|
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-05-007-015-006/478
(KEELPATTI)
|
2905007000NRG23310520220943495
|
31/05/2022
|
INDARA
|
2905007WL011961
|
INDARA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-006/522
(KEELPATTI)
|
2905007000NRG23310520220943496
|
31/05/2022
|
AMUTHA
|
2905007WL011961
|
AMUTHA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-015/100
(KEELPATTI)
|
2905007000NRG23310520220943504
|
31/05/2022
|
MUTHULAKSHMI
|
2905007WL011961
|
MUTHULAKSHMI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-015/104
(KEELPATTI)
|
2905007000NRG23310520220943505
|
31/05/2022
|
SANTHI
|
2905007WL011961
|
SANTHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-015/108
(KEELPATTI)
|
2905007000NRG23310520220943506
|
31/05/2022
|
LALITHA
|
2905007WL011961
|
LALITHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-015/109
(KEELPATTI)
|
2905007000NRG23310520220943507
|
31/05/2022
|
VELANKANNI
|
2905007WL011961
|
VELANKANNI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-015/111
(KEELPATTI)
|
2905007000NRG23310520220943508
|
31/05/2022
|
KUMUDHA
|
2905007WL011961
|
KUMUDHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/120
(KEELPATTI)
|
2905007000NRG23310520220943510
|
31/05/2022
|
VIJAYALAKSHMI
|
2905007WL011961
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/124
(KEELPATTI)
|
2905007000NRG23310520220943512
|
31/05/2022
|
MEENAKSHI
|
2905007WL011961
|
MEENAKSHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/130
(KEELPATTI)
|
2905007000NRG23310520220943513
|
31/05/2022
|
KALA
|
2905007WL011961
|
KALA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/139
(KEELPATTI)
|
2905007000NRG23310520220943514
|
31/05/2022
|
LILLY
|
2905007WL011961
|
LILLY
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/155
(KEELPATTI)
|
2905007000NRG23310520220943515
|
31/05/2022
|
CHITHRA
|
2905007WL011961
|
CHITHRA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/160
(KEELPATTI)
|
2905007000NRG23310520220943516
|
31/05/2022
|
ILAIVANI S
|
2905007WL011961
|
ILAIVANI S
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
ILAIVANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/176
(KEELPATTI)
|
2905007000NRG23310520220943517
|
31/05/2022
|
MANIMEGALAI
|
2905007WL011961
|
MANIMEGALAI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/177
(KEELPATTI)
|
2905007000NRG23310520220943518
|
31/05/2022
|
ARUNA
|
2905007WL011961
|
ARUNA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/187
(KEELPATTI)
|
2905007000NRG23310520220943519
|
31/05/2022
|
KALAIVANI
|
2905007WL011961
|
KALAIVANI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIVANI
|
HDFC BANK LTD(607152)
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/19
(KEELPATTI)
|
2905007000NRG23310520220943520
|
31/05/2022
|
MESHAK
|
2905007WL011961
|
MESHAK
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MESHAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/191
(KEELPATTI)
|
2905007000NRG23310520220943521
|
31/05/2022
|
MAGESWARI
|
2905007WL011961
|
MAGESWARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/194
(KEELPATTI)
|
2905007000NRG23310520220943522
|
31/05/2022
|
MALA
|
2905007WL011961
|
MALA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALA
|
HDFC BANK LTD(607152)
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/205
(KEELPATTI)
|
2905007000NRG23310520220943524
|
31/05/2022
|
DAYANANDHAN
|
2905007WL011961
|
DAYANANDHAN
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
DAYANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-015/207
(KEELPATTI)
|
2905007000NRG23310520220943525
|
31/05/2022
|
ASUMANI
|
2905007WL011961
|
ASUMANI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASUMANI
|
HDFC BANK LTD(607152)
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-015/208
(KEELPATTI)
|
2905007000NRG23310520220943526
|
31/05/2022
|
SARASWATHI
|
2905007WL011961
|
SARASWATHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-015/209
(KEELPATTI)
|
2905007000NRG23310520220943528
|
31/05/2022
|
VENDA
|
2905007WL011961
|
VENDA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-015-015/217
(KEELPATTI)
|
2905007000NRG23310520220943529
|
31/05/2022
|
VIJAYA
|
2905007WL011961
|
VIJAYA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-015-015/220
(KEELPATTI)
|
2905007000NRG23310520220943530
|
31/05/2022
|
REKHA
|
2905007WL011961
|
REKHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-015-015/221
(KEELPATTI)
|
2905007000NRG23310520220943531
|
31/05/2022
|
REJINA
|
2905007WL011961
|
REJINA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-015-015/222
(KEELPATTI)
|
2905007000NRG23310520220943532
|
31/05/2022
|
ROSE
|
2905007WL011961
|
ROSE
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-015-015/223
(KEELPATTI)
|
2905007000NRG23310520220943533
|
31/05/2022
|
MINNALA
|
2905007WL011961
|
MINNALA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MINNALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-015-015/225
(KEELPATTI)
|
2905007000NRG23310520220943534
|
31/05/2022
|
ESTHAR M
|
2905007WL011961
|
ESTHAR M
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESTHAR M
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-015-015/236
(KEELPATTI)
|
2905007000NRG23310520220943536
|
31/05/2022
|
MANJULA
|
2905007WL011961
|
MANJULA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-015-015/237
(KEELPATTI)
|
2905007000NRG23310520220943537
|
31/05/2022
|
DHANALAKSHMI
|
2905007WL011961
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-015-015/239
(KEELPATTI)
|
2905007000NRG23310520220943538
|
31/05/2022
|
KAURAMMA
|
2905007WL011961
|
KAURAMMA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-015-015/243
(KEELPATTI)
|
2905007000NRG23310520220943539
|
31/05/2022
|
ROSEMARY
|
2905007WL011961
|
ROSEMARY
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSEMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-015-015/247
(KEELPATTI)
|
2905007000NRG23310520220943540
|
31/05/2022
|
SILORMANI
|
2905007WL011961
|
SILORMANI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
SILORMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-015-015/248
(KEELPATTI)
|
2905007000NRG23310520220943541
|
31/05/2022
|
SANJEEVI
|
2905007WL011961
|
SANJEEVI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANJEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-015-015/249
(KEELPATTI)
|
2905007000NRG23310520220943542
|
31/05/2022
|
KALINGA
|
2905007WL011961
|
KALINGA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALINGA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-015-015/271
(KEELPATTI)
|
2905007000NRG23310520220943543
|
31/05/2022
|
MUTHULAKSHMI
|
2905007WL011961
|
MUTHULAKSHMI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-015-015/278
(KEELPATTI)
|
2905007000NRG23310520220943544
|
31/05/2022
|
PUSHPA
|
2905007WL011961
|
PUSHPA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-015-015/283
(KEELPATTI)
|
2905007000NRG23310520220943545
|
31/05/2022
|
VISALAKSHMI K
|
2905007WL011961
|
VISALAKSHMI K
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VISALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-015-015/285
(KEELPATTI)
|
2905007000NRG23310520220943546
|
31/05/2022
|
KANAGA
|
2905007WL011961
|
KANAGA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-015-015/286
(KEELPATTI)
|
2905007000NRG23310520220943547
|
31/05/2022
|
RAJESHWARI
|
2905007WL011961
|
RAJESHWARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-015-015/293
(KEELPATTI)
|
2905007000NRG23310520220943548
|
31/05/2022
|
LAKSHMI
|
2905007WL011961
|
LAKSHMI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-015-015/296
(KEELPATTI)
|
2905007000NRG23310520220943549
|
31/05/2022
|
VIJAYAKUMARI
|
2905007WL011961
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-015-015/308
(KEELPATTI)
|
2905007000NRG23310520220943550
|
31/05/2022
|
CHANDRA
|
2905007WL011961
|
CHANDRA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-015-015/323
(KEELPATTI)
|
2905007000NRG23310520220943551
|
31/05/2022
|
MARY J
|
2905007WL011961
|
MARY J
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARY J
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-015-015/336
(KEELPATTI)
|
2905007000NRG23310520220943552
|
31/05/2022
|
RAJAMMAL
|
2905007WL011961
|
RAJAMMAL
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-015-015/343
(KEELPATTI)
|
2905007000NRG23310520220943554
|
31/05/2022
|
RAGESWARI
|
2905007WL011961
|
RAGESWARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-015-015/345
(KEELPATTI)
|
2905007000NRG23310520220943555
|
31/05/2022
|
JOTHI
|
2905007WL011961
|
JOTHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
49
|
GUDIYATHAM
|
TN-05-007-015-015/347
(KEELPATTI)
|
2905007000NRG23310520220943556
|
31/05/2022
|
BHARATHI
|
2905007WL011961
|
BHARATHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-015-015/351
(KEELPATTI)
|
2905007000NRG23310520220943557
|
31/05/2022
|
PATTUROJA P
|
2905007WL011961
|
PATTUROJA P
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTUROJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-015-015/360
(KEELPATTI)
|
2905007000NRG23310520220943558
|
31/05/2022
|
GOVINDHAN
|
2905007WL011961
|
GOVINDHAN
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-015-015/374
(KEELPATTI)
|
2905007000NRG23310520220943561
|
31/05/2022
|
POONKODI E
|
2905007WL011961
|
POONKODI E
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI E
|
HDFC BANK LTD(607152)
|
|
53
|
GUDIYATHAM
|
TN-05-007-015-015/384
(KEELPATTI)
|
2905007000NRG23310520220943562
|
31/05/2022
|
Y SAVITHIRI
|
2905007WL011961
|
Y SAVITHIRI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
Y SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-015-015/392
(KEELPATTI)
|
2905007000NRG23310520220943563
|
31/05/2022
|
KAVERI D
|
2905007WL011961
|
KAVERI D
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVERI D
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-015-015/402-A
(KEELPATTI)
|
2905007000NRG23310520220943564
|
31/05/2022
|
VICTORIYA
|
2905007WL011961
|
VICTORIYA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
VICTORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-015-015/424-A
(KEELPATTI)
|
2905007000NRG23310520220943565
|
31/05/2022
|
INDIRANI
|
2905007WL011961
|
INDIRANI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-015-015/456
(KEELPATTI)
|
2905007000NRG23310520220943566
|
31/05/2022
|
SARALA
|
2905007WL011961
|
SARALA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-015-015/56
(KEELPATTI)
|
2905007000NRG23310520220943568
|
31/05/2022
|
K S KUMARAAVEL
|
2905007WL011961
|
K S KUMARAAVEL
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
K S KUMARAAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUDIYATHAM
|
TN-05-007-015-015/93
(KEELPATTI)
|
2905007000NRG23310520220943569
|
31/05/2022
|
MANI
|
2905007WL011961
|
MANI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-015-015/95
(KEELPATTI)
|
2905007000NRG23310520220943570
|
31/05/2022
|
MENAKA
|
2905007WL011961
|
MENAKA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-015-015/96
(KEELPATTI)
|
2905007000NRG23310520220943571
|
31/05/2022
|
TAMILSELVI
|
2905007WL011961
|
TAMILSELVI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-015-015/99
(KEELPATTI)
|
2905007000NRG23310520220943572
|
31/05/2022
|
MANIMEGALAI
|
2905007WL011961
|
MANIMEGALAI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-015-017/446
(KEELPATTI)
|
2905007000NRG23310520220943573
|
31/05/2022
|
SARITHA
|
2905007WL011961
|
SARITHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-015-018/512
(KEELPATTI)
|
2905007000NRG23310520220943574
|
31/05/2022
|
SUGUNA
|
2905007WL011961
|
SUGUNA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-015-018/513
(KEELPATTI)
|
2905007000NRG23310520220943575
|
31/05/2022
|
REVATHI
|
2905007WL011961
|
REVATHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-015-018/514
(KEELPATTI)
|
2905007000NRG23310520220943576
|
31/05/2022
|
GUNASUNDARI
|
2905007WL011961
|
GUNASUNDARI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUDIYATHAM
|
TN-05-007-015-018/515
(KEELPATTI)
|
2905007000NRG23310520220943577
|
31/05/2022
|
ROSE
|
2905007WL011961
|
ROSE
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
03/06/2022
|
|
016872552
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66132
|
66132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66132
|
66132
|
|
|
|
|
|
|
|