|
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-05-007-034-034/258
(SEMBEDU)
|
2905007000NRG23221120223177971
|
22/11/2022
|
NAVANEETHAM
|
2905007WL069763
|
NAVANEETHAM
|
00089
|
CBIN0281388
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAVANEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-034-003/615
(SEMBEDU)
|
2905007000NRG23221120223177937
|
22/11/2022
|
APPAKUTTI
|
2905007WL069763
|
APPAKUTTI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
APPAKUTTI
|
CANARA BANK(508532)
|
|
3
|
GUDIYATHAM
|
TN-05-007-034-003/645
(SEMBEDU)
|
2905007000NRG23221120223177938
|
22/11/2022
|
KASTURI
|
2905007WL069763
|
KASTURI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTURI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-034-004/146-A
(SEMBEDU)
|
2905007000NRG23221120223177941
|
22/11/2022
|
MURUGAMMAL
|
2905007WL069763
|
MURUGAMMAL
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-034-004/149-A
(SEMBEDU)
|
2905007000NRG23221120223177942
|
22/11/2022
|
govindhammal
|
2905007WL069763
|
govindhammal
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-034-004/317
(SEMBEDU)
|
2905007000NRG23221120223177943
|
22/11/2022
|
RAJESWARI
|
2905007WL069763
|
RAJESWARI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-034-004/319
(SEMBEDU)
|
2905007000NRG23221120223177944
|
22/11/2022
|
KUMARI
|
2905007WL069763
|
KUMARI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARI
|
THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
|
|
8
|
GUDIYATHAM
|
TN-05-007-034-004/640
(SEMBEDU)
|
2905007000NRG23221120223177947
|
22/11/2022
|
SAVITHARI
|
2905007WL069763
|
SAVITHARI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAVITHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-034-004/647
(SEMBEDU)
|
2905007000NRG23221120223177948
|
22/11/2022
|
MAGALAKSHMI
|
2905007WL069763
|
MAGALAKSHMI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUDIYATHAM
|
TN-05-007-034-004/648
(SEMBEDU)
|
2905007000NRG23221120223177949
|
22/11/2022
|
SUJATHA
|
2905007WL069763
|
SUJATHA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-034-034/102
(SEMBEDU)
|
2905007000NRG23221120223177846
|
22/11/2022
|
THILAGA
|
2905007WL069762
|
THILAGA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
THILAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUDIYATHAM
|
TN-05-007-034-034/108
(SEMBEDU)
|
2905007000NRG23221120223177847
|
22/11/2022
|
KAVERI
|
2905007WL069762
|
KAVERI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-034-034/109
(SEMBEDU)
|
2905007000NRG23221120223177848
|
22/11/2022
|
JEEVA
|
2905007WL069762
|
JEEVA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
JEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUDIYATHAM
|
TN-05-007-034-034/110
(SEMBEDU)
|
2905007000NRG23221120223177849
|
22/11/2022
|
MALLIGA
|
2905007WL069762
|
MALLIGA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-034-034/112
(SEMBEDU)
|
2905007000NRG23221120223177850
|
22/11/2022
|
RATHINAM
|
2905007WL069762
|
RATHINAM
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-034-034/120
(SEMBEDU)
|
2905007000NRG23221120223177851
|
22/11/2022
|
DURGADEVI
|
2905007WL069762
|
DURGADEVI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-034-034/122
(SEMBEDU)
|
2905007000NRG23221120223177852
|
22/11/2022
|
SEVVANTHI
|
2905007WL069762
|
SEVVANTHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEVVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUDIYATHAM
|
TN-05-007-034-034/126
(SEMBEDU)
|
2905007000NRG23221120223177954
|
22/11/2022
|
KUPPU
|
2905007WL069763
|
KUPPU
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-034-034/14
(SEMBEDU)
|
2905007000NRG23221120223177853
|
22/11/2022
|
INDIRA
|
2905007WL069762
|
INDIRA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-034-034/147
(SEMBEDU)
|
2905007000NRG23221120223177955
|
22/11/2022
|
RADHA
|
2905007WL069763
|
RADHA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-034-034/148
(SEMBEDU)
|
2905007000NRG23221120223177956
|
22/11/2022
|
SARADHA
|
2905007WL069763
|
SARADHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-034-034/15
(SEMBEDU)
|
2905007000NRG23221120223177854
|
22/11/2022
|
DHANAKOTTI
|
2905007WL069762
|
DHANAKOTTI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-034-034/152
(SEMBEDU)
|
2905007000NRG23221120223177957
|
22/11/2022
|
GOVINDAMMAL
|
2905007WL069763
|
GOVINDAMMAL
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-034-034/153
(SEMBEDU)
|
2905007000NRG23221120223177958
|
22/11/2022
|
GOVINDAMMAL
|
2905007WL069763
|
GOVINDAMMAL
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-034-034/154
(SEMBEDU)
|
2905007000NRG23221120223177959
|
22/11/2022
|
REETA
|
2905007WL069763
|
REETA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-034-034/157
(SEMBEDU)
|
2905007000NRG23221120223177960
|
22/11/2022
|
GAJA
|
2905007WL069763
|
GAJA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
GAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-034-034/159
(SEMBEDU)
|
2905007000NRG23221120223177961
|
22/11/2022
|
AMUDHA
|
2905007WL069763
|
AMUDHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-034-034/171
(SEMBEDU)
|
2905007000NRG23221120223177964
|
22/11/2022
|
SUSEELA
|
2905007WL069763
|
SUSEELA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-034-034/172
(SEMBEDU)
|
2905007000NRG23221120223177965
|
22/11/2022
|
ALAMELU
|
2905007WL069763
|
ALAMELU
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-034-034/179
(SEMBEDU)
|
2905007000NRG23221120223177966
|
22/11/2022
|
VALARMATHI
|
2905007WL069763
|
VALARMATHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-034-034/18
(SEMBEDU)
|
2905007000NRG23221120223177855
|
22/11/2022
|
KUMARIMANJULA
|
2905007WL069762
|
KUMARIMANJULA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMARIMANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-034-034/198
(SEMBEDU)
|
2905007000NRG23221120223177967
|
22/11/2022
|
PARVATHI
|
2905007WL069763
|
PARVATHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-034-034/199-A
(SEMBEDU)
|
2905007000NRG23221120223177968
|
22/11/2022
|
GOVINDHAMMAL
|
2905007WL069763
|
GOVINDHAMMAL
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-034-034/2
(SEMBEDU)
|
2905007000NRG23221120223177856
|
22/11/2022
|
DEVENDARAN
|
2905007WL069762
|
DEVENDARAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVENDARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-034-034/21
(SEMBEDU)
|
2905007000NRG23221120223177857
|
22/11/2022
|
SANGEETHA
|
2905007WL069762
|
SANGEETHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-034-034/213
(SEMBEDU)
|
2905007000NRG23221120223177858
|
22/11/2022
|
DEEPA
|
2905007WL069762
|
DEEPA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-034-034/230
(SEMBEDU)
|
2905007000NRG23221120223177969
|
22/11/2022
|
PAYYAMMAL
|
2905007WL069763
|
PAYYAMMAL
|
00177
|
IOBA0000327
|
195
|
195
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-034-034/24
(SEMBEDU)
|
2905007000NRG23221120223177859
|
22/11/2022
|
PANCHATCHARAM
|
2905007WL069762
|
PANCHATCHARAM
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANCHATCHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-034-034/243
(SEMBEDU)
|
2905007000NRG23221120223177860
|
22/11/2022
|
MALLIGA
|
2905007WL069762
|
MALLIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-034-034/245
(SEMBEDU)
|
2905007000NRG23221120223177970
|
22/11/2022
|
NEELA
|
2905007WL069763
|
NEELA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-034-034/26
(SEMBEDU)
|
2905007000NRG23221120223177862
|
22/11/2022
|
PARAMESWARI
|
2905007WL069762
|
PARAMESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-034-034/268
(SEMBEDU)
|
2905007000NRG23221120223177863
|
22/11/2022
|
SARASWATHI
|
2905007WL069762
|
SARASWATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
43
|
GUDIYATHAM
|
TN-05-007-034-034/27
(SEMBEDU)
|
2905007000NRG23221120223177864
|
22/11/2022
|
vimala
|
2905007WL069762
|
vimala
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-034-034/279
(SEMBEDU)
|
2905007000NRG23221120223177973
|
22/11/2022
|
KANNIYAMMAL
|
2905007WL069763
|
KANNIYAMMAL
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUDIYATHAM
|
TN-05-007-034-034/28
(SEMBEDU)
|
2905007000NRG23221120223177865
|
22/11/2022
|
NATARAJAN
|
2905007WL069762
|
NATARAJAN
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-034-034/286
(SEMBEDU)
|
2905007000NRG23221120223177974
|
22/11/2022
|
SAMUNDEESWARI
|
2905007WL069763
|
SAMUNDEESWARI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMUNDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-034-034/29
(SEMBEDU)
|
2905007000NRG23221120223177866
|
22/11/2022
|
ANJALA
|
2905007WL069762
|
ANJALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-034-034/290
(SEMBEDU)
|
2905007000NRG23221120223177975
|
22/11/2022
|
MADHAVI
|
2905007WL069763
|
MADHAVI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUDIYATHAM
|
TN-05-007-034-034/306
(SEMBEDU)
|
2905007000NRG23221120223177976
|
22/11/2022
|
SUBATHRA
|
2905007WL069763
|
SUBATHRA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-034-034/309
(SEMBEDU)
|
2905007000NRG23221120223177867
|
22/11/2022
|
VIJAYAKUMARI
|
2905007WL069762
|
VIJAYAKUMARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-034-034/31
(SEMBEDU)
|
2905007000NRG23221120223177868
|
22/11/2022
|
SANTHI
|
2905007WL069762
|
SANTHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-034-034/310
(SEMBEDU)
|
2905007000NRG23221120223177869
|
22/11/2022
|
LAKSHMI
|
2905007WL069762
|
LAKSHMI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-034-034/313
(SEMBEDU)
|
2905007000NRG23221120223177870
|
22/11/2022
|
MUTHAMMA
|
2905007WL069762
|
MUTHAMMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUDIYATHAM
|
TN-05-007-034-034/320
(SEMBEDU)
|
2905007000NRG23221120223177871
|
22/11/2022
|
KUPPAMMAL
|
2905007WL069762
|
KUPPAMMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-034-034/333
(SEMBEDU)
|
2905007000NRG23221120223177872
|
22/11/2022
|
sivakami
|
2905007WL069762
|
sivakami
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-034-034/335
(SEMBEDU)
|
2905007000NRG23221120223177977
|
22/11/2022
|
CHITRA
|
2905007WL069763
|
CHITRA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-034-034/339
(SEMBEDU)
|
2905007000NRG23221120223177978
|
22/11/2022
|
ELLAMMA
|
2905007WL069763
|
ELLAMMA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-034-034/342
(SEMBEDU)
|
2905007000NRG23221120223177873
|
22/11/2022
|
VENDA
|
2905007WL069762
|
VENDA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-034-034/355-A
(SEMBEDU)
|
2905007000NRG23221120223177979
|
22/11/2022
|
DHANAMMA
|
2905007WL069763
|
DHANAMMA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-034-034/362-A
(SEMBEDU)
|
2905007000NRG23221120223177874
|
22/11/2022
|
MUNITHAI
|
2905007WL069762
|
MUNITHAI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUDIYATHAM
|
TN-05-007-034-034/376
(SEMBEDU)
|
2905007000NRG23221120223177981
|
22/11/2022
|
AMSA
|
2905007WL069763
|
AMSA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-034-034/378
(SEMBEDU)
|
2905007000NRG23221120223177875
|
22/11/2022
|
SAGAYAMARY
|
2905007WL069762
|
SAGAYAMARY
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-034-034/382-D
(SEMBEDU)
|
2905007000NRG23221120223177876
|
22/11/2022
|
MANI
|
2905007WL069762
|
MANI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-034-034/386
(SEMBEDU)
|
2905007000NRG23221120223177877
|
22/11/2022
|
VELAKANNI
|
2905007WL069762
|
VELAKANNI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELAKANNI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-034-034/388
(SEMBEDU)
|
2905007000NRG23221120223177878
|
22/11/2022
|
LAKSHMI
|
2905007WL069762
|
LAKSHMI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-034-034/390
(SEMBEDU)
|
2905007000NRG23221120223177879
|
22/11/2022
|
RAMBA
|
2905007WL069762
|
RAMBA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAMBA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-034-034/392
(SEMBEDU)
|
2905007000NRG23221120223177982
|
22/11/2022
|
DHANAKOTTI
|
2905007WL069763
|
DHANAKOTTI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAKOTTI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-034-034/393
(SEMBEDU)
|
2905007000NRG23221120223177880
|
22/11/2022
|
CHANDIRA
|
2905007WL069762
|
CHANDIRA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-034-034/395
(SEMBEDU)
|
2905007000NRG23221120223177881
|
22/11/2022
|
RANI
|
2905007WL069762
|
RANI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
GUDIYATHAM
|
TN-05-007-034-034/406
(SEMBEDU)
|
2905007000NRG23221120223177882
|
22/11/2022
|
DURISAMY
|
2905007WL069762
|
DURISAMY
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
GUDIYATHAM
|
TN-05-007-034-034/410
(SEMBEDU)
|
2905007000NRG23221120223177983
|
22/11/2022
|
INDIRAKUMARI
|
2905007WL069763
|
INDIRAKUMARI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDIRAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUDIYATHAM
|
TN-05-007-034-034/413
(SEMBEDU)
|
2905007000NRG23221120223177883
|
22/11/2022
|
MALLIGA
|
2905007WL069762
|
MALLIGA
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
GUDIYATHAM
|
TN-05-007-034-034/415
(SEMBEDU)
|
2905007000NRG23221120223177984
|
22/11/2022
|
SAVITHRI
|
2905007WL069763
|
SAVITHRI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
GUDIYATHAM
|
TN-05-007-034-034/419
(SEMBEDU)
|
2905007000NRG23221120223177884
|
22/11/2022
|
DHATCHAYANI
|
2905007WL069762
|
DHATCHAYANI
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHATCHAYANI
|
HDFC BANK LTD(607152)
|
|
75
|
GUDIYATHAM
|
TN-05-007-034-034/423
(SEMBEDU)
|
2905007000NRG23221120223177985
|
22/11/2022
|
GEETHA
|
2905007WL069763
|
GEETHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
GUDIYATHAM
|
TN-05-007-034-034/427
(SEMBEDU)
|
2905007000NRG23221120223177885
|
22/11/2022
|
SANTHI
|
2905007WL069762
|
SANTHI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
GUDIYATHAM
|
TN-05-007-034-034/435
(SEMBEDU)
|
2905007000NRG23221120223177986
|
22/11/2022
|
MALLIGA
|
2905007WL069763
|
MALLIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
GUDIYATHAM
|
TN-05-007-034-034/436
(SEMBEDU)
|
2905007000NRG23221120223177886
|
22/11/2022
|
BOMMI
|
2905007WL069762
|
BOMMI
|
00177
|
IOBA0000327
|
396
|
396
|
Processed
|
09/12/2022
|
|
026441306
|
|
BOMMI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
GUDIYATHAM
|
TN-05-007-034-034/441
(SEMBEDU)
|
2905007000NRG23221120223177887
|
22/11/2022
|
LATHA
|
2905007WL069762
|
LATHA
|
00177
|
IOBA0000327
|
594
|
594
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
GUDIYATHAM
|
TN-05-007-034-034/448
(SEMBEDU)
|
2905007000NRG23221120223177888
|
22/11/2022
|
MALLIGA
|
2905007WL069762
|
MALLIGA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
GUDIYATHAM
|
TN-05-007-034-034/450
(SEMBEDU)
|
2905007000NRG23221120223177889
|
22/11/2022
|
KANNAMMAL
|
2905007WL069762
|
KANNAMMAL
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
GUDIYATHAM
|
TN-05-007-034-034/451
(SEMBEDU)
|
2905007000NRG23221120223177890
|
22/11/2022
|
VENDA
|
2905007WL069762
|
VENDA
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
GUDIYATHAM
|
TN-05-007-034-034/452
(SEMBEDU)
|
2905007000NRG23221120223177987
|
22/11/2022
|
RAJALAKSHMI
|
2905007WL069763
|
RAJALAKSHMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
GUDIYATHAM
|
TN-05-007-034-034/453
(SEMBEDU)
|
2905007000NRG23221120223177988
|
22/11/2022
|
KOTEESWARI
|
2905007WL069763
|
KOTEESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOTEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GUDIYATHAM
|
TN-05-007-034-034/459
(SEMBEDU)
|
2905007000NRG23221120223177989
|
22/11/2022
|
ESWARI
|
2905007WL069763
|
ESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
GUDIYATHAM
|
TN-05-007-034-034/460
(SEMBEDU)
|
2905007000NRG23221120223177990
|
22/11/2022
|
POONGOTHAI
|
2905007WL069763
|
POONGOTHAI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGOTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GUDIYATHAM
|
TN-05-007-034-034/468-A
(SEMBEDU)
|
2905007000NRG23221120223177991
|
22/11/2022
|
CHINNADURAI
|
2905007WL069763
|
CHINNADURAI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
GUDIYATHAM
|
TN-05-007-034-034/475
(SEMBEDU)
|
2905007000NRG23221120223177891
|
22/11/2022
|
SASIKALA
|
2905007WL069762
|
SASIKALA
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
09/12/2022
|
|
026441306
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
89
|
GUDIYATHAM
|
TN-05-007-034-034/482
(SEMBEDU)
|
2905007000NRG23221120223177994
|
22/11/2022
|
MALLIGA
|
2905007WL069763
|
MALLIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
GUDIYATHAM
|
TN-05-007-034-034/484
(SEMBEDU)
|
2905007000NRG23221120223177995
|
22/11/2022
|
NIRMALA
|
2905007WL069763
|
NIRMALA
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
GUDIYATHAM
|
TN-05-007-034-034/486-A
(SEMBEDU)
|
2905007000NRG23221120223177892
|
22/11/2022
|
KASTHURI
|
2905007WL069762
|
KASTHURI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUDIYATHAM
|
TN-05-007-034-034/489
(SEMBEDU)
|
2905007000NRG23221120223177893
|
22/11/2022
|
GEETHA
|
2905007WL069762
|
GEETHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
GUDIYATHAM
|
TN-05-007-034-034/49
(SEMBEDU)
|
2905007000NRG23221120223177894
|
22/11/2022
|
KAMSALA
|
2905007WL069762
|
KAMSALA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
GUDIYATHAM
|
TN-05-007-034-034/51
(SEMBEDU)
|
2905007000NRG23221120223177895
|
22/11/2022
|
MEERA
|
2905007WL069762
|
MEERA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUDIYATHAM
|
TN-05-007-034-034/513
(SEMBEDU)
|
2905007000NRG23221120223177896
|
22/11/2022
|
VANAMMA
|
2905007WL069762
|
VANAMMA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
GUDIYATHAM
|
TN-05-007-034-034/52
(SEMBEDU)
|
2905007000NRG23221120223177897
|
22/11/2022
|
MUNISAMY
|
2905007WL069762
|
MUNISAMY
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
GUDIYATHAM
|
TN-05-007-034-034/522
(SEMBEDU)
|
2905007000NRG23221120223177898
|
22/11/2022
|
SANDHARLEKHA
|
2905007WL069762
|
SANDHARLEKHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANDHARLEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
GUDIYATHAM
|
TN-05-007-034-034/53
(SEMBEDU)
|
2905007000NRG23221120223177899
|
22/11/2022
|
PREMALA
|
2905007WL069762
|
PREMALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GUDIYATHAM
|
TN-05-007-034-034/566
(SEMBEDU)
|
2905007000NRG23221120223177900
|
22/11/2022
|
KASTHURI
|
2905007WL069762
|
KASTHURI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
GUDIYATHAM
|
TN-05-007-034-034/574
(SEMBEDU)
|
2905007000NRG23221120223177901
|
22/11/2022
|
KANCHANA
|
2905007WL069762
|
KANCHANA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GUDIYATHAM
|
TN-05-007-034-034/581-A
(SEMBEDU)
|
2905007000NRG23221120223177902
|
22/11/2022
|
SRIDHAIR
|
2905007WL069762
|
SRIDHAIR
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SRIDHAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
GUDIYATHAM
|
TN-05-007-034-034/586
(SEMBEDU)
|
2905007000NRG23221120223177996
|
22/11/2022
|
RANGANAYAKI
|
2905007WL069763
|
RANGANAYAKI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
GUDIYATHAM
|
TN-05-007-034-034/594
(SEMBEDU)
|
2905007000NRG23221120223177903
|
22/11/2022
|
Munirajiulu
|
2905007WL069762
|
Munirajiulu
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munirajiulu
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
GUDIYATHAM
|
TN-05-007-034-034/596
(SEMBEDU)
|
2905007000NRG23221120223177904
|
22/11/2022
|
BHARATHI
|
2905007WL069762
|
BHARATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
GUDIYATHAM
|
TN-05-007-034-034/6
(SEMBEDU)
|
2905007000NRG23221120223177905
|
22/11/2022
|
SELVI
|
2905007WL069762
|
SELVI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
GUDIYATHAM
|
TN-05-007-034-034/60
(SEMBEDU)
|
2905007000NRG23221120223177906
|
22/11/2022
|
MANIMEGALAI
|
2905007WL069762
|
MANIMEGALAI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
GUDIYATHAM
|
TN-05-007-034-034/610
(SEMBEDU)
|
2905007000NRG23221120223177907
|
22/11/2022
|
MUNISAMY
|
2905007WL069762
|
MUNISAMY
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNISAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
GUDIYATHAM
|
TN-05-007-034-034/616
(SEMBEDU)
|
2905007000NRG23221120223177908
|
22/11/2022
|
VANITHA
|
2905007WL069762
|
VANITHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
GUDIYATHAM
|
TN-05-007-034-034/619
(SEMBEDU)
|
2905007000NRG23221120223177909
|
22/11/2022
|
THULASI
|
2905007WL069762
|
THULASI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
GUDIYATHAM
|
TN-05-007-034-034/621
(SEMBEDU)
|
2905007000NRG23221120223177910
|
22/11/2022
|
KOKILA
|
2905007WL069762
|
KOKILA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
GUDIYATHAM
|
TN-05-007-034-034/626
(SEMBEDU)
|
2905007000NRG23221120223177911
|
22/11/2022
|
DHANALAKSHMI
|
2905007WL069762
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
GUDIYATHAM
|
TN-05-007-034-034/63
(SEMBEDU)
|
2905007000NRG23221120223177912
|
22/11/2022
|
KALAVATHY
|
2905007WL069762
|
KALAVATHY
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUDIYATHAM
|
TN-05-007-034-034/657
(SEMBEDU)
|
2905007000NRG23221120223177913
|
22/11/2022
|
POORINIMA
|
2905007WL069762
|
POORINIMA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
POORINIMA
|
CANARA BANK(508532)
|
|
114
|
GUDIYATHAM
|
TN-05-007-034-034/659
(SEMBEDU)
|
2905007000NRG23221120223177914
|
22/11/2022
|
SANTHI
|
2905007WL069762
|
SANTHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
GUDIYATHAM
|
TN-05-007-034-034/72
(SEMBEDU)
|
2905007000NRG23221120223177920
|
22/11/2022
|
JAYALAKSHMI
|
2905007WL069762
|
JAYALAKSHMI
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
GUDIYATHAM
|
TN-05-007-034-034/74
(SEMBEDU)
|
2905007000NRG23221120223177922
|
22/11/2022
|
VENNILA
|
2905007WL069762
|
VENNILA
|
00177
|
IOBA0000327
|
792
|
792
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
GUDIYATHAM
|
TN-05-007-034-034/75
(SEMBEDU)
|
2905007000NRG23221120223177924
|
22/11/2022
|
SANTHI
|
2905007WL069762
|
SANTHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
GUDIYATHAM
|
TN-05-007-034-034/77
(SEMBEDU)
|
2905007000NRG23221120223177926
|
22/11/2022
|
POOMANI
|
2905007WL069762
|
POOMANI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
GUDIYATHAM
|
TN-05-007-034-034/82
(SEMBEDU)
|
2905007000NRG23221120223177933
|
22/11/2022
|
MAYILAL
|
2905007WL069762
|
MAYILAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MAYILAL
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
GUDIYATHAM
|
TN-05-007-034-034/84
(SEMBEDU)
|
2905007000NRG23221120223177934
|
22/11/2022
|
KAMALA
|
2905007WL069762
|
KAMALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
GUDIYATHAM
|
TN-05-007-034-034/88
(SEMBEDU)
|
2905007000NRG23221120223177935
|
22/11/2022
|
MALLIGA
|
2905007WL069762
|
MALLIGA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
GUDIYATHAM
|
TN-05-007-034-036/660
(SEMBEDU)
|
2905007000NRG23221120223178000
|
22/11/2022
|
JAYANTHI
|
2905007WL069763
|
JAYANTHI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90254
|
90254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91034
|
91034
|
|
|
|
|
|
|
|