|
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-05-007-022-002/840-A
(MOONGAPATTU)
|
2905007000NRG23270920222567839
|
27/09/2022
|
THAMILSELVI
|
2905007WL053440
|
THAMILSELVI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-002/879
(MOONGAPATTU)
|
2905007000NRG23270920222567840
|
27/09/2022
|
RAJATHI
|
2905007WL053440
|
RAJATHI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-002/882
(MOONGAPATTU)
|
2905007000NRG23270920222567841
|
27/09/2022
|
VIJAYALAKSHMI
|
2905007WL053440
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-002/895
(MOONGAPATTU)
|
2905007000NRG23270920222567842
|
27/09/2022
|
GOMATHI
|
2905007WL053440
|
GOMATHI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-003/800-B
(MOONGAPATTU)
|
2905007000NRG23270920222567844
|
27/09/2022
|
SELVI
|
2905007WL053440
|
SELVI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-003/881
(MOONGAPATTU)
|
2905007000NRG23270920222567845
|
27/09/2022
|
SUGANTHI
|
2905007WL053440
|
SUGANTHI
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-003/896
(MOONGAPATTU)
|
2905007000NRG23270920222567846
|
27/09/2022
|
SUGUNA
|
2905007WL053440
|
SUGUNA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-004/711
(MOONGAPATTU)
|
2905007000NRG23270920222567847
|
27/09/2022
|
SUGUNA
|
2905007WL053440
|
SUGUNA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-004/757
(MOONGAPATTU)
|
2905007000NRG23270920222567848
|
27/09/2022
|
ANITHA
|
2905007WL053440
|
ANITHA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-004/768
(MOONGAPATTU)
|
2905007000NRG23270920222567849
|
27/09/2022
|
GOMATHI
|
2905007WL053440
|
GOMATHI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOMATHI
|
CANARA BANK(508532)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-004/816
(MOONGAPATTU)
|
2905007000NRG23270920222567850
|
27/09/2022
|
MANJULA
|
2905007WL053440
|
MANJULA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-004/823
(MOONGAPATTU)
|
2905007000NRG23270920222567851
|
27/09/2022
|
KAYALVIZHI
|
2905007WL053440
|
KAYALVIZHI
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-004/890
(MOONGAPATTU)
|
2905007000NRG23270920222567852
|
27/09/2022
|
KALPANA A
|
2905007WL053440
|
KALPANA A
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALPANA A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-006/783
(MOONGAPATTU)
|
2905007000NRG23270920222567857
|
27/09/2022
|
KASTHURI
|
2905007WL053440
|
KASTHURI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/10
(MOONGAPATTU)
|
2905007000NRG23270920222567861
|
27/09/2022
|
RANI
|
2905007WL053440
|
RANI
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/104
(MOONGAPATTU)
|
2905007000NRG23270920222567862
|
27/09/2022
|
UMARANI
|
2905007WL053440
|
UMARANI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/117
(MOONGAPATTU)
|
2905007000NRG23270920222567863
|
27/09/2022
|
JAMUNA
|
2905007WL053440
|
JAMUNA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/135
(MOONGAPATTU)
|
2905007000NRG23270920222567864
|
27/09/2022
|
POONGODI
|
2905007WL053440
|
POONGODI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/148
(MOONGAPATTU)
|
2905007000NRG23270920222567865
|
27/09/2022
|
BHARATHI
|
2905007WL053440
|
BHARATHI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/157
(MOONGAPATTU)
|
2905007000NRG23270920222567866
|
27/09/2022
|
VANITHA
|
2905007WL053440
|
VANITHA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/158
(MOONGAPATTU)
|
2905007000NRG23270920222567867
|
27/09/2022
|
SOUNDARI
|
2905007WL053440
|
SOUNDARI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
SOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/160
(MOONGAPATTU)
|
2905007000NRG23270920222567868
|
27/09/2022
|
KALI
|
2905007WL053440
|
KALI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/181
(MOONGAPATTU)
|
2905007000NRG23270920222567869
|
27/09/2022
|
NAGAMMAL
|
2905007WL053440
|
NAGAMMAL
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/188
(MOONGAPATTU)
|
2905007000NRG23270920222567870
|
27/09/2022
|
PAPPAMMAL
|
2905007WL053440
|
PAPPAMMAL
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/19
(MOONGAPATTU)
|
2905007000NRG23270920222567871
|
27/09/2022
|
BANUMATHI
|
2905007WL053440
|
BANUMATHI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/20
(MOONGAPATTU)
|
2905007000NRG23270920222567872
|
27/09/2022
|
MANJULA
|
2905007WL053440
|
MANJULA
|
00177
|
IOBA0000027
|
606
|
606
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/202
(MOONGAPATTU)
|
2905007000NRG23270920222567873
|
27/09/2022
|
MOHAN
|
2905007WL053440
|
MOHAN
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/215
(MOONGAPATTU)
|
2905007000NRG23270920222567874
|
27/09/2022
|
RAJVEL
|
2905007WL053440
|
RAJVEL
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJVEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/222
(MOONGAPATTU)
|
2905007000NRG23270920222567875
|
27/09/2022
|
GOKILA
|
2905007WL053440
|
GOKILA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/226
(MOONGAPATTU)
|
2905007000NRG23270920222567876
|
27/09/2022
|
THILAGAVATHY
|
2905007WL053440
|
THILAGAVATHY
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/238
(MOONGAPATTU)
|
2905007000NRG23270920222567877
|
27/09/2022
|
KAVITHA
|
2905007WL053440
|
KAVITHA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/239
(MOONGAPATTU)
|
2905007000NRG23270920222567878
|
27/09/2022
|
MARIMUTHU
|
2905007WL053440
|
MARIMUTHU
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/249
(MOONGAPATTU)
|
2905007000NRG23270920222567879
|
27/09/2022
|
VENDA
|
2905007WL053440
|
VENDA
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/251
(MOONGAPATTU)
|
2905007000NRG23270920222567880
|
27/09/2022
|
PATTAMMAL
|
2905007WL053440
|
PATTAMMAL
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/252
(MOONGAPATTU)
|
2905007000NRG23270920222567881
|
27/09/2022
|
POWN
|
2905007WL053440
|
POWN
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
POWN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/253
(MOONGAPATTU)
|
2905007000NRG23270920222567882
|
27/09/2022
|
NAVANEETHAM
|
2905007WL053440
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/256
(MOONGAPATTU)
|
2905007000NRG23270920222567884
|
27/09/2022
|
SUJATHA
|
2905007WL053440
|
SUJATHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/267
(MOONGAPATTU)
|
2905007000NRG23270920222567885
|
27/09/2022
|
VENDA
|
2905007WL053440
|
VENDA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/270
(MOONGAPATTU)
|
2905007000NRG23270920222567886
|
27/09/2022
|
SULOCHANA
|
2905007WL053440
|
SULOCHANA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/28
(MOONGAPATTU)
|
2905007000NRG23270920222567887
|
27/09/2022
|
VASANTHA
|
2905007WL053440
|
VASANTHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/292
(MOONGAPATTU)
|
2905007000NRG23270920222567889
|
27/09/2022
|
THILAGAVATHI
|
2905007WL053440
|
THILAGAVATHI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
12/10/2022
|
|
030361637
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/31
(MOONGAPATTU)
|
2905007000NRG23270920222567890
|
27/09/2022
|
DURGA
|
2905007WL053440
|
DURGA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/333
(MOONGAPATTU)
|
2905007000NRG23270920222567891
|
27/09/2022
|
MANJULA
|
2905007WL053440
|
MANJULA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/336
(MOONGAPATTU)
|
2905007000NRG23270920222567892
|
27/09/2022
|
MARAGADHAM
|
2905007WL053440
|
MARAGADHAM
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/34
(MOONGAPATTU)
|
2905007000NRG23270920222567893
|
27/09/2022
|
MALAR
|
2905007WL053440
|
MALAR
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/341
(MOONGAPATTU)
|
2905007000NRG23270920222567894
|
27/09/2022
|
VENDA
|
2905007WL053440
|
VENDA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/342
(MOONGAPATTU)
|
2905007000NRG23270920222567895
|
27/09/2022
|
DEVAKI
|
2905007WL053440
|
DEVAKI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/351
(MOONGAPATTU)
|
2905007000NRG23270920222567896
|
27/09/2022
|
PALANI
|
2905007WL053440
|
PALANI
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/380
(MOONGAPATTU)
|
2905007000NRG23270920222567897
|
27/09/2022
|
MALARVIZHI
|
2905007WL053440
|
MALARVIZHI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/42
(MOONGAPATTU)
|
2905007000NRG23270920222567898
|
27/09/2022
|
POUNNAMMAL
|
2905007WL053440
|
POUNNAMMAL
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
POUNNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/459
(MOONGAPATTU)
|
2905007000NRG23270920222567899
|
27/09/2022
|
MARY
|
2905007WL053440
|
MARY
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/468
(MOONGAPATTU)
|
2905007000NRG23270920222567900
|
27/09/2022
|
JAYASRI
|
2905007WL053440
|
JAYASRI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYASRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/474
(MOONGAPATTU)
|
2905007000NRG23270920222567901
|
27/09/2022
|
LAKSHMI
|
2905007WL053440
|
LAKSHMI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/496
(MOONGAPATTU)
|
2905007000NRG23270920222567902
|
27/09/2022
|
VIJAYA
|
2905007WL053440
|
VIJAYA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/497
(MOONGAPATTU)
|
2905007000NRG23270920222567903
|
27/09/2022
|
SANTHI
|
2905007WL053440
|
SANTHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/498
(MOONGAPATTU)
|
2905007000NRG23270920222567904
|
27/09/2022
|
KASTHURI
|
2905007WL053440
|
KASTHURI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/5
(MOONGAPATTU)
|
2905007000NRG23270920222567905
|
27/09/2022
|
SELVI
|
2905007WL053440
|
SELVI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/520
(MOONGAPATTU)
|
2905007000NRG23270920222567907
|
27/09/2022
|
CHITHRA
|
2905007WL053440
|
CHITHRA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/522
(MOONGAPATTU)
|
2905007000NRG23270920222567908
|
27/09/2022
|
VALLIYAMMAL
|
2905007WL053440
|
VALLIYAMMAL
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-022-022/527
(MOONGAPATTU)
|
2905007000NRG23270920222567909
|
27/09/2022
|
SANTHI
|
2905007WL053440
|
SANTHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-022-022/538
(MOONGAPATTU)
|
2905007000NRG23270920222567910
|
27/09/2022
|
YASODHA
|
2905007WL053440
|
YASODHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-022-022/540
(MOONGAPATTU)
|
2905007000NRG23270920222567911
|
27/09/2022
|
RAJESWARI
|
2905007WL053440
|
RAJESWARI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-022-022/564
(MOONGAPATTU)
|
2905007000NRG23270920222567912
|
27/09/2022
|
BHUVANESWARI
|
2905007WL053440
|
BHUVANESWARI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-022-022/573
(MOONGAPATTU)
|
2905007000NRG23270920222567913
|
27/09/2022
|
SENBAGAVALLI
|
2905007WL053440
|
SENBAGAVALLI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-022-022/574
(MOONGAPATTU)
|
2905007000NRG23270920222567914
|
27/09/2022
|
DHARANI
|
2905007WL053440
|
DHARANI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-022-022/584
(MOONGAPATTU)
|
2905007000NRG23270920222567915
|
27/09/2022
|
KRISHNAVENI
|
2905007WL053440
|
KRISHNAVENI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-022-022/588
(MOONGAPATTU)
|
2905007000NRG23270920222567916
|
27/09/2022
|
ANITHA
|
2905007WL053440
|
ANITHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-022-022/593
(MOONGAPATTU)
|
2905007000NRG23270920222567917
|
27/09/2022
|
SUGUNA
|
2905007WL053440
|
SUGUNA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
69
|
GUDIYATHAM
|
TN-05-007-022-022/60
(MOONGAPATTU)
|
2905007000NRG23270920222567918
|
27/09/2022
|
MALLIGA
|
2905007WL053440
|
MALLIGA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-022-022/603
(MOONGAPATTU)
|
2905007000NRG23270920222567919
|
27/09/2022
|
JAMUNA
|
2905007WL053440
|
JAMUNA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-022-022/616
(MOONGAPATTU)
|
2905007000NRG23270920222567920
|
27/09/2022
|
MEVAKA
|
2905007WL053440
|
MEVAKA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEVAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-022-022/624
(MOONGAPATTU)
|
2905007000NRG23270920222567922
|
27/09/2022
|
KALAIVANI
|
2905007WL053440
|
KALAIVANI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-022-022/637
(MOONGAPATTU)
|
2905007000NRG23270920222567925
|
27/09/2022
|
JAYAMMAL
|
2905007WL053440
|
JAYAMMAL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUDIYATHAM
|
TN-05-007-022-022/658
(MOONGAPATTU)
|
2905007000NRG23270920222567928
|
27/09/2022
|
MAHALAKSHMI
|
2905007WL053440
|
MAHALAKSHMI
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-022-022/660
(MOONGAPATTU)
|
2905007000NRG23270920222567929
|
27/09/2022
|
SELVI
|
2905007WL053440
|
SELVI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-022-022/662
(MOONGAPATTU)
|
2905007000NRG23270920222567930
|
27/09/2022
|
ANNAKILI
|
2905007WL053440
|
ANNAKILI
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-022-022/671
(MOONGAPATTU)
|
2905007000NRG23270920222567931
|
27/09/2022
|
VASANTHA
|
2905007WL053440
|
VASANTHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
78
|
GUDIYATHAM
|
TN-05-007-022-022/672
(MOONGAPATTU)
|
2905007000NRG23270920222567932
|
27/09/2022
|
AMUDHA
|
2905007WL053440
|
AMUDHA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-022-022/675
(MOONGAPATTU)
|
2905007000NRG23270920222567933
|
27/09/2022
|
SUSEELA
|
2905007WL053440
|
SUSEELA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-022-022/697-A
(MOONGAPATTU)
|
2905007000NRG23270920222567934
|
27/09/2022
|
DEVIKA
|
2905007WL053440
|
DEVIKA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-022-022/724
(MOONGAPATTU)
|
2905007000NRG23270920222567935
|
27/09/2022
|
SASIKALA
|
2905007WL053440
|
SASIKALA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361637
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-022-022/727-A
(MOONGAPATTU)
|
2905007000NRG23270920222567936
|
27/09/2022
|
AMBIGA
|
2905007WL053440
|
AMBIGA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-022-022/738
(MOONGAPATTU)
|
2905007000NRG23270920222567937
|
27/09/2022
|
NEELA
|
2905007WL053440
|
NEELA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361637
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-022-022/745-A
(MOONGAPATTU)
|
2905007000NRG23270920222567938
|
27/09/2022
|
KALA
|
2905007WL053440
|
KALA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUDIYATHAM
|
TN-05-007-022-022/746-A
(MOONGAPATTU)
|
2905007000NRG23270920222567939
|
27/09/2022
|
J VIJAYA
|
2905007WL053440
|
J VIJAYA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
12/10/2022
|
|
030361637
|
|
J VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-022-022/98
(MOONGAPATTU)
|
2905007000NRG23270920222567941
|
27/09/2022
|
KALA
|
2905007WL053440
|
KALA
|
00177
|
IOBA0000027
|
1015
|
1015
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85359
|
85359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85359
|
85359
|
|
|
|
|
|
|
|