|
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-05-007-034-001/353
(SEMBEDU)
|
2905007000NRG23210920222497673
|
21/09/2022
|
ACHAMMA
|
2905007WL051669
|
ACHAMMA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
ACHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/102
(SEMBEDU)
|
2905007000NRG23210920222497627
|
21/09/2022
|
THILAGA
|
2905007WL051668
|
THILAGA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307562
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/108
(SEMBEDU)
|
2905007000NRG23210920222497628
|
21/09/2022
|
KAVERI
|
2905007WL051668
|
KAVERI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/110
(SEMBEDU)
|
2905007000NRG23210920222497629
|
21/09/2022
|
MALLIGA
|
2905007WL051668
|
MALLIGA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/120
(SEMBEDU)
|
2905007000NRG23210920222497630
|
21/09/2022
|
DURGADEVI
|
2905007WL051668
|
DURGADEVI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/122
(SEMBEDU)
|
2905007000NRG23210920222497631
|
21/09/2022
|
SEVVANTHI
|
2905007WL051668
|
SEVVANTHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
SEVVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/131
(SEMBEDU)
|
2905007000NRG23210920222497679
|
21/09/2022
|
Santhii.
|
2905007WL051669
|
Santhii.
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santhii.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/135
(SEMBEDU)
|
2905007000NRG23210920222497681
|
21/09/2022
|
AMBIKA
|
2905007WL051669
|
AMBIKA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/145
(SEMBEDU)
|
2905007000NRG23210920222497682
|
21/09/2022
|
KALA
|
2905007WL051669
|
KALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/151
(SEMBEDU)
|
2905007000NRG23210920222497683
|
21/09/2022
|
CHINNAPAAPPA
|
2905007WL051669
|
CHINNAPAAPPA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNAPAAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/156
(SEMBEDU)
|
2905007000NRG23210920222497684
|
21/09/2022
|
THILAGAVATHY
|
2905007WL051669
|
THILAGAVATHY
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/162
(SEMBEDU)
|
2905007000NRG23210920222497685
|
21/09/2022
|
TAMILMANI
|
2905007WL051669
|
TAMILMANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/164
(SEMBEDU)
|
2905007000NRG23210920222497686
|
21/09/2022
|
PERUMA
|
2905007WL051669
|
PERUMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
PERUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/178
(SEMBEDU)
|
2905007000NRG23210920222497688
|
21/09/2022
|
MALLIGA
|
2905007WL051669
|
MALLIGA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/183
(SEMBEDU)
|
2905007000NRG23210920222497689
|
21/09/2022
|
KANNAYYAN
|
2905007WL051669
|
KANNAYYAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNAYYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/184
(SEMBEDU)
|
2905007000NRG23210920222497690
|
21/09/2022
|
MANJULA
|
2905007WL051669
|
MANJULA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/189
(SEMBEDU)
|
2905007000NRG23210920222497691
|
21/09/2022
|
VANITHA
|
2905007WL051669
|
VANITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/190
(SEMBEDU)
|
2905007000NRG23210920222497692
|
21/09/2022
|
CHINNATHAI
|
2905007WL051669
|
CHINNATHAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/194
(SEMBEDU)
|
2905007000NRG23210920222497693
|
21/09/2022
|
SUBRAMANI
|
2905007WL051669
|
SUBRAMANI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/202
(SEMBEDU)
|
2905007000NRG23210920222497694
|
21/09/2022
|
LAKSHMI
|
2905007WL051669
|
LAKSHMI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/203
(SEMBEDU)
|
2905007000NRG23210920222497695
|
21/09/2022
|
THAMAYANTHI
|
2905007WL051669
|
THAMAYANTHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/204
(SEMBEDU)
|
2905007000NRG23210920222497696
|
21/09/2022
|
SELVI
|
2905007WL051669
|
SELVI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/206
(SEMBEDU)
|
2905007000NRG23210920222497697
|
21/09/2022
|
KASTHURI
|
2905007WL051669
|
KASTHURI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/208
(SEMBEDU)
|
2905007000NRG23210920222497698
|
21/09/2022
|
MANI
|
2905007WL051669
|
MANI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANI
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/213
(SEMBEDU)
|
2905007000NRG23210920222497632
|
21/09/2022
|
DEEPA
|
2905007WL051668
|
DEEPA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/256
(SEMBEDU)
|
2905007000NRG23210920222497700
|
21/09/2022
|
SARASWATHI
|
2905007WL051669
|
SARASWATHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/279
(SEMBEDU)
|
2905007000NRG23210920222497701
|
21/09/2022
|
KANNIYAMMAL
|
2905007WL051669
|
KANNIYAMMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/28
(SEMBEDU)
|
2905007000NRG23210920222497634
|
21/09/2022
|
NATARAJAN
|
2905007WL051668
|
NATARAJAN
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/29
(SEMBEDU)
|
2905007000NRG23210920222497635
|
21/09/2022
|
ANJALA
|
2905007WL051668
|
ANJALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/295
(SEMBEDU)
|
2905007000NRG23210920222497702
|
21/09/2022
|
POOMANI
|
2905007WL051669
|
POOMANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-034/303
(SEMBEDU)
|
2905007000NRG23210920222497636
|
21/09/2022
|
KANCHANA
|
2905007WL051668
|
KANCHANA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307562
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-034-034/307
(SEMBEDU)
|
2905007000NRG23210920222497637
|
21/09/2022
|
JAGADHA
|
2905007WL051668
|
JAGADHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAGADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-034-034/310
(SEMBEDU)
|
2905007000NRG23210920222497638
|
21/09/2022
|
LAKSHMI
|
2905007WL051668
|
LAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-034-034/323
(SEMBEDU)
|
2905007000NRG23210920222497703
|
21/09/2022
|
SELVI
|
2905007WL051669
|
SELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-034-034/326
(SEMBEDU)
|
2905007000NRG23210920222497704
|
21/09/2022
|
NAVANEETHAM
|
2905007WL051669
|
NAVANEETHAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-034-034/338
(SEMBEDU)
|
2905007000NRG23210920222497705
|
21/09/2022
|
KAMALAMMA
|
2905007WL051669
|
KAMALAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-034-034/351-A
(SEMBEDU)
|
2905007000NRG23210920222497706
|
21/09/2022
|
Krishanaswany
|
2905007WL051669
|
Krishanaswany
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishanaswany
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-034-034/36
(SEMBEDU)
|
2905007000NRG23210920222497639
|
21/09/2022
|
AJANTHA
|
2905007WL051668
|
AJANTHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
AJANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
GUDIYATHAM
|
TN-05-007-034-034/375
(SEMBEDU)
|
2905007000NRG23210920222497707
|
21/09/2022
|
MUNIYAMMA
|
2905007WL051669
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-034-034/378
(SEMBEDU)
|
2905007000NRG23210920222497640
|
21/09/2022
|
SAGAYAMARY
|
2905007WL051668
|
SAGAYAMARY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-034-034/382-D
(SEMBEDU)
|
2905007000NRG23210920222497641
|
21/09/2022
|
MANI
|
2905007WL051668
|
MANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-034-034/383
(SEMBEDU)
|
2905007000NRG23210920222497708
|
21/09/2022
|
KAMAKSHI
|
2905007WL051669
|
KAMAKSHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAMAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-034-034/386
(SEMBEDU)
|
2905007000NRG23210920222497642
|
21/09/2022
|
VELAKANNI
|
2905007WL051668
|
VELAKANNI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
VELAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-034-034/388
(SEMBEDU)
|
2905007000NRG23210920222497643
|
21/09/2022
|
LAKSHMI
|
2905007WL051668
|
LAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-034-034/390
(SEMBEDU)
|
2905007000NRG23210920222497644
|
21/09/2022
|
RAMBA
|
2905007WL051668
|
RAMBA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307562
|
|
RAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-034-034/391
(SEMBEDU)
|
2905007000NRG23210920222497709
|
21/09/2022
|
INDHUMATHI
|
2905007WL051669
|
INDHUMATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-034-034/393
(SEMBEDU)
|
2905007000NRG23210920222497645
|
21/09/2022
|
CHANDIRA
|
2905007WL051668
|
CHANDIRA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-034-034/406
(SEMBEDU)
|
2905007000NRG23210920222497647
|
21/09/2022
|
DURISAMY
|
2905007WL051668
|
DURISAMY
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
DURISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-034-034/413
(SEMBEDU)
|
2905007000NRG23210920222497648
|
21/09/2022
|
MALLIGA
|
2905007WL051668
|
MALLIGA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-034-034/419
(SEMBEDU)
|
2905007000NRG23210920222497649
|
21/09/2022
|
DHATCHAYANI
|
2905007WL051668
|
DHATCHAYANI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
DHATCHAYANI
|
HDFC BANK LTD(607152)
|
|
51
|
GUDIYATHAM
|
TN-05-007-034-034/423
(SEMBEDU)
|
2905007000NRG23210920222497710
|
21/09/2022
|
GEETHA
|
2905007WL051669
|
GEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-034-034/424
(SEMBEDU)
|
2905007000NRG23210920222497711
|
21/09/2022
|
KRISHNAVENI
|
2905007WL051669
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-034-034/427
(SEMBEDU)
|
2905007000NRG23210920222497650
|
21/09/2022
|
SANTHI
|
2905007WL051668
|
SANTHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-034-034/436
(SEMBEDU)
|
2905007000NRG23210920222497651
|
21/09/2022
|
BOMMI
|
2905007WL051668
|
BOMMI
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
11/10/2022
|
|
014307562
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-034-034/441
(SEMBEDU)
|
2905007000NRG23210920222497652
|
21/09/2022
|
LATHA
|
2905007WL051668
|
LATHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-034-034/448
(SEMBEDU)
|
2905007000NRG23210920222497653
|
21/09/2022
|
MALLIGA
|
2905007WL051668
|
MALLIGA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-034-034/451
(SEMBEDU)
|
2905007000NRG23210920222497654
|
21/09/2022
|
VENDA
|
2905007WL051668
|
VENDA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-034-034/454
(SEMBEDU)
|
2905007000NRG23210920222497655
|
21/09/2022
|
GOVINDHAMMAL
|
2905007WL051668
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-034-034/459
(SEMBEDU)
|
2905007000NRG23210920222497713
|
21/09/2022
|
ESWARI
|
2905007WL051669
|
ESWARI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-034-034/463
(SEMBEDU)
|
2905007000NRG23210920222497714
|
21/09/2022
|
JAYANTHI
|
2905007WL051669
|
JAYANTHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-034-034/464
(SEMBEDU)
|
2905007000NRG23210920222497715
|
21/09/2022
|
SASIKALA
|
2905007WL051669
|
SASIKALA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-034-034/474
(SEMBEDU)
|
2905007000NRG23210920222497716
|
21/09/2022
|
LAKSHMI
|
2905007WL051669
|
LAKSHMI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-034-034/476
(SEMBEDU)
|
2905007000NRG23210920222497717
|
21/09/2022
|
RADHABAI
|
2905007WL051669
|
RADHABAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
RADHABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-034-034/486-A
(SEMBEDU)
|
2905007000NRG23210920222497656
|
21/09/2022
|
KASTHURI
|
2905007WL051668
|
KASTHURI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUDIYATHAM
|
TN-05-007-034-034/49
(SEMBEDU)
|
2905007000NRG23210920222497657
|
21/09/2022
|
KAMSALA
|
2905007WL051668
|
KAMSALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-034-034/499
(SEMBEDU)
|
2905007000NRG23210920222497658
|
21/09/2022
|
ELAVARASI
|
2905007WL051668
|
ELAVARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-034-034/504-A
(SEMBEDU)
|
2905007000NRG23210920222497718
|
21/09/2022
|
ATHIYAMMA
|
2905007WL051669
|
ATHIYAMMA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
ATHIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-034-034/558
(SEMBEDU)
|
2905007000NRG23210920222497719
|
21/09/2022
|
KOKILA
|
2905007WL051669
|
KOKILA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-034-034/564
(SEMBEDU)
|
2905007000NRG23210920222497720
|
21/09/2022
|
AMUDHA
|
2905007WL051669
|
AMUDHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-034-034/566
(SEMBEDU)
|
2905007000NRG23210920222497659
|
21/09/2022
|
KASTHURI
|
2905007WL051668
|
KASTHURI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-034-034/584
(SEMBEDU)
|
2905007000NRG23210920222497660
|
21/09/2022
|
JAYAMALA
|
2905007WL051668
|
JAYAMALA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-034-034/594
(SEMBEDU)
|
2905007000NRG23210920222497661
|
21/09/2022
|
Munirajiulu
|
2905007WL051668
|
Munirajiulu
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
11/10/2022
|
|
014307562
|
|
Munirajiulu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-034-034/75
(SEMBEDU)
|
2905007000NRG23210920222497668
|
21/09/2022
|
SANTHI
|
2905007WL051668
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-034-034/82
(SEMBEDU)
|
2905007000NRG23210920222497670
|
21/09/2022
|
MAYILAL
|
2905007WL051668
|
MAYILAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-034-034/88
(SEMBEDU)
|
2905007000NRG23210920222497671
|
21/09/2022
|
MALLIGA
|
2905007WL051668
|
MALLIGA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-034-034/9
(SEMBEDU)
|
2905007000NRG23210920222497672
|
21/09/2022
|
VEMBURAJ
|
2905007WL051668
|
VEMBURAJ
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
VEMBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69320
|
69320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69320
|
69320
|
|
|
|
|
|
|
|