
MANGAMMAL
|
00176
|
IDIB000P070
|
197
|
197
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-044-044/139
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179589
|
10/05/2022
|
KUPPAMMAL
|
2905007WL004641
|
KUPPAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-044-044/139
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179588
|
10/05/2022
|
SRINAVASAN
|
2905007WL004641
|
SRINAVASAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRINAVASAN
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-044-044/142
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179590
|
10/05/2022
|
ARPUTHAM
|
2905007WL004641
|
ARPUTHAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-044-044/143
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179591
|
10/05/2022
|
LAKSHMI
|
2905007WL004641
|
LAKSHMI
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
GUDIYATHAM
|
TN-05-007-044-044/145
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179592
|
10/05/2022
|
REETA
|
2905007WL004641
|
REETA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
REETA
|
INDIAN BANK(607105)
|
|
12
|
GUDIYATHAM
|
TN-05-007-044-044/146
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179593
|
10/05/2022
|
JYOTHY
|
2905007WL004641
|
JYOTHY
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
JYOTHY
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-044-044/147
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179594
|
10/05/2022
|
SARASWATHI
|
2905007WL004641
|
SARASWATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-044-044/152
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179595
|
10/05/2022
|
MALLIGA
|
2905007WL004641
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-044-044/153
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179596
|
10/05/2022
|
KALAVATHY
|
2905007WL004641
|
KALAVATHY
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
16
|
GUDIYATHAM
|
TN-05-007-044-044/154
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179597
|
10/05/2022
|
PANCHIRATHINAM
|
2905007WL004641
|
PANCHIRATHINAM
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHIRATHINAM
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-044-044/154
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179598
|
10/05/2022
|
VASANTHA
|
2905007WL004641
|
VASANTHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-044-044/155
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179599
|
10/05/2022
|
GIRIJA
|
2905007WL004641
|
GIRIJA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-044-044/157
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179600
|
10/05/2022
|
BHARATHI
|
2905007WL004641
|
BHARATHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-044-044/159
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179601
|
10/05/2022
|
NAGAMMAL
|
2905007WL004641
|
NAGAMMAL
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
GUDIYATHAM
|
TN-05-007-044-044/160
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179602
|
10/05/2022
|
KALAVATHI.S
|
2905007WL004641
|
KALAVATHI.S
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI.S
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-044-044/161
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179603
|
10/05/2022
|
KALAVATHI.K
|
2905007WL004641
|
KALAVATHI.K
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI.K
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-044-044/165
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179604
|
10/05/2022
|
JOTHI
|
2905007WL004641
|
JOTHI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
24
|
GUDIYATHAM
|
TN-05-007-044-044/166
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179605
|
10/05/2022
|
DEVAYANI
|
2905007WL004641
|
DEVAYANI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAYANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-044-044/167
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179607
|
10/05/2022
|
APPLE
|
2905007WL004641
|
APPLE
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388872
|
|
APPLE
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-044-044/167
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179606
|
10/05/2022
|
MURTHY.K
|
2905007WL004641
|
MURTHY.K
|
00176
|
IDIB000P070
|
588
|
588
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURTHY.K
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-044-044/168
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179608
|
10/05/2022
|
SAVITHIRI
|
2905007WL004641
|
SAVITHIRI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
28
|
GUDIYATHAM
|
TN-05-007-044-044/170
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179610
|
10/05/2022
|
DEVAN
|
2905007WL004641
|
DEVAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVAN
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-044-044/170
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179611
|
10/05/2022
|
JOTHI
|
2905007WL004641
|
JOTHI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-044-044/171
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179613
|
10/05/2022
|
ESWARI
|
2905007WL004641
|
ESWARI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-044-044/171
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179612
|
10/05/2022
|
SIVAJI
|
2905007WL004641
|
SIVAJI
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAJI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-044-044/174
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179614
|
10/05/2022
|
DILLIYAMMAL
|
2905007WL004641
|
DILLIYAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
DILLIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-044-044/174
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179615
|
10/05/2022
|
VARADARAJAN
|
2905007WL004641
|
VARADARAJAN
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARADARAJAN
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-044-044/175
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179616
|
10/05/2022
|
KANAGAMMAL
|
2905007WL004641
|
KANAGAMMAL
|
00176
|
IDIB000P070
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-044-044/176
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179617
|
10/05/2022
|
BHUVANESWARI
|
2905007WL004641
|
BHUVANESWARI
|
00176
|
IDIB000P070
|
784
|
784
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-044-044/178
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179619
|
10/05/2022
|
CHINNAMMAL
|
2905007WL004641
|
CHINNAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-044-044/180
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179620
|
10/05/2022
|
MALLIGA
|
2905007WL004641
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-044-044/182
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179621
|
10/05/2022
|
MALLAMMAL
|
2905007WL004641
|
MALLAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-044-044/184
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179622
|
10/05/2022
|
ELLAMMAL
|
2905007WL004641
|
ELLAMMAL
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
40
|
GUDIYATHAM
|
TN-05-007-044-044/187
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179623
|
10/05/2022
|
KALAVATHI
|
2905007WL004641
|
KALAVATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-044-044/187
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179624
|
10/05/2022
|
RAGUPATHI
|
2905007WL004641
|
RAGUPATHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
42
|
GUDIYATHAM
|
TN-05-007-044-044/191
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179625
|
10/05/2022
|
SELVI
|
2905007WL004641
|
SELVI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-044-044/192
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179626
|
10/05/2022
|
GOPIYAMMAL
|
2905007WL004641
|
GOPIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOPIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-044-044/195
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179627
|
10/05/2022
|
GEETHA
|
2905007WL004641
|
GEETHA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-044-044/197
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179628
|
10/05/2022
|
USHA
|
2905007WL004641
|
USHA
|
00176
|
IDIB000P070
|
591
|
591
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-044-044/204
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179629
|
10/05/2022
|
MALLIGA
|
2905007WL004641
|
MALLIGA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-044-044/228
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179630
|
10/05/2022
|
RAMACHANDIRAN
|
2905007WL004641
|
RAMACHANDIRAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-044-044/292
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179631
|
10/05/2022
|
DURAISAMY
|
2905007WL004641
|
DURAISAMY
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-044-044/292
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179632
|
10/05/2022
|
KASTHURI
|
2905007WL004641
|
KASTHURI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
50
|
GUDIYATHAM
|
TN-05-007-044-044/296
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179634
|
10/05/2022
|
PANDURANGAN
|
2905007WL004641
|
PANDURANGAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDURANGAN
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-044-044/296
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179633
|
10/05/2022
|
RAJAMMAL
|
2905007WL004641
|
RAJAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-044-044/297
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179635
|
10/05/2022
|
CHANDHIRA
|
2905007WL004641
|
CHANDHIRA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDHIRA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-044-044/306
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179636
|
10/05/2022
|
VIJIYA
|
2905007WL004641
|
VIJIYA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-044-044/308
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179637
|
10/05/2022
|
RAJATHI
|
2905007WL004641
|
RAJATHI
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-044-044/312
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179638
|
10/05/2022
|
EKAMBARAM
|
2905007WL004641
|
EKAMBARAM
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-044-044/313
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179639
|
10/05/2022
|
CHANDRAKALA
|
2905007WL004641
|
CHANDRAKALA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-044-044/329
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179640
|
10/05/2022
|
DHANAMMAL
|
2905007WL004641
|
DHANAMMAL
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAMMAL
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-044-044/347
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179641
|
10/05/2022
|
LATHA
|
2905007WL004641
|
LATHA
|
00176
|
IDIB000P070
|
594
|
594
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-044-044/352
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179642
|
10/05/2022
|
SUJATHA
|
2905007WL004641
|
SUJATHA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-044-044/359
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179643
|
10/05/2022
|
PUSHPA
|
2905007WL004641
|
PUSHPA
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
61
|
GUDIYATHAM
|
TN-05-007-044-044/361
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179644
|
10/05/2022
|
JANSI
|
2905007WL004641
|
JANSI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANSI
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-044-044/363
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179645
|
10/05/2022
|
KOTHANDAN
|
2905007WL004641
|
KOTHANDAN
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTHANDAN
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-044-044/365
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179646
|
10/05/2022
|
AMUDHA
|
2905007WL004641
|
AMUDHA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-044-044/368
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179647
|
10/05/2022
|
VIMALA
|
2905007WL004641
|
VIMALA
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
GUDIYATHAM
|
TN-05-007-044-044/389
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179649
|
10/05/2022
|
KANAGA
|
2905007WL004641
|
KANAGA
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
66
|
GUDIYATHAM
|
TN-05-007-044-044/391-A
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179650
|
10/05/2022
|
BABY
|
2905007WL004641
|
BABY
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABY
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-044-044/392
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179651
|
10/05/2022
|
THULASI
|
2905007WL004641
|
THULASI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
THULASI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-044-044/394
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179652
|
10/05/2022
|
ANANTHAN
|
2905007WL004641
|
ANANTHAN
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAN
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-044-044/409
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179653
|
10/05/2022
|
SANTHI
|
2905007WL004641
|
SANTHI
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-044-044/411
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179654
|
10/05/2022
|
NAGARAATHANMA
|
2905007WL004641
|
NAGARAATHANMA
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARAATHANMA
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-044-044/428
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179655
|
10/05/2022
|
ROSU
|
2905007WL004641
|
ROSU
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSU
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-044-044/469
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179656
|
10/05/2022
|
JIKKIYAMMAL
|
2905007WL004641
|
JIKKIYAMMAL
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
JIKKIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-044-044/504
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179657
|
10/05/2022
|
GOMATHI
|
2905007WL004641
|
GOMATHI
|
00176
|
IDIB000P070
|
985
|
985
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
74
|
GUDIYATHAM
|
TN-05-007-044-044/507
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179658
|
10/05/2022
|
CHANDRAMMAL
|
2905007WL004641
|
CHANDRAMMAL
|
00176
|
IDIB000P070
|
788
|
788
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAMMAL
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-044-044/82
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179664
|
10/05/2022
|
SHANTHI
|
2905007WL004641
|
SHANTHI
|
00176
|
IDIB000P070
|
792
|
792
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-044-044/83
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179665
|
10/05/2022
|
LAKSHMIPATHY
|
2905007WL004641
|
LAKSHMIPATHY
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMIPATHY
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-044-045/522
(VILUTHONPALAYAM)
|
2905007000NRG23100520220179666
|
10/05/2022
|
SILORMANI
|
2905007WL004641
|
SILORMANI
|
00176
|
IDIB000P070
|
990
|
990
|
Processed
|
16/05/2022
|
|
014388872
|
|
SILORMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66988
|
66988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67973
|
67973
|
|
|
|
|
|
|
|