|
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)
|
2905007000NRG23020520220111332
|
02/05/2022
|
VALRMATHI
|
2905007WL003064
|
VALRMATHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALRMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/102
(SEMBEDU)
|
2905007000NRG23020520220111333
|
02/05/2022
|
THILAGA
|
2905007WL003064
|
THILAGA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/107
(SEMBEDU)
|
2905007000NRG23020520220111334
|
02/05/2022
|
malliga
|
2905007WL003064
|
malliga
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
13/05/2022
|
|
018427436
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/108
(SEMBEDU)
|
2905007000NRG23020520220111335
|
02/05/2022
|
KAVERI
|
2905007WL003064
|
KAVERI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/110
(SEMBEDU)
|
2905007000NRG23020520220111336
|
02/05/2022
|
MALLIGA
|
2905007WL003064
|
MALLIGA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/120
(SEMBEDU)
|
2905007000NRG23020520220111338
|
02/05/2022
|
DURGADEVI
|
2905007WL003064
|
DURGADEVI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/122
(SEMBEDU)
|
2905007000NRG23020520220111339
|
02/05/2022
|
SEVVANTHI
|
2905007WL003064
|
SEVVANTHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEVVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/15
(SEMBEDU)
|
2905007000NRG23020520220111340
|
02/05/2022
|
DHANAKOTTI
|
2905007WL003064
|
DHANAKOTTI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/16
(SEMBEDU)
|
2905007000NRG23020520220111341
|
02/05/2022
|
CHINNASAMY
|
2905007WL003064
|
CHINNASAMY
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/16
(SEMBEDU)
|
2905007000NRG23020520220111342
|
02/05/2022
|
YASODHA
|
2905007WL003064
|
YASODHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/213
(SEMBEDU)
|
2905007000NRG23020520220111343
|
02/05/2022
|
DEEPA
|
2905007WL003064
|
DEEPA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/233-A
(SEMBEDU)
|
2905007000NRG23020520220111344
|
02/05/2022
|
MAGAESWARI
|
2905007WL003064
|
MAGAESWARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAGAESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/24
(SEMBEDU)
|
2905007000NRG23020520220111345
|
02/05/2022
|
SARALA
|
2905007WL003064
|
SARALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/242
(SEMBEDU)
|
2905007000NRG23020520220111346
|
02/05/2022
|
BANU
|
2905007WL003064
|
BANU
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/26
(SEMBEDU)
|
2905007000NRG23020520220111347
|
02/05/2022
|
PARAMESWARI
|
2905007WL003064
|
PARAMESWARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/267
(SEMBEDU)
|
2905007000NRG23020520220111348
|
02/05/2022
|
VIJAYAKUMARI
|
2905007WL003064
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/27
(SEMBEDU)
|
2905007000NRG23020520220111349
|
02/05/2022
|
vimala
|
2905007WL003064
|
vimala
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/270
(SEMBEDU)
|
2905007000NRG23020520220111350
|
02/05/2022
|
AMMU
|
2905007WL003064
|
AMMU
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/277
(SEMBEDU)
|
2905007000NRG23020520220111351
|
02/05/2022
|
LAILA
|
2905007WL003064
|
LAILA
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/28
(SEMBEDU)
|
2905007000NRG23020520220111352
|
02/05/2022
|
NATARAJAN
|
2905007WL003064
|
NATARAJAN
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/282
(SEMBEDU)
|
2905007000NRG23020520220111353
|
02/05/2022
|
MAGESWARI
|
2905007WL003064
|
MAGESWARI
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/285
(SEMBEDU)
|
2905007000NRG23020520220111354
|
02/05/2022
|
MAHADEVI
|
2905007WL003064
|
MAHADEVI
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/29
(SEMBEDU)
|
2905007000NRG23020520220111355
|
02/05/2022
|
ANJALA
|
2905007WL003064
|
ANJALA
|
00177
|
IOBA0000327
|
955
|
955
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/292
(SEMBEDU)
|
2905007000NRG23020520220111358
|
02/05/2022
|
RANI
|
2905007WL003064
|
RANI
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/293
(SEMBEDU)
|
2905007000NRG23020520220111364
|
02/05/2022
|
KULLAMMAL
|
2905007WL003064
|
KULLAMMAL
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
KULLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/298
(SEMBEDU)
|
2905007000NRG23020520220111368
|
02/05/2022
|
BRINDA
|
2905007WL003064
|
BRINDA
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
BRINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/299
(SEMBEDU)
|
2905007000NRG23020520220111369
|
02/05/2022
|
PAAPPU
|
2905007WL003064
|
PAAPPU
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/302
(SEMBEDU)
|
2905007000NRG23020520220111371
|
02/05/2022
|
PERUMAL
|
2905007WL003064
|
PERUMAL
|
00177
|
IOBA0000327
|
955
|
955
|
Processed
|
13/05/2022
|
|
018427436
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/302
(SEMBEDU)
|
2905007000NRG23020520220111370
|
02/05/2022
|
SHYAMALA
|
2905007WL003064
|
SHYAMALA
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/303
(SEMBEDU)
|
2905007000NRG23020520220111372
|
02/05/2022
|
KANCHANA
|
2905007WL003064
|
KANCHANA
|
00177
|
IOBA0000327
|
764
|
764
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-034/308
(SEMBEDU)
|
2905007000NRG23020520220111373
|
02/05/2022
|
LATHA
|
2905007WL003064
|
LATHA
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-007-034-034/310
(SEMBEDU)
|
2905007000NRG23020520220111374
|
02/05/2022
|
LAKSHMI
|
2905007WL003064
|
LAKSHMI
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-034-034/313
(SEMBEDU)
|
2905007000NRG23020520220111375
|
02/05/2022
|
MUTHAMMA
|
2905007WL003064
|
MUTHAMMA
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUDIYATHAM
|
TN-05-007-034-034/314
(SEMBEDU)
|
2905007000NRG23020520220111376
|
02/05/2022
|
MAHADEVI
|
2905007WL003064
|
MAHADEVI
|
00177
|
IOBA0000327
|
1146
|
1146
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-034-034/342
(SEMBEDU)
|
2905007000NRG23020520220111378
|
02/05/2022
|
VENDA
|
2905007WL003064
|
VENDA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-034-034/36
(SEMBEDU)
|
2905007000NRG23020520220111379
|
02/05/2022
|
AJANTHA
|
2905007WL003064
|
AJANTHA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
AJANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
GUDIYATHAM
|
TN-05-007-034-034/371
(SEMBEDU)
|
2905007000NRG23020520220111380
|
02/05/2022
|
VENDAMANI
|
2905007WL003064
|
VENDAMANI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-034-034/382-D
(SEMBEDU)
|
2905007000NRG23020520220111381
|
02/05/2022
|
MANI
|
2905007WL003064
|
MANI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-034-034/386
(SEMBEDU)
|
2905007000NRG23020520220111382
|
02/05/2022
|
VELAKANNI
|
2905007WL003064
|
VELAKANNI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-034-034/388
(SEMBEDU)
|
2905007000NRG23020520220111383
|
02/05/2022
|
LAKSHMI
|
2905007WL003064
|
LAKSHMI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-034-034/390
(SEMBEDU)
|
2905007000NRG23020520220111384
|
02/05/2022
|
RAMBA
|
2905007WL003064
|
RAMBA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-034-034/393
(SEMBEDU)
|
2905007000NRG23020520220111385
|
02/05/2022
|
CHANDIRA
|
2905007WL003064
|
CHANDIRA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-034-034/395
(SEMBEDU)
|
2905007000NRG23020520220111386
|
02/05/2022
|
RANI
|
2905007WL003064
|
RANI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-034-034/4
(SEMBEDU)
|
2905007000NRG23020520220111387
|
02/05/2022
|
SAKUNTALA
|
2905007WL003064
|
SAKUNTALA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-034-034/419
(SEMBEDU)
|
2905007000NRG23020520220111389
|
02/05/2022
|
DHATCHAYANI
|
2905007WL003064
|
DHATCHAYANI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHATCHAYANI
|
HDFC BANK LTD(607152)
|
|
46
|
GUDIYATHAM
|
TN-05-007-034-034/425
(SEMBEDU)
|
2905007000NRG23020520220111390
|
02/05/2022
|
CHINNATHAI
|
2905007WL003064
|
CHINNATHAI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-034-034/427
(SEMBEDU)
|
2905007000NRG23020520220111391
|
02/05/2022
|
SANTHI
|
2905007WL003064
|
SANTHI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-034-034/441
(SEMBEDU)
|
2905007000NRG23020520220111392
|
02/05/2022
|
LATHA
|
2905007WL003064
|
LATHA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
13/05/2022
|
|
018427436
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-034-034/448
(SEMBEDU)
|
2905007000NRG23020520220111393
|
02/05/2022
|
MALLIGA
|
2905007WL003064
|
MALLIGA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-034-034/449
(SEMBEDU)
|
2905007000NRG23020520220111394
|
02/05/2022
|
ALAMELU
|
2905007WL003064
|
ALAMELU
|
00177
|
IOBA0000327
|
386
|
386
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-034-034/451
(SEMBEDU)
|
2905007000NRG23020520220111395
|
02/05/2022
|
VENDA
|
2905007WL003064
|
VENDA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-034-034/454
(SEMBEDU)
|
2905007000NRG23020520220111396
|
02/05/2022
|
GOVINDHAMMAL
|
2905007WL003064
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-034-034/470
(SEMBEDU)
|
2905007000NRG23020520220111398
|
02/05/2022
|
SHEELA
|
2905007WL003064
|
SHEELA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-034-034/486-A
(SEMBEDU)
|
2905007000NRG23020520220111399
|
02/05/2022
|
KASTHURI
|
2905007WL003064
|
KASTHURI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUDIYATHAM
|
TN-05-007-034-034/49
(SEMBEDU)
|
2905007000NRG23020520220111400
|
02/05/2022
|
KAMSALA
|
2905007WL003064
|
KAMSALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-034-034/495
(SEMBEDU)
|
2905007000NRG23020520220111401
|
02/05/2022
|
MUNIAMMAL
|
2905007WL003064
|
MUNIAMMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-034-034/5
(SEMBEDU)
|
2905007000NRG23020520220111402
|
02/05/2022
|
SELVAM
|
2905007WL003064
|
SELVAM
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUDIYATHAM
|
TN-05-007-034-034/52
(SEMBEDU)
|
2905007000NRG23020520220111403
|
02/05/2022
|
MUNISAMY
|
2905007WL003064
|
MUNISAMY
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-034-034/527
(SEMBEDU)
|
2905007000NRG23020520220111405
|
02/05/2022
|
PRIMAL
|
2905007WL003064
|
PRIMAL
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRIMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-034-034/528
(SEMBEDU)
|
2905007000NRG23020520220111406
|
02/05/2022
|
BAKAYA
|
2905007WL003064
|
BAKAYA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427436
|
|
BAKAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-034-034/535
(SEMBEDU)
|
2905007000NRG23020520220111407
|
02/05/2022
|
RAJAKUMARI
|
2905007WL003064
|
RAJAKUMARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
62
|
GUDIYATHAM
|
TN-05-007-034-034/566
(SEMBEDU)
|
2905007000NRG23020520220111408
|
02/05/2022
|
KASTHURI
|
2905007WL003064
|
KASTHURI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-034-034/574
(SEMBEDU)
|
2905007000NRG23020520220111409
|
02/05/2022
|
KANCHANA
|
2905007WL003064
|
KANCHANA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-034-034/575
(SEMBEDU)
|
2905007000NRG23020520220111410
|
02/05/2022
|
MONONGARI
|
2905007WL003064
|
MONONGARI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
MONONGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-034-034/581-A
(SEMBEDU)
|
2905007000NRG23020520220111411
|
02/05/2022
|
SRIDHAIR
|
2905007WL003064
|
SRIDHAIR
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRIDHAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-034-034/583
(SEMBEDU)
|
2905007000NRG23020520220111412
|
02/05/2022
|
SUGICHITRA
|
2905007WL003064
|
SUGICHITRA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUGICHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-034-034/584
(SEMBEDU)
|
2905007000NRG23020520220111413
|
02/05/2022
|
JAYAMALA
|
2905007WL003064
|
JAYAMALA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-034-034/590
(SEMBEDU)
|
2905007000NRG23020520220111414
|
02/05/2022
|
GEETHA
|
2905007WL003064
|
GEETHA
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-034-034/593
(SEMBEDU)
|
2905007000NRG23020520220111415
|
02/05/2022
|
KALARANI
|
2905007WL003064
|
KALARANI
|
00177
|
IOBA0000327
|
1176
|
1176
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUDIYATHAM
|
TN-05-007-034-034/594
(SEMBEDU)
|
2905007000NRG23020520220111416
|
02/05/2022
|
Munirajiulu
|
2905007WL003064
|
Munirajiulu
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munirajiulu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-034-034/596
(SEMBEDU)
|
2905007000NRG23020520220111417
|
02/05/2022
|
BHARATHI
|
2905007WL003064
|
BHARATHI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-034-034/603
(SEMBEDU)
|
2905007000NRG23020520220111418
|
02/05/2022
|
SARALA
|
2905007WL003064
|
SARALA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
GUDIYATHAM
|
TN-05-007-034-034/610
(SEMBEDU)
|
2905007000NRG23020520220111419
|
02/05/2022
|
MUNISAMY
|
2905007WL003064
|
MUNISAMY
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-034-034/619
(SEMBEDU)
|
2905007000NRG23020520220111420
|
02/05/2022
|
THULASI
|
2905007WL003064
|
THULASI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-034-034/62
(SEMBEDU)
|
2905007000NRG23020520220111421
|
02/05/2022
|
SHYAMALA
|
2905007WL003064
|
SHYAMALA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUDIYATHAM
|
TN-05-007-034-034/621
(SEMBEDU)
|
2905007000NRG23020520220111423
|
02/05/2022
|
KOKILA
|
2905007WL003064
|
KOKILA
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-034-034/64
(SEMBEDU)
|
2905007000NRG23020520220111424
|
02/05/2022
|
MALLIGA
|
2905007WL003064
|
MALLIGA
|
00177
|
IOBA0000327
|
945
|
945
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-034-034/650
(SEMBEDU)
|
2905007000NRG23020520220111425
|
02/05/2022
|
LILIYE
|
2905007WL003064
|
LILIYE
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
LILIYE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-034-034/651
(SEMBEDU)
|
2905007000NRG23020520220111426
|
02/05/2022
|
GOMATHI
|
2905007WL003064
|
GOMATHI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-034-034/659
(SEMBEDU)
|
2905007000NRG23020520220111428
|
02/05/2022
|
SANTHI
|
2905007WL003064
|
SANTHI
|
00177
|
IOBA0000327
|
1134
|
1134
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-034-034/72
(SEMBEDU)
|
2905007000NRG23020520220111444
|
02/05/2022
|
JAYALAKSHMI
|
2905007WL003064
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-034-034/82
(SEMBEDU)
|
2905007000NRG23020520220111448
|
02/05/2022
|
MAYILAL
|
2905007WL003064
|
MAYILAL
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-034-034/84
(SEMBEDU)
|
2905007000NRG23020520220111449
|
02/05/2022
|
KAMALA
|
2905007WL003064
|
KAMALA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-034-034/88
(SEMBEDU)
|
2905007000NRG23020520220111450
|
02/05/2022
|
MALLIGA
|
2905007WL003064
|
MALLIGA
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUDIYATHAM
|
TN-05-007-034-034/9
(SEMBEDU)
|
2905007000NRG23020520220111451
|
02/05/2022
|
VEMBURAJ
|
2905007WL003064
|
VEMBURAJ
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEMBURAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-034-034/90
(SEMBEDU)
|
2905007000NRG23020520220111452
|
02/05/2022
|
SENTHILKUMARI
|
2905007WL003064
|
SENTHILKUMARI
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENTHILKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUDIYATHAM
|
TN-05-007-034-034/96
(SEMBEDU)
|
2905007000NRG23020520220111454
|
02/05/2022
|
DEVIKA
|
2905007WL003064
|
DEVIKA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUDIYATHAM
|
TN-05-007-034-034/96
(SEMBEDU)
|
2905007000NRG23020520220111453
|
02/05/2022
|
KUPPAN
|
2905007WL003064
|
KUPPAN
|
00177
|
IOBA0000327
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98891
|
98891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98891
|
98891
|
|
|
|
|
|
|
|