|
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-05-007-040-040/433
(ULLI)
|
2905007000NRG23300820222275775
|
30/08/2022
|
DHANDAPANI
|
2905007WL045407
|
DHANDAPANI
|
00176
|
IDIB000G018
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-002/252
(ULLI)
|
2905007000NRG23300820222275714
|
30/08/2022
|
LAKSHMI
|
2905007WL045407
|
LAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-002/661
(ULLI)
|
2905007000NRG23300820222275715
|
30/08/2022
|
SANTHI
|
2905007WL045407
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-002/85-B
(ULLI)
|
2905007000NRG23300820222275718
|
30/08/2022
|
DEEPA
|
2905007WL045407
|
DEEPA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-004/298
(ULLI)
|
2905007000NRG23300820222275719
|
30/08/2022
|
MANI
|
2905007WL045407
|
MANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-004/322
(ULLI)
|
2905007000NRG23300820222275720
|
30/08/2022
|
VENDA
|
2905007WL045407
|
VENDA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-004/325
(ULLI)
|
2905007000NRG23300820222275721
|
30/08/2022
|
SELVI
|
2905007WL045407
|
SELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-004/327
(ULLI)
|
2905007000NRG23300820222275722
|
30/08/2022
|
KANNIAMMA
|
2905007WL045407
|
KANNIAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-004/328
(ULLI)
|
2905007000NRG23300820222275723
|
30/08/2022
|
SANTHI
|
2905007WL045407
|
SANTHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-004/332
(ULLI)
|
2905007000NRG23300820222275724
|
30/08/2022
|
JANAKI
|
2905007WL045407
|
JANAKI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-004/336
(ULLI)
|
2905007000NRG23300820222275725
|
30/08/2022
|
VENI
|
2905007WL045407
|
VENI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-004/337
(ULLI)
|
2905007000NRG23300820222275726
|
30/08/2022
|
RAJESWARI
|
2905007WL045407
|
RAJESWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-004/338
(ULLI)
|
2905007000NRG23300820222275727
|
30/08/2022
|
PUNITHA
|
2905007WL045407
|
PUNITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-004/650
(ULLI)
|
2905007000NRG23300820222275728
|
30/08/2022
|
SUNDARI
|
2905007WL045407
|
SUNDARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-004/665
(ULLI)
|
2905007000NRG23300820222275729
|
30/08/2022
|
SANGEETHA
|
2905007WL045407
|
SANGEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-004/673-A
(ULLI)
|
2905007000NRG23300820222275730
|
30/08/2022
|
MAHALAKSHMI
|
2905007WL045407
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-004/674-A
(ULLI)
|
2905007000NRG23300820222275731
|
30/08/2022
|
SUMATHI
|
2905007WL045407
|
SUMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-004/773
(ULLI)
|
2905007000NRG23300820222275732
|
30/08/2022
|
SELVAKUMARI
|
2905007WL045407
|
SELVAKUMARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-017/774
(ULLI)
|
2905007000NRG23300820222275734
|
30/08/2022
|
SUDHA
|
2905007WL045407
|
SUDHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/115
(ULLI)
|
2905007000NRG23300820222275735
|
30/08/2022
|
VALLIYAMMA
|
2905007WL045407
|
VALLIYAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/117
(ULLI)
|
2905007000NRG23300820222275736
|
30/08/2022
|
CHANDIRA
|
2905007WL045407
|
CHANDIRA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/162
(ULLI)
|
2905007000NRG23300820222275737
|
30/08/2022
|
MYTHILI K
|
2905007WL045407
|
MYTHILI K
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MYTHILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-040-040/164
(ULLI)
|
2905007000NRG23300820222275738
|
30/08/2022
|
S CHINNAPONNU
|
2905007WL045407
|
S CHINNAPONNU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
S CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-040-040/167
(ULLI)
|
2905007000NRG23300820222275739
|
30/08/2022
|
K RANGANAYAGI
|
2905007WL045407
|
K RANGANAYAGI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
K RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-040-040/170
(ULLI)
|
2905007000NRG23300820222275740
|
30/08/2022
|
K BOMMI
|
2905007WL045407
|
K BOMMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
K BOMMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-040-040/177
(ULLI)
|
2905007000NRG23300820222275741
|
30/08/2022
|
SAGUNTHALA A
|
2905007WL045407
|
SAGUNTHALA A
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAGUNTHALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-040-040/178
(ULLI)
|
2905007000NRG23300820222275742
|
30/08/2022
|
SAVITHIRI S
|
2905007WL045407
|
SAVITHIRI S
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAVITHIRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-040-040/230
(ULLI)
|
2905007000NRG23300820222275743
|
30/08/2022
|
SARADHA
|
2905007WL045407
|
SARADHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-040-040/236
(ULLI)
|
2905007000NRG23300820222275744
|
30/08/2022
|
MUNIYAMMAL
|
2905007WL045407
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-040-040/248-B
(ULLI)
|
2905007000NRG23300820222275745
|
30/08/2022
|
M YESTHER
|
2905007WL045407
|
M YESTHER
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
M YESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-040-040/280
(ULLI)
|
2905007000NRG23300820222275746
|
30/08/2022
|
ELLAMMAL
|
2905007WL045407
|
ELLAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-040-040/286
(ULLI)
|
2905007000NRG23300820222275747
|
30/08/2022
|
S JAMUNA
|
2905007WL045407
|
S JAMUNA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
S JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-040-040/291
(ULLI)
|
2905007000NRG23300820222275748
|
30/08/2022
|
G PUNITHA
|
2905007WL045407
|
G PUNITHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
G PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-040-040/294
(ULLI)
|
2905007000NRG23300820222275749
|
30/08/2022
|
RANI
|
2905007WL045407
|
RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-040-040/307-A
(ULLI)
|
2905007000NRG23300820222275750
|
30/08/2022
|
V SAVITHIRI
|
2905007WL045407
|
V SAVITHIRI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
V SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-040-040/308-B
(ULLI)
|
2905007000NRG23300820222275751
|
30/08/2022
|
selvi
|
2905007WL045407
|
selvi
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-040-040/312
(ULLI)
|
2905007000NRG23300820222275752
|
30/08/2022
|
SEETHALAKSHMI
|
2905007WL045407
|
SEETHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SEETHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-040-040/313
(ULLI)
|
2905007000NRG23300820222275753
|
30/08/2022
|
V AMALA
|
2905007WL045407
|
V AMALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
V AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-040-040/319
(ULLI)
|
2905007000NRG23300820222275754
|
30/08/2022
|
RAJA
|
2905007WL045407
|
RAJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-040-040/326-B
(ULLI)
|
2905007000NRG23300820222275755
|
30/08/2022
|
V VIJAYALAKSHMI
|
2905007WL045407
|
V VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
V VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-040-040/331-A
(ULLI)
|
2905007000NRG23300820222275756
|
30/08/2022
|
N SHANTHI
|
2905007WL045407
|
N SHANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
N SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-040-040/333-A
(ULLI)
|
2905007000NRG23300820222275757
|
30/08/2022
|
SHYAMALA K
|
2905007WL045407
|
SHYAMALA K
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHYAMALA K
|
SOUTH INDIAN BANK(607167)
|
|
43
|
GUDIYATHAM
|
TN-05-007-040-040/334-A
(ULLI)
|
2905007000NRG23300820222275758
|
30/08/2022
|
M SELVI
|
2905007WL045407
|
M SELVI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
M SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-040-040/344
(ULLI)
|
2905007000NRG23300820222275759
|
30/08/2022
|
SARADHA G
|
2905007WL045407
|
SARADHA G
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SARADHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-040-040/347
(ULLI)
|
2905007000NRG23300820222275760
|
30/08/2022
|
TAMILVASUGI C
|
2905007WL045407
|
TAMILVASUGI C
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
TAMILVASUGI C
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-040-040/349
(ULLI)
|
2905007000NRG23300820222275761
|
30/08/2022
|
M MANO
|
2905007WL045407
|
M MANO
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
M MANO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
GUDIYATHAM
|
TN-05-007-040-040/356
(ULLI)
|
2905007000NRG23300820222275762
|
30/08/2022
|
LAKSHMI M
|
2905007WL045407
|
LAKSHMI M
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-040-040/357-A
(ULLI)
|
2905007000NRG23300820222275763
|
30/08/2022
|
R MEERA
|
2905007WL045407
|
R MEERA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
R MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-040-040/358
(ULLI)
|
2905007000NRG23300820222275764
|
30/08/2022
|
DEEPA
|
2905007WL045407
|
DEEPA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-040-040/36
(ULLI)
|
2905007000NRG23300820222275765
|
30/08/2022
|
SANGEETHA
|
2905007WL045407
|
SANGEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-040-040/370
(ULLI)
|
2905007000NRG23300820222275766
|
30/08/2022
|
PADMAVATHY
|
2905007WL045407
|
PADMAVATHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-040-040/381
(ULLI)
|
2905007000NRG23300820222275767
|
30/08/2022
|
SASIKALA R
|
2905007WL045407
|
SASIKALA R
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA R
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-040-040/389
(ULLI)
|
2905007000NRG23300820222275768
|
30/08/2022
|
VASANTHA K
|
2905007WL045407
|
VASANTHA K
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-040-040/401
(ULLI)
|
2905007000NRG23300820222275769
|
30/08/2022
|
S SAROJA
|
2905007WL045407
|
S SAROJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
S SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-040-040/402
(ULLI)
|
2905007000NRG23300820222275770
|
30/08/2022
|
SETTU
|
2905007WL045407
|
SETTU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-040-040/411
(ULLI)
|
2905007000NRG23300820222275771
|
30/08/2022
|
J PAPPI
|
2905007WL045407
|
J PAPPI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
J PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-040-040/414
(ULLI)
|
2905007000NRG23300820222275772
|
30/08/2022
|
J RANI
|
2905007WL045407
|
J RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
J RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-040-040/430
(ULLI)
|
2905007000NRG23300820222275774
|
30/08/2022
|
LALITHA G
|
2905007WL045407
|
LALITHA G
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LALITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-040-040/437
(ULLI)
|
2905007000NRG23300820222275776
|
30/08/2022
|
MANICKAM
|
2905007WL045407
|
MANICKAM
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MANICKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-040-040/458
(ULLI)
|
2905007000NRG23300820222275777
|
30/08/2022
|
MOGANAMBAL
|
2905007WL045407
|
MOGANAMBAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MOGANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-040-040/483
(ULLI)
|
2905007000NRG23300820222275778
|
30/08/2022
|
A RADHA
|
2905007WL045407
|
A RADHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
A RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-040-040/515
(ULLI)
|
2905007000NRG23300820222275780
|
30/08/2022
|
RADHA M
|
2905007WL045407
|
RADHA M
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RADHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-040-040/524
(ULLI)
|
2905007000NRG23300820222275781
|
30/08/2022
|
S AMSA
|
2905007WL045407
|
S AMSA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
GUDIYATHAM
|
TN-05-007-040-040/531
(ULLI)
|
2905007000NRG23300820222275782
|
30/08/2022
|
M GEETHA
|
2905007WL045407
|
M GEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-040-040/532
(ULLI)
|
2905007000NRG23300820222275783
|
30/08/2022
|
RAJAMMAL
|
2905007WL045407
|
RAJAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-040-040/535
(ULLI)
|
2905007000NRG23300820222275784
|
30/08/2022
|
G SATYA
|
2905007WL045407
|
G SATYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
G SATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-040-040/537
(ULLI)
|
2905007000NRG23300820222275785
|
30/08/2022
|
MALLIGA
|
2905007WL045407
|
MALLIGA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-040-040/538
(ULLI)
|
2905007000NRG23300820222275786
|
30/08/2022
|
KALAVATHI
|
2905007WL045407
|
KALAVATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
GUDIYATHAM
|
TN-05-007-040-040/551
(ULLI)
|
2905007000NRG23300820222275787
|
30/08/2022
|
SAROJA
|
2905007WL045407
|
SAROJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-040-040/563
(ULLI)
|
2905007000NRG23300820222275788
|
30/08/2022
|
KUPPAMMAL
|
2905007WL045407
|
KUPPAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-040-040/575
(ULLI)
|
2905007000NRG23300820222275789
|
30/08/2022
|
PACHAIYAMMAL S
|
2905007WL045407
|
PACHAIYAMMAL S
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PACHAIYAMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
GUDIYATHAM
|
TN-05-007-040-040/576
(ULLI)
|
2905007000NRG23300820222275790
|
30/08/2022
|
S VENDA
|
2905007WL045407
|
S VENDA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
GUDIYATHAM
|
TN-05-007-040-040/58
(ULLI)
|
2905007000NRG23300820222275791
|
30/08/2022
|
K KANCHANA
|
2905007WL045407
|
K KANCHANA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
K KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-040-040/582
(ULLI)
|
2905007000NRG23300820222275792
|
30/08/2022
|
M LAKSHMI
|
2905007WL045407
|
M LAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
M LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-040-040/624
(ULLI)
|
2905007000NRG23300820222275794
|
30/08/2022
|
THENMOZHI
|
2905007WL045407
|
THENMOZHI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
THENMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
GUDIYATHAM
|
TN-05-007-040-040/630-A
(ULLI)
|
2905007000NRG23300820222275795
|
30/08/2022
|
KOMALA S
|
2905007WL045407
|
KOMALA S
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KOMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-040-040/649
(ULLI)
|
2905007000NRG23300820222275796
|
30/08/2022
|
MOHAN
|
2905007WL045407
|
MOHAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-040-040/703-A
(ULLI)
|
2905007000NRG23300820222275797
|
30/08/2022
|
Manikkam
|
2905007WL045407
|
Manikkam
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-040-040/86
(ULLI)
|
2905007000NRG23300820222275799
|
30/08/2022
|
VIJAYA
|
2905007WL045407
|
VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-040-040/93
(ULLI)
|
2905007000NRG23300820222275800
|
30/08/2022
|
K VALARMATHI
|
2905007WL045407
|
K VALARMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
K VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-040-040/97
(ULLI)
|
2905007000NRG23300820222275801
|
30/08/2022
|
k KANNAMMAL
|
2905007WL045407
|
k KANNAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
k KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-040-040/99
(ULLI)
|
2905007000NRG23300820222275802
|
30/08/2022
|
SUNDARAMMAL
|
2905007WL045407
|
SUNDARAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUNDARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-040-044/695-A
(ULLI)
|
2905007000NRG23300820222275803
|
30/08/2022
|
MEGALA
|
2905007WL045407
|
MEGALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80800
|
80800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81800
|
81800
|
|
|
|
|
|
|
|