|
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-05-007-022-004/284-A
(MOONGAPATTU)
|
2905007000NRG23160820222100635
|
16/08/2022
|
MANJULA
|
2905007WL040615
|
MANJULA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-004/766
(MOONGAPATTU)
|
2905007000NRG23160820222100637
|
16/08/2022
|
RANI
|
2905007WL040615
|
RANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-004/815
(MOONGAPATTU)
|
2905007000NRG23160820222100640
|
16/08/2022
|
SELVI
|
2905007WL040615
|
SELVI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-004/832
(MOONGAPATTU)
|
2905007000NRG23160820222100641
|
16/08/2022
|
THILAGA
|
2905007WL040615
|
THILAGA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-004/886
(MOONGAPATTU)
|
2905007000NRG23160820222100642
|
16/08/2022
|
G DURGA
|
2905007WL040615
|
G DURGA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
G DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-005/683
(MOONGAPATTU)
|
2905007000NRG23160820222100644
|
16/08/2022
|
DEEPA
|
2905007WL040615
|
DEEPA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-005/782
(MOONGAPATTU)
|
2905007000NRG23160820222100645
|
16/08/2022
|
DHANAM
|
2905007WL040615
|
DHANAM
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-005/873
(MOONGAPATTU)
|
2905007000NRG23160820222100646
|
16/08/2022
|
SASIKALA
|
2905007WL040615
|
SASIKALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-005/876
(MOONGAPATTU)
|
2905007000NRG23160820222100647
|
16/08/2022
|
MYLAMMAL S
|
2905007WL040615
|
MYLAMMAL S
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
MYLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-022/100
(MOONGAPATTU)
|
2905007000NRG23160820222100648
|
16/08/2022
|
SUGANTHA
|
2905007WL040615
|
SUGANTHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/103
(MOONGAPATTU)
|
2905007000NRG23160820222100649
|
16/08/2022
|
VALLI
|
2905007WL040615
|
VALLI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/105
(MOONGAPATTU)
|
2905007000NRG23160820222100650
|
16/08/2022
|
DHANABAKKIYAM
|
2905007WL040615
|
DHANABAKKIYAM
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/107
(MOONGAPATTU)
|
2905007000NRG23160820222100651
|
16/08/2022
|
BATHA
|
2905007WL040615
|
BATHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
BATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/108
(MOONGAPATTU)
|
2905007000NRG23160820222100652
|
16/08/2022
|
CHANDRAKALA
|
2905007WL040615
|
CHANDRAKALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/109
(MOONGAPATTU)
|
2905007000NRG23160820222100653
|
16/08/2022
|
SUBRAMANI
|
2905007WL040615
|
SUBRAMANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/109
(MOONGAPATTU)
|
2905007000NRG23160820222100654
|
16/08/2022
|
VIJAYA
|
2905007WL040615
|
VIJAYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/110
(MOONGAPATTU)
|
2905007000NRG23160820222100655
|
16/08/2022
|
VALLI
|
2905007WL040615
|
VALLI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/111
(MOONGAPATTU)
|
2905007000NRG23160820222100656
|
16/08/2022
|
RAJA
|
2905007WL040615
|
RAJA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/111
(MOONGAPATTU)
|
2905007000NRG23160820222100657
|
16/08/2022
|
SULOCHANA
|
2905007WL040615
|
SULOCHANA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/112
(MOONGAPATTU)
|
2905007000NRG23160820222100658
|
16/08/2022
|
SEKAR
|
2905007WL040615
|
SEKAR
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/113
(MOONGAPATTU)
|
2905007000NRG23160820222100659
|
16/08/2022
|
SAKUNTALA
|
2905007WL040615
|
SAKUNTALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKUNTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/114
(MOONGAPATTU)
|
2905007000NRG23160820222100660
|
16/08/2022
|
GOWRA
|
2905007WL040615
|
GOWRA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/115
(MOONGAPATTU)
|
2905007000NRG23160820222100661
|
16/08/2022
|
RAMAIYAN
|
2905007WL040615
|
RAMAIYAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/115
(MOONGAPATTU)
|
2905007000NRG23160820222100662
|
16/08/2022
|
SATHIYA
|
2905007WL040615
|
SATHIYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/116
(MOONGAPATTU)
|
2905007000NRG23160820222100663
|
16/08/2022
|
ARPUDHAM
|
2905007WL040615
|
ARPUDHAM
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARPUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/147
(MOONGAPATTU)
|
2905007000NRG23160820222100664
|
16/08/2022
|
BALARAMAN
|
2905007WL040615
|
BALARAMAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/191
(MOONGAPATTU)
|
2905007000NRG23160820222100665
|
16/08/2022
|
CHANDIRA
|
2905007WL040615
|
CHANDIRA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/194
(MOONGAPATTU)
|
2905007000NRG23160820222100666
|
16/08/2022
|
G SRINIVASAN
|
2905007WL040615
|
G SRINIVASAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
G SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/197
(MOONGAPATTU)
|
2905007000NRG23160820222100667
|
16/08/2022
|
VANAMAYIL
|
2905007WL040615
|
VANAMAYIL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/2
(MOONGAPATTU)
|
2905007000NRG23160820222100668
|
16/08/2022
|
SELVI
|
2905007WL040615
|
SELVI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/204
(MOONGAPATTU)
|
2905007000NRG23160820222100669
|
16/08/2022
|
JOTHI
|
2905007WL040615
|
JOTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/208
(MOONGAPATTU)
|
2905007000NRG23160820222100670
|
16/08/2022
|
KANNIYAMMAL
|
2905007WL040615
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/209
(MOONGAPATTU)
|
2905007000NRG23160820222100671
|
16/08/2022
|
CHINNAMMAL
|
2905007WL040615
|
CHINNAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/212
(MOONGAPATTU)
|
2905007000NRG23160820222100672
|
16/08/2022
|
JAYA
|
2905007WL040615
|
JAYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/282
(MOONGAPATTU)
|
2905007000NRG23160820222100674
|
16/08/2022
|
VALARMATHI
|
2905007WL040615
|
VALARMATHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/335
(MOONGAPATTU)
|
2905007000NRG23160820222100675
|
16/08/2022
|
CHINNAPAPPA
|
2905007WL040615
|
CHINNAPAPPA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/345
(MOONGAPATTU)
|
2905007000NRG23160820222100676
|
16/08/2022
|
REVATHI
|
2905007WL040615
|
REVATHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/349
(MOONGAPATTU)
|
2905007000NRG23160820222100677
|
16/08/2022
|
MYTHILI
|
2905007WL040615
|
MYTHILI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/43
(MOONGAPATTU)
|
2905007000NRG23160820222100678
|
16/08/2022
|
THENMOZHI
|
2905007WL040615
|
THENMOZHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/438
(MOONGAPATTU)
|
2905007000NRG23160820222100679
|
16/08/2022
|
P.JAYANTHI
|
2905007WL040615
|
P.JAYANTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/460
(MOONGAPATTU)
|
2905007000NRG23160820222100680
|
16/08/2022
|
THAMARAI
|
2905007WL040615
|
THAMARAI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/484
(MOONGAPATTU)
|
2905007000NRG23160820222100681
|
16/08/2022
|
KAVITHA
|
2905007WL040615
|
KAVITHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/51
(MOONGAPATTU)
|
2905007000NRG23160820222100683
|
16/08/2022
|
MUNIYAMMAL
|
2905007WL040615
|
MUNIYAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/514
(MOONGAPATTU)
|
2905007000NRG23160820222100684
|
16/08/2022
|
ANANDHAN
|
2905007WL040615
|
ANANDHAN
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/519
(MOONGAPATTU)
|
2905007000NRG23160820222100685
|
16/08/2022
|
LALITHA
|
2905007WL040615
|
LALITHA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/52
(MOONGAPATTU)
|
2905007000NRG23160820222100686
|
16/08/2022
|
PADMA
|
2905007WL040615
|
PADMA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/521
(MOONGAPATTU)
|
2905007000NRG23160820222100687
|
16/08/2022
|
PANCHALAI
|
2905007WL040615
|
PANCHALAI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/53
(MOONGAPATTU)
|
2905007000NRG23160820222100688
|
16/08/2022
|
RAJVEL
|
2905007WL040615
|
RAJVEL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/569
(MOONGAPATTU)
|
2905007000NRG23160820222100689
|
16/08/2022
|
AMSA
|
2905007WL040615
|
AMSA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/57
(MOONGAPATTU)
|
2905007000NRG23160820222100690
|
16/08/2022
|
ANJALA
|
2905007WL040615
|
ANJALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALA
|
HDFC BANK LTD(607152)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/58
(MOONGAPATTU)
|
2905007000NRG23160820222100691
|
16/08/2022
|
MALLIGA
|
2905007WL040615
|
MALLIGA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/599
(MOONGAPATTU)
|
2905007000NRG23160820222100692
|
16/08/2022
|
SARALA
|
2905007WL040615
|
SARALA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/61
(MOONGAPATTU)
|
2905007000NRG23160820222100693
|
16/08/2022
|
GOVINDHAMMAL
|
2905007WL040615
|
GOVINDHAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/616
(MOONGAPATTU)
|
2905007000NRG23160820222100694
|
16/08/2022
|
MEVAKA
|
2905007WL040615
|
MEVAKA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEVAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/62
(MOONGAPATTU)
|
2905007000NRG23160820222100695
|
16/08/2022
|
BHARATHI
|
2905007WL040615
|
BHARATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/645
(MOONGAPATTU)
|
2905007000NRG23160820222100697
|
16/08/2022
|
AMIZHTHU
|
2905007WL040615
|
AMIZHTHU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIZHTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/655
(MOONGAPATTU)
|
2905007000NRG23160820222100698
|
16/08/2022
|
SUNDARAM
|
2905007WL040615
|
SUNDARAM
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/66
(MOONGAPATTU)
|
2905007000NRG23160820222100699
|
16/08/2022
|
LAKSHMI
|
2905007WL040615
|
LAKSHMI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/664
(MOONGAPATTU)
|
2905007000NRG23160820222100700
|
16/08/2022
|
GOVINDAMMAL
|
2905007WL040615
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-022-022/667
(MOONGAPATTU)
|
2905007000NRG23160820222100701
|
16/08/2022
|
MURUGESAN
|
2905007WL040615
|
MURUGESAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-022-022/67
(MOONGAPATTU)
|
2905007000NRG23160820222100702
|
16/08/2022
|
VANITHA
|
2905007WL040615
|
VANITHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-022-022/674
(MOONGAPATTU)
|
2905007000NRG23160820222100703
|
16/08/2022
|
VENDA
|
2905007WL040615
|
VENDA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-022-022/69
(MOONGAPATTU)
|
2905007000NRG23160820222100704
|
16/08/2022
|
VENDA
|
2905007WL040615
|
VENDA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-022-022/71
(MOONGAPATTU)
|
2905007000NRG23160820222100705
|
16/08/2022
|
DEIVANAI
|
2905007WL040615
|
DEIVANAI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-022-022/72
(MOONGAPATTU)
|
2905007000NRG23160820222100706
|
16/08/2022
|
DURAISAMI
|
2905007WL040615
|
DURAISAMI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-022-022/73
(MOONGAPATTU)
|
2905007000NRG23160820222100707
|
16/08/2022
|
LALITHA
|
2905007WL040615
|
LALITHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-022-022/76
(MOONGAPATTU)
|
2905007000NRG23160820222100708
|
16/08/2022
|
SUNDARA
|
2905007WL040615
|
SUNDARA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-022-022/83
(MOONGAPATTU)
|
2905007000NRG23160820222100709
|
16/08/2022
|
RANI
|
2905007WL040615
|
RANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-022-022/86
(MOONGAPATTU)
|
2905007000NRG23160820222100710
|
16/08/2022
|
NAVANEETHAM
|
2905007WL040615
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-022-022/87
(MOONGAPATTU)
|
2905007000NRG23160820222100711
|
16/08/2022
|
SAVITHIRI
|
2905007WL040615
|
SAVITHIRI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUDIYATHAM
|
TN-05-007-022-022/88
(MOONGAPATTU)
|
2905007000NRG23160820222100712
|
16/08/2022
|
SUNDARAVALLI
|
2905007WL040615
|
SUNDARAVALLI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-022-022/91
(MOONGAPATTU)
|
2905007000NRG23160820222100713
|
16/08/2022
|
NARAYANI
|
2905007WL040615
|
NARAYANI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-022-022/92
(MOONGAPATTU)
|
2905007000NRG23160820222100714
|
16/08/2022
|
KASTHURI
|
2905007WL040615
|
KASTHURI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
74
|
GUDIYATHAM
|
TN-05-007-022-022/94
(MOONGAPATTU)
|
2905007000NRG23160820222100715
|
16/08/2022
|
KUPPAMMAL
|
2905007WL040615
|
KUPPAMMAL
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-022-022/95
(MOONGAPATTU)
|
2905007000NRG23160820222100716
|
16/08/2022
|
RAMU
|
2905007WL040615
|
RAMU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-022-022/96
(MOONGAPATTU)
|
2905007000NRG23160820222100717
|
16/08/2022
|
RAJESWARI
|
2905007WL040615
|
RAJESWARI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-022-022/97
(MOONGAPATTU)
|
2905007000NRG23160820222100718
|
16/08/2022
|
SUGUNA
|
2905007WL040615
|
SUGUNA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-022-022/99
(MOONGAPATTU)
|
2905007000NRG23160820222100719
|
16/08/2022
|
GOVINDU
|
2905007WL040615
|
GOVINDU
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76838
|
76838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76838
|
76838
|
|
|
|
|
|
|
|