|
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-05-007-034-004/646
(SEMBEDU)
|
2905007000NRG23190420220047401
|
19/04/2022
|
VALRMATHI
|
2905007WL001396
|
VALRMATHI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
017499644
|
|
VALRMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/10
(SEMBEDU)
|
2905007000NRG23190420220047402
|
19/04/2022
|
KAVITHA
|
2905007WL001396
|
KAVITHA
|
00177
|
IOBA0000327
|
945
|
945
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/102
(SEMBEDU)
|
2905007000NRG23190420220047403
|
19/04/2022
|
THILAGA
|
2905007WL001396
|
THILAGA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
017499644
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/108
(SEMBEDU)
|
2905007000NRG23190420220047404
|
19/04/2022
|
KAVERI
|
2905007WL001396
|
KAVERI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/110
(SEMBEDU)
|
2905007000NRG23190420220047405
|
19/04/2022
|
MALLIGA
|
2905007WL001396
|
MALLIGA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/114
(SEMBEDU)
|
2905007000NRG23190420220047406
|
19/04/2022
|
GOVINDAN
|
2905007WL001396
|
GOVINDAN
|
00177
|
IOBA0000327
|
945
|
945
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/120
(SEMBEDU)
|
2905007000NRG23190420220047407
|
19/04/2022
|
DURGADEVI
|
2905007WL001396
|
DURGADEVI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/122
(SEMBEDU)
|
2905007000NRG23190420220047408
|
19/04/2022
|
SEVVANTHI
|
2905007WL001396
|
SEVVANTHI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
017499644
|
|
SEVVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/15
(SEMBEDU)
|
2905007000NRG23190420220047409
|
19/04/2022
|
DHANAKOTTI
|
2905007WL001396
|
DHANAKOTTI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/16
(SEMBEDU)
|
2905007000NRG23190420220047410
|
19/04/2022
|
CHINNASAMY
|
2905007WL001396
|
CHINNASAMY
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/16
(SEMBEDU)
|
2905007000NRG23190420220047411
|
19/04/2022
|
YASODHA
|
2905007WL001396
|
YASODHA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/213
(SEMBEDU)
|
2905007000NRG23190420220047412
|
19/04/2022
|
DEEPA
|
2905007WL001396
|
DEEPA
|
00177
|
IOBA0000327
|
945
|
945
|
Processed
|
12/05/2022
|
|
017499644
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/233-A
(SEMBEDU)
|
2905007000NRG23190420220047413
|
19/04/2022
|
MAGAESWARI
|
2905007WL001396
|
MAGAESWARI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
017499644
|
|
MAGAESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/24
(SEMBEDU)
|
2905007000NRG23190420220047414
|
19/04/2022
|
SARALA
|
2905007WL001396
|
SARALA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/242
(SEMBEDU)
|
2905007000NRG23190420220047415
|
19/04/2022
|
BANU
|
2905007WL001396
|
BANU
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
017499644
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/26
(SEMBEDU)
|
2905007000NRG23190420220047416
|
19/04/2022
|
PARAMESWARI
|
2905007WL001396
|
PARAMESWARI
|
00177
|
IOBA0000327
|
378
|
378
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/267
(SEMBEDU)
|
2905007000NRG23190420220047417
|
19/04/2022
|
VIJAYAKUMARI
|
2905007WL001396
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/27
(SEMBEDU)
|
2905007000NRG23190420220047418
|
19/04/2022
|
vimala
|
2905007WL001396
|
vimala
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/270
(SEMBEDU)
|
2905007000NRG23190420220047419
|
19/04/2022
|
AMMU
|
2905007WL001396
|
AMMU
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/277
(SEMBEDU)
|
2905007000NRG23190420220047420
|
19/04/2022
|
LAILA
|
2905007WL001396
|
LAILA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/28
(SEMBEDU)
|
2905007000NRG23190420220047421
|
19/04/2022
|
NATARAJAN
|
2905007WL001396
|
NATARAJAN
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/282
(SEMBEDU)
|
2905007000NRG23190420220047422
|
19/04/2022
|
MAGESWARI
|
2905007WL001396
|
MAGESWARI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/285
(SEMBEDU)
|
2905007000NRG23190420220047423
|
19/04/2022
|
MAHADEVI
|
2905007WL001396
|
MAHADEVI
|
00177
|
IOBA0000327
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/29
(SEMBEDU)
|
2905007000NRG23190420220047424
|
19/04/2022
|
ANJALA
|
2905007WL001396
|
ANJALA
|
00177
|
IOBA0000327
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499644
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/293
(SEMBEDU)
|
2905007000NRG23190420220047425
|
19/04/2022
|
KULLAMMAL
|
2905007WL001396
|
KULLAMMAL
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/298
(SEMBEDU)
|
2905007000NRG23190420220047426
|
19/04/2022
|
BRINDA
|
2905007WL001396
|
BRINDA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
017499644
|
|
BRINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/299
(SEMBEDU)
|
2905007000NRG23190420220047427
|
19/04/2022
|
PAAPPU
|
2905007WL001396
|
PAAPPU
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
017499644
|
|
PAAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/3-A
(SEMBEDU)
|
2905007000NRG23190420220047428
|
19/04/2022
|
MAHARANI
|
2905007WL001396
|
MAHARANI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/302
(SEMBEDU)
|
2905007000NRG23190420220047429
|
19/04/2022
|
SHYAMALA
|
2905007WL001396
|
SHYAMALA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
017499644
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/308
(SEMBEDU)
|
2905007000NRG23190420220047430
|
19/04/2022
|
LATHA
|
2905007WL001396
|
LATHA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
017499644
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-034/310
(SEMBEDU)
|
2905007000NRG23190420220047431
|
19/04/2022
|
LAKSHMI
|
2905007WL001396
|
LAKSHMI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-034-034/313
(SEMBEDU)
|
2905007000NRG23190420220047432
|
19/04/2022
|
MUTHAMMA
|
2905007WL001396
|
MUTHAMMA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
017499644
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUDIYATHAM
|
TN-05-007-034-034/314
(SEMBEDU)
|
2905007000NRG23190420220047433
|
19/04/2022
|
MAHADEVI
|
2905007WL001396
|
MAHADEVI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-034-034/320
(SEMBEDU)
|
2905007000NRG23190420220047434
|
19/04/2022
|
KUPPAMMAL
|
2905007WL001396
|
KUPPAMMAL
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-034-034/342
(SEMBEDU)
|
2905007000NRG23190420220047436
|
19/04/2022
|
VENDA
|
2905007WL001396
|
VENDA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-034-034/36
(SEMBEDU)
|
2905007000NRG23190420220047437
|
19/04/2022
|
AJANTHA
|
2905007WL001396
|
AJANTHA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
017499644
|
|
AJANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GUDIYATHAM
|
TN-05-007-034-034/371
(SEMBEDU)
|
2905007000NRG23190420220047438
|
19/04/2022
|
VENDAMANI
|
2905007WL001396
|
VENDAMANI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-034-034/382-D
(SEMBEDU)
|
2905007000NRG23190420220047439
|
19/04/2022
|
MANI
|
2905007WL001396
|
MANI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-034-034/386
(SEMBEDU)
|
2905007000NRG23190420220047440
|
19/04/2022
|
VELAKANNI
|
2905007WL001396
|
VELAKANNI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
VELAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-034-034/390
(SEMBEDU)
|
2905007000NRG23190420220047441
|
19/04/2022
|
RAMBA
|
2905007WL001396
|
RAMBA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-034-034/393
(SEMBEDU)
|
2905007000NRG23190420220047442
|
19/04/2022
|
CHANDIRA
|
2905007WL001396
|
CHANDIRA
|
00177
|
IOBA0000327
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-034-034/395
(SEMBEDU)
|
2905007000NRG23190420220047443
|
19/04/2022
|
RANI
|
2905007WL001396
|
RANI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-034-034/396
(SEMBEDU)
|
2905007000NRG23190420220047444
|
19/04/2022
|
RAJATHI
|
2905007WL001396
|
RAJATHI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-034-034/4
(SEMBEDU)
|
2905007000NRG23190420220047445
|
19/04/2022
|
SAKUNTALA
|
2905007WL001396
|
SAKUNTALA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-034-034/413
(SEMBEDU)
|
2905007000NRG23190420220047447
|
19/04/2022
|
MALLIGA
|
2905007WL001396
|
MALLIGA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-034-034/425
(SEMBEDU)
|
2905007000NRG23190420220047448
|
19/04/2022
|
CHINNATHAI
|
2905007WL001396
|
CHINNATHAI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-034-034/427
(SEMBEDU)
|
2905007000NRG23190420220047449
|
19/04/2022
|
SANTHI
|
2905007WL001396
|
SANTHI
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-034-034/436
(SEMBEDU)
|
2905007000NRG23190420220047450
|
19/04/2022
|
BOMMI
|
2905007WL001396
|
BOMMI
|
00177
|
IOBA0000327
|
950
|
950
|
Processed
|
12/05/2022
|
|
017499644
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-034-034/441
(SEMBEDU)
|
2905007000NRG23190420220047451
|
19/04/2022
|
LATHA
|
2905007WL001396
|
LATHA
|
00177
|
IOBA0000327
|
380
|
380
|
Processed
|
12/05/2022
|
|
017499644
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-034-034/447
(SEMBEDU)
|
2905007000NRG23190420220047452
|
19/04/2022
|
CHINNAMMAL
|
2905007WL001396
|
CHINNAMMAL
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-034-034/448
(SEMBEDU)
|
2905007000NRG23190420220047453
|
19/04/2022
|
MALLIGA
|
2905007WL001396
|
MALLIGA
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-034-034/449
(SEMBEDU)
|
2905007000NRG23190420220047454
|
19/04/2022
|
ALAMELU
|
2905007WL001396
|
ALAMELU
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-034-034/451
(SEMBEDU)
|
2905007000NRG23190420220047455
|
19/04/2022
|
VENDA
|
2905007WL001396
|
VENDA
|
00177
|
IOBA0000327
|
380
|
380
|
Processed
|
12/05/2022
|
|
017499644
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-034-034/454
(SEMBEDU)
|
2905007000NRG23190420220047456
|
19/04/2022
|
GOVINDHAMMAL
|
2905007WL001396
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
378
|
378
|
Processed
|
12/05/2022
|
|
017499644
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-034-034/470
(SEMBEDU)
|
2905007000NRG23190420220047457
|
19/04/2022
|
SHEELA
|
2905007WL001396
|
SHEELA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-034-034/475
(SEMBEDU)
|
2905007000NRG23190420220047458
|
19/04/2022
|
SASIKALA
|
2905007WL001396
|
SASIKALA
|
00177
|
IOBA0000327
|
378
|
378
|
Processed
|
11/05/2022
|
|
017499644
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
57
|
GUDIYATHAM
|
TN-05-007-034-034/49
(SEMBEDU)
|
2905007000NRG23190420220047459
|
19/04/2022
|
KAMSALA
|
2905007WL001396
|
KAMSALA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-034-034/5
(SEMBEDU)
|
2905007000NRG23190420220047460
|
19/04/2022
|
SELVAM
|
2905007WL001396
|
SELVAM
|
00177
|
IOBA0000327
|
945
|
945
|
Processed
|
11/05/2022
|
|
017499644
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUDIYATHAM
|
TN-05-007-034-034/513
(SEMBEDU)
|
2905007000NRG23190420220047461
|
19/04/2022
|
VANAMMA
|
2905007WL001396
|
VANAMMA
|
00177
|
IOBA0000327
|
189
|
189
|
Processed
|
12/05/2022
|
|
017499644
|
|
VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-034-034/527
(SEMBEDU)
|
2905007000NRG23190420220047462
|
19/04/2022
|
PRIMAL
|
2905007WL001396
|
PRIMAL
|
00177
|
IOBA0000327
|
378
|
378
|
Processed
|
12/05/2022
|
|
017499644
|
|
PRIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-034-034/528
(SEMBEDU)
|
2905007000NRG23190420220047463
|
19/04/2022
|
BAKAYA
|
2905007WL001396
|
BAKAYA
|
00177
|
IOBA0000327
|
378
|
378
|
Processed
|
12/05/2022
|
|
017499644
|
|
BAKAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-034-034/535
(SEMBEDU)
|
2905007000NRG23190420220047464
|
19/04/2022
|
RAJAKUMARI
|
2905007WL001396
|
RAJAKUMARI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
63
|
GUDIYATHAM
|
TN-05-007-034-034/566
(SEMBEDU)
|
2905007000NRG23190420220047465
|
19/04/2022
|
KASTHURI
|
2905007WL001396
|
KASTHURI
|
00177
|
IOBA0000327
|
756
|
756
|
Processed
|
12/05/2022
|
|
017499644
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-034-034/575
(SEMBEDU)
|
2905007000NRG23190420220047466
|
19/04/2022
|
MONONGARI
|
2905007WL001396
|
MONONGARI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
MONONGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-034-034/581-A
(SEMBEDU)
|
2905007000NRG23190420220047467
|
19/04/2022
|
SRIDHAIR
|
2905007WL001396
|
SRIDHAIR
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
SRIDHAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-034-034/583
(SEMBEDU)
|
2905007000NRG23190420220047468
|
19/04/2022
|
SUGICHITRA
|
2905007WL001396
|
SUGICHITRA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
SUGICHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-034-034/584
(SEMBEDU)
|
2905007000NRG23190420220047469
|
19/04/2022
|
JAYAMALA
|
2905007WL001396
|
JAYAMALA
|
00177
|
IOBA0000327
|
378
|
378
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-034-034/590
(SEMBEDU)
|
2905007000NRG23190420220047470
|
19/04/2022
|
GEETHA
|
2905007WL001396
|
GEETHA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-034-034/593
(SEMBEDU)
|
2905007000NRG23190420220047471
|
19/04/2022
|
KALARANI
|
2905007WL001396
|
KALARANI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
017499644
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUDIYATHAM
|
TN-05-007-034-034/594
(SEMBEDU)
|
2905007000NRG23190420220047472
|
19/04/2022
|
Munirajiulu
|
2905007WL001396
|
Munirajiulu
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
12/05/2022
|
|
017499644
|
|
Munirajiulu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-034-034/596
(SEMBEDU)
|
2905007000NRG23190420220047473
|
19/04/2022
|
BHARATHI
|
2905007WL001396
|
BHARATHI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-034-034/610
(SEMBEDU)
|
2905007000NRG23190420220047474
|
19/04/2022
|
MUNISAMY
|
2905007WL001396
|
MUNISAMY
|
00177
|
IOBA0000327
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499644
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-034-034/619
(SEMBEDU)
|
2905007000NRG23190420220047475
|
19/04/2022
|
THULASI
|
2905007WL001396
|
THULASI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-034-034/621
(SEMBEDU)
|
2905007000NRG23190420220047476
|
19/04/2022
|
KOKILA
|
2905007WL001396
|
KOKILA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-034-034/64
(SEMBEDU)
|
2905007000NRG23190420220047477
|
19/04/2022
|
MALLIGA
|
2905007WL001396
|
MALLIGA
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-034-034/650
(SEMBEDU)
|
2905007000NRG23190420220047478
|
19/04/2022
|
LILIYE
|
2905007WL001396
|
LILIYE
|
00177
|
IOBA0000327
|
376
|
376
|
Processed
|
12/05/2022
|
|
017499644
|
|
LILIYE
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-034-034/659
(SEMBEDU)
|
2905007000NRG23190420220047479
|
19/04/2022
|
SANTHI
|
2905007WL001396
|
SANTHI
|
00177
|
IOBA0000327
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
017499644
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-034-034/72
(SEMBEDU)
|
2905007000NRG23190420220047495
|
19/04/2022
|
JAYALAKSHMI
|
2905007WL001396
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
380
|
380
|
Processed
|
12/05/2022
|
|
017499644
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-034-034/82
(SEMBEDU)
|
2905007000NRG23190420220047499
|
19/04/2022
|
MAYILAL
|
2905007WL001396
|
MAYILAL
|
00177
|
IOBA0000327
|
1140
|
1140
|
Processed
|
12/05/2022
|
|
017499644
|
|
MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-034-034/84
(SEMBEDU)
|
2905007000NRG23190420220047500
|
19/04/2022
|
KAMALA
|
2905007WL001396
|
KAMALA
|
00177
|
IOBA0000327
|
570
|
570
|
Processed
|
12/05/2022
|
|
017499644
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-034-034/9
(SEMBEDU)
|
2905007000NRG23190420220047501
|
19/04/2022
|
VEMBURAJ
|
2905007WL001396
|
VEMBURAJ
|
00177
|
IOBA0000327
|
760
|
760
|
Processed
|
12/05/2022
|
|
017499644
|
|
VEMBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79897
|
79897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79897
|
79897
|
|
|
|
|
|
|
|