|
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-05-007-035-006/1013-A
(SEEVOOR)
|
2905007000NRG23131220223450035
|
13/12/2022
|
UMA
|
2905007WL076315
|
UMA
|
00177
|
IOBA0000027
|
824
|
824
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-006/1037
(SEEVOOR)
|
2905007000NRG23131220223450036
|
13/12/2022
|
sulochana
|
2905007WL076315
|
sulochana
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/1049
(SEEVOOR)
|
2905007000NRG23131220223450038
|
13/12/2022
|
RAJESHWARI
|
2905007WL076315
|
RAJESHWARI
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-006/200-A
(SEEVOOR)
|
2905007000NRG23131220223450042
|
13/12/2022
|
SARITHA
|
2905007WL076315
|
SARITHA
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-006/256-C
(SEEVOOR)
|
2905007000NRG23131220223450043
|
13/12/2022
|
SALAMMAL
|
2905007WL076315
|
SALAMMAL
|
00177
|
IOBA0000027
|
1030
|
1030
|
Processed
|
06/02/2023
|
|
017254899
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-006/814
(SEEVOOR)
|
2905007000NRG23131220223450045
|
13/12/2022
|
SANGEETHA
|
2905007WL076315
|
SANGEETHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-006/923
(SEEVOOR)
|
2905007000NRG23131220223450046
|
13/12/2022
|
RANI
|
2905007WL076315
|
RANI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/104
(SEEVOOR)
|
2905007000NRG23131220223450047
|
13/12/2022
|
KOKILA M
|
2905007WL076315
|
KOKILA M
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
KOKILA M
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/108
(SEEVOOR)
|
2905007000NRG23131220223450049
|
13/12/2022
|
Manjula
|
2905007WL076315
|
Manjula
|
00177
|
IOBA0000027
|
410
|
410
|
Processed
|
06/02/2023
|
|
017254899
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/110
(SEEVOOR)
|
2905007000NRG23131220223450050
|
13/12/2022
|
SIVAGAMI
|
2905007WL076315
|
SIVAGAMI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/112
(SEEVOOR)
|
2905007000NRG23131220223450051
|
13/12/2022
|
CHANDIRA
|
2905007WL076315
|
CHANDIRA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/152
(SEEVOOR)
|
2905007000NRG23131220223450052
|
13/12/2022
|
R SUMATHI
|
2905007WL076315
|
R SUMATHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
R SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/157
(SEEVOOR)
|
2905007000NRG23131220223450053
|
13/12/2022
|
VISWANATHAN
|
2905007WL076315
|
VISWANATHAN
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254899
|
|
VISWANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/159
(SEEVOOR)
|
2905007000NRG23131220223450054
|
13/12/2022
|
KANTHA
|
2905007WL076315
|
KANTHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/171
(SEEVOOR)
|
2905007000NRG23131220223450056
|
13/12/2022
|
V LATHA
|
2905007WL076315
|
V LATHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
V LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/192
(SEEVOOR)
|
2905007000NRG23131220223450057
|
13/12/2022
|
GOWRAMMA R
|
2905007WL076315
|
GOWRAMMA R
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOWRAMMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/217
(SEEVOOR)
|
2905007000NRG23131220223450058
|
13/12/2022
|
R MANJULA
|
2905007WL076315
|
R MANJULA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
R MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/229
(SEEVOOR)
|
2905007000NRG23131220223450060
|
13/12/2022
|
SATHYA
|
2905007WL076315
|
SATHYA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/229
(SEEVOOR)
|
2905007000NRG23131220223450059
|
13/12/2022
|
VANITHA
|
2905007WL076315
|
VANITHA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/260
(SEEVOOR)
|
2905007000NRG23131220223450061
|
13/12/2022
|
DEEPA
|
2905007WL076315
|
DEEPA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/261
(SEEVOOR)
|
2905007000NRG23131220223450062
|
13/12/2022
|
LILLY
|
2905007WL076315
|
LILLY
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/353
(SEEVOOR)
|
2905007000NRG23131220223450063
|
13/12/2022
|
DEVI
|
2905007WL076315
|
DEVI
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/368
(SEEVOOR)
|
2905007000NRG23131220223450064
|
13/12/2022
|
VASANTHA
|
2905007WL076315
|
VASANTHA
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/399
(SEEVOOR)
|
2905007000NRG23131220223450065
|
13/12/2022
|
Kannammal
|
2905007WL076315
|
Kannammal
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/449
(SEEVOOR)
|
2905007000NRG23131220223450066
|
13/12/2022
|
AMSA
|
2905007WL076315
|
AMSA
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/461
(SEEVOOR)
|
2905007000NRG23131220223450067
|
13/12/2022
|
UMA
|
2905007WL076315
|
UMA
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/463
(SEEVOOR)
|
2905007000NRG23131220223450068
|
13/12/2022
|
LAKSHMI
|
2905007WL076315
|
LAKSHMI
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/464
(SEEVOOR)
|
2905007000NRG23131220223450069
|
13/12/2022
|
KUPPU
|
2905007WL076315
|
KUPPU
|
00177
|
IOBA0000027
|
204
|
204
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPU
|
CANARA BANK(508532)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/470
(SEEVOOR)
|
2905007000NRG23131220223450070
|
13/12/2022
|
A SARASWATHI
|
2905007WL076315
|
A SARASWATHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
A SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/480
(SEEVOOR)
|
2905007000NRG23131220223450071
|
13/12/2022
|
MALAR
|
2905007WL076315
|
MALAR
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/484
(SEEVOOR)
|
2905007000NRG23131220223450072
|
13/12/2022
|
BANU
|
2905007WL076315
|
BANU
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/487
(SEEVOOR)
|
2905007000NRG23131220223450073
|
13/12/2022
|
AMUTHA
|
2905007WL076315
|
AMUTHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/523
(SEEVOOR)
|
2905007000NRG23131220223450074
|
13/12/2022
|
S KOKILA
|
2905007WL076315
|
S KOKILA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
S KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/533-A
(SEEVOOR)
|
2905007000NRG23131220223450075
|
13/12/2022
|
SUNDHARAVALLI
|
2905007WL076315
|
SUNDHARAVALLI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUNDHARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/545
(SEEVOOR)
|
2905007000NRG23131220223450076
|
13/12/2022
|
MUKURTHAM
|
2905007WL076315
|
MUKURTHAM
|
00177
|
IOBA0000027
|
820
|
820
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUKURTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/557
(SEEVOOR)
|
2905007000NRG23131220223450077
|
13/12/2022
|
S SHANTHI
|
2905007WL076315
|
S SHANTHI
|
00177
|
IOBA0000027
|
1230
|
1230
|
Processed
|
06/02/2023
|
|
017254899
|
|
S SHANTHI
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/558
(SEEVOOR)
|
2905007000NRG23131220223450078
|
13/12/2022
|
V SINDHAMANI
|
2905007WL076315
|
V SINDHAMANI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
V SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/564
(SEEVOOR)
|
2905007000NRG23131220223450079
|
13/12/2022
|
R NALINI
|
2905007WL076315
|
R NALINI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
R NALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/567
(SEEVOOR)
|
2905007000NRG23131220223450080
|
13/12/2022
|
SELVI
|
2905007WL076315
|
SELVI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/568
(SEEVOOR)
|
2905007000NRG23131220223450081
|
13/12/2022
|
SUGUNA
|
2905007WL076315
|
SUGUNA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/570
(SEEVOOR)
|
2905007000NRG23131220223450082
|
13/12/2022
|
USHA N
|
2905007WL076315
|
USHA N
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/572
(SEEVOOR)
|
2905007000NRG23131220223450083
|
13/12/2022
|
V POONKODI
|
2905007WL076315
|
V POONKODI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
V POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/643
(SEEVOOR)
|
2905007000NRG23131220223450084
|
13/12/2022
|
SUGUNA
|
2905007WL076315
|
SUGUNA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/690
(SEEVOOR)
|
2905007000NRG23131220223450085
|
13/12/2022
|
LAKSHMI
|
2905007WL076315
|
LAKSHMI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/692
(SEEVOOR)
|
2905007000NRG23131220223450086
|
13/12/2022
|
DHANALAKSHMI M
|
2905007WL076315
|
DHANALAKSHMI M
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-035/698
(SEEVOOR)
|
2905007000NRG23131220223450087
|
13/12/2022
|
M PRIYA
|
2905007WL076315
|
M PRIYA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
M PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-035-035/735
(SEEVOOR)
|
2905007000NRG23131220223450088
|
13/12/2022
|
AMBIGA
|
2905007WL076315
|
AMBIGA
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-035-035/753-B
(SEEVOOR)
|
2905007000NRG23131220223450089
|
13/12/2022
|
G MUNIYAMMAL
|
2905007WL076315
|
G MUNIYAMMAL
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
G MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-035-035/768-B
(SEEVOOR)
|
2905007000NRG23131220223450090
|
13/12/2022
|
SUMATHO
|
2905007WL076315
|
SUMATHO
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHO
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-035-035/779
(SEEVOOR)
|
2905007000NRG23131220223450091
|
13/12/2022
|
J PARVATHI
|
2905007WL076315
|
J PARVATHI
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
J PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-035-035/794
(SEEVOOR)
|
2905007000NRG23131220223450092
|
13/12/2022
|
MALAR
|
2905007WL076315
|
MALAR
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-035-035/802
(SEEVOOR)
|
2905007000NRG23131220223450093
|
13/12/2022
|
N DHANAMMAL
|
2905007WL076315
|
N DHANAMMAL
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
N DHANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-035-035/807
(SEEVOOR)
|
2905007000NRG23131220223450094
|
13/12/2022
|
S PARIMALA
|
2905007WL076315
|
S PARIMALA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
S PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-035-035/810
(SEEVOOR)
|
2905007000NRG23131220223450095
|
13/12/2022
|
MANIYAMMAL
|
2905007WL076315
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-035-035/900-A
(SEEVOOR)
|
2905007000NRG23131220223450096
|
13/12/2022
|
USHA
|
2905007WL076315
|
USHA
|
00177
|
IOBA0000027
|
1025
|
1025
|
Processed
|
06/02/2023
|
|
017254899
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-035-044/594-B
(SEEVOOR)
|
2905007000NRG23131220223450099
|
13/12/2022
|
KALAIVANI
|
2905007WL076315
|
KALAIVANI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-035-044/834-B
(SEEVOOR)
|
2905007000NRG23131220223450100
|
13/12/2022
|
INDIRANI
|
2905007WL076315
|
INDIRANI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-035-044/878-B
(SEEVOOR)
|
2905007000NRG23131220223450101
|
13/12/2022
|
PARVATHY
|
2905007WL076315
|
PARVATHY
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-035-044/906-A
(SEEVOOR)
|
2905007000NRG23131220223450102
|
13/12/2022
|
SARASWATHI
|
2905007WL076315
|
SARASWATHI
|
00177
|
IOBA0000027
|
206
|
206
|
Processed
|
06/02/2023
|
|
017254899
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37345
|
37345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37345
|
37345
|
|
|
|
|
|
|
|