|
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-05-007-040-004/298
(ULLI)
|
2905007000NRG22040420223400104
|
05/04/2022
|
MANI
|
2905007WL083952
|
MANI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-004/322
(ULLI)
|
2905007000NRG22040420223400105
|
05/04/2022
|
VENDA
|
2905007WL083952
|
VENDA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-004/327
(ULLI)
|
2905007000NRG22040420223400106
|
05/04/2022
|
KANNIAMMA
|
2905007WL083952
|
KANNIAMMA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-004/328
(ULLI)
|
2905007000NRG22040420223400107
|
05/04/2022
|
SANTHI
|
2905007WL083952
|
SANTHI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-004/332
(ULLI)
|
2905007000NRG22040420223400108
|
05/04/2022
|
JANAKI
|
2905007WL083952
|
JANAKI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-004/336
(ULLI)
|
2905007000NRG22040420223400109
|
05/04/2022
|
VENI
|
2905007WL083952
|
VENI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-004/338
(ULLI)
|
2905007000NRG22040420223400110
|
05/04/2022
|
PUNITHA
|
2905007WL083952
|
PUNITHA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-004/682
(ULLI)
|
2905007000NRG22040420223400111
|
05/04/2022
|
VASANTHA
|
2905007WL083952
|
VASANTHA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-004/773
(ULLI)
|
2905007000NRG22040420223400112
|
05/04/2022
|
SELVAKUMARI
|
2905007WL083952
|
SELVAKUMARI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-006/655
(ULLI)
|
2905007000NRG22040420223400113
|
05/04/2022
|
BABY
|
2905007WL083952
|
BABY
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-009/663
(ULLI)
|
2905007000NRG22040420223400115
|
05/04/2022
|
PACHAYAMMA
|
2905007WL083952
|
PACHAYAMMA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACHAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-017/735
(ULLI)
|
2905007000NRG22040420223400118
|
05/04/2022
|
GOVINDHASAMY
|
2905007WL083952
|
GOVINDHASAMY
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
GOVINDHASAMY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-040/130
(ULLI)
|
2905007000NRG22040420223400122
|
05/04/2022
|
M KAMATCHI
|
2905007WL083952
|
M KAMATCHI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
M KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-040/144
(ULLI)
|
2905007000NRG22040420223400123
|
05/04/2022
|
MUNIYAMMAL
|
2905007WL083952
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-040/164
(ULLI)
|
2905007000NRG22040420223400124
|
05/04/2022
|
S CHINNAPONNU
|
2905007WL083952
|
S CHINNAPONNU
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
S CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-040/167
(ULLI)
|
2905007000NRG22040420223400125
|
05/04/2022
|
K RANGANAYAGI
|
2905007WL083952
|
K RANGANAYAGI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
K RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-040/177
(ULLI)
|
2905007000NRG22040420223400126
|
05/04/2022
|
SAGUNTHALA A
|
2905007WL083952
|
SAGUNTHALA A
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAGUNTHALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-040/178
(ULLI)
|
2905007000NRG22040420223400127
|
05/04/2022
|
SAVITHIRI S
|
2905007WL083952
|
SAVITHIRI S
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAVITHIRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-040/185
(ULLI)
|
2905007000NRG22040420223400128
|
05/04/2022
|
PREMA V
|
2905007WL083952
|
PREMA V
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/19
(ULLI)
|
2905007000NRG22040420223400129
|
05/04/2022
|
P MARAGADHAM
|
2905007WL083952
|
P MARAGADHAM
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
P MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/197
(ULLI)
|
2905007000NRG22040420223400130
|
05/04/2022
|
MEHTARANI
|
2905007WL083952
|
MEHTARANI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEHTARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/208
(ULLI)
|
2905007000NRG22040420223400131
|
05/04/2022
|
PUSHPA
|
2905007WL083952
|
PUSHPA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-040-040/209
(ULLI)
|
2905007000NRG22040420223400132
|
05/04/2022
|
M ALISABATH
|
2905007WL083952
|
M ALISABATH
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
M ALISABATH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-040-040/22
(ULLI)
|
2905007000NRG22040420223400133
|
05/04/2022
|
R AMBHIKA
|
2905007WL083952
|
R AMBHIKA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
R AMBHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-040-040/23
(ULLI)
|
2905007000NRG22040420223400134
|
05/04/2022
|
VALLI
|
2905007WL083952
|
VALLI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-040-040/248-B
(ULLI)
|
2905007000NRG22040420223400135
|
05/04/2022
|
M YESTHER
|
2905007WL083952
|
M YESTHER
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
M YESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-040-040/27
(ULLI)
|
2905007000NRG22040420223400136
|
05/04/2022
|
M SARASWATHY
|
2905007WL083952
|
M SARASWATHY
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
M SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-040-040/280
(ULLI)
|
2905007000NRG22040420223400137
|
05/04/2022
|
ELLAMMAL
|
2905007WL083952
|
ELLAMMAL
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-040-040/291
(ULLI)
|
2905007000NRG22040420223400138
|
05/04/2022
|
G PUNITHA
|
2905007WL083952
|
G PUNITHA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
G PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-040-040/294
(ULLI)
|
2905007000NRG22040420223400139
|
05/04/2022
|
RANI
|
2905007WL083952
|
RANI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-040-040/296
(ULLI)
|
2905007000NRG22040420223400140
|
05/04/2022
|
PUNITHA R
|
2905007WL083952
|
PUNITHA R
|
00177
|
IOBA0000327
|
576
|
576
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUNITHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-040-040/300
(ULLI)
|
2905007000NRG22040420223400141
|
05/04/2022
|
VANITHA
|
2905007WL083952
|
VANITHA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-040-040/31
(ULLI)
|
2905007000NRG22040420223400142
|
05/04/2022
|
MALAR KODI S
|
2905007WL083952
|
MALAR KODI S
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
MALAR KODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-040-040/313
(ULLI)
|
2905007000NRG22040420223400143
|
05/04/2022
|
V AMALA
|
2905007WL083952
|
V AMALA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
V AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-040-040/314
(ULLI)
|
2905007000NRG22040420223400144
|
05/04/2022
|
SELVAM
|
2905007WL083952
|
SELVAM
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-040-040/319
(ULLI)
|
2905007000NRG22040420223400145
|
05/04/2022
|
RAJA
|
2905007WL083952
|
RAJA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-040-040/32
(ULLI)
|
2905007000NRG22040420223400146
|
05/04/2022
|
M RAJAMANI
|
2905007WL083952
|
M RAJAMANI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
M RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-040-040/333-A
(ULLI)
|
2905007000NRG22040420223400147
|
05/04/2022
|
SHYAMALA K
|
2905007WL083952
|
SHYAMALA K
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHYAMALA K
|
SOUTH INDIAN BANK(607167)
|
|
39
|
GUDIYATHAM
|
TN-05-007-040-040/347
(ULLI)
|
2905007000NRG22040420223400148
|
05/04/2022
|
TAMILVASUGI C
|
2905007WL083952
|
TAMILVASUGI C
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILVASUGI C
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-040-040/354
(ULLI)
|
2905007000NRG22040420223400149
|
05/04/2022
|
PUSHPAVATHI
|
2905007WL083952
|
PUSHPAVATHI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-040-040/365
(ULLI)
|
2905007000NRG22040420223400150
|
05/04/2022
|
VANAMAYIL A
|
2905007WL083952
|
VANAMAYIL A
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANAMAYIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-040-040/380
(ULLI)
|
2905007000NRG22040420223400151
|
05/04/2022
|
PREMA P
|
2905007WL083952
|
PREMA P
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
PREMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-040-040/39
(ULLI)
|
2905007000NRG22040420223400152
|
05/04/2022
|
D THAVAMANI
|
2905007WL083952
|
D THAVAMANI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
D THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-040-040/402
(ULLI)
|
2905007000NRG22040420223400153
|
05/04/2022
|
SETTU
|
2905007WL083952
|
SETTU
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-040-040/403
(ULLI)
|
2905007000NRG22040420223400154
|
05/04/2022
|
V KALA
|
2905007WL083952
|
V KALA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
V KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-040-040/414
(ULLI)
|
2905007000NRG22040420223400155
|
05/04/2022
|
J RANI
|
2905007WL083952
|
J RANI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
J RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-040-040/424-C
(ULLI)
|
2905007000NRG22040420223400157
|
05/04/2022
|
VASANTHA
|
2905007WL083952
|
VASANTHA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-040-040/430
(ULLI)
|
2905007000NRG22040420223400158
|
05/04/2022
|
LALITHA G
|
2905007WL083952
|
LALITHA G
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
LALITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-040-040/434
(ULLI)
|
2905007000NRG22040420223400159
|
05/04/2022
|
S MALLIKA
|
2905007WL083952
|
S MALLIKA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-040-040/437
(ULLI)
|
2905007000NRG22040420223400160
|
05/04/2022
|
MANICKAM
|
2905007WL083952
|
MANICKAM
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-040-040/440
(ULLI)
|
2905007000NRG22040420223400161
|
05/04/2022
|
YASOTHA A
|
2905007WL083952
|
YASOTHA A
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
YASOTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUDIYATHAM
|
TN-05-007-040-040/46
(ULLI)
|
2905007000NRG22040420223400162
|
05/04/2022
|
P KAMACHI
|
2905007WL083952
|
P KAMACHI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
P KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-040-040/48
(ULLI)
|
2905007000NRG22040420223400163
|
05/04/2022
|
A SHANTHI
|
2905007WL083952
|
A SHANTHI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
A SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-040-040/483
(ULLI)
|
2905007000NRG22040420223400165
|
05/04/2022
|
A RADHA
|
2905007WL083952
|
A RADHA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
A RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-040-040/524
(ULLI)
|
2905007000NRG22040420223400166
|
05/04/2022
|
S AMSA
|
2905007WL083952
|
S AMSA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
S AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
GUDIYATHAM
|
TN-05-007-040-040/527
(ULLI)
|
2905007000NRG22040420223400167
|
05/04/2022
|
BANUMATHI R
|
2905007WL083952
|
BANUMATHI R
|
00177
|
IOBA0000327
|
768
|
768
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-040-040/532
(ULLI)
|
2905007000NRG22040420223400168
|
05/04/2022
|
RAJAMMAL
|
2905007WL083952
|
RAJAMMAL
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-040-040/538
(ULLI)
|
2905007000NRG22040420223400169
|
05/04/2022
|
KALAVATHI
|
2905007WL083952
|
KALAVATHI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
GUDIYATHAM
|
TN-05-007-040-040/55
(ULLI)
|
2905007000NRG22040420223400170
|
05/04/2022
|
P RABY
|
2905007WL083952
|
P RABY
|
00177
|
IOBA0000327
|
768
|
768
|
Processed
|
05/05/2022
|
|
020520291
|
|
P RABY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-040-040/557
(ULLI)
|
2905007000NRG22040420223400171
|
05/04/2022
|
P VALLI
|
2905007WL083952
|
P VALLI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
P VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-040-040/564
(ULLI)
|
2905007000NRG22040420223400172
|
05/04/2022
|
RAJESH G
|
2905007WL083952
|
RAJESH G
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJESH G
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-040-040/566
(ULLI)
|
2905007000NRG22040420223400173
|
05/04/2022
|
SEINTARANI M
|
2905007WL083952
|
SEINTARANI M
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEINTARANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-040-040/57
(ULLI)
|
2905007000NRG22040420223400174
|
05/04/2022
|
DHANALAKSHMI
|
2905007WL083952
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
384
|
384
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-040-040/579
(ULLI)
|
2905007000NRG22040420223400175
|
05/04/2022
|
RANI G
|
2905007WL083952
|
RANI G
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-040-040/582
(ULLI)
|
2905007000NRG22040420223400176
|
05/04/2022
|
M LAKSHMI
|
2905007WL083952
|
M LAKSHMI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-040-040/584
(ULLI)
|
2905007000NRG22040420223400177
|
05/04/2022
|
MUNILAKSHMI
|
2905007WL083952
|
MUNILAKSHMI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-040-040/589
(ULLI)
|
2905007000NRG22040420223400178
|
05/04/2022
|
KAVITHA U
|
2905007WL083952
|
KAVITHA U
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA U
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-040-040/59
(ULLI)
|
2905007000NRG22040420223400179
|
05/04/2022
|
M VASUKI
|
2905007WL083952
|
M VASUKI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
M VASUKI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GUDIYATHAM
|
TN-05-007-040-040/607
(ULLI)
|
2905007000NRG22040420223400180
|
05/04/2022
|
RANI
|
2905007WL083952
|
RANI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-040-040/623
(ULLI)
|
2905007000NRG22040420223400181
|
05/04/2022
|
SHANTHI R
|
2905007WL083952
|
SHANTHI R
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-040-040/634
(ULLI)
|
2905007000NRG22040420223400182
|
05/04/2022
|
P SANGEETHA
|
2905007WL083952
|
P SANGEETHA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
P SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-040-040/66
(ULLI)
|
2905007000NRG22040420223400183
|
05/04/2022
|
M GOVINDAMMA
|
2905007WL083952
|
M GOVINDAMMA
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
M GOVINDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-040-040/675-A
(ULLI)
|
2905007000NRG22040420223400185
|
05/04/2022
|
KOMATHI
|
2905007WL083952
|
KOMATHI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-040-040/676
(ULLI)
|
2905007000NRG22040420223400186
|
05/04/2022
|
GEETHA
|
2905007WL083952
|
GEETHA
|
00177
|
IOBA0000327
|
384
|
384
|
Processed
|
05/05/2022
|
|
020520291
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
75
|
GUDIYATHAM
|
TN-05-007-040-040/692-A
(ULLI)
|
2905007000NRG22040420223400187
|
05/04/2022
|
REVATHI
|
2905007WL083952
|
REVATHI
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-040-040/703-A
(ULLI)
|
2905007000NRG22040420223400188
|
05/04/2022
|
Manikkam
|
2905007WL083952
|
Manikkam
|
00177
|
IOBA0000327
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-040-040/88
(ULLI)
|
2905007000NRG22040420223400190
|
05/04/2022
|
KUPPU
|
2905007WL083952
|
KUPPU
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81984
|
81984
|
|
|
|
|
|
|
|
|
78
|
GUDIYATHAM
|
TN-05-007-040-040/67
(ULLI)
|
2905007000NRG22040420223400184
|
05/04/2022
|
ROJI
|
2905007WL083952
|
ROJI
|
00177
|
IOBA0001341
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
020520291
|
|
ROJI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83136
|
83136
|
|
|
|
|
|
|
|