|
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)
|
2905007000NRG23181020222795755
|
18/10/2022
|
GOWRI
|
2905007WL059090
|
GOWRI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-002/833
(SEEVOOR)
|
2905007000NRG23181020222795756
|
18/10/2022
|
SETTU
|
2905007WL059090
|
SETTU
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-002/992-A
(SEEVOOR)
|
2905007000NRG23181020222795757
|
18/10/2022
|
INDIRA
|
2905007WL059090
|
INDIRA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-004/999-A
(SEEVOOR)
|
2905007000NRG23181020222795759
|
18/10/2022
|
GOVINDHAMMAL
|
2905007WL059090
|
GOVINDHAMMAL
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-005/661-A
(SEEVOOR)
|
2905007000NRG23181020222795761
|
18/10/2022
|
ALLIAMMAL
|
2905007WL059090
|
ALLIAMMAL
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALLIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-006/1011-A
(SEEVOOR)
|
2905007000NRG23181020222795762
|
18/10/2022
|
RAMYA
|
2905007WL059090
|
RAMYA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-006/532-A
(SEEVOOR)
|
2905007000NRG23181020222795763
|
18/10/2022
|
LAKSHMI
|
2905007WL059090
|
LAKSHMI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-006/892
(SEEVOOR)
|
2905007000NRG23181020222795764
|
18/10/2022
|
KALAIVANI
|
2905007WL059090
|
KALAIVANI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/143
(SEEVOOR)
|
2905007000NRG23181020222795765
|
18/10/2022
|
R SANTHAKUMARI
|
2905007WL059090
|
R SANTHAKUMARI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SANTHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/15
(SEEVOOR)
|
2905007000NRG23181020222795766
|
18/10/2022
|
MALLIGA
|
2905007WL059090
|
MALLIGA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/20
(SEEVOOR)
|
2905007000NRG23181020222795767
|
18/10/2022
|
SUGUNA M
|
2905007WL059090
|
SUGUNA M
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/22
(SEEVOOR)
|
2905007000NRG23181020222795768
|
18/10/2022
|
GOWRAMMAL
|
2905007WL059090
|
GOWRAMMAL
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/242
(SEEVOOR)
|
2905007000NRG23181020222795769
|
18/10/2022
|
R KOKILA
|
2905007WL059090
|
R KOKILA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
R KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/250
(SEEVOOR)
|
2905007000NRG23181020222795770
|
18/10/2022
|
S LAKSHMI
|
2905007WL059090
|
S LAKSHMI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S LAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/252
(SEEVOOR)
|
2905007000NRG23181020222795771
|
18/10/2022
|
SELVI
|
2905007WL059090
|
SELVI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/265
(SEEVOOR)
|
2905007000NRG23181020222795772
|
18/10/2022
|
G RENUKA
|
2905007WL059090
|
G RENUKA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
G RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/291
(SEEVOOR)
|
2905007000NRG23181020222795773
|
18/10/2022
|
G SHANTHI
|
2905007WL059090
|
G SHANTHI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
G SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/293
(SEEVOOR)
|
2905007000NRG23181020222795774
|
18/10/2022
|
R SUMATHI
|
2905007WL059090
|
R SUMATHI
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
R SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/294
(SEEVOOR)
|
2905007000NRG23181020222795775
|
18/10/2022
|
POUNU
|
2905007WL059090
|
POUNU
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
POUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/3
(SEEVOOR)
|
2905007000NRG23181020222795776
|
18/10/2022
|
BABY
|
2905007WL059090
|
BABY
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/303
(SEEVOOR)
|
2905007000NRG23181020222795777
|
18/10/2022
|
B CHAKKUBAI
|
2905007WL059090
|
B CHAKKUBAI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
B CHAKKUBAI
|
BANK OF BARODA(606985)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/363
(SEEVOOR)
|
2905007000NRG23181020222795778
|
18/10/2022
|
D CHANDRIKA
|
2905007WL059090
|
D CHANDRIKA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
D CHANDRIKA
|
BANK OF BARODA(606985)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/383
(SEEVOOR)
|
2905007000NRG23181020222795779
|
18/10/2022
|
KANNIYAMMAL
|
2905007WL059090
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/387
(SEEVOOR)
|
2905007000NRG23181020222795780
|
18/10/2022
|
S SUSEELA
|
2905007WL059090
|
S SUSEELA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
S SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/388
(SEEVOOR)
|
2905007000NRG23181020222795781
|
18/10/2022
|
SAROJA
|
2905007WL059090
|
SAROJA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/389
(SEEVOOR)
|
2905007000NRG23181020222795782
|
18/10/2022
|
LAKSHMI
|
2905007WL059090
|
LAKSHMI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/415
(SEEVOOR)
|
2905007000NRG23181020222795783
|
18/10/2022
|
K SAROJA
|
2905007WL059090
|
K SAROJA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
K SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/418
(SEEVOOR)
|
2905007000NRG23181020222795784
|
18/10/2022
|
SATHYA
|
2905007WL059090
|
SATHYA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/419
(SEEVOOR)
|
2905007000NRG23181020222795785
|
18/10/2022
|
INDIRANI
|
2905007WL059090
|
INDIRANI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/421
(SEEVOOR)
|
2905007000NRG23181020222795786
|
18/10/2022
|
KANCHANA
|
2905007WL059090
|
KANCHANA
|
00177
|
IOBA0000027
|
808
|
808
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/427
(SEEVOOR)
|
2905007000NRG23181020222795787
|
18/10/2022
|
MANGAMMA
|
2905007WL059090
|
MANGAMMA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/43
(SEEVOOR)
|
2905007000NRG23181020222795788
|
18/10/2022
|
ALAMELU
|
2905007WL059090
|
ALAMELU
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/454
(SEEVOOR)
|
2905007000NRG23181020222795789
|
18/10/2022
|
G SANTHI
|
2905007WL059090
|
G SANTHI
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
G SANTHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/459
(SEEVOOR)
|
2905007000NRG23181020222795790
|
18/10/2022
|
B CHLLAMMAL
|
2905007WL059090
|
B CHLLAMMAL
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
B CHLLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/460
(SEEVOOR)
|
2905007000NRG23181020222795791
|
18/10/2022
|
S SASIKALA
|
2905007WL059090
|
S SASIKALA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
S SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/465
(SEEVOOR)
|
2905007000NRG23181020222795792
|
18/10/2022
|
YASODHA
|
2905007WL059090
|
YASODHA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/47
(SEEVOOR)
|
2905007000NRG23181020222795793
|
18/10/2022
|
THANGAM V
|
2905007WL059090
|
THANGAM V
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAM V
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/473
(SEEVOOR)
|
2905007000NRG23181020222795794
|
18/10/2022
|
S KOKILA
|
2905007WL059090
|
S KOKILA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
S KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/478
(SEEVOOR)
|
2905007000NRG23181020222795795
|
18/10/2022
|
S SANTHI
|
2905007WL059090
|
S SANTHI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
S SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/488
(SEEVOOR)
|
2905007000NRG23181020222795796
|
18/10/2022
|
THANGAVENI
|
2905007WL059090
|
THANGAVENI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
THANGAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/494
(SEEVOOR)
|
2905007000NRG23181020222795797
|
18/10/2022
|
SIVAJI
|
2905007WL059090
|
SIVAJI
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
SIVAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/50
(SEEVOOR)
|
2905007000NRG23181020222795798
|
18/10/2022
|
S THANGAM
|
2905007WL059090
|
S THANGAM
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
S THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/525
(SEEVOOR)
|
2905007000NRG23181020222795799
|
18/10/2022
|
M LALITHA
|
2905007WL059090
|
M LALITHA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
M LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/531
(SEEVOOR)
|
2905007000NRG23181020222795800
|
18/10/2022
|
S SELVI
|
2905007WL059090
|
S SELVI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/535
(SEEVOOR)
|
2905007000NRG23181020222795801
|
18/10/2022
|
KAVITHA
|
2905007WL059090
|
KAVITHA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-035/539
(SEEVOOR)
|
2905007000NRG23181020222795802
|
18/10/2022
|
S VALLI
|
2905007WL059090
|
S VALLI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-035-035/58
(SEEVOOR)
|
2905007000NRG23181020222795803
|
18/10/2022
|
KALAWADHI R
|
2905007WL059090
|
KALAWADHI R
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAWADHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-035-035/585
(SEEVOOR)
|
2905007000NRG23181020222795804
|
18/10/2022
|
SUJATHA
|
2905007WL059090
|
SUJATHA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-035-035/596-A
(SEEVOOR)
|
2905007000NRG23181020222795805
|
18/10/2022
|
USHA
|
2905007WL059090
|
USHA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-035-035/609
(SEEVOOR)
|
2905007000NRG23181020222795806
|
18/10/2022
|
B DEVIKA
|
2905007WL059090
|
B DEVIKA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
B DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-035-035/612
(SEEVOOR)
|
2905007000NRG23181020222795807
|
18/10/2022
|
Deepa
|
2905007WL059090
|
Deepa
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-035-035/613
(SEEVOOR)
|
2905007000NRG23181020222795808
|
18/10/2022
|
MANJULA
|
2905007WL059090
|
MANJULA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-035-035/615
(SEEVOOR)
|
2905007000NRG23181020222795809
|
18/10/2022
|
KALAYANI
|
2905007WL059090
|
KALAYANI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-035-035/616
(SEEVOOR)
|
2905007000NRG23181020222795810
|
18/10/2022
|
S SATHYAMALA
|
2905007WL059090
|
S SATHYAMALA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S SATHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-035-035/618
(SEEVOOR)
|
2905007000NRG23181020222795811
|
18/10/2022
|
RAJESWARI
|
2905007WL059090
|
RAJESWARI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-035-035/619
(SEEVOOR)
|
2905007000NRG23181020222795812
|
18/10/2022
|
Suganthi
|
2905007WL059090
|
Suganthi
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-035-035/626
(SEEVOOR)
|
2905007000NRG23181020222795813
|
18/10/2022
|
SANTHI
|
2905007WL059090
|
SANTHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-035-035/688
(SEEVOOR)
|
2905007000NRG23181020222795815
|
18/10/2022
|
VIJIYA A
|
2905007WL059090
|
VIJIYA A
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJIYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-035-035/697
(SEEVOOR)
|
2905007000NRG23181020222795816
|
18/10/2022
|
KANIMOZHI J
|
2905007WL059090
|
KANIMOZHI J
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANIMOZHI J
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-035-035/742
(SEEVOOR)
|
2905007000NRG23181020222795817
|
18/10/2022
|
PUSPHA
|
2905007WL059090
|
PUSPHA
|
00177
|
IOBA0000027
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
PUSPHA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-035-035/745
(SEEVOOR)
|
2905007000NRG23181020222795819
|
18/10/2022
|
DEEPA
|
2905007WL059090
|
DEEPA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-035-035/747
(SEEVOOR)
|
2905007000NRG23181020222795820
|
18/10/2022
|
S BHUVANESWARI
|
2905007WL059090
|
S BHUVANESWARI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-035-035/775
(SEEVOOR)
|
2905007000NRG23181020222795821
|
18/10/2022
|
CHINDRA
|
2905007WL059090
|
CHINDRA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-035-035/79
(SEEVOOR)
|
2905007000NRG23181020222795822
|
18/10/2022
|
A BHUVANESWARI
|
2905007WL059090
|
A BHUVANESWARI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
A BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-035-035/82
(SEEVOOR)
|
2905007000NRG23181020222795823
|
18/10/2022
|
VENDAVALLI
|
2905007WL059090
|
VENDAVALLI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-035-035/885
(SEEVOOR)
|
2905007000NRG23181020222795824
|
18/10/2022
|
MEENA
|
2905007WL059090
|
MEENA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GUDIYATHAM
|
TN-05-007-035-040/35
(SEEVOOR)
|
2905007000NRG23181020222795826
|
18/10/2022
|
MALLIGA
|
2905007WL059090
|
MALLIGA
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
GUDIYATHAM
|
TN-05-007-035-050/884-B
(SEEVOOR)
|
2905007000NRG23181020222795828
|
18/10/2022
|
Aruna
|
2905007WL059090
|
Aruna
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76032
|
76032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76032
|
76032
|
|
|
|
|
|
|
|