|
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-05-007-034-003/599
(SEMBEDU)
|
2905007000NRG23120520220281349
|
12/05/2022
|
Govindasamy
|
2905007WL005596
|
Govindasamy
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-034/101
(SEMBEDU)
|
2905007000NRG23120520220281350
|
12/05/2022
|
MALA
|
2905007WL005596
|
MALA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-034/105
(SEMBEDU)
|
2905007000NRG23120520220281352
|
12/05/2022
|
AMUDHA
|
2905007WL005596
|
AMUDHA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-034/106
(SEMBEDU)
|
2905007000NRG23120520220281353
|
12/05/2022
|
JAYA
|
2905007WL005596
|
JAYA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-034/109
(SEMBEDU)
|
2905007000NRG23120520220281354
|
12/05/2022
|
JEEVA
|
2905007WL005596
|
JEEVA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-034/11
(SEMBEDU)
|
2905007000NRG23120520220281355
|
12/05/2022
|
PICHAIMANI
|
2905007WL005596
|
PICHAIMANI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
PICHAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-034/111
(SEMBEDU)
|
2905007000NRG23120520220281356
|
12/05/2022
|
MUNIYAMMA
|
2905007WL005596
|
MUNIYAMMA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-034/112
(SEMBEDU)
|
2905007000NRG23120520220281357
|
12/05/2022
|
RATHINAM
|
2905007WL005596
|
RATHINAM
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-034/121
(SEMBEDU)
|
2905007000NRG23120520220281359
|
12/05/2022
|
SANTHI
|
2905007WL005596
|
SANTHI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-034/13
(SEMBEDU)
|
2905007000NRG23120520220281360
|
12/05/2022
|
RAGAVENI
|
2905007WL005596
|
RAGAVENI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/14
(SEMBEDU)
|
2905007000NRG23120520220281361
|
12/05/2022
|
INDIRA
|
2905007WL005596
|
INDIRA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/142
(SEMBEDU)
|
2905007000NRG23120520220281362
|
12/05/2022
|
DHANALAKSHMI
|
2905007WL005596
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/18
(SEMBEDU)
|
2905007000NRG23120520220281363
|
12/05/2022
|
KUMARIMANJULA
|
2905007WL005596
|
KUMARIMANJULA
|
00177
|
IOBA0000327
|
772
|
772
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUMARIMANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/2
(SEMBEDU)
|
2905007000NRG23120520220281364
|
12/05/2022
|
RANI
|
2905007WL005596
|
RANI
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/21
(SEMBEDU)
|
2905007000NRG23120520220281365
|
12/05/2022
|
SANGEETHA
|
2905007WL005596
|
SANGEETHA
|
00177
|
IOBA0000327
|
965
|
965
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/243
(SEMBEDU)
|
2905007000NRG23120520220281366
|
12/05/2022
|
MALLIGA
|
2905007WL005596
|
MALLIGA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/252
(SEMBEDU)
|
2905007000NRG23120520220281367
|
12/05/2022
|
KUPPU
|
2905007WL005596
|
KUPPU
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/266
(SEMBEDU)
|
2905007000NRG23120520220281368
|
12/05/2022
|
AMARAVATHY
|
2905007WL005596
|
AMARAVATHY
|
00177
|
IOBA0000327
|
196
|
196
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMARAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/287
(SEMBEDU)
|
2905007000NRG23120520220281369
|
12/05/2022
|
MAHALAKSHMI
|
2905007WL005596
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/292
(SEMBEDU)
|
2905007000NRG23120520220281370
|
12/05/2022
|
RANI
|
2905007WL005596
|
RANI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/297
(SEMBEDU)
|
2905007000NRG23120520220281371
|
12/05/2022
|
THAMAYANTHI
|
2905007WL005596
|
THAMAYANTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/309
(SEMBEDU)
|
2905007000NRG23120520220281372
|
12/05/2022
|
VIJAYAKUMARI
|
2905007WL005596
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/31
(SEMBEDU)
|
2905007000NRG23120520220281373
|
12/05/2022
|
SANTHI
|
2905007WL005596
|
SANTHI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/322
(SEMBEDU)
|
2905007000NRG23120520220281374
|
12/05/2022
|
POORNIMA
|
2905007WL005596
|
POORNIMA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
POORNIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/325
(SEMBEDU)
|
2905007000NRG23120520220281375
|
12/05/2022
|
SAROJA
|
2905007WL005596
|
SAROJA
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/33
(SEMBEDU)
|
2905007000NRG23120520220281376
|
12/05/2022
|
SUDHA
|
2905007WL005596
|
SUDHA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/332
(SEMBEDU)
|
2905007000NRG23120520220281377
|
12/05/2022
|
DHANALAKSHMI
|
2905007WL005596
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/333
(SEMBEDU)
|
2905007000NRG23120520220281378
|
12/05/2022
|
sivakami
|
2905007WL005596
|
sivakami
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/34
(SEMBEDU)
|
2905007000NRG23120520220281379
|
12/05/2022
|
LILLY
|
2905007WL005596
|
LILLY
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/35
(SEMBEDU)
|
2905007000NRG23120520220281380
|
12/05/2022
|
SARITHA
|
2905007WL005596
|
SARITHA
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-034/362-A
(SEMBEDU)
|
2905007000NRG23120520220281381
|
12/05/2022
|
MUNITHAI
|
2905007WL005596
|
MUNITHAI
|
00177
|
IOBA0000327
|
980
|
980
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDIYATHAM
|
TN-05-007-034-034/369
(SEMBEDU)
|
2905007000NRG23120520220281382
|
12/05/2022
|
VANITHA
|
2905007WL005596
|
VANITHA
|
00177
|
IOBA0000327
|
784
|
784
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUDIYATHAM
|
TN-05-007-034-034/370-A
(SEMBEDU)
|
2905007000NRG23120520220281383
|
12/05/2022
|
MANJU
|
2905007WL005596
|
MANJU
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-034-034/373
(SEMBEDU)
|
2905007000NRG23120520220281384
|
12/05/2022
|
VANAROJA
|
2905007WL005596
|
VANAROJA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANAROJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUDIYATHAM
|
TN-05-007-034-034/378
(SEMBEDU)
|
2905007000NRG23120520220281385
|
12/05/2022
|
SAGAYAMARY
|
2905007WL005596
|
SAGAYAMARY
|
00177
|
IOBA0000327
|
576
|
576
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-034-034/384
(SEMBEDU)
|
2905007000NRG23120520220281386
|
12/05/2022
|
Lilly
|
2905007WL005596
|
Lilly
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-034-034/396
(SEMBEDU)
|
2905007000NRG23120520220281387
|
12/05/2022
|
RAJATHI
|
2905007WL005596
|
RAJATHI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-034-034/401
(SEMBEDU)
|
2905007000NRG23120520220281389
|
12/05/2022
|
ANITHA
|
2905007WL005596
|
ANITHA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-034-034/406
(SEMBEDU)
|
2905007000NRG23120520220281390
|
12/05/2022
|
DURISAMY
|
2905007WL005596
|
DURISAMY
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
DURISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-034-034/409
(SEMBEDU)
|
2905007000NRG23120520220281391
|
12/05/2022
|
VASANTHA
|
2905007WL005596
|
VASANTHA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-034-034/41
(SEMBEDU)
|
2905007000NRG23120520220281392
|
12/05/2022
|
MAGESWARI
|
2905007WL005596
|
MAGESWARI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-034-034/42
(SEMBEDU)
|
2905007000NRG23120520220281393
|
12/05/2022
|
SELVI
|
2905007WL005596
|
SELVI
|
00177
|
IOBA0000327
|
768
|
768
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-034-034/428
(SEMBEDU)
|
2905007000NRG23120520220281394
|
12/05/2022
|
MAHESWARI
|
2905007WL005596
|
MAHESWARI
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-034-034/43
(SEMBEDU)
|
2905007000NRG23120520220281395
|
12/05/2022
|
VENDA
|
2905007WL005596
|
VENDA
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-034-034/44
(SEMBEDU)
|
2905007000NRG23120520220281396
|
12/05/2022
|
LILLY
|
2905007WL005596
|
LILLY
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-034-034/45
(SEMBEDU)
|
2905007000NRG23120520220281397
|
12/05/2022
|
SATHIYAVANI
|
2905007WL005596
|
SATHIYAVANI
|
00177
|
IOBA0000327
|
768
|
768
|
Processed
|
18/05/2022
|
|
007105287
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-034-034/450
(SEMBEDU)
|
2905007000NRG23120520220281398
|
12/05/2022
|
KANNAMMAL
|
2905007WL005596
|
KANNAMMAL
|
00177
|
IOBA0000327
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-034-034/472
(SEMBEDU)
|
2905007000NRG23120520220281399
|
12/05/2022
|
DHANALAKSHMI
|
2905007WL005596
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
576
|
576
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
49
|
GUDIYATHAM
|
TN-05-007-034-034/485
(SEMBEDU)
|
2905007000NRG23120520220281400
|
12/05/2022
|
USHA
|
2905007WL005596
|
USHA
|
00177
|
IOBA0000327
|
768
|
768
|
Processed
|
18/05/2022
|
|
007105287
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-034-034/489
(SEMBEDU)
|
2905007000NRG23120520220281401
|
12/05/2022
|
GEETHA
|
2905007WL005596
|
GEETHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-034-034/499
(SEMBEDU)
|
2905007000NRG23120520220281402
|
12/05/2022
|
ELAVARASI
|
2905007WL005596
|
ELAVARASI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
18/05/2022
|
|
007105287
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-034-034/50
(SEMBEDU)
|
2905007000NRG23120520220281404
|
12/05/2022
|
DILLIBAI
|
2905007WL005596
|
DILLIBAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
DILLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUDIYATHAM
|
TN-05-007-034-034/50
(SEMBEDU)
|
2905007000NRG23120520220281403
|
12/05/2022
|
KOTHANDAN
|
2905007WL005596
|
KOTHANDAN
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
KOTHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUDIYATHAM
|
TN-05-007-034-034/51
(SEMBEDU)
|
2905007000NRG23120520220281405
|
12/05/2022
|
MEERA
|
2905007WL005596
|
MEERA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GUDIYATHAM
|
TN-05-007-034-034/514
(SEMBEDU)
|
2905007000NRG23120520220281406
|
12/05/2022
|
UMA
|
2905007WL005596
|
UMA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-034-034/522
(SEMBEDU)
|
2905007000NRG23120520220281407
|
12/05/2022
|
SANDHARLEKHA
|
2905007WL005596
|
SANDHARLEKHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANDHARLEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-034-034/53
(SEMBEDU)
|
2905007000NRG23120520220281408
|
12/05/2022
|
PREMALA
|
2905007WL005596
|
PREMALA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUDIYATHAM
|
TN-05-007-034-034/535
(SEMBEDU)
|
2905007000NRG23120520220281409
|
12/05/2022
|
RAJAKUMARI
|
2905007WL005596
|
RAJAKUMARI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAKUMARI
|
BANK OF INDIA(508505)
|
|
59
|
GUDIYATHAM
|
TN-05-007-034-034/547
(SEMBEDU)
|
2905007000NRG23120520220281410
|
12/05/2022
|
RADHA
|
2905007WL005596
|
RADHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUDIYATHAM
|
TN-05-007-034-034/55
(SEMBEDU)
|
2905007000NRG23120520220281411
|
12/05/2022
|
JEGATHA
|
2905007WL005596
|
JEGATHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEGATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-034-034/579
(SEMBEDU)
|
2905007000NRG23120520220281412
|
12/05/2022
|
USHA
|
2905007WL005596
|
USHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUDIYATHAM
|
TN-05-007-034-034/58
(SEMBEDU)
|
2905007000NRG23120520220281413
|
12/05/2022
|
SUMITHRA
|
2905007WL005596
|
SUMITHRA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-034-034/59
(SEMBEDU)
|
2905007000NRG23120520220281414
|
12/05/2022
|
JOTHI
|
2905007WL005596
|
JOTHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105287
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-034-034/60
(SEMBEDU)
|
2905007000NRG23120520220281415
|
12/05/2022
|
MANIMEGALAI
|
2905007WL005596
|
MANIMEGALAI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-034-034/608
(SEMBEDU)
|
2905007000NRG23120520220281416
|
12/05/2022
|
THALAGAVATHI
|
2905007WL005596
|
THALAGAVATHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
THALAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-034-034/609
(SEMBEDU)
|
2905007000NRG23120520220281417
|
12/05/2022
|
VASANTHI
|
2905007WL005596
|
VASANTHI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-034-034/616
(SEMBEDU)
|
2905007000NRG23120520220281419
|
12/05/2022
|
VANITHA
|
2905007WL005596
|
VANITHA
|
00177
|
IOBA0000327
|
582
|
582
|
Processed
|
18/05/2022
|
|
007105287
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-034-034/63
(SEMBEDU)
|
2905007000NRG23120520220281420
|
12/05/2022
|
KALAVATHY
|
2905007WL005596
|
KALAVATHY
|
00177
|
IOBA0000327
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUDIYATHAM
|
TN-05-007-034-034/655
(SEMBEDU)
|
2905007000NRG23120520220281421
|
12/05/2022
|
AMUTHA
|
2905007WL005596
|
AMUTHA
|
00177
|
IOBA0000327
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUDIYATHAM
|
TN-05-007-034-034/657
(SEMBEDU)
|
2905007000NRG23120520220281422
|
12/05/2022
|
POORINIMA
|
2905007WL005596
|
POORINIMA
|
00177
|
IOBA0000327
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
POORINIMA
|
CANARA BANK(508532)
|
|
71
|
GUDIYATHAM
|
TN-05-007-034-034/66
(SEMBEDU)
|
2905007000NRG23120520220281423
|
12/05/2022
|
KARPAGAM
|
2905007WL005596
|
KARPAGAM
|
00177
|
IOBA0000327
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
GUDIYATHAM
|
TN-05-007-034-034/69
(SEMBEDU)
|
2905007000NRG23120520220281428
|
12/05/2022
|
KANNAMMAL
|
2905007WL005596
|
KANNAMMAL
|
00177
|
IOBA0000327
|
776
|
776
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-034-034/7
(SEMBEDU)
|
2905007000NRG23120520220281430
|
12/05/2022
|
SUJATHA
|
2905007WL005596
|
SUJATHA
|
00177
|
IOBA0000327
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUDIYATHAM
|
TN-05-007-034-034/70
(SEMBEDU)
|
2905007000NRG23120520220281431
|
12/05/2022
|
BOMMI
|
2905007WL005596
|
BOMMI
|
00177
|
IOBA0000327
|
776
|
776
|
Processed
|
18/05/2022
|
|
007105287
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
GUDIYATHAM
|
TN-05-007-034-034/71
(SEMBEDU)
|
2905007000NRG23120520220281433
|
12/05/2022
|
MALLIGA
|
2905007WL005596
|
MALLIGA
|
00177
|
IOBA0000327
|
970
|
970
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-034-034/74
(SEMBEDU)
|
2905007000NRG23120520220281439
|
12/05/2022
|
VENNILA
|
2905007WL005596
|
VENNILA
|
00177
|
IOBA0000327
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-034-034/75
(SEMBEDU)
|
2905007000NRG23120520220281443
|
12/05/2022
|
SANTHI
|
2905007WL005596
|
SANTHI
|
00177
|
IOBA0000327
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-034-034/76
(SEMBEDU)
|
2905007000NRG23120520220281444
|
12/05/2022
|
CHANDIRAKALA
|
2905007WL005596
|
CHANDIRAKALA
|
00177
|
IOBA0000327
|
764
|
764
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDIRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-034-034/77
(SEMBEDU)
|
2905007000NRG23120520220281445
|
12/05/2022
|
POOMANI
|
2905007WL005596
|
POOMANI
|
00177
|
IOBA0000327
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-034-034/86
(SEMBEDU)
|
2905007000NRG23120520220281447
|
12/05/2022
|
MAHARANI
|
2905007WL005596
|
MAHARANI
|
00177
|
IOBA0000327
|
764
|
764
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUDIYATHAM
|
TN-05-007-034-034/89
(SEMBEDU)
|
2905007000NRG23120520220281448
|
12/05/2022
|
PANKAJAM
|
2905007WL005596
|
PANKAJAM
|
00177
|
IOBA0000327
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
PANKAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-034-034/9
(SEMBEDU)
|
2905007000NRG23120520220281449
|
12/05/2022
|
SARASWATHI
|
2905007WL005596
|
SARASWATHI
|
00177
|
IOBA0000327
|
955
|
955
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74599
|
74599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74599
|
74599
|
|
|
|
|
|
|
|