|
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-05-007-020-020/829
(MELMUTTUKUR)
|
2905007000NRG23280520220859788
|
28/05/2022
|
RANI
|
2905007WL010997
|
RANI
|
00078
|
CNRB0000950
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-020-003/866
(MELMUTTUKUR)
|
2905007000NRG23280520220859694
|
28/05/2022
|
USHA
|
2905007WL010997
|
USHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
USHA
|
INDIAN BANK(607105)
|
|
3
|
GUDIYATHAM
|
TN-05-007-020-020/114
(MELMUTTUKUR)
|
2905007000NRG23280520220859699
|
28/05/2022
|
K SARADHA
|
2905007WL010997
|
K SARADHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
K SARADHA
|
CANARA BANK(508532)
|
|
4
|
GUDIYATHAM
|
TN-05-007-020-020/117
(MELMUTTUKUR)
|
2905007000NRG23280520220859700
|
28/05/2022
|
M VIJAYA
|
2905007WL010997
|
M VIJAYA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
M VIJAYA
|
CANARA BANK(508532)
|
|
5
|
GUDIYATHAM
|
TN-05-007-020-020/118
(MELMUTTUKUR)
|
2905007000NRG23280520220859701
|
28/05/2022
|
K.ALAMELU
|
2905007WL010997
|
K.ALAMELU
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
K.ALAMELU
|
CANARA BANK(508532)
|
|
6
|
GUDIYATHAM
|
TN-05-007-020-020/119
(MELMUTTUKUR)
|
2905007000NRG23280520220859702
|
28/05/2022
|
P.VINAYAGAM
|
2905007WL010997
|
P.VINAYAGAM
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
P.VINAYAGAM
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-020-020/119
(MELMUTTUKUR)
|
2905007000NRG23280520220859703
|
28/05/2022
|
V.GEETHA
|
2905007WL010997
|
V.GEETHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
V.GEETHA
|
CANARA BANK(508532)
|
|
8
|
GUDIYATHAM
|
TN-05-007-020-020/122
(MELMUTTUKUR)
|
2905007000NRG23280520220859704
|
28/05/2022
|
K.VENDA
|
2905007WL010997
|
K.VENDA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
K.VENDA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-020-020/125
(MELMUTTUKUR)
|
2905007000NRG23280520220859705
|
28/05/2022
|
N RAGUMANI
|
2905007WL010997
|
N RAGUMANI
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
N RAGUMANI
|
INDIAN BANK(607105)
|
|
10
|
GUDIYATHAM
|
TN-05-007-020-020/129
(MELMUTTUKUR)
|
2905007000NRG23280520220859706
|
28/05/2022
|
MALLIKA
|
2905007WL010997
|
MALLIKA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-020-020/130
(MELMUTTUKUR)
|
2905007000NRG23280520220859707
|
28/05/2022
|
M VIJAYA
|
2905007WL010997
|
M VIJAYA
|
00176
|
IDIB000M137
|
970
|
970
|
Processed
|
02/06/2022
|
|
010787281
|
|
M VIJAYA
|
CANARA BANK(508532)
|
|
12
|
GUDIYATHAM
|
TN-05-007-020-020/160
(MELMUTTUKUR)
|
2905007000NRG23280520220859709
|
28/05/2022
|
MOHANAGEETHA
|
2905007WL010997
|
MOHANAGEETHA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
MOHANAGEETHA
|
INDIAN BANK(607105)
|
|
13
|
GUDIYATHAM
|
TN-05-007-020-020/164
(MELMUTTUKUR)
|
2905007000NRG23280520220859710
|
28/05/2022
|
I POONKODI
|
2905007WL010997
|
I POONKODI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
I POONKODI
|
INDIAN BANK(607105)
|
|
14
|
GUDIYATHAM
|
TN-05-007-020-020/165
(MELMUTTUKUR)
|
2905007000NRG23280520220859711
|
28/05/2022
|
G VALLIYAMMA
|
2905007WL010997
|
G VALLIYAMMA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
G VALLIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
GUDIYATHAM
|
TN-05-007-020-020/17
(MELMUTTUKUR)
|
2905007000NRG23280520220859712
|
28/05/2022
|
MUNISAMY
|
2905007WL010997
|
MUNISAMY
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
MUNISAMY
|
CANARA BANK(508532)
|
|
16
|
GUDIYATHAM
|
TN-05-007-020-020/172
(MELMUTTUKUR)
|
2905007000NRG23280520220859713
|
28/05/2022
|
MANJULA
|
2905007WL010997
|
MANJULA
|
00176
|
IDIB000M137
|
1164
|
1164
|
Processed
|
02/06/2022
|
|
010787281
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-020-020/18
(MELMUTTUKUR)
|
2905007000NRG23280520220859714
|
28/05/2022
|
V DEVIKA
|
2905007WL010997
|
V DEVIKA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
V DEVIKA
|
INDIAN BANK(607105)
|
|
18
|
GUDIYATHAM
|
TN-05-007-020-020/181
(MELMUTTUKUR)
|
2905007000NRG23280520220859715
|
28/05/2022
|
KUPPAMMAL S
|
2905007WL010997
|
KUPPAMMAL S
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
KUPPAMMAL S
|
INDIAN BANK(607105)
|
|
19
|
GUDIYATHAM
|
TN-05-007-020-020/184
(MELMUTTUKUR)
|
2905007000NRG23280520220859716
|
28/05/2022
|
BANUMATHI G
|
2905007WL010997
|
BANUMATHI G
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
BANUMATHI G
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-020-020/187
(MELMUTTUKUR)
|
2905007000NRG23280520220859717
|
28/05/2022
|
V MALLIGA
|
2905007WL010997
|
V MALLIGA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
V MALLIGA
|
INDIAN BANK(607105)
|
|
21
|
GUDIYATHAM
|
TN-05-007-020-020/188
(MELMUTTUKUR)
|
2905007000NRG23280520220859718
|
28/05/2022
|
PANCHALI
|
2905007WL010997
|
PANCHALI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
PANCHALI
|
INDIAN BANK(607105)
|
|
22
|
GUDIYATHAM
|
TN-05-007-020-020/194
(MELMUTTUKUR)
|
2905007000NRG23280520220859719
|
28/05/2022
|
KALAVATHI
|
2905007WL010997
|
KALAVATHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
23
|
GUDIYATHAM
|
TN-05-007-020-020/209
(MELMUTTUKUR)
|
2905007000NRG23280520220859720
|
28/05/2022
|
RANJITHAM
|
2905007WL010997
|
RANJITHAM
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
RANJITHAM
|
CANARA BANK(508532)
|
|
24
|
GUDIYATHAM
|
TN-05-007-020-020/210
(MELMUTTUKUR)
|
2905007000NRG23280520220859721
|
28/05/2022
|
G SELVI
|
2905007WL010997
|
G SELVI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-020-020/211
(MELMUTTUKUR)
|
2905007000NRG23280520220859722
|
28/05/2022
|
SUGUNTHA
|
2905007WL010997
|
SUGUNTHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUGUNTHA
|
CANARA BANK(508532)
|
|
26
|
GUDIYATHAM
|
TN-05-007-020-020/22
(MELMUTTUKUR)
|
2905007000NRG23280520220859723
|
28/05/2022
|
P VIJAYA
|
2905007WL010997
|
P VIJAYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
P VIJAYA
|
CANARA BANK(508532)
|
|
27
|
GUDIYATHAM
|
TN-05-007-020-020/24
(MELMUTTUKUR)
|
2905007000NRG23280520220859724
|
28/05/2022
|
B KALAIVANI
|
2905007WL010997
|
B KALAIVANI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
B KALAIVANI
|
CANARA BANK(508532)
|
|
28
|
GUDIYATHAM
|
TN-05-007-020-020/25
(MELMUTTUKUR)
|
2905007000NRG23280520220859725
|
28/05/2022
|
P ABITHA
|
2905007WL010997
|
P ABITHA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
P ABITHA
|
INDIAN BANK(607105)
|
|
29
|
GUDIYATHAM
|
TN-05-007-020-020/26
(MELMUTTUKUR)
|
2905007000NRG23280520220859726
|
28/05/2022
|
P PATTU ROJA
|
2905007WL010997
|
P PATTU ROJA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
P PATTU ROJA
|
INDIAN BANK(607105)
|
|
30
|
GUDIYATHAM
|
TN-05-007-020-020/27
(MELMUTTUKUR)
|
2905007000NRG23280520220859727
|
28/05/2022
|
JAYANTHI
|
2905007WL010997
|
JAYANTHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-020-020/285
(MELMUTTUKUR)
|
2905007000NRG23280520220859728
|
28/05/2022
|
SANTHI
|
2905007WL010997
|
SANTHI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
32
|
GUDIYATHAM
|
TN-05-007-020-020/3
(MELMUTTUKUR)
|
2905007000NRG23280520220859729
|
28/05/2022
|
S SUMATHY
|
2905007WL010997
|
S SUMATHY
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
S SUMATHY
|
INDIAN BANK(607105)
|
|
33
|
GUDIYATHAM
|
TN-05-007-020-020/320
(MELMUTTUKUR)
|
2905007000NRG23280520220859730
|
28/05/2022
|
M KUMARI
|
2905007WL010997
|
M KUMARI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
M KUMARI
|
INDIAN BANK(607105)
|
|
34
|
GUDIYATHAM
|
TN-05-007-020-020/321
(MELMUTTUKUR)
|
2905007000NRG23280520220859732
|
28/05/2022
|
S VENNILLA
|
2905007WL010997
|
S VENNILLA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
S VENNILLA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-020-020/336
(MELMUTTUKUR)
|
2905007000NRG23280520220859733
|
28/05/2022
|
JANAKI
|
2905007WL010997
|
JANAKI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
36
|
GUDIYATHAM
|
TN-05-007-020-020/339
(MELMUTTUKUR)
|
2905007000NRG23280520220859734
|
28/05/2022
|
A SUSILA
|
2905007WL010997
|
A SUSILA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
A SUSILA
|
CANARA BANK(508532)
|
|
37
|
GUDIYATHAM
|
TN-05-007-020-020/350
(MELMUTTUKUR)
|
2905007000NRG23280520220859735
|
28/05/2022
|
E RATHINAM
|
2905007WL010997
|
E RATHINAM
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
E RATHINAM
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-020-020/354
(MELMUTTUKUR)
|
2905007000NRG23280520220859736
|
28/05/2022
|
M SHANTHI
|
2905007WL010997
|
M SHANTHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
M SHANTHI
|
INDIAN BANK(607105)
|
|
39
|
GUDIYATHAM
|
TN-05-007-020-020/355
(MELMUTTUKUR)
|
2905007000NRG23280520220859737
|
28/05/2022
|
N GANGABAI
|
2905007WL010997
|
N GANGABAI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
N GANGABAI
|
CANARA BANK(508532)
|
|
40
|
GUDIYATHAM
|
TN-05-007-020-020/357
(MELMUTTUKUR)
|
2905007000NRG23280520220859738
|
28/05/2022
|
B BHARATHI
|
2905007WL010997
|
B BHARATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
B BHARATHI
|
INDIAN BANK(607105)
|
|
41
|
GUDIYATHAM
|
TN-05-007-020-020/358-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859739
|
28/05/2022
|
D PUSHPA
|
2905007WL010997
|
D PUSHPA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
D PUSHPA
|
CANARA BANK(508532)
|
|
42
|
GUDIYATHAM
|
TN-05-007-020-020/367
(MELMUTTUKUR)
|
2905007000NRG23280520220859740
|
28/05/2022
|
M KAMALA
|
2905007WL010997
|
M KAMALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
M KAMALA
|
INDIAN BANK(607105)
|
|
43
|
GUDIYATHAM
|
TN-05-007-020-020/400
(MELMUTTUKUR)
|
2905007000NRG23280520220859741
|
28/05/2022
|
lakshmi
|
2905007WL010997
|
lakshmi
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
44
|
GUDIYATHAM
|
TN-05-007-020-020/439
(MELMUTTUKUR)
|
2905007000NRG23280520220859743
|
28/05/2022
|
C MAHYESWARI
|
2905007WL010997
|
C MAHYESWARI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
C MAHYESWARI
|
INDIAN BANK(607105)
|
|
45
|
GUDIYATHAM
|
TN-05-007-020-020/441
(MELMUTTUKUR)
|
2905007000NRG23280520220859745
|
28/05/2022
|
M MANGALAKSHMI
|
2905007WL010997
|
M MANGALAKSHMI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
M MANGALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
GUDIYATHAM
|
TN-05-007-020-020/451
(MELMUTTUKUR)
|
2905007000NRG23280520220859746
|
28/05/2022
|
PARIMALA
|
2905007WL010997
|
PARIMALA
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
47
|
GUDIYATHAM
|
TN-05-007-020-020/455
(MELMUTTUKUR)
|
2905007000NRG23280520220859747
|
28/05/2022
|
K KALAVATHI
|
2905007WL010997
|
K KALAVATHI
|
00176
|
IDIB000M137
|
780
|
780
|
Processed
|
02/06/2022
|
|
010787281
|
|
K KALAVATHI
|
INDIAN BANK(607105)
|
|
48
|
GUDIYATHAM
|
TN-05-007-020-020/456
(MELMUTTUKUR)
|
2905007000NRG23280520220859748
|
28/05/2022
|
V GANDHI MATHI
|
2905007WL010997
|
V GANDHI MATHI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
V GANDHI MATHI
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-020-020/467
(MELMUTTUKUR)
|
2905007000NRG23280520220859749
|
28/05/2022
|
SALAMMAL
|
2905007WL010997
|
SALAMMAL
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
SALAMMAL
|
CANARA BANK(508532)
|
|
50
|
GUDIYATHAM
|
TN-05-007-020-020/477
(MELMUTTUKUR)
|
2905007000NRG23280520220859751
|
28/05/2022
|
CHITRA
|
2905007WL010997
|
CHITRA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-020-020/483
(MELMUTTUKUR)
|
2905007000NRG23280520220859752
|
28/05/2022
|
JANAGI
|
2905007WL010997
|
JANAGI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
JANAGI
|
CANARA BANK(508532)
|
|
52
|
GUDIYATHAM
|
TN-05-007-020-020/513
(MELMUTTUKUR)
|
2905007000NRG23280520220859755
|
28/05/2022
|
ganesan
|
2905007WL010997
|
ganesan
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
02/06/2022
|
|
010787281
|
|
ganesan
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-020-020/513
(MELMUTTUKUR)
|
2905007000NRG23280520220859754
|
28/05/2022
|
T MALLIKA
|
2905007WL010997
|
T MALLIKA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
T MALLIKA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-020-020/524
(MELMUTTUKUR)
|
2905007000NRG23280520220859756
|
28/05/2022
|
V KALPANA
|
2905007WL010997
|
V KALPANA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
V KALPANA
|
INDIAN BANK(607105)
|
|
55
|
GUDIYATHAM
|
TN-05-007-020-020/525
(MELMUTTUKUR)
|
2905007000NRG23280520220859757
|
28/05/2022
|
B SUMATHI
|
2905007WL010997
|
B SUMATHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
B SUMATHI
|
INDIAN BANK(607105)
|
|
56
|
GUDIYATHAM
|
TN-05-007-020-020/527
(MELMUTTUKUR)
|
2905007000NRG23280520220859758
|
28/05/2022
|
S MALAR
|
2905007WL010997
|
S MALAR
|
00176
|
IDIB000M137
|
772
|
772
|
Processed
|
02/06/2022
|
|
010787281
|
|
S MALAR
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-020-020/532
(MELMUTTUKUR)
|
2905007000NRG23280520220859759
|
28/05/2022
|
SUMATHI
|
2905007WL010997
|
SUMATHI
|
00176
|
IDIB000M137
|
965
|
965
|
Processed
|
02/06/2022
|
|
010787281
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
58
|
GUDIYATHAM
|
TN-05-007-020-020/538
(MELMUTTUKUR)
|
2905007000NRG23280520220859760
|
28/05/2022
|
VIJAYALAKSHMI
|
2905007WL010997
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
GUDIYATHAM
|
TN-05-007-020-020/546
(MELMUTTUKUR)
|
2905007000NRG23280520220859761
|
28/05/2022
|
K VENDA
|
2905007WL010997
|
K VENDA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
K VENDA
|
INDIAN BANK(607105)
|
|
60
|
GUDIYATHAM
|
TN-05-007-020-020/547
(MELMUTTUKUR)
|
2905007000NRG23280520220859762
|
28/05/2022
|
AMSAVENI
|
2905007WL010997
|
AMSAVENI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
AMSAVENI
|
CANARA BANK(508532)
|
|
61
|
GUDIYATHAM
|
TN-05-007-020-020/548
(MELMUTTUKUR)
|
2905007000NRG23280520220859763
|
28/05/2022
|
UMA
|
2905007WL010997
|
UMA
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
UMA
|
INDIAN BANK(607105)
|
|
62
|
GUDIYATHAM
|
TN-05-007-020-020/552
(MELMUTTUKUR)
|
2905007000NRG23280520220859764
|
28/05/2022
|
G SUMATHI
|
2905007WL010997
|
G SUMATHI
|
00176
|
IDIB000M137
|
975
|
975
|
Processed
|
02/06/2022
|
|
010787281
|
|
G SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
GUDIYATHAM
|
TN-05-007-020-020/554
(MELMUTTUKUR)
|
2905007000NRG23280520220859765
|
28/05/2022
|
BANUMATHI
|
2905007WL010997
|
BANUMATHI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
64
|
GUDIYATHAM
|
TN-05-007-020-020/560
(MELMUTTUKUR)
|
2905007000NRG23280520220859766
|
28/05/2022
|
KALAIVANI
|
2905007WL010997
|
KALAIVANI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAIVANI
|
CANARA BANK(508532)
|
|
65
|
GUDIYATHAM
|
TN-05-007-020-020/564
(MELMUTTUKUR)
|
2905007000NRG23280520220859767
|
28/05/2022
|
RATHINAM
|
2905007WL010997
|
RATHINAM
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
RATHINAM
|
CANARA BANK(508532)
|
|
66
|
GUDIYATHAM
|
TN-05-007-020-020/585
(MELMUTTUKUR)
|
2905007000NRG23280520220859768
|
28/05/2022
|
salammal
|
2905007WL010997
|
salammal
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
salammal
|
INDIAN BANK(607105)
|
|
67
|
GUDIYATHAM
|
TN-05-007-020-020/586
(MELMUTTUKUR)
|
2905007000NRG23280520220859769
|
28/05/2022
|
DURGADEVI
|
2905007WL010997
|
DURGADEVI
|
00176
|
IDIB000M137
|
1158
|
1158
|
Processed
|
02/06/2022
|
|
010787281
|
|
DURGADEVI
|
INDIAN BANK(607105)
|
|
68
|
GUDIYATHAM
|
TN-05-007-020-020/601-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859770
|
28/05/2022
|
M SARITHA
|
2905007WL010997
|
M SARITHA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
M SARITHA
|
INDIAN BANK(607105)
|
|
69
|
GUDIYATHAM
|
TN-05-007-020-020/614
(MELMUTTUKUR)
|
2905007000NRG23280520220859771
|
28/05/2022
|
VIDYA
|
2905007WL010997
|
VIDYA
|
00176
|
IDIB000M137
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIDYA
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-020-020/63
(MELMUTTUKUR)
|
2905007000NRG23280520220859772
|
28/05/2022
|
K MALAR
|
2905007WL010997
|
K MALAR
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
K MALAR
|
INDIAN BANK(607105)
|
|
71
|
GUDIYATHAM
|
TN-05-007-020-020/639
(MELMUTTUKUR)
|
2905007000NRG23280520220859773
|
28/05/2022
|
S USHA
|
2905007WL010997
|
S USHA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
S USHA
|
INDIAN BANK(607105)
|
|
72
|
GUDIYATHAM
|
TN-05-007-020-020/662-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859774
|
28/05/2022
|
RAJESWARI
|
2905007WL010997
|
RAJESWARI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
73
|
GUDIYATHAM
|
TN-05-007-020-020/664
(MELMUTTUKUR)
|
2905007000NRG23280520220859775
|
28/05/2022
|
S CHINNAMMAL
|
2905007WL010997
|
S CHINNAMMAL
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
S CHINNAMMAL
|
CANARA BANK(508532)
|
|
74
|
GUDIYATHAM
|
TN-05-007-020-020/672
(MELMUTTUKUR)
|
2905007000NRG23280520220859776
|
28/05/2022
|
VALLI
|
2905007WL010997
|
VALLI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLI
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-020-020/673
(MELMUTTUKUR)
|
2905007000NRG23280520220859777
|
28/05/2022
|
N GOMATHI
|
2905007WL010997
|
N GOMATHI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
N GOMATHI
|
INDIAN BANK(607105)
|
|
76
|
GUDIYATHAM
|
TN-05-007-020-020/687
(MELMUTTUKUR)
|
2905007000NRG23280520220859778
|
28/05/2022
|
KAVITHA
|
2905007WL010997
|
KAVITHA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
77
|
GUDIYATHAM
|
TN-05-007-020-020/688
(MELMUTTUKUR)
|
2905007000NRG23280520220859779
|
28/05/2022
|
VALLI
|
2905007WL010997
|
VALLI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
VALLI
|
CANARA BANK(508532)
|
|
78
|
GUDIYATHAM
|
TN-05-007-020-020/695
(MELMUTTUKUR)
|
2905007000NRG23280520220859780
|
28/05/2022
|
K VALLI
|
2905007WL010997
|
K VALLI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
K VALLI
|
INDIAN BANK(607105)
|
|
79
|
GUDIYATHAM
|
TN-05-007-020-020/7
(MELMUTTUKUR)
|
2905007000NRG23280520220859781
|
28/05/2022
|
D VENDA
|
2905007WL010997
|
D VENDA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
D VENDA
|
INDIAN BANK(607105)
|
|
80
|
GUDIYATHAM
|
TN-05-007-020-020/748-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859782
|
28/05/2022
|
S DEVIPRIYA
|
2905007WL010997
|
S DEVIPRIYA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
S DEVIPRIYA
|
INDIAN BANK(607105)
|
|
81
|
GUDIYATHAM
|
TN-05-007-020-020/753
(MELMUTTUKUR)
|
2905007000NRG23280520220859783
|
28/05/2022
|
R DEVAKI
|
2905007WL010997
|
R DEVAKI
|
00176
|
IDIB000M137
|
1170
|
1170
|
Processed
|
02/06/2022
|
|
010787281
|
|
R DEVAKI
|
INDIAN BANK(607105)
|
|
82
|
GUDIYATHAM
|
TN-05-007-020-020/761
(MELMUTTUKUR)
|
2905007000NRG23280520220859784
|
28/05/2022
|
VASUMATHI
|
2905007WL010997
|
VASUMATHI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
VASUMATHI
|
INDIAN BANK(607105)
|
|
83
|
GUDIYATHAM
|
TN-05-007-020-020/805
(MELMUTTUKUR)
|
2905007000NRG23280520220859785
|
28/05/2022
|
POONKODI
|
2905007WL010997
|
POONKODI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
84
|
GUDIYATHAM
|
TN-05-007-020-020/810-A
(MELMUTTUKUR)
|
2905007000NRG23280520220859786
|
28/05/2022
|
SARITHA
|
2905007WL010997
|
SARITHA
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
85
|
GUDIYATHAM
|
TN-05-007-020-020/835
(MELMUTTUKUR)
|
2905007000NRG23280520220859789
|
28/05/2022
|
VIJAYALAKSHMI
|
2905007WL010997
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
86
|
GUDIYATHAM
|
TN-05-007-020-020/875
(MELMUTTUKUR)
|
2905007000NRG23280520220859790
|
28/05/2022
|
KALAISELVI
|
2905007WL010997
|
KALAISELVI
|
00176
|
IDIB000M137
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787281
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
87
|
GUDIYATHAM
|
TN-05-007-020-020/876
(MELMUTTUKUR)
|
2905007000NRG23280520220859791
|
28/05/2022
|
DURGA
|
2905007WL010997
|
DURGA
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
DURGA
|
INDIAN BANK(607105)
|
|
88
|
GUDIYATHAM
|
TN-05-007-020-020/900
(MELMUTTUKUR)
|
2905007000NRG23280520220859792
|
28/05/2022
|
VIJAYALAKSHMI
|
2905007WL010997
|
VIJAYALAKSHMI
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
GUDIYATHAM
|
TN-05-007-020-020/901
(MELMUTTUKUR)
|
2905007000NRG23280520220859793
|
28/05/2022
|
MYTHILI
|
2905007WL010997
|
MYTHILI
|
00176
|
IDIB000M137
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787281
|
|
MYTHILI
|
INDIAN BANK(607105)
|
|
90
|
GUDIYATHAM
|
TN-05-007-020-020/909
(MELMUTTUKUR)
|
2905007000NRG23280520220859794
|
28/05/2022
|
PRIYA
|
2905007WL010997
|
PRIYA
|
00176
|
IDIB000M137
|
1152
|
1152
|
Processed
|
02/06/2022
|
|
010787281
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99853
|
99853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100993
|
100993
|
|
|
|
|
|
|
|