|
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-05-007-022-022/508
(MOONGAPATTU)
|
2905007000NRG23190720221738956
|
19/07/2022
|
SARITHA
|
2905007WL031337
|
SARITHA
|
00078
|
CNRB0001452
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-004/766
(MOONGAPATTU)
|
2905007000NRG23190720221738913
|
19/07/2022
|
RANI
|
2905007WL031337
|
RANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-004/778
(MOONGAPATTU)
|
2905007000NRG23190720221738914
|
19/07/2022
|
MAGESWARI
|
2905007WL031337
|
MAGESWARI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-004/815
(MOONGAPATTU)
|
2905007000NRG23190720221738915
|
19/07/2022
|
SELVI
|
2905007WL031337
|
SELVI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-004/832
(MOONGAPATTU)
|
2905007000NRG23190720221738916
|
19/07/2022
|
THILAGA
|
2905007WL031337
|
THILAGA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-004/886
(MOONGAPATTU)
|
2905007000NRG23190720221738917
|
19/07/2022
|
G DURGA
|
2905007WL031337
|
G DURGA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
G DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-005/680
(MOONGAPATTU)
|
2905007000NRG23190720221738919
|
19/07/2022
|
GOMATHI
|
2905007WL031337
|
GOMATHI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-005/683
(MOONGAPATTU)
|
2905007000NRG23190720221738920
|
19/07/2022
|
DEEPA
|
2905007WL031337
|
DEEPA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-005/873
(MOONGAPATTU)
|
2905007000NRG23190720221738921
|
19/07/2022
|
SASIKALA
|
2905007WL031337
|
SASIKALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-005/876
(MOONGAPATTU)
|
2905007000NRG23190720221738922
|
19/07/2022
|
MYLAMMAL S
|
2905007WL031337
|
MYLAMMAL S
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
MYLAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-022/100
(MOONGAPATTU)
|
2905007000NRG23190720221738923
|
19/07/2022
|
SUGANTHA
|
2905007WL031337
|
SUGANTHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/103
(MOONGAPATTU)
|
2905007000NRG23190720221738924
|
19/07/2022
|
VALLI
|
2905007WL031337
|
VALLI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/105
(MOONGAPATTU)
|
2905007000NRG23190720221738925
|
19/07/2022
|
DHANABAKKIYAM
|
2905007WL031337
|
DHANABAKKIYAM
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
DHANABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/107
(MOONGAPATTU)
|
2905007000NRG23190720221738926
|
19/07/2022
|
BATHA
|
2905007WL031337
|
BATHA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
BATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/108
(MOONGAPATTU)
|
2905007000NRG23190720221738927
|
19/07/2022
|
CHANDRAKALA
|
2905007WL031337
|
CHANDRAKALA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/109
(MOONGAPATTU)
|
2905007000NRG23190720221738928
|
19/07/2022
|
SUBRAMANI
|
2905007WL031337
|
SUBRAMANI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/109
(MOONGAPATTU)
|
2905007000NRG23190720221738929
|
19/07/2022
|
VIJAYA
|
2905007WL031337
|
VIJAYA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/110
(MOONGAPATTU)
|
2905007000NRG23190720221738930
|
19/07/2022
|
VALLI
|
2905007WL031337
|
VALLI
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/112
(MOONGAPATTU)
|
2905007000NRG23190720221738931
|
19/07/2022
|
SEKAR
|
2905007WL031337
|
SEKAR
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
26/07/2022
|
|
028480530
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/113
(MOONGAPATTU)
|
2905007000NRG23190720221738932
|
19/07/2022
|
SAKUNTALA
|
2905007WL031337
|
SAKUNTALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAKUNTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/114
(MOONGAPATTU)
|
2905007000NRG23190720221738933
|
19/07/2022
|
GOWRA
|
2905007WL031337
|
GOWRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOWRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/115
(MOONGAPATTU)
|
2905007000NRG23190720221738934
|
19/07/2022
|
RAMAIYAN
|
2905007WL031337
|
RAMAIYAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/115
(MOONGAPATTU)
|
2905007000NRG23190720221738935
|
19/07/2022
|
SATHIYA
|
2905007WL031337
|
SATHIYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/116
(MOONGAPATTU)
|
2905007000NRG23190720221738936
|
19/07/2022
|
ARPUDHAM
|
2905007WL031337
|
ARPUDHAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
ARPUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/138
(MOONGAPATTU)
|
2905007000NRG23190720221738937
|
19/07/2022
|
PARVATHI
|
2905007WL031337
|
PARVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/147
(MOONGAPATTU)
|
2905007000NRG23190720221738938
|
19/07/2022
|
BALARAMAN
|
2905007WL031337
|
BALARAMAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
BALARAMAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/174
(MOONGAPATTU)
|
2905007000NRG23190720221738939
|
19/07/2022
|
SANTHI
|
2905007WL031337
|
SANTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/191
(MOONGAPATTU)
|
2905007000NRG23190720221738940
|
19/07/2022
|
CHANDIRA
|
2905007WL031337
|
CHANDIRA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/193
(MOONGAPATTU)
|
2905007000NRG23190720221738941
|
19/07/2022
|
ANANDHI
|
2905007WL031337
|
ANANDHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/194
(MOONGAPATTU)
|
2905007000NRG23190720221738942
|
19/07/2022
|
G SRINIVASAN
|
2905007WL031337
|
G SRINIVASAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
G SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/197
(MOONGAPATTU)
|
2905007000NRG23190720221738943
|
19/07/2022
|
VANAMAYIL
|
2905007WL031337
|
VANAMAYIL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/204
(MOONGAPATTU)
|
2905007000NRG23190720221738944
|
19/07/2022
|
JOTHI
|
2905007WL031337
|
JOTHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/208
(MOONGAPATTU)
|
2905007000NRG23190720221738945
|
19/07/2022
|
KANNIYAMMAL
|
2905007WL031337
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/212
(MOONGAPATTU)
|
2905007000NRG23190720221738946
|
19/07/2022
|
JAYA
|
2905007WL031337
|
JAYA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
JAYA
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/28
(MOONGAPATTU)
|
2905007000NRG23190720221738947
|
19/07/2022
|
VASANTHA
|
2905007WL031337
|
VASANTHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/292
(MOONGAPATTU)
|
2905007000NRG23190720221738948
|
19/07/2022
|
THILAGAVATHI
|
2905007WL031337
|
THILAGAVATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/31
(MOONGAPATTU)
|
2905007000NRG23190720221738949
|
19/07/2022
|
DURGA
|
2905007WL031337
|
DURGA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/345
(MOONGAPATTU)
|
2905007000NRG23190720221738950
|
19/07/2022
|
REVATHI
|
2905007WL031337
|
REVATHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/43
(MOONGAPATTU)
|
2905007000NRG23190720221738951
|
19/07/2022
|
THENMOZHI
|
2905007WL031337
|
THENMOZHI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/460
(MOONGAPATTU)
|
2905007000NRG23190720221738952
|
19/07/2022
|
THAMARAI
|
2905007WL031337
|
THAMARAI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
THAMARAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/482
(MOONGAPATTU)
|
2905007000NRG23190720221738953
|
19/07/2022
|
B AMUTHA
|
2905007WL031337
|
B AMUTHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
B AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/484
(MOONGAPATTU)
|
2905007000NRG23190720221738954
|
19/07/2022
|
KAVITHA
|
2905007WL031337
|
KAVITHA
|
00177
|
IOBA0000027
|
594
|
594
|
Processed
|
26/07/2022
|
|
028480530
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/5
(MOONGAPATTU)
|
2905007000NRG23190720221738955
|
19/07/2022
|
SELVI
|
2905007WL031337
|
SELVI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/51
(MOONGAPATTU)
|
2905007000NRG23190720221738957
|
19/07/2022
|
MUNIYAMMAL
|
2905007WL031337
|
MUNIYAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/514
(MOONGAPATTU)
|
2905007000NRG23190720221738958
|
19/07/2022
|
ANANDHAN
|
2905007WL031337
|
ANANDHAN
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/519
(MOONGAPATTU)
|
2905007000NRG23190720221738959
|
19/07/2022
|
LALITHA
|
2905007WL031337
|
LALITHA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/52
(MOONGAPATTU)
|
2905007000NRG23190720221738960
|
19/07/2022
|
PADMA
|
2905007WL031337
|
PADMA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/520
(MOONGAPATTU)
|
2905007000NRG23190720221738961
|
19/07/2022
|
CHITHRA
|
2905007WL031337
|
CHITHRA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/521
(MOONGAPATTU)
|
2905007000NRG23190720221738962
|
19/07/2022
|
PANCHALAI
|
2905007WL031337
|
PANCHALAI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANCHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/539
(MOONGAPATTU)
|
2905007000NRG23190720221738963
|
19/07/2022
|
NEELA
|
2905007WL031337
|
NEELA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/569
(MOONGAPATTU)
|
2905007000NRG23190720221738964
|
19/07/2022
|
AMSA
|
2905007WL031337
|
AMSA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/57
(MOONGAPATTU)
|
2905007000NRG23190720221738965
|
19/07/2022
|
ANJALA
|
2905007WL031337
|
ANJALA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALA
|
HDFC BANK LTD(607152)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/58
(MOONGAPATTU)
|
2905007000NRG23190720221738966
|
19/07/2022
|
MALLIGA
|
2905007WL031337
|
MALLIGA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/61
(MOONGAPATTU)
|
2905007000NRG23190720221738967
|
19/07/2022
|
GOVINDHAMMAL
|
2905007WL031337
|
GOVINDHAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/616
(MOONGAPATTU)
|
2905007000NRG23190720221738968
|
19/07/2022
|
MEVAKA
|
2905007WL031337
|
MEVAKA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
MEVAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/62
(MOONGAPATTU)
|
2905007000NRG23190720221738969
|
19/07/2022
|
BHARATHI
|
2905007WL031337
|
BHARATHI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/643
(MOONGAPATTU)
|
2905007000NRG23190720221738970
|
19/07/2022
|
DEEPALAKSHMI
|
2905007WL031337
|
DEEPALAKSHMI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEEPALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/645
(MOONGAPATTU)
|
2905007000NRG23190720221738971
|
19/07/2022
|
AMIZHTHU
|
2905007WL031337
|
AMIZHTHU
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
AMIZHTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/66
(MOONGAPATTU)
|
2905007000NRG23190720221738972
|
19/07/2022
|
LAKSHMI
|
2905007WL031337
|
LAKSHMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUDIYATHAM
|
TN-05-007-022-022/664
(MOONGAPATTU)
|
2905007000NRG23190720221738973
|
19/07/2022
|
GOVINDAMMAL
|
2905007WL031337
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-022-022/667
(MOONGAPATTU)
|
2905007000NRG23190720221738974
|
19/07/2022
|
MURUGESAN
|
2905007WL031337
|
MURUGESAN
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-022-022/67
(MOONGAPATTU)
|
2905007000NRG23190720221738975
|
19/07/2022
|
VANITHA
|
2905007WL031337
|
VANITHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDIYATHAM
|
TN-05-007-022-022/674
(MOONGAPATTU)
|
2905007000NRG23190720221738976
|
19/07/2022
|
VENDA
|
2905007WL031337
|
VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-022-022/69
(MOONGAPATTU)
|
2905007000NRG23190720221738977
|
19/07/2022
|
VENDA
|
2905007WL031337
|
VENDA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-022-022/71
(MOONGAPATTU)
|
2905007000NRG23190720221738978
|
19/07/2022
|
DEIVANAI
|
2905007WL031337
|
DEIVANAI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-022-022/72
(MOONGAPATTU)
|
2905007000NRG23190720221738979
|
19/07/2022
|
DURAISAMI
|
2905007WL031337
|
DURAISAMI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
DURAISAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-022-022/73
(MOONGAPATTU)
|
2905007000NRG23190720221738980
|
19/07/2022
|
LALITHA
|
2905007WL031337
|
LALITHA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-022-022/76
(MOONGAPATTU)
|
2905007000NRG23190720221738981
|
19/07/2022
|
SUNDARA
|
2905007WL031337
|
SUNDARA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-022-022/79
(MOONGAPATTU)
|
2905007000NRG23190720221738982
|
19/07/2022
|
VENDAMANI
|
2905007WL031337
|
VENDAMANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-022-022/83
(MOONGAPATTU)
|
2905007000NRG23190720221738983
|
19/07/2022
|
RANI
|
2905007WL031337
|
RANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-022-022/86
(MOONGAPATTU)
|
2905007000NRG23190720221738984
|
19/07/2022
|
NAVANEETHAM
|
2905007WL031337
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-022-022/87
(MOONGAPATTU)
|
2905007000NRG23190720221738985
|
19/07/2022
|
SAVITHIRI
|
2905007WL031337
|
SAVITHIRI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUDIYATHAM
|
TN-05-007-022-022/88
(MOONGAPATTU)
|
2905007000NRG23190720221738986
|
19/07/2022
|
SUNDARAVALLI
|
2905007WL031337
|
SUNDARAVALLI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-022-022/91
(MOONGAPATTU)
|
2905007000NRG23190720221738987
|
19/07/2022
|
NARAYANI
|
2905007WL031337
|
NARAYANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
26/07/2022
|
|
028480530
|
|
NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-022-022/92
(MOONGAPATTU)
|
2905007000NRG23190720221738988
|
19/07/2022
|
KASTHURI
|
2905007WL031337
|
KASTHURI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
76
|
GUDIYATHAM
|
TN-05-007-022-022/94
(MOONGAPATTU)
|
2905007000NRG23190720221738989
|
19/07/2022
|
KUPPAMMAL
|
2905007WL031337
|
KUPPAMMAL
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-022-022/95
(MOONGAPATTU)
|
2905007000NRG23190720221738990
|
19/07/2022
|
RAMU
|
2905007WL031337
|
RAMU
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-022-022/96
(MOONGAPATTU)
|
2905007000NRG23190720221738991
|
19/07/2022
|
RAJESWARI
|
2905007WL031337
|
RAJESWARI
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-022-022/97
(MOONGAPATTU)
|
2905007000NRG23190720221738992
|
19/07/2022
|
SUGUNA
|
2905007WL031337
|
SUGUNA
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-022-022/99
(MOONGAPATTU)
|
2905007000NRG23190720221738993
|
19/07/2022
|
GOVINDU
|
2905007WL031337
|
GOVINDU
|
00177
|
IOBA0000027
|
1188
|
1188
|
Processed
|
26/07/2022
|
|
028480530
|
|
GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92420
|
92420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93608
|
93608
|
|
|
|
|
|
|
|