|
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-05-007-041-002/553
(VALATHUR)
|
2905007000NRG23060920222372687
|
06/09/2022
|
SAMBATH
|
2905007WL047812
|
SAMBATH
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-002/606
(VALATHUR)
|
2905007000NRG23060920222372688
|
06/09/2022
|
MANJULA
|
2905007WL047812
|
MANJULA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-003/196-B
(VALATHUR)
|
2905007000NRG23060920222372689
|
06/09/2022
|
lakshmi
|
2905007WL047812
|
lakshmi
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-003/281-A
(VALATHUR)
|
2905007000NRG23060920222372690
|
06/09/2022
|
SELVI
|
2905007WL047812
|
SELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-003/490
(VALATHUR)
|
2905007000NRG23060920222372691
|
06/09/2022
|
R SARGUNNA
|
2905007WL047812
|
R SARGUNNA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
R SARGUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-003/492
(VALATHUR)
|
2905007000NRG23060920222372692
|
06/09/2022
|
SANTHI
|
2905007WL047812
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-003/493
(VALATHUR)
|
2905007000NRG23060920222372693
|
06/09/2022
|
VIJAYA
|
2905007WL047812
|
VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-003/526
(VALATHUR)
|
2905007000NRG23060920222372694
|
06/09/2022
|
DHANALAKSHMI
|
2905007WL047812
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-003/527
(VALATHUR)
|
2905007000NRG23060920222372695
|
06/09/2022
|
KALAVATHI
|
2905007WL047812
|
KALAVATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-003/528
(VALATHUR)
|
2905007000NRG23060920222372696
|
06/09/2022
|
MANI
|
2905007WL047812
|
MANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-003/533-B
(VALATHUR)
|
2905007000NRG23060920222372697
|
06/09/2022
|
VALARMATHI
|
2905007WL047812
|
VALARMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-003/534
(VALATHUR)
|
2905007000NRG23060920222372698
|
06/09/2022
|
SASIKALA
|
2905007WL047812
|
SASIKALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-003/537
(VALATHUR)
|
2905007000NRG23060920222372699
|
06/09/2022
|
CHANDRIKA
|
2905007WL047812
|
CHANDRIKA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-003/540
(VALATHUR)
|
2905007000NRG23060920222372700
|
06/09/2022
|
CHITRA
|
2905007WL047812
|
CHITRA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-003/546
(VALATHUR)
|
2905007000NRG23060920222372702
|
06/09/2022
|
AMIRTHAM
|
2905007WL047812
|
AMIRTHAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-003/548
(VALATHUR)
|
2905007000NRG23060920222372703
|
06/09/2022
|
CHANDHIRAMMAL
|
2905007WL047812
|
CHANDHIRAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-003/554
(VALATHUR)
|
2905007000NRG23060920222372704
|
06/09/2022
|
MEENAMMAL
|
2905007WL047812
|
MEENAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-003/560
(VALATHUR)
|
2905007000NRG23060920222372705
|
06/09/2022
|
SAKUNTHALA
|
2905007WL047812
|
SAKUNTHALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-003/562
(VALATHUR)
|
2905007000NRG23060920222372706
|
06/09/2022
|
KOKILA
|
2905007WL047812
|
KOKILA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-003/564
(VALATHUR)
|
2905007000NRG23060920222372707
|
06/09/2022
|
THILAGAVATHI
|
2905007WL047812
|
THILAGAVATHI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-003/567
(VALATHUR)
|
2905007000NRG23060920222372708
|
06/09/2022
|
ELAVARASI
|
2905007WL047812
|
ELAVARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-003/597
(VALATHUR)
|
2905007000NRG23060920222372709
|
06/09/2022
|
RAMUAMMAL
|
2905007WL047812
|
RAMUAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-003/605
(VALATHUR)
|
2905007000NRG23060920222372711
|
06/09/2022
|
EGAMMAL
|
2905007WL047812
|
EGAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
EGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-003/610
(VALATHUR)
|
2905007000NRG23060920222372712
|
06/09/2022
|
NAGABOOSHNAM
|
2905007WL047812
|
NAGABOOSHNAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAGABOOSHNAM
|
IDFC BANK LIMITED(608117)
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-041/193
(VALATHUR)
|
2905007000NRG23060920222372717
|
06/09/2022
|
GEETHA
|
2905007WL047812
|
GEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/195
(VALATHUR)
|
2905007000NRG23060920222372718
|
06/09/2022
|
SAMUNDI
|
2905007WL047812
|
SAMUNDI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/198
(VALATHUR)
|
2905007000NRG23060920222372719
|
06/09/2022
|
SAMPOORNAM
|
2905007WL047812
|
SAMPOORNAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/199
(VALATHUR)
|
2905007000NRG23060920222372720
|
06/09/2022
|
VIJAYAKUMARI
|
2905007WL047812
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/200
(VALATHUR)
|
2905007000NRG23060920222372721
|
06/09/2022
|
DEVAKI
|
2905007WL047812
|
DEVAKI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/206
(VALATHUR)
|
2905007000NRG23060920222372723
|
06/09/2022
|
SARASWATHI
|
2905007WL047812
|
SARASWATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/209
(VALATHUR)
|
2905007000NRG23060920222372725
|
06/09/2022
|
KUPPAMMAL
|
2905007WL047812
|
KUPPAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/241
(VALATHUR)
|
2905007000NRG23060920222372726
|
06/09/2022
|
THILAGAVATHY
|
2905007WL047812
|
THILAGAVATHY
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/245
(VALATHUR)
|
2905007000NRG23060920222372727
|
06/09/2022
|
RUCKU
|
2905007WL047812
|
RUCKU
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
RUCKU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-041/254
(VALATHUR)
|
2905007000NRG23060920222372728
|
06/09/2022
|
GUNASUNDARI
|
2905007WL047812
|
GUNASUNDARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-041-041/255
(VALATHUR)
|
2905007000NRG23060920222372729
|
06/09/2022
|
KARPAGAM
|
2905007WL047812
|
KARPAGAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-041-041/257
(VALATHUR)
|
2905007000NRG23060920222372730
|
06/09/2022
|
KAVITHA
|
2905007WL047812
|
KAVITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-041-041/262
(VALATHUR)
|
2905007000NRG23060920222372731
|
06/09/2022
|
DEVAKI
|
2905007WL047812
|
DEVAKI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-041-041/271
(VALATHUR)
|
2905007000NRG23060920222372732
|
06/09/2022
|
AMSA
|
2905007WL047812
|
AMSA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-041-041/272
(VALATHUR)
|
2905007000NRG23060920222372733
|
06/09/2022
|
SELVAMMAL
|
2905007WL047812
|
SELVAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-041-041/273
(VALATHUR)
|
2905007000NRG23060920222372734
|
06/09/2022
|
KILIYAMMA
|
2905007WL047812
|
KILIYAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KILIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-041-041/274
(VALATHUR)
|
2905007000NRG23060920222372735
|
06/09/2022
|
PUSHPA
|
2905007WL047812
|
PUSHPA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-041-041/275
(VALATHUR)
|
2905007000NRG23060920222372736
|
06/09/2022
|
POUNU
|
2905007WL047812
|
POUNU
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-041-041/282
(VALATHUR)
|
2905007000NRG23060920222372737
|
06/09/2022
|
SELVI
|
2905007WL047812
|
SELVI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-041-041/283
(VALATHUR)
|
2905007000NRG23060920222372738
|
06/09/2022
|
amirtham
|
2905007WL047812
|
amirtham
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-041-041/285
(VALATHUR)
|
2905007000NRG23060920222372739
|
06/09/2022
|
PUSHPAVALLI
|
2905007WL047812
|
PUSHPAVALLI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-041-041/288
(VALATHUR)
|
2905007000NRG23060920222372740
|
06/09/2022
|
GNANASOUNDARI
|
2905007WL047812
|
GNANASOUNDARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GNANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-041-041/290
(VALATHUR)
|
2905007000NRG23060920222372741
|
06/09/2022
|
KALA
|
2905007WL047812
|
KALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-041-041/292
(VALATHUR)
|
2905007000NRG23060920222372742
|
06/09/2022
|
GOPINAYAKI
|
2905007WL047812
|
GOPINAYAKI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOPINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-041-041/299
(VALATHUR)
|
2905007000NRG23060920222372743
|
06/09/2022
|
GEETHA
|
2905007WL047812
|
GEETHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-041-041/354
(VALATHUR)
|
2905007000NRG23060920222372744
|
06/09/2022
|
KALAIVANI
|
2905007WL047812
|
KALAIVANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-041-041/358
(VALATHUR)
|
2905007000NRG23060920222372745
|
06/09/2022
|
MARAGADHAM
|
2905007WL047812
|
MARAGADHAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-041-041/359
(VALATHUR)
|
2905007000NRG23060920222372746
|
06/09/2022
|
NALINI
|
2905007WL047812
|
NALINI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-041-041/381
(VALATHUR)
|
2905007000NRG23060920222372747
|
06/09/2022
|
VALARMATHI
|
2905007WL047812
|
VALARMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-041-041/394
(VALATHUR)
|
2905007000NRG23060920222372748
|
06/09/2022
|
SANTHI
|
2905007WL047812
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-041-041/396
(VALATHUR)
|
2905007000NRG23060920222372750
|
06/09/2022
|
VASANTHA
|
2905007WL047812
|
VASANTHA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-041-041/397
(VALATHUR)
|
2905007000NRG23060920222372751
|
06/09/2022
|
parvathi
|
2905007WL047812
|
parvathi
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-041-041/398
(VALATHUR)
|
2905007000NRG23060920222372752
|
06/09/2022
|
RAJALAKSHMI
|
2905007WL047812
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-041-041/399
(VALATHUR)
|
2905007000NRG23060920222372753
|
06/09/2022
|
MALLIGA
|
2905007WL047812
|
MALLIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-041-041/402
(VALATHUR)
|
2905007000NRG23060920222372754
|
06/09/2022
|
CHINNAPONNU
|
2905007WL047812
|
CHINNAPONNU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-041-041/408
(VALATHUR)
|
2905007000NRG23060920222372755
|
06/09/2022
|
GOMATHI
|
2905007WL047812
|
GOMATHI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-041-041/422
(VALATHUR)
|
2905007000NRG23060920222372756
|
06/09/2022
|
ANJALA
|
2905007WL047812
|
ANJALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GUDIYATHAM
|
TN-05-007-041-041/423-A
(VALATHUR)
|
2905007000NRG23060920222372757
|
06/09/2022
|
KUPPU
|
2905007WL047812
|
KUPPU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-041-041/436
(VALATHUR)
|
2905007000NRG23060920222372758
|
06/09/2022
|
S MUNIYAMMAL
|
2905007WL047812
|
S MUNIYAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
S MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-041-041/464-A
(VALATHUR)
|
2905007000NRG23060920222372759
|
06/09/2022
|
VALLIYAMMAL
|
2905007WL047812
|
VALLIYAMMAL
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-041-041/498-A
(VALATHUR)
|
2905007000NRG23060920222372760
|
06/09/2022
|
Krishnaveni
|
2905007WL047812
|
Krishnaveni
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-041-041/500-A
(VALATHUR)
|
2905007000NRG23060920222372761
|
06/09/2022
|
MALATHI
|
2905007WL047812
|
MALATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-041-041/504
(VALATHUR)
|
2905007000NRG23060920222372762
|
06/09/2022
|
LALITHA
|
2905007WL047812
|
LALITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUDIYATHAM
|
TN-05-007-041-041/509
(VALATHUR)
|
2905007000NRG23060920222372763
|
06/09/2022
|
KAMSALA
|
2905007WL047812
|
KAMSALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857862
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-041-041/514
(VALATHUR)
|
2905007000NRG23060920222372764
|
06/09/2022
|
AMUDHA
|
2905007WL047812
|
AMUDHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|