|
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-05-007-022-002/840-A
(MOONGAPATTU)
|
2905007000NRG23160520220359116
|
16/05/2022
|
THAMILSELVI
|
2905007WL006646
|
THAMILSELVI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-003/449-A
(MOONGAPATTU)
|
2905007000NRG23160520220359117
|
16/05/2022
|
BASKAR
|
2905007WL006646
|
BASKAR
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
015438045
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-003/463
(MOONGAPATTU)
|
2905007000NRG23160520220359118
|
16/05/2022
|
SOORIYA
|
2905007WL006646
|
SOORIYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
SOORIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-003/483
(MOONGAPATTU)
|
2905007000NRG23160520220359119
|
16/05/2022
|
MEGALA
|
2905007WL006646
|
MEGALA
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
015438045
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-003/502
(MOONGAPATTU)
|
2905007000NRG23160520220359120
|
16/05/2022
|
KALAIVANI
|
2905007WL006646
|
KALAIVANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-003/656
(MOONGAPATTU)
|
2905007000NRG23160520220359121
|
16/05/2022
|
SRITHA
|
2905007WL006646
|
SRITHA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
28/05/2022
|
|
015438045
|
|
SRITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-003/698
(MOONGAPATTU)
|
2905007000NRG23160520220359122
|
16/05/2022
|
RAJENDIRAN
|
2905007WL006646
|
RAJENDIRAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-003/735
(MOONGAPATTU)
|
2905007000NRG23160520220359123
|
16/05/2022
|
GOPAL
|
2905007WL006646
|
GOPAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-003/765
(MOONGAPATTU)
|
2905007000NRG23160520220359124
|
16/05/2022
|
MANJULA
|
2905007WL006646
|
MANJULA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-003/775
(MOONGAPATTU)
|
2905007000NRG23160520220359125
|
16/05/2022
|
KALPANA
|
2905007WL006646
|
KALPANA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-003/790
(MOONGAPATTU)
|
2905007000NRG23160520220359126
|
16/05/2022
|
PREMA
|
2905007WL006646
|
PREMA
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
28/05/2022
|
|
015438045
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-003/799
(MOONGAPATTU)
|
2905007000NRG23160520220359127
|
16/05/2022
|
VENDA
|
2905007WL006646
|
VENDA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-003/817
(MOONGAPATTU)
|
2905007000NRG23160520220359128
|
16/05/2022
|
VENDA
|
2905007WL006646
|
VENDA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-003/858
(MOONGAPATTU)
|
2905007000NRG23160520220359130
|
16/05/2022
|
VENNILA
|
2905007WL006646
|
VENNILA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-003/885
(MOONGAPATTU)
|
2905007000NRG23160520220359131
|
16/05/2022
|
MAGALINGAM
|
2905007WL006646
|
MAGALINGAM
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
015438045
|
|
MAGALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-006/805-A
(MOONGAPATTU)
|
2905007000NRG23160520220359134
|
16/05/2022
|
GAYATHIRI
|
2905007WL006646
|
GAYATHIRI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
GAYATHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-006/810
(MOONGAPATTU)
|
2905007000NRG23160520220359135
|
16/05/2022
|
SUGUNA
|
2905007WL006646
|
SUGUNA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/120
(MOONGAPATTU)
|
2905007000NRG23160520220359136
|
16/05/2022
|
ANANDAN
|
2905007WL006646
|
ANANDAN
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/127
(MOONGAPATTU)
|
2905007000NRG23160520220359137
|
16/05/2022
|
DEVARAJ
|
2905007WL006646
|
DEVARAJ
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/127
(MOONGAPATTU)
|
2905007000NRG23160520220359138
|
16/05/2022
|
KALIYAMMAL
|
2905007WL006646
|
KALIYAMMAL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/128
(MOONGAPATTU)
|
2905007000NRG23160520220359140
|
16/05/2022
|
CHITRA
|
2905007WL006646
|
CHITRA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/128
(MOONGAPATTU)
|
2905007000NRG23160520220359139
|
16/05/2022
|
MALLIGA
|
2905007WL006646
|
MALLIGA
|
00177
|
IOBA0000027
|
1176
|
1176
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/129
(MOONGAPATTU)
|
2905007000NRG23160520220359142
|
16/05/2022
|
CHINNAMMAL
|
2905007WL006646
|
CHINNAMMAL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/129
(MOONGAPATTU)
|
2905007000NRG23160520220359141
|
16/05/2022
|
PANNEERSELVAM
|
2905007WL006646
|
PANNEERSELVAM
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
PANNEERSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/130
(MOONGAPATTU)
|
2905007000NRG23160520220359143
|
16/05/2022
|
KUMUTHA
|
2905007WL006646
|
KUMUTHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
KUMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/131
(MOONGAPATTU)
|
2905007000NRG23160520220359144
|
16/05/2022
|
MANIYAMMAL
|
2905007WL006646
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/133
(MOONGAPATTU)
|
2905007000NRG23160520220359145
|
16/05/2022
|
SHAKILA
|
2905007WL006646
|
SHAKILA
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
28/05/2022
|
|
015438045
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/262
(MOONGAPATTU)
|
2905007000NRG23160520220359146
|
16/05/2022
|
DHANALAKSHMI
|
2905007WL006646
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/313
(MOONGAPATTU)
|
2905007000NRG23160520220359147
|
16/05/2022
|
VASUGI
|
2905007WL006646
|
VASUGI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/314
(MOONGAPATTU)
|
2905007000NRG23160520220359148
|
16/05/2022
|
VISALAKSHI
|
2905007WL006646
|
VISALAKSHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
VISALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/315
(MOONGAPATTU)
|
2905007000NRG23160520220359149
|
16/05/2022
|
MALA
|
2905007WL006646
|
MALA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/317
(MOONGAPATTU)
|
2905007000NRG23160520220359150
|
16/05/2022
|
CHINNAKUTTY
|
2905007WL006646
|
CHINNAKUTTY
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
CHINNAKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/319
(MOONGAPATTU)
|
2905007000NRG23160520220359151
|
16/05/2022
|
USHA
|
2905007WL006646
|
USHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/320
(MOONGAPATTU)
|
2905007000NRG23160520220359152
|
16/05/2022
|
RADHA
|
2905007WL006646
|
RADHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/322
(MOONGAPATTU)
|
2905007000NRG23160520220359153
|
16/05/2022
|
VASANTHA
|
2905007WL006646
|
VASANTHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/328
(MOONGAPATTU)
|
2905007000NRG23160520220359154
|
16/05/2022
|
RUKKUMANI
|
2905007WL006646
|
RUKKUMANI
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
015438045
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/330
(MOONGAPATTU)
|
2905007000NRG23160520220359155
|
16/05/2022
|
AMMU VIMALA
|
2905007WL006646
|
AMMU VIMALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMU VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/347
(MOONGAPATTU)
|
2905007000NRG23160520220359156
|
16/05/2022
|
VISHNUGOPAL
|
2905007WL006646
|
VISHNUGOPAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
VISHNUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/348
(MOONGAPATTU)
|
2905007000NRG23160520220359157
|
16/05/2022
|
THILAGAVATHY
|
2905007WL006646
|
THILAGAVATHY
|
00177
|
IOBA0000027
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
015438045
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/352
(MOONGAPATTU)
|
2905007000NRG23160520220359158
|
16/05/2022
|
NATARAJAN
|
2905007WL006646
|
NATARAJAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/354
(MOONGAPATTU)
|
2905007000NRG23160520220359159
|
16/05/2022
|
SENTHAMARAI
|
2905007WL006646
|
SENTHAMARAI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/364
(MOONGAPATTU)
|
2905007000NRG23160520220359160
|
16/05/2022
|
JOTHI
|
2905007WL006646
|
JOTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/365
(MOONGAPATTU)
|
2905007000NRG23160520220359161
|
16/05/2022
|
VIMALA
|
2905007WL006646
|
VIMALA
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/366
(MOONGAPATTU)
|
2905007000NRG23160520220359162
|
16/05/2022
|
PARVATHI
|
2905007WL006646
|
PARVATHI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
28/05/2022
|
|
015438045
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/370
(MOONGAPATTU)
|
2905007000NRG23160520220359163
|
16/05/2022
|
SUSILA
|
2905007WL006646
|
SUSILA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/371
(MOONGAPATTU)
|
2905007000NRG23160520220359164
|
16/05/2022
|
DEVIKA
|
2905007WL006646
|
DEVIKA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/375
(MOONGAPATTU)
|
2905007000NRG23160520220359165
|
16/05/2022
|
SAVITHIRI
|
2905007WL006646
|
SAVITHIRI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/382
(MOONGAPATTU)
|
2905007000NRG23160520220359166
|
16/05/2022
|
NIRMALA
|
2905007WL006646
|
NIRMALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/392
(MOONGAPATTU)
|
2905007000NRG23160520220359167
|
16/05/2022
|
BOOPATHI
|
2905007WL006646
|
BOOPATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
BOOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/394
(MOONGAPATTU)
|
2905007000NRG23160520220359168
|
16/05/2022
|
MALLEESWARI
|
2905007WL006646
|
MALLEESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/396
(MOONGAPATTU)
|
2905007000NRG23160520220359169
|
16/05/2022
|
REVATHI
|
2905007WL006646
|
REVATHI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/405
(MOONGAPATTU)
|
2905007000NRG23160520220359170
|
16/05/2022
|
JOTHI
|
2905007WL006646
|
JOTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/422
(MOONGAPATTU)
|
2905007000NRG23160520220359171
|
16/05/2022
|
VANITHA
|
2905007WL006646
|
VANITHA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/430
(MOONGAPATTU)
|
2905007000NRG23160520220359172
|
16/05/2022
|
SELVI
|
2905007WL006646
|
SELVI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/437
(MOONGAPATTU)
|
2905007000NRG23160520220359173
|
16/05/2022
|
KANNAGI
|
2905007WL006646
|
KANNAGI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANNAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/555
(MOONGAPATTU)
|
2905007000NRG23160520220359174
|
16/05/2022
|
SARASWATHI
|
2905007WL006646
|
SARASWATHI
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
28/05/2022
|
|
015438045
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/573
(MOONGAPATTU)
|
2905007000NRG23160520220359175
|
16/05/2022
|
SENBAGAVALLI
|
2905007WL006646
|
SENBAGAVALLI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/574
(MOONGAPATTU)
|
2905007000NRG23160520220359176
|
16/05/2022
|
DHARANI
|
2905007WL006646
|
DHARANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/576
(MOONGAPATTU)
|
2905007000NRG23160520220359177
|
16/05/2022
|
SANGEETHA
|
2905007WL006646
|
SANGEETHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-022-022/615
(MOONGAPATTU)
|
2905007000NRG23160520220359178
|
16/05/2022
|
SULOCHANA
|
2905007WL006646
|
SULOCHANA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-022-022/627
(MOONGAPATTU)
|
2905007000NRG23160520220359180
|
16/05/2022
|
SANTHI
|
2905007WL006646
|
SANTHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-022-022/653
(MOONGAPATTU)
|
2905007000NRG23160520220359181
|
16/05/2022
|
KANAGA
|
2905007WL006646
|
KANAGA
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
28/05/2022
|
|
015438045
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-022-022/677
(MOONGAPATTU)
|
2905007000NRG23160520220359182
|
16/05/2022
|
VIJAYALAKSHMI
|
2905007WL006646
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-022-022/695
(MOONGAPATTU)
|
2905007000NRG23160520220359183
|
16/05/2022
|
INDRA
|
2905007WL006646
|
INDRA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
65
|
GUDIYATHAM
|
TN-05-007-022-022/699
(MOONGAPATTU)
|
2905007000NRG23160520220359184
|
16/05/2022
|
SUSILA
|
2905007WL006646
|
SUSILA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-022-022/717-A
(MOONGAPATTU)
|
2905007000NRG23160520220359185
|
16/05/2022
|
SUMATHI
|
2905007WL006646
|
SUMATHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-022-022/732-A
(MOONGAPATTU)
|
2905007000NRG23160520220359186
|
16/05/2022
|
VENDAMANI
|
2905007WL006646
|
VENDAMANI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
28/05/2022
|
|
015438045
|
|
VENDAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65251
|
65251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65251
|
65251
|
|
|
|
|
|
|
|