|
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-05-007-035-002/641-B
(SEEVOOR)
|
2905007000NRG23111020222721062
|
11/10/2022
|
GOWRI
|
2905007WL057118
|
GOWRI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-002/833
(SEEVOOR)
|
2905007000NRG23111020222721063
|
11/10/2022
|
SETTU
|
2905007WL057118
|
SETTU
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-002/992-A
(SEEVOOR)
|
2905007000NRG23111020222721064
|
11/10/2022
|
INDIRA
|
2905007WL057118
|
INDIRA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-004/909-B
(SEEVOOR)
|
2905007000NRG23111020222721065
|
11/10/2022
|
USHA
|
2905007WL057118
|
USHA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-004/999-A
(SEEVOOR)
|
2905007000NRG23111020222721066
|
11/10/2022
|
GOVINDHAMMAL
|
2905007WL057118
|
GOVINDHAMMAL
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-005/661-A
(SEEVOOR)
|
2905007000NRG23111020222721069
|
11/10/2022
|
ALLIAMMAL
|
2905007WL057118
|
ALLIAMMAL
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-006/532-A
(SEEVOOR)
|
2905007000NRG23111020222721070
|
11/10/2022
|
LAKSHMI
|
2905007WL057118
|
LAKSHMI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-006/892
(SEEVOOR)
|
2905007000NRG23111020222721071
|
11/10/2022
|
KALAIVANI
|
2905007WL057118
|
KALAIVANI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-008/497-A
(SEEVOOR)
|
2905007000NRG23111020222721072
|
11/10/2022
|
UMA
|
2905007WL057118
|
UMA
|
00177
|
IOBA0000027
|
609
|
609
|
Processed
|
15/10/2022
|
|
009744087
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-009/836-A
(SEEVOOR)
|
2905007000NRG23111020222721073
|
11/10/2022
|
KANNAMMAL
|
2905007WL057118
|
KANNAMMAL
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-009/953-A
(SEEVOOR)
|
2905007000NRG23111020222721074
|
11/10/2022
|
SARANYA
|
2905007WL057118
|
SARANYA
|
00177
|
IOBA0000027
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/10
(SEEVOOR)
|
2905007000NRG23111020222721075
|
11/10/2022
|
VANAJA
|
2905007WL057118
|
VANAJA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/20
(SEEVOOR)
|
2905007000NRG23111020222721076
|
11/10/2022
|
SUGUNA M
|
2905007WL057118
|
SUGUNA M
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/219
(SEEVOOR)
|
2905007000NRG23111020222721077
|
11/10/2022
|
VANI
|
2905007WL057118
|
VANI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/24
(SEEVOOR)
|
2905007000NRG23111020222721079
|
11/10/2022
|
GOVINDAMMAL
|
2905007WL057118
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/26
(SEEVOOR)
|
2905007000NRG23111020222721080
|
11/10/2022
|
RANI
|
2905007WL057118
|
RANI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/27
(SEEVOOR)
|
2905007000NRG23111020222721081
|
11/10/2022
|
K VELLACHIAMMA
|
2905007WL057118
|
K VELLACHIAMMA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
K VELLACHIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/3
(SEEVOOR)
|
2905007000NRG23111020222721082
|
11/10/2022
|
BABY
|
2905007WL057118
|
BABY
|
00177
|
IOBA0000027
|
609
|
609
|
Processed
|
15/10/2022
|
|
009744087
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/30
(SEEVOOR)
|
2905007000NRG23111020222721083
|
11/10/2022
|
USHA
|
2905007WL057118
|
USHA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23111020222721084
|
11/10/2022
|
B CHAKKUBAI
|
2905007WL057118
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/308
(SEEVOOR)
|
2905007000NRG23111020222721085
|
11/10/2022
|
KALAVATHY
|
2905007WL057118
|
KALAVATHY
|
00177
|
IOBA0000027
|
609
|
609
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/327
(SEEVOOR)
|
2905007000NRG23111020222721086
|
11/10/2022
|
K MALLIGA
|
2905007WL057118
|
K MALLIGA
|
00177
|
IOBA0000027
|
609
|
609
|
Processed
|
15/10/2022
|
|
009744087
|
|
K MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/353
(SEEVOOR)
|
2905007000NRG23111020222721087
|
11/10/2022
|
DEVI
|
2905007WL057118
|
DEVI
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/362
(SEEVOOR)
|
2905007000NRG23111020222721088
|
11/10/2022
|
A KALA
|
2905007WL057118
|
A KALA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
A KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/363
(SEEVOOR)
|
2905007000NRG23111020222721089
|
11/10/2022
|
D CHANDRIKA
|
2905007WL057118
|
D CHANDRIKA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
D CHANDRIKA
|
BANK OF BARODA(606985)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/375
(SEEVOOR)
|
2905007000NRG23111020222721090
|
11/10/2022
|
NAVANEETHAM
|
2905007WL057118
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/383
(SEEVOOR)
|
2905007000NRG23111020222721091
|
11/10/2022
|
KANNIYAMMAL
|
2905007WL057118
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/388
(SEEVOOR)
|
2905007000NRG23111020222721092
|
11/10/2022
|
SAROJA
|
2905007WL057118
|
SAROJA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/39
(SEEVOOR)
|
2905007000NRG23111020222721093
|
11/10/2022
|
GOVINDAMMAL
|
2905007WL057118
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/40
(SEEVOOR)
|
2905007000NRG23111020222721094
|
11/10/2022
|
P PUSHPA
|
2905007WL057118
|
P PUSHPA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
P PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/415
(SEEVOOR)
|
2905007000NRG23111020222721095
|
11/10/2022
|
K SAROJA
|
2905007WL057118
|
K SAROJA
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
15/10/2022
|
|
009744087
|
|
K SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/418
(SEEVOOR)
|
2905007000NRG23111020222721096
|
11/10/2022
|
SATHYA
|
2905007WL057118
|
SATHYA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/421
(SEEVOOR)
|
2905007000NRG23111020222721097
|
11/10/2022
|
KANCHANA
|
2905007WL057118
|
KANCHANA
|
00177
|
IOBA0000027
|
816
|
816
|
Rejected
|
18/10/2022
|
|
009744087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/427
(SEEVOOR)
|
2905007000NRG23111020222721098
|
11/10/2022
|
MANGAMMA
|
2905007WL057118
|
MANGAMMA
|
00177
|
IOBA0000027
|
406
|
406
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/429
(SEEVOOR)
|
2905007000NRG23111020222721099
|
11/10/2022
|
VIMALA P
|
2905007WL057118
|
VIMALA P
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/441
(SEEVOOR)
|
2905007000NRG23111020222721100
|
11/10/2022
|
B PRABAVATHI
|
2905007WL057118
|
B PRABAVATHI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
B PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/459
(SEEVOOR)
|
2905007000NRG23111020222721101
|
11/10/2022
|
B CHLLAMMAL
|
2905007WL057118
|
B CHLLAMMAL
|
00177
|
IOBA0000027
|
609
|
609
|
Processed
|
15/10/2022
|
|
009744087
|
|
B CHLLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/460
(SEEVOOR)
|
2905007000NRG23111020222721102
|
11/10/2022
|
S SASIKALA
|
2905007WL057118
|
S SASIKALA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/465
(SEEVOOR)
|
2905007000NRG23111020222721103
|
11/10/2022
|
YASODHA
|
2905007WL057118
|
YASODHA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/494
(SEEVOOR)
|
2905007000NRG23111020222721105
|
11/10/2022
|
S RANI
|
2905007WL057118
|
S RANI
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
15/10/2022
|
|
009744087
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/510-A
(SEEVOOR)
|
2905007000NRG23111020222721106
|
11/10/2022
|
MUTHARAM
|
2905007WL057118
|
MUTHARAM
|
00177
|
IOBA0000027
|
408
|
408
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/525
(SEEVOOR)
|
2905007000NRG23111020222721107
|
11/10/2022
|
M LALITHA
|
2905007WL057118
|
M LALITHA
|
00177
|
IOBA0000027
|
612
|
612
|
Processed
|
15/10/2022
|
|
009744087
|
|
M LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/530
(SEEVOOR)
|
2905007000NRG23111020222721108
|
11/10/2022
|
M SAVITHRI
|
2905007WL057118
|
M SAVITHRI
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
M SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/535
(SEEVOOR)
|
2905007000NRG23111020222721109
|
11/10/2022
|
KAVITHA
|
2905007WL057118
|
KAVITHA
|
00177
|
IOBA0000027
|
816
|
816
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/539
(SEEVOOR)
|
2905007000NRG23111020222721111
|
11/10/2022
|
S VALLI
|
2905007WL057118
|
S VALLI
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
S VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-035/552
(SEEVOOR)
|
2905007000NRG23111020222721112
|
11/10/2022
|
radha
|
2905007WL057118
|
radha
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
radha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-035-035/57
(SEEVOOR)
|
2905007000NRG23111020222721113
|
11/10/2022
|
P SALAMMAL
|
2905007WL057118
|
P SALAMMAL
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
P SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-035-035/58
(SEEVOOR)
|
2905007000NRG23111020222721114
|
11/10/2022
|
KALAWADHI R
|
2905007WL057118
|
KALAWADHI R
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
KALAWADHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-035-035/596-A
(SEEVOOR)
|
2905007000NRG23111020222721115
|
11/10/2022
|
USHA
|
2905007WL057118
|
USHA
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-035-035/6
(SEEVOOR)
|
2905007000NRG23111020222721116
|
11/10/2022
|
A CHANDIRAN
|
2905007WL057118
|
A CHANDIRAN
|
00177
|
IOBA0000027
|
406
|
406
|
Processed
|
15/10/2022
|
|
009744087
|
|
A CHANDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-035-035/603
(SEEVOOR)
|
2905007000NRG23111020222721117
|
11/10/2022
|
MALATHY
|
2905007WL057118
|
MALATHY
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-035-035/61
(SEEVOOR)
|
2905007000NRG23111020222721118
|
11/10/2022
|
AMSA
|
2905007WL057118
|
AMSA
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
AMSA
|
INDIAN BANK(607105)
|
|
53
|
GUDIYATHAM
|
TN-05-007-035-035/634
(SEEVOOR)
|
2905007000NRG23111020222721119
|
11/10/2022
|
K CHANDIRA
|
2905007WL057118
|
K CHANDIRA
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
K CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-035-035/66
(SEEVOOR)
|
2905007000NRG23111020222721120
|
11/10/2022
|
JEEVA S
|
2905007WL057118
|
JEEVA S
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
JEEVA S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-035-035/688
(SEEVOOR)
|
2905007000NRG23111020222721122
|
11/10/2022
|
VIJIYA A
|
2905007WL057118
|
VIJIYA A
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJIYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-035-035/697
(SEEVOOR)
|
2905007000NRG23111020222721123
|
11/10/2022
|
KANIMOZHI J
|
2905007WL057118
|
KANIMOZHI J
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANIMOZHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-035-035/70
(SEEVOOR)
|
2905007000NRG23111020222721124
|
11/10/2022
|
P CHANDRA
|
2905007WL057118
|
P CHANDRA
|
00177
|
IOBA0000027
|
406
|
406
|
Processed
|
15/10/2022
|
|
009744087
|
|
P CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUDIYATHAM
|
TN-05-007-035-035/71
(SEEVOOR)
|
2905007000NRG23111020222721125
|
11/10/2022
|
RANI
|
2905007WL057118
|
RANI
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUDIYATHAM
|
TN-05-007-035-035/710
(SEEVOOR)
|
2905007000NRG23111020222721126
|
11/10/2022
|
T LAKSMI
|
2905007WL057118
|
T LAKSMI
|
00177
|
IOBA0000027
|
812
|
812
|
Processed
|
15/10/2022
|
|
009744087
|
|
T LAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-035-035/72
(SEEVOOR)
|
2905007000NRG23111020222721127
|
11/10/2022
|
MEENA
|
2905007WL057118
|
MEENA
|
00177
|
IOBA0000027
|
609
|
609
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-035-035/745
(SEEVOOR)
|
2905007000NRG23111020222721128
|
11/10/2022
|
DEEPA
|
2905007WL057118
|
DEEPA
|
00177
|
IOBA0000027
|
404
|
404
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-035-035/77
(SEEVOOR)
|
2905007000NRG23111020222721129
|
11/10/2022
|
POONGAVANAM
|
2905007WL057118
|
POONGAVANAM
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-035-035/81
(SEEVOOR)
|
2905007000NRG23111020222721130
|
11/10/2022
|
TAMARAI SELVI
|
2905007WL057118
|
TAMARAI SELVI
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
TAMARAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-035-035/82
(SEEVOOR)
|
2905007000NRG23111020222721131
|
11/10/2022
|
VENDAVALLI
|
2905007WL057118
|
VENDAVALLI
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
VENDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-035-035/824
(SEEVOOR)
|
2905007000NRG23111020222721132
|
11/10/2022
|
REVATHY
|
2905007WL057118
|
REVATHY
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-035-035/849-A
(SEEVOOR)
|
2905007000NRG23111020222721133
|
11/10/2022
|
ARPUDHAM
|
2905007WL057118
|
ARPUDHAM
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARPUDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-035-035/885
(SEEVOOR)
|
2905007000NRG23111020222721134
|
11/10/2022
|
MEENA
|
2905007WL057118
|
MEENA
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-035-040/35
(SEEVOOR)
|
2905007000NRG23111020222721135
|
11/10/2022
|
MALLIGA
|
2905007WL057118
|
MALLIGA
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
GUDIYATHAM
|
TN-05-007-035-049/544
(SEEVOOR)
|
2905007000NRG23111020222721137
|
11/10/2022
|
VIJAYALAKSHMI
|
2905007WL057118
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51584
|
51584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51584
|
51584
|
|
|
|
|
|
|
|