|
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-05-007-022-022/642
(MOONGAPATTU)
|
2905007000NRG23120720221651721
|
12/07/2022
|
Revathi
|
2905007WL028957
|
Revathi
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-004/711
(MOONGAPATTU)
|
2905007000NRG23120720221651638
|
12/07/2022
|
SUGUNA
|
2905007WL028957
|
SUGUNA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-004/773
(MOONGAPATTU)
|
2905007000NRG23120720221651639
|
12/07/2022
|
ANNAPOORANI
|
2905007WL028957
|
ANNAPOORANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-004/793
(MOONGAPATTU)
|
2905007000NRG23120720221651640
|
12/07/2022
|
USHA
|
2905007WL028957
|
USHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-004/816
(MOONGAPATTU)
|
2905007000NRG23120720221651641
|
12/07/2022
|
MANJULA
|
2905007WL028957
|
MANJULA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-004/822
(MOONGAPATTU)
|
2905007000NRG23120720221651642
|
12/07/2022
|
ANURADHA
|
2905007WL028957
|
ANURADHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-004/824
(MOONGAPATTU)
|
2905007000NRG23120720221651643
|
12/07/2022
|
JAYANTHI
|
2905007WL028957
|
JAYANTHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-004/843-A
(MOONGAPATTU)
|
2905007000NRG23120720221651644
|
12/07/2022
|
RANI
|
2905007WL028957
|
RANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-004/875
(MOONGAPATTU)
|
2905007000NRG23120720221651645
|
12/07/2022
|
REKHA
|
2905007WL028957
|
REKHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-022/10
(MOONGAPATTU)
|
2905007000NRG23120720221651648
|
12/07/2022
|
RANI
|
2905007WL028957
|
RANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/137
(MOONGAPATTU)
|
2905007000NRG23120720221651649
|
12/07/2022
|
LAKSHMI
|
2905007WL028957
|
LAKSHMI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/148
(MOONGAPATTU)
|
2905007000NRG23120720221651650
|
12/07/2022
|
BHARATHI
|
2905007WL028957
|
BHARATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/149
(MOONGAPATTU)
|
2905007000NRG23120720221651652
|
12/07/2022
|
CHANDIRA
|
2905007WL028957
|
CHANDIRA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/149
(MOONGAPATTU)
|
2905007000NRG23120720221651651
|
12/07/2022
|
DHASARATHAN
|
2905007WL028957
|
DHASARATHAN
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHASARATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/150
(MOONGAPATTU)
|
2905007000NRG23120720221651653
|
12/07/2022
|
CHINNAPONNU
|
2905007WL028957
|
CHINNAPONNU
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/16
(MOONGAPATTU)
|
2905007000NRG23120720221651654
|
12/07/2022
|
JAYANTHI
|
2905007WL028957
|
JAYANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/165
(MOONGAPATTU)
|
2905007000NRG23120720221651655
|
12/07/2022
|
JEEVARANI
|
2905007WL028957
|
JEEVARANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
JEEVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/168
(MOONGAPATTU)
|
2905007000NRG23120720221651656
|
12/07/2022
|
CHANDIRA
|
2905007WL028957
|
CHANDIRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHANDIRA
|
CANARA BANK(508532)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/169
(MOONGAPATTU)
|
2905007000NRG23120720221651657
|
12/07/2022
|
KARPAGAM
|
2905007WL028957
|
KARPAGAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/17
(MOONGAPATTU)
|
2905007000NRG23120720221651658
|
12/07/2022
|
LILLY
|
2905007WL028957
|
LILLY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/171
(MOONGAPATTU)
|
2905007000NRG23120720221651659
|
12/07/2022
|
DHANALAKSHMI
|
2905007WL028957
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/172
(MOONGAPATTU)
|
2905007000NRG23120720221651660
|
12/07/2022
|
JAYA.V
|
2905007WL028957
|
JAYA.V
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA.V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/174
(MOONGAPATTU)
|
2905007000NRG23120720221651661
|
12/07/2022
|
SANTHI
|
2905007WL028957
|
SANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/175
(MOONGAPATTU)
|
2905007000NRG23120720221651662
|
12/07/2022
|
SAVITHIRI
|
2905007WL028957
|
SAVITHIRI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/18
(MOONGAPATTU)
|
2905007000NRG23120720221651663
|
12/07/2022
|
THAGAVENI
|
2905007WL028957
|
THAGAVENI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/186
(MOONGAPATTU)
|
2905007000NRG23120720221651664
|
12/07/2022
|
USHA
|
2905007WL028957
|
USHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/188
(MOONGAPATTU)
|
2905007000NRG23120720221651665
|
12/07/2022
|
PAPPAMMAL
|
2905007WL028957
|
PAPPAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/189
(MOONGAPATTU)
|
2905007000NRG23120720221651666
|
12/07/2022
|
VASANTHA
|
2905007WL028957
|
VASANTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/19
(MOONGAPATTU)
|
2905007000NRG23120720221651667
|
12/07/2022
|
BANUMATHI
|
2905007WL028957
|
BANUMATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/2
(MOONGAPATTU)
|
2905007000NRG23120720221651668
|
12/07/2022
|
SELVI
|
2905007WL028957
|
SELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/202
(MOONGAPATTU)
|
2905007000NRG23120720221651669
|
12/07/2022
|
MOHAN
|
2905007WL028957
|
MOHAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/21
(MOONGAPATTU)
|
2905007000NRG23120720221651670
|
12/07/2022
|
AMUDHA
|
2905007WL028957
|
AMUDHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/24
(MOONGAPATTU)
|
2905007000NRG23120720221651671
|
12/07/2022
|
POONGAVANAM
|
2905007WL028957
|
POONGAVANAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/26
(MOONGAPATTU)
|
2905007000NRG23120720221651672
|
12/07/2022
|
SANTHI
|
2905007WL028957
|
SANTHI
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/28
(MOONGAPATTU)
|
2905007000NRG23120720221651673
|
12/07/2022
|
VASANTHA
|
2905007WL028957
|
VASANTHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/292
(MOONGAPATTU)
|
2905007000NRG23120720221651674
|
12/07/2022
|
THILAGAVATHI
|
2905007WL028957
|
THILAGAVATHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/30
(MOONGAPATTU)
|
2905007000NRG23120720221651675
|
12/07/2022
|
ARUNACHALAM
|
2905007WL028957
|
ARUNACHALAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUNACHALAM
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/30
(MOONGAPATTU)
|
2905007000NRG23120720221651676
|
12/07/2022
|
MOHANA
|
2905007WL028957
|
MOHANA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/302
(MOONGAPATTU)
|
2905007000NRG23120720221651677
|
12/07/2022
|
RADHA
|
2905007WL028957
|
RADHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/308
(MOONGAPATTU)
|
2905007000NRG23120720221651678
|
12/07/2022
|
PACHAIYAMMAL
|
2905007WL028957
|
PACHAIYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/31
(MOONGAPATTU)
|
2905007000NRG23120720221651679
|
12/07/2022
|
DURGA
|
2905007WL028957
|
DURGA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/33
(MOONGAPATTU)
|
2905007000NRG23120720221651680
|
12/07/2022
|
KUMUTHA
|
2905007WL028957
|
KUMUTHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/333
(MOONGAPATTU)
|
2905007000NRG23120720221651681
|
12/07/2022
|
MANJULA
|
2905007WL028957
|
MANJULA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/336
(MOONGAPATTU)
|
2905007000NRG23120720221651682
|
12/07/2022
|
MARAGADHAM
|
2905007WL028957
|
MARAGADHAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/341
(MOONGAPATTU)
|
2905007000NRG23120720221651683
|
12/07/2022
|
VENDA
|
2905007WL028957
|
VENDA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/342
(MOONGAPATTU)
|
2905007000NRG23120720221651684
|
12/07/2022
|
DEVAKI
|
2905007WL028957
|
DEVAKI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/346
(MOONGAPATTU)
|
2905007000NRG23120720221651685
|
12/07/2022
|
VENNILA
|
2905007WL028957
|
VENNILA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/35
(MOONGAPATTU)
|
2905007000NRG23120720221651686
|
12/07/2022
|
INDIRA
|
2905007WL028957
|
INDIRA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/351
(MOONGAPATTU)
|
2905007000NRG23120720221651687
|
12/07/2022
|
PALANI
|
2905007WL028957
|
PALANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/351
(MOONGAPATTU)
|
2905007000NRG23120720221651688
|
12/07/2022
|
ROOPA
|
2905007WL028957
|
ROOPA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/362
(MOONGAPATTU)
|
2905007000NRG23120720221651689
|
12/07/2022
|
MUNIYAMMAL
|
2905007WL028957
|
MUNIYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/377
(MOONGAPATTU)
|
2905007000NRG23120720221651691
|
12/07/2022
|
KALA
|
2905007WL028957
|
KALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/4
(MOONGAPATTU)
|
2905007000NRG23120720221651692
|
12/07/2022
|
MANJULA
|
2905007WL028957
|
MANJULA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/40
(MOONGAPATTU)
|
2905007000NRG23120720221651693
|
12/07/2022
|
SELVI
|
2905007WL028957
|
SELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/41
(MOONGAPATTU)
|
2905007000NRG23120720221651694
|
12/07/2022
|
MALLIGA
|
2905007WL028957
|
MALLIGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/42
(MOONGAPATTU)
|
2905007000NRG23120720221651696
|
12/07/2022
|
POUNNAMMAL
|
2905007WL028957
|
POUNNAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
POUNNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/420
(MOONGAPATTU)
|
2905007000NRG23120720221651697
|
12/07/2022
|
MEENAKSHI
|
2905007WL028957
|
MEENAKSHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/43
(MOONGAPATTU)
|
2905007000NRG23120720221651698
|
12/07/2022
|
BOOOPATHI
|
2905007WL028957
|
BOOOPATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
BOOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/457
(MOONGAPATTU)
|
2905007000NRG23120720221651699
|
12/07/2022
|
SANTHI
|
2905007WL028957
|
SANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-022-022/459
(MOONGAPATTU)
|
2905007000NRG23120720221651700
|
12/07/2022
|
MARY
|
2905007WL028957
|
MARY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-022-022/47
(MOONGAPATTU)
|
2905007000NRG23120720221651701
|
12/07/2022
|
SELVI
|
2905007WL028957
|
SELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-022-022/510
(MOONGAPATTU)
|
2905007000NRG23120720221651702
|
12/07/2022
|
DURGA
|
2905007WL028957
|
DURGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-022-022/514
(MOONGAPATTU)
|
2905007000NRG23120720221651703
|
12/07/2022
|
ANANDHAN
|
2905007WL028957
|
ANANDHAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-022-022/517
(MOONGAPATTU)
|
2905007000NRG23120720221651704
|
12/07/2022
|
THANGAMMAL
|
2905007WL028957
|
THANGAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-022-022/518
(MOONGAPATTU)
|
2905007000NRG23120720221651705
|
12/07/2022
|
PUSHPA
|
2905007WL028957
|
PUSHPA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-022-022/522
(MOONGAPATTU)
|
2905007000NRG23120720221651706
|
12/07/2022
|
VALLIYAMMAL
|
2905007WL028957
|
VALLIYAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-022-022/527
(MOONGAPATTU)
|
2905007000NRG23120720221651707
|
12/07/2022
|
SANTHI
|
2905007WL028957
|
SANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-022-022/529
(MOONGAPATTU)
|
2905007000NRG23120720221651708
|
12/07/2022
|
GOWRI
|
2905007WL028957
|
GOWRI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-022-022/530
(MOONGAPATTU)
|
2905007000NRG23120720221651709
|
12/07/2022
|
ANUSIYA
|
2905007WL028957
|
ANUSIYA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-022-022/531
(MOONGAPATTU)
|
2905007000NRG23120720221651710
|
12/07/2022
|
REVATHI
|
2905007WL028957
|
REVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-022-022/537
(MOONGAPATTU)
|
2905007000NRG23120720221651711
|
12/07/2022
|
RANI
|
2905007WL028957
|
RANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-022-022/539
(MOONGAPATTU)
|
2905007000NRG23120720221651712
|
12/07/2022
|
NEELA
|
2905007WL028957
|
NEELA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-022-022/558
(MOONGAPATTU)
|
2905007000NRG23120720221651713
|
12/07/2022
|
MYTHILI
|
2905007WL028957
|
MYTHILI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-022-022/595
(MOONGAPATTU)
|
2905007000NRG23120720221651714
|
12/07/2022
|
MALLIGA
|
2905007WL028957
|
MALLIGA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-022-022/597
(MOONGAPATTU)
|
2905007000NRG23120720221651715
|
12/07/2022
|
LAKSHMI
|
2905007WL028957
|
LAKSHMI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-022-022/602
(MOONGAPATTU)
|
2905007000NRG23120720221651716
|
12/07/2022
|
REKHA
|
2905007WL028957
|
REKHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-022-022/603
(MOONGAPATTU)
|
2905007000NRG23120720221651717
|
12/07/2022
|
JAMUNA
|
2905007WL028957
|
JAMUNA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-022-022/609
(MOONGAPATTU)
|
2905007000NRG23120720221651718
|
12/07/2022
|
VENDA
|
2905007WL028957
|
VENDA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-022-022/612
(MOONGAPATTU)
|
2905007000NRG23120720221651719
|
12/07/2022
|
SUMATHI
|
2905007WL028957
|
SUMATHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-022-022/640
(MOONGAPATTU)
|
2905007000NRG23120720221651720
|
12/07/2022
|
GEETHA
|
2905007WL028957
|
GEETHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-022-022/647
(MOONGAPATTU)
|
2905007000NRG23120720221651722
|
12/07/2022
|
PARIMALA
|
2905007WL028957
|
PARIMALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-022-022/652
(MOONGAPATTU)
|
2905007000NRG23120720221651723
|
12/07/2022
|
PACHAIAMMAL
|
2905007WL028957
|
PACHAIAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PACHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-022-022/654
(MOONGAPATTU)
|
2905007000NRG23120720221651724
|
12/07/2022
|
MALLIGA
|
2905007WL028957
|
MALLIGA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-022-022/662
(MOONGAPATTU)
|
2905007000NRG23120720221651725
|
12/07/2022
|
ANNAKILI
|
2905007WL028957
|
ANNAKILI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUDIYATHAM
|
TN-05-007-022-022/663
(MOONGAPATTU)
|
2905007000NRG23120720221651726
|
12/07/2022
|
RAGINI
|
2905007WL028957
|
RAGINI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAGINI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-022-022/670
(MOONGAPATTU)
|
2905007000NRG23120720221651727
|
12/07/2022
|
SELVI
|
2905007WL028957
|
SELVI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GUDIYATHAM
|
TN-05-007-022-022/672
(MOONGAPATTU)
|
2905007000NRG23120720221651728
|
12/07/2022
|
AMUDHA
|
2905007WL028957
|
AMUDHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GUDIYATHAM
|
TN-05-007-022-022/675
(MOONGAPATTU)
|
2905007000NRG23120720221651729
|
12/07/2022
|
SUSEELA
|
2905007WL028957
|
SUSEELA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GUDIYATHAM
|
TN-05-007-022-022/7
(MOONGAPATTU)
|
2905007000NRG23120720221651730
|
12/07/2022
|
JAYARANI
|
2905007WL028957
|
JAYARANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUDIYATHAM
|
TN-05-007-022-022/751-A
(MOONGAPATTU)
|
2905007000NRG23120720221651731
|
12/07/2022
|
HEMAVATHI
|
2905007WL028957
|
HEMAVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
HEMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GUDIYATHAM
|
TN-05-007-022-022/76
(MOONGAPATTU)
|
2905007000NRG23120720221651732
|
12/07/2022
|
SUNDARA
|
2905007WL028957
|
SUNDARA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
SUNDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GUDIYATHAM
|
TN-05-007-022-022/79
(MOONGAPATTU)
|
2905007000NRG23120720221651733
|
12/07/2022
|
VENDAMANI
|
2905007WL028957
|
VENDAMANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GUDIYATHAM
|
TN-05-007-022-022/9
(MOONGAPATTU)
|
2905007000NRG23120720221651734
|
12/07/2022
|
VANAJA
|
2905007WL028957
|
VANAJA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108086
|
108086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109274
|
109274
|
|
|
|
|
|
|
|