|
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-05-007-041-002/553
(VALATHUR)
|
2905007000NRG23260720221828939
|
26/07/2022
|
SAMBATH
|
2905007WL033707
|
SAMBATH
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMBATH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-002/606
(VALATHUR)
|
2905007000NRG23260720221828940
|
26/07/2022
|
MANJULA
|
2905007WL033707
|
MANJULA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-003/196-B
(VALATHUR)
|
2905007000NRG23260720221828941
|
26/07/2022
|
lakshmi
|
2905007WL033707
|
lakshmi
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-003/281-A
(VALATHUR)
|
2905007000NRG23260720221828942
|
26/07/2022
|
SELVI
|
2905007WL033707
|
SELVI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-003/490
(VALATHUR)
|
2905007000NRG23260720221828943
|
26/07/2022
|
R SARGUNNA
|
2905007WL033707
|
R SARGUNNA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
R SARGUNNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-003/491
(VALATHUR)
|
2905007000NRG23260720221828944
|
26/07/2022
|
BATHMAVATHI
|
2905007WL033707
|
BATHMAVATHI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
02/08/2022
|
|
013646585
|
|
BATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-003/492
(VALATHUR)
|
2905007000NRG23260720221828945
|
26/07/2022
|
SANTHI
|
2905007WL033707
|
SANTHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-003/493
(VALATHUR)
|
2905007000NRG23260720221828946
|
26/07/2022
|
VIJAYA
|
2905007WL033707
|
VIJAYA
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-003/526
(VALATHUR)
|
2905007000NRG23260720221828947
|
26/07/2022
|
DHANALAKSHMI
|
2905007WL033707
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-003/527
(VALATHUR)
|
2905007000NRG23260720221828948
|
26/07/2022
|
KALAVATHI
|
2905007WL033707
|
KALAVATHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-003/528
(VALATHUR)
|
2905007000NRG23260720221828949
|
26/07/2022
|
MANI
|
2905007WL033707
|
MANI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-003/533-B
(VALATHUR)
|
2905007000NRG23260720221828950
|
26/07/2022
|
VALARMATHI
|
2905007WL033707
|
VALARMATHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-003/534
(VALATHUR)
|
2905007000NRG23260720221828951
|
26/07/2022
|
SASIKALA
|
2905007WL033707
|
SASIKALA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-003/537
(VALATHUR)
|
2905007000NRG23260720221828952
|
26/07/2022
|
CHANDRIKA
|
2905007WL033707
|
CHANDRIKA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-003/540
(VALATHUR)
|
2905007000NRG23260720221828953
|
26/07/2022
|
CHITRA
|
2905007WL033707
|
CHITRA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-003/546
(VALATHUR)
|
2905007000NRG23260720221828955
|
26/07/2022
|
AMIRTHAM
|
2905007WL033707
|
AMIRTHAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-003/548
(VALATHUR)
|
2905007000NRG23260720221828956
|
26/07/2022
|
CHANDHIRAMMAL
|
2905007WL033707
|
CHANDHIRAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDHIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-003/554
(VALATHUR)
|
2905007000NRG23260720221828957
|
26/07/2022
|
MEENAMMAL
|
2905007WL033707
|
MEENAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-003/560
(VALATHUR)
|
2905007000NRG23260720221828958
|
26/07/2022
|
SAKUNTHALA
|
2905007WL033707
|
SAKUNTHALA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-003/562
(VALATHUR)
|
2905007000NRG23260720221828959
|
26/07/2022
|
KOKILA
|
2905007WL033707
|
KOKILA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-003/564
(VALATHUR)
|
2905007000NRG23260720221828960
|
26/07/2022
|
THILAGAVATHI
|
2905007WL033707
|
THILAGAVATHI
|
00177
|
IOBA0000327
|
198
|
198
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-003/567
(VALATHUR)
|
2905007000NRG23260720221828961
|
26/07/2022
|
ELAVARASI
|
2905007WL033707
|
ELAVARASI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-003/597
(VALATHUR)
|
2905007000NRG23260720221828962
|
26/07/2022
|
RAMUAMMAL
|
2905007WL033707
|
RAMUAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMUAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-003/605
(VALATHUR)
|
2905007000NRG23260720221828963
|
26/07/2022
|
EGAMMAL
|
2905007WL033707
|
EGAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
EGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-003/610
(VALATHUR)
|
2905007000NRG23260720221828964
|
26/07/2022
|
NAGABOOSHNAM
|
2905007WL033707
|
NAGABOOSHNAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGABOOSHNAM
|
IDFC BANK LIMITED(608117)
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/193
(VALATHUR)
|
2905007000NRG23260720221828969
|
26/07/2022
|
GEETHA
|
2905007WL033707
|
GEETHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/194
(VALATHUR)
|
2905007000NRG23260720221828970
|
26/07/2022
|
SANTHA
|
2905007WL033707
|
SANTHA
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/195
(VALATHUR)
|
2905007000NRG23260720221828971
|
26/07/2022
|
SAMUNDI
|
2905007WL033707
|
SAMUNDI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMUNDI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/197
(VALATHUR)
|
2905007000NRG23260720221828972
|
26/07/2022
|
KANTHA
|
2905007WL033707
|
KANTHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/198
(VALATHUR)
|
2905007000NRG23260720221828973
|
26/07/2022
|
SAMPOORNAM
|
2905007WL033707
|
SAMPOORNAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/200
(VALATHUR)
|
2905007000NRG23260720221828974
|
26/07/2022
|
DEVAKI
|
2905007WL033707
|
DEVAKI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/206
(VALATHUR)
|
2905007000NRG23260720221828976
|
26/07/2022
|
SARASWATHI
|
2905007WL033707
|
SARASWATHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/209
(VALATHUR)
|
2905007000NRG23260720221828978
|
26/07/2022
|
KUPPAMMAL
|
2905007WL033707
|
KUPPAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-041/241
(VALATHUR)
|
2905007000NRG23260720221828979
|
26/07/2022
|
THILAGAVATHY
|
2905007WL033707
|
THILAGAVATHY
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-041-041/245
(VALATHUR)
|
2905007000NRG23260720221828980
|
26/07/2022
|
RUCKU
|
2905007WL033707
|
RUCKU
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUCKU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-041-041/254
(VALATHUR)
|
2905007000NRG23260720221828981
|
26/07/2022
|
GUNASUNDARI
|
2905007WL033707
|
GUNASUNDARI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-041-041/255
(VALATHUR)
|
2905007000NRG23260720221828982
|
26/07/2022
|
KARPAGAM
|
2905007WL033707
|
KARPAGAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-041-041/257
(VALATHUR)
|
2905007000NRG23260720221828983
|
26/07/2022
|
KAVITHA
|
2905007WL033707
|
KAVITHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-041-041/262
(VALATHUR)
|
2905007000NRG23260720221828984
|
26/07/2022
|
DEVAKI
|
2905007WL033707
|
DEVAKI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-041-041/271
(VALATHUR)
|
2905007000NRG23260720221828985
|
26/07/2022
|
AMSA
|
2905007WL033707
|
AMSA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-041-041/272
(VALATHUR)
|
2905007000NRG23260720221828986
|
26/07/2022
|
SELVAMMAL
|
2905007WL033707
|
SELVAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-041-041/273
(VALATHUR)
|
2905007000NRG23260720221828987
|
26/07/2022
|
KILIYAMMA
|
2905007WL033707
|
KILIYAMMA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KILIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-041-041/274
(VALATHUR)
|
2905007000NRG23260720221828988
|
26/07/2022
|
PUSHPA
|
2905007WL033707
|
PUSHPA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-041-041/275
(VALATHUR)
|
2905007000NRG23260720221828989
|
26/07/2022
|
POUNU
|
2905007WL033707
|
POUNU
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-041-041/282
(VALATHUR)
|
2905007000NRG23260720221828990
|
26/07/2022
|
SELVI
|
2905007WL033707
|
SELVI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-041-041/283
(VALATHUR)
|
2905007000NRG23260720221828991
|
26/07/2022
|
amirtham
|
2905007WL033707
|
amirtham
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-041-041/285
(VALATHUR)
|
2905007000NRG23260720221828992
|
26/07/2022
|
PUSHPAVALLI
|
2905007WL033707
|
PUSHPAVALLI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-041-041/287
(VALATHUR)
|
2905007000NRG23260720221828993
|
26/07/2022
|
ANUSAYA
|
2905007WL033707
|
ANUSAYA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANUSAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-041-041/288
(VALATHUR)
|
2905007000NRG23260720221828994
|
26/07/2022
|
GNANASOUNDARI
|
2905007WL033707
|
GNANASOUNDARI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANASOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-041-041/290
(VALATHUR)
|
2905007000NRG23260720221828912
|
26/07/2022
|
KALA
|
2905007WL033706
|
KALA
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-041-041/292
(VALATHUR)
|
2905007000NRG23260720221828913
|
26/07/2022
|
GOPINAYAKI
|
2905007WL033706
|
GOPINAYAKI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOPINAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-041-041/299
(VALATHUR)
|
2905007000NRG23260720221828914
|
26/07/2022
|
GEETHA
|
2905007WL033706
|
GEETHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-041-041/354
(VALATHUR)
|
2905007000NRG23260720221828915
|
26/07/2022
|
KALAIVANI
|
2905007WL033706
|
KALAIVANI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-041-041/358
(VALATHUR)
|
2905007000NRG23260720221828916
|
26/07/2022
|
MARAGADHAM
|
2905007WL033706
|
MARAGADHAM
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-041-041/359
(VALATHUR)
|
2905007000NRG23260720221828917
|
26/07/2022
|
NALINI
|
2905007WL033706
|
NALINI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-041-041/377
(VALATHUR)
|
2905007000NRG23260720221828918
|
26/07/2022
|
GEETHA
|
2905007WL033706
|
GEETHA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
02/08/2022
|
|
013646585
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-041-041/381
(VALATHUR)
|
2905007000NRG23260720221828919
|
26/07/2022
|
VALARMATHI
|
2905007WL033706
|
VALARMATHI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-041-041/394
(VALATHUR)
|
2905007000NRG23260720221828920
|
26/07/2022
|
SANTHI
|
2905007WL033706
|
SANTHI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-041-041/396
(VALATHUR)
|
2905007000NRG23260720221828922
|
26/07/2022
|
VASANTHA
|
2905007WL033706
|
VASANTHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-041-041/397
(VALATHUR)
|
2905007000NRG23260720221828923
|
26/07/2022
|
parvathi
|
2905007WL033706
|
parvathi
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-041-041/398
(VALATHUR)
|
2905007000NRG23260720221828924
|
26/07/2022
|
RAJALAKSHMI
|
2905007WL033706
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-041-041/399
(VALATHUR)
|
2905007000NRG23260720221828925
|
26/07/2022
|
MALLIGA
|
2905007WL033706
|
MALLIGA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-041-041/402
(VALATHUR)
|
2905007000NRG23260720221828926
|
26/07/2022
|
CHINNAPONNU
|
2905007WL033706
|
CHINNAPONNU
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-041-041/408
(VALATHUR)
|
2905007000NRG23260720221828927
|
26/07/2022
|
GOMATHI
|
2905007WL033706
|
GOMATHI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
02/08/2022
|
|
013646585
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-041-041/422
(VALATHUR)
|
2905007000NRG23260720221828929
|
26/07/2022
|
ANJALA
|
2905007WL033706
|
ANJALA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-007-041-041/423-A
(VALATHUR)
|
2905007000NRG23260720221828930
|
26/07/2022
|
KUPPU
|
2905007WL033706
|
KUPPU
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-041-041/436
(VALATHUR)
|
2905007000NRG23260720221828931
|
26/07/2022
|
S MUNIYAMMAL
|
2905007WL033706
|
S MUNIYAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
S MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-041-041/464-A
(VALATHUR)
|
2905007000NRG23260720221828932
|
26/07/2022
|
VALLIYAMMAL
|
2905007WL033706
|
VALLIYAMMAL
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-041-041/498-A
(VALATHUR)
|
2905007000NRG23260720221828933
|
26/07/2022
|
Krishnaveni
|
2905007WL033706
|
Krishnaveni
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-041-041/500-A
(VALATHUR)
|
2905007000NRG23260720221828934
|
26/07/2022
|
MALATHI
|
2905007WL033706
|
MALATHI
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-041-041/504
(VALATHUR)
|
2905007000NRG23260720221828935
|
26/07/2022
|
LALITHA
|
2905007WL033706
|
LALITHA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUDIYATHAM
|
TN-05-007-041-041/509
(VALATHUR)
|
2905007000NRG23260720221828936
|
26/07/2022
|
KAMSALA
|
2905007WL033706
|
KAMSALA
|
00177
|
IOBA0000327
|
1188
|
1188
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-041-041/514
(VALATHUR)
|
2905007000NRG23260720221828937
|
26/07/2022
|
AMUDHA
|
2905007WL033706
|
AMUDHA
|
00177
|
IOBA0000327
|
990
|
990
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80388
|
80388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80388
|
80388
|
|
|
|
|
|
|
|