|
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-05-007-022-001/608
(MOONGAPATTU)
|
2905007000NRG23190720221739009
|
19/07/2022
|
SARASWATHI
|
2905007WL031340
|
SARASWATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-001/635
(MOONGAPATTU)
|
2905007000NRG23190720221739010
|
19/07/2022
|
SANTHA
|
2905007WL031340
|
SANTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-001/863
(MOONGAPATTU)
|
2905007000NRG23190720221739011
|
19/07/2022
|
YUVARANI
|
2905007WL031340
|
YUVARANI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
26/07/2022
|
|
028480530
|
|
YUVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-001/864
(MOONGAPATTU)
|
2905007000NRG23190720221739012
|
19/07/2022
|
KUMARI
|
2905007WL031340
|
KUMARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-002/821
(MOONGAPATTU)
|
2905007000NRG23190720221739013
|
19/07/2022
|
INDHIRA
|
2905007WL031340
|
INDHIRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-002/838-A
(MOONGAPATTU)
|
2905007000NRG23190720221739014
|
19/07/2022
|
K MALLIGA
|
2905007WL031340
|
K MALLIGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
K MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-002/840-A
(MOONGAPATTU)
|
2905007000NRG23190720221739015
|
19/07/2022
|
THAMILSELVI
|
2905007WL031340
|
THAMILSELVI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-003/449-A
(MOONGAPATTU)
|
2905007000NRG23190720221739016
|
19/07/2022
|
BASKAR
|
2905007WL031340
|
BASKAR
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-003/463
(MOONGAPATTU)
|
2905007000NRG23190720221739017
|
19/07/2022
|
SOORIYA
|
2905007WL031340
|
SOORIYA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SOORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-003/483
(MOONGAPATTU)
|
2905007000NRG23190720221739018
|
19/07/2022
|
MEGALA
|
2905007WL031340
|
MEGALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-003/502
(MOONGAPATTU)
|
2905007000NRG23190720221739019
|
19/07/2022
|
KALAIVANI
|
2905007WL031340
|
KALAIVANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-003/656
(MOONGAPATTU)
|
2905007000NRG23190720221739020
|
19/07/2022
|
SRITHA
|
2905007WL031340
|
SRITHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SRITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-003/698
(MOONGAPATTU)
|
2905007000NRG23190720221739021
|
19/07/2022
|
RAJENDIRAN
|
2905007WL031340
|
RAJENDIRAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-003/735
(MOONGAPATTU)
|
2905007000NRG23190720221739022
|
19/07/2022
|
GOPAL
|
2905007WL031340
|
GOPAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-003/765
(MOONGAPATTU)
|
2905007000NRG23190720221739023
|
19/07/2022
|
MANJULA
|
2905007WL031340
|
MANJULA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-003/775
(MOONGAPATTU)
|
2905007000NRG23190720221739024
|
19/07/2022
|
KALPANA
|
2905007WL031340
|
KALPANA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-003/790
(MOONGAPATTU)
|
2905007000NRG23190720221739025
|
19/07/2022
|
PREMA
|
2905007WL031340
|
PREMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-003/799
(MOONGAPATTU)
|
2905007000NRG23190720221739026
|
19/07/2022
|
VENDA
|
2905007WL031340
|
VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-003/811
(MOONGAPATTU)
|
2905007000NRG23190720221739027
|
19/07/2022
|
BUVANA
|
2905007WL031340
|
BUVANA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
BUVANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-003/817
(MOONGAPATTU)
|
2905007000NRG23190720221739028
|
19/07/2022
|
VENDA
|
2905007WL031340
|
VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-003/885
(MOONGAPATTU)
|
2905007000NRG23190720221739030
|
19/07/2022
|
MAGALINGAM
|
2905007WL031340
|
MAGALINGAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-003/896
(MOONGAPATTU)
|
2905007000NRG23190720221739031
|
19/07/2022
|
SUGUNA
|
2905007WL031340
|
SUGUNA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-006/805-A
(MOONGAPATTU)
|
2905007000NRG23190720221739033
|
19/07/2022
|
GAYATHIRI
|
2905007WL031340
|
GAYATHIRI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
GAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/120
(MOONGAPATTU)
|
2905007000NRG23190720221739034
|
19/07/2022
|
ANANDAN
|
2905007WL031340
|
ANANDAN
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/127
(MOONGAPATTU)
|
2905007000NRG23190720221739035
|
19/07/2022
|
DEVARAJ
|
2905007WL031340
|
DEVARAJ
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/127
(MOONGAPATTU)
|
2905007000NRG23190720221739036
|
19/07/2022
|
KALIYAMMAL
|
2905007WL031340
|
KALIYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/128
(MOONGAPATTU)
|
2905007000NRG23190720221739038
|
19/07/2022
|
CHITRA
|
2905007WL031340
|
CHITRA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/128
(MOONGAPATTU)
|
2905007000NRG23190720221739037
|
19/07/2022
|
MALLIGA
|
2905007WL031340
|
MALLIGA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/129
(MOONGAPATTU)
|
2905007000NRG23190720221739040
|
19/07/2022
|
CHINNAMMAL
|
2905007WL031340
|
CHINNAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/129
(MOONGAPATTU)
|
2905007000NRG23190720221739039
|
19/07/2022
|
PANNEERSELVAM
|
2905007WL031340
|
PANNEERSELVAM
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/130
(MOONGAPATTU)
|
2905007000NRG23190720221739041
|
19/07/2022
|
KUMUTHA
|
2905007WL031340
|
KUMUTHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/131
(MOONGAPATTU)
|
2905007000NRG23190720221739042
|
19/07/2022
|
MANIYAMMAL
|
2905007WL031340
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/133
(MOONGAPATTU)
|
2905007000NRG23190720221739043
|
19/07/2022
|
SHAKILA
|
2905007WL031340
|
SHAKILA
|
00177
|
IOBA0000027
|
990
|
990
|
Processed
|
26/07/2022
|
|
028480530
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/227
(MOONGAPATTU)
|
2905007000NRG23190720221739044
|
19/07/2022
|
LAKSHMI M
|
2905007WL031340
|
LAKSHMI M
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/232
(MOONGAPATTU)
|
2905007000NRG23190720221739045
|
19/07/2022
|
RAMANI
|
2905007WL031340
|
RAMANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/313
(MOONGAPATTU)
|
2905007000NRG23190720221739046
|
19/07/2022
|
VASUGI
|
2905007WL031340
|
VASUGI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/315
(MOONGAPATTU)
|
2905007000NRG23190720221739047
|
19/07/2022
|
MALA
|
2905007WL031340
|
MALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/317
(MOONGAPATTU)
|
2905007000NRG23190720221739048
|
19/07/2022
|
CHINNAKUTTY
|
2905007WL031340
|
CHINNAKUTTY
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHINNAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/320
(MOONGAPATTU)
|
2905007000NRG23190720221739049
|
19/07/2022
|
RADHA
|
2905007WL031340
|
RADHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/321
(MOONGAPATTU)
|
2905007000NRG23190720221739050
|
19/07/2022
|
SEENI
|
2905007WL031340
|
SEENI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SEENI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/322
(MOONGAPATTU)
|
2905007000NRG23190720221739051
|
19/07/2022
|
VASANTHA
|
2905007WL031340
|
VASANTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/328
(MOONGAPATTU)
|
2905007000NRG23190720221739052
|
19/07/2022
|
RUKKUMANI
|
2905007WL031340
|
RUKKUMANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/329
(MOONGAPATTU)
|
2905007000NRG23190720221739053
|
19/07/2022
|
RAJESWARI
|
2905007WL031340
|
RAJESWARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/331
(MOONGAPATTU)
|
2905007000NRG23190720221739054
|
19/07/2022
|
POTTIYAMMAL
|
2905007WL031340
|
POTTIYAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
POTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/347
(MOONGAPATTU)
|
2905007000NRG23190720221739056
|
19/07/2022
|
VISHNUGOPAL
|
2905007WL031340
|
VISHNUGOPAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VISHNUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/348
(MOONGAPATTU)
|
2905007000NRG23190720221739057
|
19/07/2022
|
THILAGAVATHY
|
2905007WL031340
|
THILAGAVATHY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/352
(MOONGAPATTU)
|
2905007000NRG23190720221739058
|
19/07/2022
|
NATARAJAN
|
2905007WL031340
|
NATARAJAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/354
(MOONGAPATTU)
|
2905007000NRG23190720221739059
|
19/07/2022
|
SENTHAMARAI
|
2905007WL031340
|
SENTHAMARAI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/365
(MOONGAPATTU)
|
2905007000NRG23190720221739060
|
19/07/2022
|
VIMALA
|
2905007WL031340
|
VIMALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/366
(MOONGAPATTU)
|
2905007000NRG23190720221739061
|
19/07/2022
|
PARVATHI
|
2905007WL031340
|
PARVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/370
(MOONGAPATTU)
|
2905007000NRG23190720221739062
|
19/07/2022
|
SUSILA
|
2905007WL031340
|
SUSILA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/371
(MOONGAPATTU)
|
2905007000NRG23190720221739063
|
19/07/2022
|
DEVIKA
|
2905007WL031340
|
DEVIKA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/375
(MOONGAPATTU)
|
2905007000NRG23190720221739064
|
19/07/2022
|
SAVITHIRI
|
2905007WL031340
|
SAVITHIRI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/382
(MOONGAPATTU)
|
2905007000NRG23190720221739065
|
19/07/2022
|
NIRMALA
|
2905007WL031340
|
NIRMALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/392
(MOONGAPATTU)
|
2905007000NRG23190720221739066
|
19/07/2022
|
BOOPATHI
|
2905007WL031340
|
BOOPATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/394
(MOONGAPATTU)
|
2905007000NRG23190720221739067
|
19/07/2022
|
MALLEESWARI
|
2905007WL031340
|
MALLEESWARI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/396
(MOONGAPATTU)
|
2905007000NRG23190720221739068
|
19/07/2022
|
REVATHI
|
2905007WL031340
|
REVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/405
(MOONGAPATTU)
|
2905007000NRG23190720221739069
|
19/07/2022
|
JOTHI
|
2905007WL031340
|
JOTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/422
(MOONGAPATTU)
|
2905007000NRG23190720221739070
|
19/07/2022
|
VANITHA
|
2905007WL031340
|
VANITHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-022-022/430
(MOONGAPATTU)
|
2905007000NRG23190720221739071
|
19/07/2022
|
SELVI
|
2905007WL031340
|
SELVI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-022-022/437
(MOONGAPATTU)
|
2905007000NRG23190720221739072
|
19/07/2022
|
KANNAGI
|
2905007WL031340
|
KANNAGI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-022-022/555
(MOONGAPATTU)
|
2905007000NRG23190720221739073
|
19/07/2022
|
SARASWATHI
|
2905007WL031340
|
SARASWATHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-022-022/574
(MOONGAPATTU)
|
2905007000NRG23190720221739074
|
19/07/2022
|
DHARANI
|
2905007WL031340
|
DHARANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-022-022/576
(MOONGAPATTU)
|
2905007000NRG23190720221739075
|
19/07/2022
|
SANGEETHA
|
2905007WL031340
|
SANGEETHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-022-022/578
(MOONGAPATTU)
|
2905007000NRG23190720221739076
|
19/07/2022
|
SUSEELA
|
2905007WL031340
|
SUSEELA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-022-022/579
(MOONGAPATTU)
|
2905007000NRG23190720221739077
|
19/07/2022
|
YASODHAMMAL
|
2905007WL031340
|
YASODHAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-022-022/581
(MOONGAPATTU)
|
2905007000NRG23190720221739078
|
19/07/2022
|
ALANGARAMMAL
|
2905007WL031340
|
ALANGARAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
ALANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-022-022/584
(MOONGAPATTU)
|
2905007000NRG23190720221739079
|
19/07/2022
|
KRISHNAVENI
|
2905007WL031340
|
KRISHNAVENI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-022-022/585
(MOONGAPATTU)
|
2905007000NRG23190720221739080
|
19/07/2022
|
RANI
|
2905007WL031340
|
RANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
GUDIYATHAM
|
TN-05-007-022-022/589
(MOONGAPATTU)
|
2905007000NRG23190720221739081
|
19/07/2022
|
SUGUNA
|
2905007WL031340
|
SUGUNA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-022-022/615
(MOONGAPATTU)
|
2905007000NRG23190720221739082
|
19/07/2022
|
SULOCHANA
|
2905007WL031340
|
SULOCHANA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-022-022/621
(MOONGAPATTU)
|
2905007000NRG23190720221739083
|
19/07/2022
|
MANIYAMMAL
|
2905007WL031340
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-022-022/622
(MOONGAPATTU)
|
2905007000NRG23190720221739084
|
19/07/2022
|
BHAVANI
|
2905007WL031340
|
BHAVANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-022-022/624
(MOONGAPATTU)
|
2905007000NRG23190720221739085
|
19/07/2022
|
KALAIVANI
|
2905007WL031340
|
KALAIVANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-022-022/627
(MOONGAPATTU)
|
2905007000NRG23190720221739086
|
19/07/2022
|
SANTHI
|
2905007WL031340
|
SANTHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-022-022/634
(MOONGAPATTU)
|
2905007000NRG23190720221739087
|
19/07/2022
|
THAVAMANI
|
2905007WL031340
|
THAVAMANI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-022-022/637
(MOONGAPATTU)
|
2905007000NRG23190720221739088
|
19/07/2022
|
JAYAMMAL
|
2905007WL031340
|
JAYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUDIYATHAM
|
TN-05-007-022-022/653
(MOONGAPATTU)
|
2905007000NRG23190720221739089
|
19/07/2022
|
KANAGA
|
2905007WL031340
|
KANAGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-022-022/677
(MOONGAPATTU)
|
2905007000NRG23190720221739090
|
19/07/2022
|
VIJAYALAKSHMI
|
2905007WL031340
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-022-022/678
(MOONGAPATTU)
|
2905007000NRG23190720221739091
|
19/07/2022
|
PREMAVATHI
|
2905007WL031340
|
PREMAVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-022-022/695
(MOONGAPATTU)
|
2905007000NRG23190720221739092
|
19/07/2022
|
INDRA
|
2905007WL031340
|
INDRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
82
|
GUDIYATHAM
|
TN-05-007-022-022/696-A
(MOONGAPATTU)
|
2905007000NRG23190720221739093
|
19/07/2022
|
BAMA
|
2905007WL031340
|
BAMA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-022-022/697-A
(MOONGAPATTU)
|
2905007000NRG23190720221739094
|
19/07/2022
|
DEVIKA
|
2905007WL031340
|
DEVIKA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-022-022/699
(MOONGAPATTU)
|
2905007000NRG23190720221739095
|
19/07/2022
|
SUSILA
|
2905007WL031340
|
SUSILA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUDIYATHAM
|
TN-05-007-022-022/709-A
(MOONGAPATTU)
|
2905007000NRG23190720221739096
|
19/07/2022
|
LAKSHMI
|
2905007WL031340
|
LAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-022-022/717-A
(MOONGAPATTU)
|
2905007000NRG23190720221739097
|
19/07/2022
|
SUMATHI
|
2905007WL031340
|
SUMATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GUDIYATHAM
|
TN-05-007-022-022/719-A
(MOONGAPATTU)
|
2905007000NRG23190720221739098
|
19/07/2022
|
VENDA
|
2905007WL031340
|
VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GUDIYATHAM
|
TN-05-007-022-022/724
(MOONGAPATTU)
|
2905007000NRG23190720221739099
|
19/07/2022
|
SASIKALA
|
2905007WL031340
|
SASIKALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GUDIYATHAM
|
TN-05-007-022-022/732-A
(MOONGAPATTU)
|
2905007000NRG23190720221739100
|
19/07/2022
|
VENDAMANI
|
2905007WL031340
|
VENDAMANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUDIYATHAM
|
TN-05-007-022-022/737
(MOONGAPATTU)
|
2905007000NRG23190720221739101
|
19/07/2022
|
AMULPRIYA
|
2905007WL031340
|
AMULPRIYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMULPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GUDIYATHAM
|
TN-05-007-022-022/743-A
(MOONGAPATTU)
|
2905007000NRG23190720221739102
|
19/07/2022
|
JAYANTHI
|
2905007WL031340
|
JAYANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106016
|
106016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106016
|
106016
|
|
|
|
|
|
|
|