|
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-05-007-008-001/348-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108877
|
17/08/2022
|
AATHI
|
2905007WL040864
|
AATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-008-002/147
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108879
|
17/08/2022
|
VASUKI
|
2905007WL040864
|
VASUKI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-008-002/93
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108881
|
17/08/2022
|
KALAISELVI
|
2905007WL040864
|
KALAISELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-008-008/1
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108882
|
17/08/2022
|
CHANDRIKA
|
2905007WL040864
|
CHANDRIKA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-008-008/103
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108883
|
17/08/2022
|
K.JAYANTHI
|
2905007WL040864
|
K.JAYANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-008-008/105
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108884
|
17/08/2022
|
STELLAMARY
|
2905007WL040864
|
STELLAMARY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
STELLAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-008-008/110
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108886
|
17/08/2022
|
KASTHURI
|
2905007WL040864
|
KASTHURI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-008-008/113
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108887
|
17/08/2022
|
C.SASIKALA
|
2905007WL040864
|
C.SASIKALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-008-008/114
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108888
|
17/08/2022
|
INDIRANI
|
2905007WL040864
|
INDIRANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-008-008/116
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108889
|
17/08/2022
|
Y SUSILA
|
2905007WL040864
|
Y SUSILA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Y SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-008-008/122
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108890
|
17/08/2022
|
MANIMEGALAI V
|
2905007WL040864
|
MANIMEGALAI V
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-008-008/123
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108891
|
17/08/2022
|
C.MALARKODI
|
2905007WL040864
|
C.MALARKODI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-008-008/125
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108892
|
17/08/2022
|
V.SANTHI
|
2905007WL040864
|
V.SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
V.SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-008-008/126
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108893
|
17/08/2022
|
RANI
|
2905007WL040864
|
RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-008-008/127
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108894
|
17/08/2022
|
RADHIKA
|
2905007WL040864
|
RADHIKA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-008-008/128
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108895
|
17/08/2022
|
KUPPU
|
2905007WL040864
|
KUPPU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-008-008/130
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108896
|
17/08/2022
|
C.JEEVA
|
2905007WL040864
|
C.JEEVA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.JEEVA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-008-008/131
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108897
|
17/08/2022
|
MEENAKSHI
|
2905007WL040864
|
MEENAKSHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-008-008/132
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108898
|
17/08/2022
|
JAMUNARANI
|
2905007WL040864
|
JAMUNARANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAMUNARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-008-008/133
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108899
|
17/08/2022
|
ANBUMANI
|
2905007WL040864
|
ANBUMANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANBUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-008-008/134
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108900
|
17/08/2022
|
RANGANAYAKI
|
2905007WL040864
|
RANGANAYAKI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-008-008/135
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108901
|
17/08/2022
|
RANI
|
2905007WL040864
|
RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-008-008/136
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108902
|
17/08/2022
|
SELVAM
|
2905007WL040864
|
SELVAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-008-008/162
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108903
|
17/08/2022
|
RANI E
|
2905007WL040864
|
RANI E
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI E
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-008-008/163
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108904
|
17/08/2022
|
SELVI
|
2905007WL040864
|
SELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-008-008/170-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108905
|
17/08/2022
|
POONKODI
|
2905007WL040864
|
POONKODI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-008-008/176
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108906
|
17/08/2022
|
KAMALA A
|
2905007WL040864
|
KAMALA A
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-008-008/188
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108907
|
17/08/2022
|
M JOTHI
|
2905007WL040864
|
M JOTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
M JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-008-008/190
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108908
|
17/08/2022
|
S TAMILARASI
|
2905007WL040864
|
S TAMILARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
S TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-008-008/193
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108909
|
17/08/2022
|
S KALAIVANI
|
2905007WL040864
|
S KALAIVANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
S KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-008-008/197
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108910
|
17/08/2022
|
RAGINI R
|
2905007WL040864
|
RAGINI R
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAGINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-008-008/201
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108911
|
17/08/2022
|
SUBITHRA M
|
2905007WL040864
|
SUBITHRA M
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBITHRA M
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-008-008/227
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108912
|
17/08/2022
|
PARIMALA P
|
2905007WL040864
|
PARIMALA P
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-008-008/228
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108913
|
17/08/2022
|
KRISHTIJHOSHOP
|
2905007WL040864
|
KRISHTIJHOSHOP
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHTIJHOSHOP
|
INDIAN BANK(607105)
|
|
35
|
GUDIYATHAM
|
TN-05-007-008-008/239
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108914
|
17/08/2022
|
KOKILA R
|
2905007WL040864
|
KOKILA R
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOKILA R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-008-008/25
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108915
|
17/08/2022
|
SAVTIHRI
|
2905007WL040864
|
SAVTIHRI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVTIHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-008-008/252
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108916
|
17/08/2022
|
LALITHA B
|
2905007WL040864
|
LALITHA B
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LALITHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-008-008/26
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108917
|
17/08/2022
|
INBAVALLI
|
2905007WL040864
|
INBAVALLI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
INBAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-008-008/277
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108918
|
17/08/2022
|
RATHINAMMAL K
|
2905007WL040864
|
RATHINAMMAL K
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RATHINAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-008-008/280
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108919
|
17/08/2022
|
SUSEELA
|
2905007WL040864
|
SUSEELA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-008-008/286
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108920
|
17/08/2022
|
GANNAMANI
|
2905007WL040864
|
GANNAMANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GANNAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-008-008/299
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108922
|
17/08/2022
|
TAMILARASI
|
2905007WL040864
|
TAMILARASI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-008-008/301
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108923
|
17/08/2022
|
G KRISHNAVENI
|
2905007WL040864
|
G KRISHNAVENI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
G KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-008-008/317
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108924
|
17/08/2022
|
MURUGAMBAL
|
2905007WL040864
|
MURUGAMBAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURUGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-008-008/319-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108925
|
17/08/2022
|
KARTHIK
|
2905007WL040864
|
KARTHIK
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARTHIK
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-008-008/32
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108926
|
17/08/2022
|
VASANTHA
|
2905007WL040864
|
VASANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-008-008/327-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108927
|
17/08/2022
|
Santha merry
|
2905007WL040864
|
Santha merry
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santha merry
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDIYATHAM
|
TN-05-007-008-008/33-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108928
|
17/08/2022
|
MANI
|
2905007WL040864
|
MANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-008-008/337-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108929
|
17/08/2022
|
SARITHA
|
2905007WL040864
|
SARITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-008-008/34
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108930
|
17/08/2022
|
SANTHA
|
2905007WL040864
|
SANTHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-008-008/341-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108931
|
17/08/2022
|
JAYAMANI
|
2905007WL040864
|
JAYAMANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-008-008/343-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108932
|
17/08/2022
|
SARANYA
|
2905007WL040864
|
SARANYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-008-008/349-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108933
|
17/08/2022
|
VENNILA
|
2905007WL040864
|
VENNILA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-008-008/35
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108934
|
17/08/2022
|
TAMILMANI
|
2905007WL040864
|
TAMILMANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-008-008/356
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108935
|
17/08/2022
|
SATHEESH KUMAR
|
2905007WL040864
|
SATHEESH KUMAR
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SATHEESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-008-008/357
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108936
|
17/08/2022
|
AGASTIN
|
2905007WL040864
|
AGASTIN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AGASTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-008-008/367-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108937
|
17/08/2022
|
KRISHNAVENI
|
2905007WL040864
|
KRISHNAVENI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-008-008/371
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108938
|
17/08/2022
|
SOUNDAR
|
2905007WL040864
|
SOUNDAR
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOUNDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-008-008/373
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108939
|
17/08/2022
|
DEVI
|
2905007WL040864
|
DEVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-008-008/379
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108940
|
17/08/2022
|
ANNAMMAL
|
2905007WL040864
|
ANNAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-008-008/384-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108941
|
17/08/2022
|
TAMILSELVAN
|
2905007WL040864
|
TAMILSELVAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
TAMILSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-008-008/389
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108942
|
17/08/2022
|
jayakumar
|
2905007WL040864
|
jayakumar
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
jayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-008-008/50
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108946
|
17/08/2022
|
AMSA
|
2905007WL040864
|
AMSA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-008-008/73
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108947
|
17/08/2022
|
M KAMALA
|
2905007WL040864
|
M KAMALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
M KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-008-008/83
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108948
|
17/08/2022
|
NAGU
|
2905007WL040864
|
NAGU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-008-008/9
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108949
|
17/08/2022
|
SHANTHI
|
2905007WL040864
|
SHANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-008-008/91
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108950
|
17/08/2022
|
PAAPPY
|
2905007WL040864
|
PAAPPY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAAPPY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-008-008/92
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108951
|
17/08/2022
|
SARALA
|
2905007WL040864
|
SARALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-008-008/96
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108952
|
17/08/2022
|
PADMA
|
2905007WL040864
|
PADMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-008-009/182-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108953
|
17/08/2022
|
THANGAMAL
|
2905007WL040864
|
THANGAMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-008-009/325
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108954
|
17/08/2022
|
KANIMOZI
|
2905007WL040864
|
KANIMOZI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANIMOZI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-008-009/338-A
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108955
|
17/08/2022
|
PANJALI
|
2905007WL040864
|
PANJALI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-008-009/382
(CHINNATHOTTALAM)
|
2905007000NRG23160820222108956
|
17/08/2022
|
murali
|
2905007WL040864
|
murali
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
murali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|