|
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-05-007-015-006/451
(KEELPATTI)
|
2905007000NRG23110520220215970
|
12/05/2022
|
BABY
|
2905007WL005165
|
BABY
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-015-006/468
(KEELPATTI)
|
2905007000NRG23110520220215971
|
12/05/2022
|
NEELAVATHI
|
2905007WL005165
|
NEELAVATHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-015-006/478
(KEELPATTI)
|
2905007000NRG23110520220215973
|
12/05/2022
|
INDARA
|
2905007WL005165
|
INDARA
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDARA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-015-006/522
(KEELPATTI)
|
2905007000NRG23110520220215974
|
12/05/2022
|
AMUTHA
|
2905007WL005165
|
AMUTHA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-015-015/109
(KEELPATTI)
|
2905007000NRG23110520220215982
|
12/05/2022
|
VELANKANNI
|
2905007WL005165
|
VELANKANNI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VELANKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-015-015/116
(KEELPATTI)
|
2905007000NRG23110520220215983
|
12/05/2022
|
KAMACHI
|
2905007WL005165
|
KAMACHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-015-015/117
(KEELPATTI)
|
2905007000NRG23110520220215984
|
12/05/2022
|
VIJAYA
|
2905007WL005165
|
VIJAYA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-015-015/120
(KEELPATTI)
|
2905007000NRG23110520220215985
|
12/05/2022
|
VIJAYALAKSHMI
|
2905007WL005165
|
VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-015-015/124
(KEELPATTI)
|
2905007000NRG23110520220215987
|
12/05/2022
|
MEENAKSHI
|
2905007WL005165
|
MEENAKSHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-015-015/130
(KEELPATTI)
|
2905007000NRG23110520220215988
|
12/05/2022
|
KALA
|
2905007WL005165
|
KALA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-015-015/170
(KEELPATTI)
|
2905007000NRG23110520220215989
|
12/05/2022
|
KALYANI
|
2905007WL005165
|
KALYANI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-015-015/205
(KEELPATTI)
|
2905007000NRG23110520220215990
|
12/05/2022
|
DAYANANDHAN
|
2905007WL005165
|
DAYANANDHAN
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
DAYANANDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-015-015/212
(KEELPATTI)
|
2905007000NRG23110520220215992
|
12/05/2022
|
SASIKALA
|
2905007WL005165
|
SASIKALA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUDIYATHAM
|
TN-05-007-015-015/232
(KEELPATTI)
|
2905007000NRG23110520220215993
|
12/05/2022
|
MANIMEGALAI
|
2905007WL005165
|
MANIMEGALAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-015-015/235
(KEELPATTI)
|
2905007000NRG23110520220215994
|
12/05/2022
|
POONKODI
|
2905007WL005165
|
POONKODI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-015-015/236
(KEELPATTI)
|
2905007000NRG23110520220215995
|
12/05/2022
|
MANJULA
|
2905007WL005165
|
MANJULA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-015-015/237
(KEELPATTI)
|
2905007000NRG23110520220215996
|
12/05/2022
|
DHANALAKSHMI
|
2905007WL005165
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-015-015/239
(KEELPATTI)
|
2905007000NRG23110520220215997
|
12/05/2022
|
KAURAMMA
|
2905007WL005165
|
KAURAMMA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-015-015/250
(KEELPATTI)
|
2905007000NRG23110520220215998
|
12/05/2022
|
JAYACHITHRA
|
2905007WL005165
|
JAYACHITHRA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-015-015/257
(KEELPATTI)
|
2905007000NRG23110520220215999
|
12/05/2022
|
MUNIYAMMAL
|
2905007WL005165
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-015-015/258
(KEELPATTI)
|
2905007000NRG23110520220215959
|
12/05/2022
|
VASANTHA
|
2905007WL005161
|
VASANTHA
|
00177
|
IOBA0000327
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-015-015/263
(KEELPATTI)
|
2905007000NRG23110520220216000
|
12/05/2022
|
SANTHI
|
2905007WL005165
|
SANTHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-015-015/276
(KEELPATTI)
|
2905007000NRG23110520220216002
|
12/05/2022
|
KASTHURI
|
2905007WL005165
|
KASTHURI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-015-015/276
(KEELPATTI)
|
2905007000NRG23110520220216001
|
12/05/2022
|
SRIRAMULU
|
2905007WL005165
|
SRIRAMULU
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SRIRAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-015-015/277
(KEELPATTI)
|
2905007000NRG23110520220216003
|
12/05/2022
|
MANJULA
|
2905007WL005165
|
MANJULA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-015-015/283
(KEELPATTI)
|
2905007000NRG23110520220216004
|
12/05/2022
|
VISALAKSHMI K
|
2905007WL005165
|
VISALAKSHMI K
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
VISALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-015-015/285
(KEELPATTI)
|
2905007000NRG23110520220216005
|
12/05/2022
|
KANAGA
|
2905007WL005165
|
KANAGA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-015-015/286
(KEELPATTI)
|
2905007000NRG23110520220216006
|
12/05/2022
|
RAJESHWARI
|
2905007WL005165
|
RAJESHWARI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-015-015/314
(KEELPATTI)
|
2905007000NRG23110520220216007
|
12/05/2022
|
MASILA
|
2905007WL005165
|
MASILA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MASILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-015-015/325
(KEELPATTI)
|
2905007000NRG23110520220216009
|
12/05/2022
|
SAKUNTALA
|
2905007WL005165
|
SAKUNTALA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAKUNTALA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-015-015/327
(KEELPATTI)
|
2905007000NRG23110520220216010
|
12/05/2022
|
SANTHI
|
2905007WL005165
|
SANTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-015-015/329
(KEELPATTI)
|
2905007000NRG23110520220216011
|
12/05/2022
|
SALAMMAL
|
2905007WL005165
|
SALAMMAL
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-015-015/334
(KEELPATTI)
|
2905007000NRG23110520220216012
|
12/05/2022
|
VENDABAI
|
2905007WL005165
|
VENDABAI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENDABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-015-015/335
(KEELPATTI)
|
2905007000NRG23110520220216013
|
12/05/2022
|
AADIAMMAL
|
2905007WL005165
|
AADIAMMAL
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
AADIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-015-015/336
(KEELPATTI)
|
2905007000NRG23110520220216014
|
12/05/2022
|
RAJAMMAL
|
2905007WL005165
|
RAJAMMAL
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-015-015/344
(KEELPATTI)
|
2905007000NRG23110520220216016
|
12/05/2022
|
VIJAYALAKSHMI R
|
2905007WL005165
|
VIJAYALAKSHMI R
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-015-015/345
(KEELPATTI)
|
2905007000NRG23110520220216017
|
12/05/2022
|
JOTHI
|
2905007WL005165
|
JOTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
HDFC BANK LTD(607152)
|
|
38
|
GUDIYATHAM
|
TN-05-007-015-015/350
(KEELPATTI)
|
2905007000NRG23110520220216018
|
12/05/2022
|
JAYALAKSHMI
|
2905007WL005165
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-015-015/351
(KEELPATTI)
|
2905007000NRG23110520220216019
|
12/05/2022
|
PATTUROJA P
|
2905007WL005165
|
PATTUROJA P
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
PATTUROJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-015-015/360
(KEELPATTI)
|
2905007000NRG23110520220216020
|
12/05/2022
|
GOVINDHAN
|
2905007WL005165
|
GOVINDHAN
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-015-015/361
(KEELPATTI)
|
2905007000NRG23110520220216021
|
12/05/2022
|
SORAJA
|
2905007WL005165
|
SORAJA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SORAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-015-015/373
(KEELPATTI)
|
2905007000NRG23110520220216024
|
12/05/2022
|
VALLIAMMAL
|
2905007WL005165
|
VALLIAMMAL
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-015-015/385
(KEELPATTI)
|
2905007000NRG23110520220216025
|
12/05/2022
|
KOUSALYA
|
2905007WL005165
|
KOUSALYA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOUSALYA
|
BANK OF BARODA(606985)
|
|
44
|
GUDIYATHAM
|
TN-05-007-015-015/391-A
(KEELPATTI)
|
2905007000NRG23110520220216026
|
12/05/2022
|
G RAVI
|
2905007WL005165
|
G RAVI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
G RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-015-015/410-A
(KEELPATTI)
|
2905007000NRG23110520220216027
|
12/05/2022
|
PARTHIBAN
|
2905007WL005165
|
PARTHIBAN
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARTHIBAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-015-015/421-A
(KEELPATTI)
|
2905007000NRG23110520220216028
|
12/05/2022
|
JOTHI
|
2905007WL005165
|
JOTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUDIYATHAM
|
TN-05-007-015-015/424-A
(KEELPATTI)
|
2905007000NRG23110520220216029
|
12/05/2022
|
INDIRANI
|
2905007WL005165
|
INDIRANI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-015-015/434-A
(KEELPATTI)
|
2905007000NRG23110520220216030
|
12/05/2022
|
SIVAKUMAR
|
2905007WL005165
|
SIVAKUMAR
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVAKUMAR
|
INDIAN BANK(607105)
|
|
49
|
GUDIYATHAM
|
TN-05-007-015-015/456
(KEELPATTI)
|
2905007000NRG23110520220216031
|
12/05/2022
|
SARALA
|
2905007WL005165
|
SARALA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-015-015/46
(KEELPATTI)
|
2905007000NRG23110520220215960
|
12/05/2022
|
ANTONY
|
2905007WL005161
|
ANTONY
|
00177
|
IOBA0000327
|
1365
|
1365
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-015-015/470
(KEELPATTI)
|
2905007000NRG23110520220216032
|
12/05/2022
|
RAJATHI
|
2905007WL005165
|
RAJATHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-015-015/474
(KEELPATTI)
|
2905007000NRG23110520220216033
|
12/05/2022
|
VANAJA
|
2905007WL005165
|
VANAJA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-015-015/523
(KEELPATTI)
|
2905007000NRG23110520220216035
|
12/05/2022
|
PICHANDI
|
2905007WL005165
|
PICHANDI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
PICHANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-015-015/527
(KEELPATTI)
|
2905007000NRG23110520220216036
|
12/05/2022
|
SUSILA
|
2905007WL005165
|
SUSILA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-015-015/61
(KEELPATTI)
|
2905007000NRG23110520220216040
|
12/05/2022
|
MALAR
|
2905007WL005165
|
MALAR
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-015-016/455
(KEELPATTI)
|
2905007000NRG23110520220216043
|
12/05/2022
|
ANNAMALAI
|
2905007WL005165
|
ANNAMALAI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-015-016/475
(KEELPATTI)
|
2905007000NRG23110520220216044
|
12/05/2022
|
KARPAKAM
|
2905007WL005165
|
KARPAKAM
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KARPAKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-015-016/477
(KEELPATTI)
|
2905007000NRG23110520220216045
|
12/05/2022
|
DEVI
|
2905007WL005165
|
DEVI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-015-018/512
(KEELPATTI)
|
2905007000NRG23110520220216046
|
12/05/2022
|
SUGUNA
|
2905007WL005165
|
SUGUNA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-015-018/513
(KEELPATTI)
|
2905007000NRG23110520220216047
|
12/05/2022
|
REVATHI
|
2905007WL005165
|
REVATHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-015-018/514
(KEELPATTI)
|
2905007000NRG23110520220216048
|
12/05/2022
|
GUNASUNDARI
|
2905007WL005165
|
GUNASUNDARI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
GUNASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUDIYATHAM
|
TN-05-007-015-018/515
(KEELPATTI)
|
2905007000NRG23110520220216049
|
12/05/2022
|
ROSE
|
2905007WL005165
|
ROSE
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60892
|
60892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60892
|
60892
|
|
|
|
|
|
|
|