|
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-05-007-025-025/100
(OLAKASI)
|
2905007000NRG23281120223245496
|
28/11/2022
|
UMA
|
2905007WL071472
|
UMA
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
10/12/2022
|
|
026442813
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-025-025/130
(OLAKASI)
|
2905007000NRG23281120223245364
|
28/11/2022
|
J KASTHURI
|
2905007WL071470
|
J KASTHURI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
J KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-025-025/131
(OLAKASI)
|
2905007000NRG23281120223245365
|
28/11/2022
|
SUDHAKUMARI
|
2905007WL071470
|
SUDHAKUMARI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUDHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-025-025/132
(OLAKASI)
|
2905007000NRG23281120223245366
|
28/11/2022
|
KASTHURI
|
2905007WL071470
|
KASTHURI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-025-025/133
(OLAKASI)
|
2905007000NRG23281120223245367
|
28/11/2022
|
RAJAMANI E
|
2905007WL071470
|
RAJAMANI E
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJAMANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-025-025/135
(OLAKASI)
|
2905007000NRG23281120223245368
|
28/11/2022
|
KANAGA
|
2905007WL071470
|
KANAGA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-025-025/136
(OLAKASI)
|
2905007000NRG23281120223245369
|
28/11/2022
|
RAJAKUMARI
|
2905007WL071470
|
RAJAKUMARI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-025-025/139
(OLAKASI)
|
2905007000NRG23281120223245370
|
28/11/2022
|
M AMMU
|
2905007WL071470
|
M AMMU
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
M AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-025-025/140
(OLAKASI)
|
2905007000NRG23281120223245371
|
28/11/2022
|
SUJATHA
|
2905007WL071470
|
SUJATHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-025-025/141
(OLAKASI)
|
2905007000NRG23281120223245372
|
28/11/2022
|
SUGANTHI
|
2905007WL071470
|
SUGANTHI
|
00177
|
IOBA0000027
|
828
|
828
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-025-025/142
(OLAKASI)
|
2905007000NRG23281120223245373
|
28/11/2022
|
RADHA
|
2905007WL071470
|
RADHA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-025-025/143
(OLAKASI)
|
2905007000NRG23281120223245374
|
28/11/2022
|
Dhanalaxmi
|
2905007WL071470
|
Dhanalaxmi
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-025-025/145
(OLAKASI)
|
2905007000NRG23281120223245497
|
28/11/2022
|
VIJAYAN
|
2905007WL071472
|
VIJAYAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-025-025/147
(OLAKASI)
|
2905007000NRG23281120223245417
|
28/11/2022
|
KANCHANA
|
2905007WL071471
|
KANCHANA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-025-025/151
(OLAKASI)
|
2905007000NRG23281120223245375
|
28/11/2022
|
M JAYAVENI
|
2905007WL071470
|
M JAYAVENI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
M JAYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-025-025/153
(OLAKASI)
|
2905007000NRG23281120223245376
|
28/11/2022
|
G.MATHIVATHIVATHANAN
|
2905007WL071470
|
G.MATHIVATHIVATHANAN
|
00177
|
IOBA0000027
|
621
|
621
|
Processed
|
10/12/2022
|
|
026442813
|
|
G.MATHIVATHIVATHANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-025-025/185
(OLAKASI)
|
2905007000NRG23281120223245377
|
28/11/2022
|
TAMILSELVI
|
2905007WL071470
|
TAMILSELVI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-025-025/194
(OLAKASI)
|
2905007000NRG23281120223245418
|
28/11/2022
|
GAYATHRI
|
2905007WL071471
|
GAYATHRI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-025-025/197
(OLAKASI)
|
2905007000NRG23281120223245419
|
28/11/2022
|
GEETHAMANI
|
2905007WL071471
|
GEETHAMANI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
GEETHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-025-025/199
(OLAKASI)
|
2905007000NRG23281120223245420
|
28/11/2022
|
KOKOILA
|
2905007WL071471
|
KOKOILA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOKOILA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-025-025/200
(OLAKASI)
|
2905007000NRG23281120223245421
|
28/11/2022
|
VASUGI
|
2905007WL071471
|
VASUGI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-025-025/206
(OLAKASI)
|
2905007000NRG23281120223245422
|
28/11/2022
|
VAILA
|
2905007WL071471
|
VAILA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
VAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-025-025/21
(OLAKASI)
|
2905007000NRG23281120223245423
|
28/11/2022
|
MALINI
|
2905007WL071471
|
MALINI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026442813
|
|
MALINI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUDIYATHAM
|
TN-05-007-025-025/221
(OLAKASI)
|
2905007000NRG23281120223245379
|
28/11/2022
|
INDIRANI
|
2905007WL071470
|
INDIRANI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
09/12/2022
|
|
026442813
|
|
INDIRANI
|
CANARA BANK(508532)
|
|
25
|
GUDIYATHAM
|
TN-05-007-025-025/226
(OLAKASI)
|
2905007000NRG23281120223245498
|
28/11/2022
|
SANGEETHA
|
2905007WL071472
|
SANGEETHA
|
00177
|
IOBA0000027
|
562
|
562
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-025-025/229
(OLAKASI)
|
2905007000NRG23281120223245380
|
28/11/2022
|
M.KALAISELVI
|
2905007WL071470
|
M.KALAISELVI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
M.KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-025-025/23
(OLAKASI)
|
2905007000NRG23281120223245424
|
28/11/2022
|
LATHA
|
2905007WL071471
|
LATHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-025-025/235
(OLAKASI)
|
2905007000NRG23281120223245425
|
28/11/2022
|
LAKSHMI
|
2905007WL071471
|
LAKSHMI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-025-025/239
(OLAKASI)
|
2905007000NRG23281120223245426
|
28/11/2022
|
ARYAMMAL
|
2905007WL071471
|
ARYAMMAL
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
ARYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-025-025/243
(OLAKASI)
|
2905007000NRG23281120223245427
|
28/11/2022
|
CHITRA
|
2905007WL071471
|
CHITRA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-025-025/246
(OLAKASI)
|
2905007000NRG23281120223245429
|
28/11/2022
|
GUNASUNDARI
|
2905007WL071471
|
GUNASUNDARI
|
00177
|
IOBA0000027
|
615
|
615
|
Processed
|
10/12/2022
|
|
026442813
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-025-025/249
(OLAKASI)
|
2905007000NRG23281120223245430
|
28/11/2022
|
KALA
|
2905007WL071471
|
KALA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDIYATHAM
|
TN-05-007-025-025/250
(OLAKASI)
|
2905007000NRG23281120223245431
|
28/11/2022
|
GANDHIMATHI
|
2905007WL071471
|
GANDHIMATHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-025-025/251
(OLAKASI)
|
2905007000NRG23281120223245432
|
28/11/2022
|
BHUVANESWARI
|
2905007WL071471
|
BHUVANESWARI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-025-025/254
(OLAKASI)
|
2905007000NRG23281120223245433
|
28/11/2022
|
AMUTHA
|
2905007WL071471
|
AMUTHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-025-025/263
(OLAKASI)
|
2905007000NRG23281120223245434
|
28/11/2022
|
UDAYAKUMAR
|
2905007WL071471
|
UDAYAKUMAR
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
09/12/2022
|
|
026442813
|
|
UDAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUDIYATHAM
|
TN-05-007-025-025/267
(OLAKASI)
|
2905007000NRG23281120223245435
|
28/11/2022
|
MAGESHWARI
|
2905007WL071471
|
MAGESHWARI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
09/12/2022
|
|
026442813
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
38
|
GUDIYATHAM
|
TN-05-007-025-025/273
(OLAKASI)
|
2905007000NRG23281120223245436
|
28/11/2022
|
KAVITHA
|
2905007WL071471
|
KAVITHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-025-025/276
(OLAKASI)
|
2905007000NRG23281120223245381
|
28/11/2022
|
RANJITHAM
|
2905007WL071470
|
RANJITHAM
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-025-025/277
(OLAKASI)
|
2905007000NRG23281120223245437
|
28/11/2022
|
VASANTHA
|
2905007WL071471
|
VASANTHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-025-025/278
(OLAKASI)
|
2905007000NRG23281120223245438
|
28/11/2022
|
SARALA
|
2905007WL071471
|
SARALA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-025-025/279
(OLAKASI)
|
2905007000NRG23281120223245382
|
28/11/2022
|
MEENAKSHI
|
2905007WL071470
|
MEENAKSHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-025-025/28
(OLAKASI)
|
2905007000NRG23281120223245439
|
28/11/2022
|
MALLIGA
|
2905007WL071471
|
MALLIGA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-025-025/281
(OLAKASI)
|
2905007000NRG23281120223245440
|
28/11/2022
|
MANONMANI
|
2905007WL071471
|
MANONMANI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-025-025/282
(OLAKASI)
|
2905007000NRG23281120223245441
|
28/11/2022
|
CHINNAPONNU
|
2905007WL071471
|
CHINNAPONNU
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-025-025/288
(OLAKASI)
|
2905007000NRG23281120223245443
|
28/11/2022
|
SANTHI
|
2905007WL071471
|
SANTHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-025-025/289
(OLAKASI)
|
2905007000NRG23281120223245444
|
28/11/2022
|
MALAR
|
2905007WL071471
|
MALAR
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-025-025/29
(OLAKASI)
|
2905007000NRG23281120223245445
|
28/11/2022
|
MANIMOZHI
|
2905007WL071471
|
MANIMOZHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
MANIMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-025-025/290
(OLAKASI)
|
2905007000NRG23281120223245446
|
28/11/2022
|
SANGEETHAVANE
|
2905007WL071471
|
SANGEETHAVANE
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANGEETHAVANE
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-025-025/3-B
(OLAKASI)
|
2905007000NRG23281120223245447
|
28/11/2022
|
MAHALAKSHMI
|
2905007WL071471
|
MAHALAKSHMI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-025-025/31
(OLAKASI)
|
2905007000NRG23281120223245448
|
28/11/2022
|
ANBAZHAGAN
|
2905007WL071471
|
ANBAZHAGAN
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
ANBAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-025-025/311
(OLAKASI)
|
2905007000NRG23281120223245383
|
28/11/2022
|
CHANDIRA
|
2905007WL071470
|
CHANDIRA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-025-025/33
(OLAKASI)
|
2905007000NRG23281120223245449
|
28/11/2022
|
VILVARANI
|
2905007WL071471
|
VILVARANI
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
10/12/2022
|
|
026442813
|
|
VILVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-025-025/34
(OLAKASI)
|
2905007000NRG23281120223245450
|
28/11/2022
|
RAJESWARI
|
2905007WL071471
|
RAJESWARI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-025-025/341
(OLAKASI)
|
2905007000NRG23281120223245451
|
28/11/2022
|
VIJAYA
|
2905007WL071471
|
VIJAYA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-025-025/342
(OLAKASI)
|
2905007000NRG23281120223245452
|
28/11/2022
|
LALITHA
|
2905007WL071471
|
LALITHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-025-025/36
(OLAKASI)
|
2905007000NRG23281120223245453
|
28/11/2022
|
MARAGADHAM
|
2905007WL071471
|
MARAGADHAM
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-025-025/366
(OLAKASI)
|
2905007000NRG23281120223245454
|
28/11/2022
|
KALAISELVI
|
2905007WL071471
|
KALAISELVI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-025-025/367
(OLAKASI)
|
2905007000NRG23281120223245455
|
28/11/2022
|
AJANTHA
|
2905007WL071471
|
AJANTHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
AJANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-025-025/378
(OLAKASI)
|
2905007000NRG23281120223245456
|
28/11/2022
|
NATHIYA
|
2905007WL071471
|
NATHIYA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-025-025/38
(OLAKASI)
|
2905007000NRG23281120223245457
|
28/11/2022
|
SASIREKHA
|
2905007WL071471
|
SASIREKHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
SASIREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-025-025/381
(OLAKASI)
|
2905007000NRG23281120223245458
|
28/11/2022
|
DHANAMMAL
|
2905007WL071471
|
DHANAMMAL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-025-025/383
(OLAKASI)
|
2905007000NRG23281120223245459
|
28/11/2022
|
S KALAIMANI
|
2905007WL071471
|
S KALAIMANI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026442813
|
|
S KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUDIYATHAM
|
TN-05-007-025-025/39
(OLAKASI)
|
2905007000NRG23281120223245461
|
28/11/2022
|
DHANALAXMI
|
2905007WL071471
|
DHANALAXMI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
DHANALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-025-025/40
(OLAKASI)
|
2905007000NRG23281120223245462
|
28/11/2022
|
M MENAKA
|
2905007WL071471
|
M MENAKA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026442813
|
|
M MENAKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
GUDIYATHAM
|
TN-05-007-025-025/405-A
(OLAKASI)
|
2905007000NRG23281120223245384
|
28/11/2022
|
PAPPI
|
2905007WL071470
|
PAPPI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-025-025/406-A
(OLAKASI)
|
2905007000NRG23281120223245385
|
28/11/2022
|
SHANTHI
|
2905007WL071470
|
SHANTHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-025-025/41
(OLAKASI)
|
2905007000NRG23281120223245464
|
28/11/2022
|
REJINA
|
2905007WL071471
|
REJINA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
REJINA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-025-025/411-A
(OLAKASI)
|
2905007000NRG23281120223245386
|
28/11/2022
|
SHARMAILA S
|
2905007WL071470
|
SHARMAILA S
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHARMAILA S
|
INDIAN BANK(607105)
|
|
70
|
GUDIYATHAM
|
TN-05-007-025-025/431-A
(OLAKASI)
|
2905007000NRG23281120223245467
|
28/11/2022
|
MANJULA
|
2905007WL071471
|
MANJULA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-025-025/434-B
(OLAKASI)
|
2905007000NRG23281120223245387
|
28/11/2022
|
R RADHAKRISHNAN
|
2905007WL071470
|
R RADHAKRISHNAN
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
R RADHAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-025-025/439-A
(OLAKASI)
|
2905007000NRG23281120223245468
|
28/11/2022
|
REETHA
|
2905007WL071471
|
REETHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
REETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-025-025/444-A
(OLAKASI)
|
2905007000NRG23281120223245389
|
28/11/2022
|
MANNABOY
|
2905007WL071470
|
MANNABOY
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
MANNABOY
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-025-025/447-A
(OLAKASI)
|
2905007000NRG23281120223245390
|
28/11/2022
|
KRISHANAVENI
|
2905007WL071470
|
KRISHANAVENI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KRISHANAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-025-025/449-A
(OLAKASI)
|
2905007000NRG23281120223245391
|
28/11/2022
|
VALLI
|
2905007WL071470
|
VALLI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-025-025/456-A
(OLAKASI)
|
2905007000NRG23281120223245392
|
28/11/2022
|
GAGALAKSHMI
|
2905007WL071470
|
GAGALAKSHMI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
GAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-025-025/46
(OLAKASI)
|
2905007000NRG23281120223245469
|
28/11/2022
|
PARIMALA
|
2905007WL071471
|
PARIMALA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-025-025/460-A
(OLAKASI)
|
2905007000NRG23281120223245393
|
28/11/2022
|
SOUNDHARI
|
2905007WL071470
|
SOUNDHARI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
SOUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-025-025/47
(OLAKASI)
|
2905007000NRG23281120223245470
|
28/11/2022
|
VISHNA
|
2905007WL071471
|
VISHNA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
VISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-025-025/49
(OLAKASI)
|
2905007000NRG23281120223245471
|
28/11/2022
|
ELANGOVAN
|
2905007WL071471
|
ELANGOVAN
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-025-025/491
(OLAKASI)
|
2905007000NRG23281120223245394
|
28/11/2022
|
RANI
|
2905007WL071470
|
RANI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-025-025/5
(OLAKASI)
|
2905007000NRG23281120223245499
|
28/11/2022
|
KALA
|
2905007WL071472
|
KALA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-025-025/51
(OLAKASI)
|
2905007000NRG23281120223245475
|
28/11/2022
|
AMUTHA
|
2905007WL071471
|
AMUTHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-025-025/54
(OLAKASI)
|
2905007000NRG23281120223245477
|
28/11/2022
|
BHARATHI
|
2905007WL071471
|
BHARATHI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUDIYATHAM
|
TN-05-007-025-025/61
(OLAKASI)
|
2905007000NRG23281120223245479
|
28/11/2022
|
G MANJULA
|
2905007WL071471
|
G MANJULA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
G MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-025-025/62
(OLAKASI)
|
2905007000NRG23281120223245480
|
28/11/2022
|
VENDAMANI S
|
2905007WL071471
|
VENDAMANI S
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026442813
|
|
VENDAMANI S
|
CANARA BANK(508532)
|
|
87
|
GUDIYATHAM
|
TN-05-007-025-025/65
(OLAKASI)
|
2905007000NRG23281120223245502
|
28/11/2022
|
KOKILA
|
2905007WL071472
|
KOKILA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GUDIYATHAM
|
TN-05-007-025-025/65
(OLAKASI)
|
2905007000NRG23281120223245501
|
28/11/2022
|
M SEENIVASAN
|
2905007WL071472
|
M SEENIVASAN
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
M SEENIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
GUDIYATHAM
|
TN-05-007-025-025/68
(OLAKASI)
|
2905007000NRG23281120223245481
|
28/11/2022
|
KARPAGAM
|
2905007WL071471
|
KARPAGAM
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUDIYATHAM
|
TN-05-007-025-025/69
(OLAKASI)
|
2905007000NRG23281120223245482
|
28/11/2022
|
VENNILA
|
2905007WL071471
|
VENNILA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GUDIYATHAM
|
TN-05-007-025-025/70
(OLAKASI)
|
2905007000NRG23281120223245483
|
28/11/2022
|
PREMA
|
2905007WL071471
|
PREMA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
GUDIYATHAM
|
TN-05-007-025-025/72
(OLAKASI)
|
2905007000NRG23281120223245484
|
28/11/2022
|
VANMAYIL
|
2905007WL071471
|
VANMAYIL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
VANMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GUDIYATHAM
|
TN-05-007-025-025/73
(OLAKASI)
|
2905007000NRG23281120223245485
|
28/11/2022
|
VALARMATHI
|
2905007WL071471
|
VALARMATHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
GUDIYATHAM
|
TN-05-007-025-025/74
(OLAKASI)
|
2905007000NRG23281120223245486
|
28/11/2022
|
JAYANTHY
|
2905007WL071471
|
JAYANTHY
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAYANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
GUDIYATHAM
|
TN-05-007-025-025/77
(OLAKASI)
|
2905007000NRG23281120223245395
|
28/11/2022
|
PICHANDI
|
2905007WL071470
|
PICHANDI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
GUDIYATHAM
|
TN-05-007-025-025/80
(OLAKASI)
|
2905007000NRG23281120223245396
|
28/11/2022
|
PARIMALA
|
2905007WL071470
|
PARIMALA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
GUDIYATHAM
|
TN-05-007-025-025/81
(OLAKASI)
|
2905007000NRG23281120223245397
|
28/11/2022
|
KUMUDHA
|
2905007WL071470
|
KUMUDHA
|
00177
|
IOBA0000027
|
828
|
828
|
Processed
|
10/12/2022
|
|
026442813
|
|
KUMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
GUDIYATHAM
|
TN-05-007-025-025/83
(OLAKASI)
|
2905007000NRG23281120223245503
|
28/11/2022
|
R CHANDIRA
|
2905007WL071472
|
R CHANDIRA
|
00177
|
IOBA0000027
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
R CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
GUDIYATHAM
|
TN-05-007-025-025/86
(OLAKASI)
|
2905007000NRG23281120223245399
|
28/11/2022
|
JAMUNA
|
2905007WL071470
|
JAMUNA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
GUDIYATHAM
|
TN-05-007-025-025/87
(OLAKASI)
|
2905007000NRG23281120223245400
|
28/11/2022
|
MANJULA
|
2905007WL071470
|
MANJULA
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GUDIYATHAM
|
TN-05-007-025-025/89
(OLAKASI)
|
2905007000NRG23281120223245401
|
28/11/2022
|
THIRUMENI
|
2905007WL071470
|
THIRUMENI
|
00177
|
IOBA0000027
|
1035
|
1035
|
Processed
|
10/12/2022
|
|
026442813
|
|
THIRUMENI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
GUDIYATHAM
|
TN-05-007-025-025/92
(OLAKASI)
|
2905007000NRG23281120223245403
|
28/11/2022
|
GOWTHAMI
|
2905007WL071470
|
GOWTHAMI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026442813
|
|
GOWTHAMI
|
INDIAN BANK(607105)
|
|
103
|
GUDIYATHAM
|
TN-05-007-025-025/93
(OLAKASI)
|
2905007000NRG23281120223245404
|
28/11/2022
|
KAVITHA M
|
2905007WL071470
|
KAVITHA M
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
KAVITHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GUDIYATHAM
|
TN-05-007-025-025/95
(OLAKASI)
|
2905007000NRG23281120223245405
|
28/11/2022
|
KALADEVI
|
2905007WL071470
|
KALADEVI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
KALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
GUDIYATHAM
|
TN-05-007-025-025/97
(OLAKASI)
|
2905007000NRG23281120223245406
|
28/11/2022
|
SARALA
|
2905007WL071470
|
SARALA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GUDIYATHAM
|
TN-05-007-025-026/392-B
(OLAKASI)
|
2905007000NRG23281120223245408
|
28/11/2022
|
ALUMALLU
|
2905007WL071470
|
ALUMALLU
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
10/12/2022
|
|
026442813
|
|
ALUMALLU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
GUDIYATHAM
|
TN-05-007-025-026/416
(OLAKASI)
|
2905007000NRG23281120223245487
|
28/11/2022
|
MAGALAKSHMI
|
2905007WL071471
|
MAGALAKSHMI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
MAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GUDIYATHAM
|
TN-05-007-025-026/459-A
(OLAKASI)
|
2905007000NRG23281120223245488
|
28/11/2022
|
SULOCHANA
|
2905007WL071471
|
SULOCHANA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GUDIYATHAM
|
TN-05-007-025-026/495
(OLAKASI)
|
2905007000NRG23281120223245489
|
28/11/2022
|
SUSILA
|
2905007WL071471
|
SUSILA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
GUDIYATHAM
|
TN-05-007-025-027/262-A
(OLAKASI)
|
2905007000NRG23281120223245409
|
28/11/2022
|
MAHALAKSMI
|
2905007WL071470
|
MAHALAKSMI
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
10/12/2022
|
|
026442813
|
|
MAHALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
GUDIYATHAM
|
TN-05-007-025-027/465
(OLAKASI)
|
2905007000NRG23281120223245410
|
28/11/2022
|
CHITRA
|
2905007WL071470
|
CHITRA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHITRA
|
CANARA BANK(508532)
|
|
112
|
GUDIYATHAM
|
TN-05-007-025-027/485
(OLAKASI)
|
2905007000NRG23281120223245411
|
28/11/2022
|
LATHA
|
2905007WL071470
|
LATHA
|
00177
|
IOBA0000027
|
412
|
412
|
Processed
|
10/12/2022
|
|
026442813
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113734
|
113734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113734
|
113734
|
|
|
|
|
|
|
|