|
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-05-007-040-002/10-B
(ULLI)
|
2905007000NRG23011120222947562
|
01/11/2022
|
RAJESWARI
|
2905007WL063161
|
RAJESWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-002/661
(ULLI)
|
2905007000NRG23011120222947563
|
01/11/2022
|
SANTHI
|
2905007WL063161
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-004/702-A
(ULLI)
|
2905007000NRG23011120222947565
|
01/11/2022
|
BHARATHI
|
2905007WL063161
|
BHARATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-009/195-A
(ULLI)
|
2905007000NRG23011120222947566
|
01/11/2022
|
VANI
|
2905007WL063161
|
VANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-009/663
(ULLI)
|
2905007000NRG23011120222947567
|
01/11/2022
|
PACHAYAMMA
|
2905007WL063161
|
PACHAYAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-009/693-A
(ULLI)
|
2905007000NRG23011120222947570
|
01/11/2022
|
MAGESWARI
|
2905007WL063161
|
MAGESWARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-009/694-A
(ULLI)
|
2905007000NRG23011120222947571
|
01/11/2022
|
KAVERI
|
2905007WL063161
|
KAVERI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-017/774
(ULLI)
|
2905007000NRG23011120222947573
|
01/11/2022
|
SUDHA
|
2905007WL063161
|
SUDHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-040/115
(ULLI)
|
2905007000NRG23011120222947576
|
01/11/2022
|
VALLIYAMMA
|
2905007WL063161
|
VALLIYAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-040/12
(ULLI)
|
2905007000NRG23011120222947577
|
01/11/2022
|
S KANCHANA
|
2905007WL063161
|
S KANCHANA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
S KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-040/13
(ULLI)
|
2905007000NRG23011120222947578
|
01/11/2022
|
SHANTHA R
|
2905007WL063161
|
SHANTHA R
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-040/15
(ULLI)
|
2905007000NRG23011120222947579
|
01/11/2022
|
K PADMA
|
2905007WL063161
|
K PADMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
K PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-040/151
(ULLI)
|
2905007000NRG23011120222947580
|
01/11/2022
|
S SARITHA
|
2905007WL063161
|
S SARITHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-040/16
(ULLI)
|
2905007000NRG23011120222947581
|
01/11/2022
|
MANGALAKSHMI K
|
2905007WL063161
|
MANGALAKSHMI K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-040/179
(ULLI)
|
2905007000NRG23011120222947582
|
01/11/2022
|
A SARASWATHY
|
2905007WL063161
|
A SARASWATHY
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
A SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-040/181
(ULLI)
|
2905007000NRG23011120222947583
|
01/11/2022
|
UTHIRA
|
2905007WL063161
|
UTHIRA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
UTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-040/182
(ULLI)
|
2905007000NRG23011120222947584
|
01/11/2022
|
SANTHI T
|
2905007WL063161
|
SANTHI T
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-040/19
(ULLI)
|
2905007000NRG23011120222947585
|
01/11/2022
|
P MARAGADHAM
|
2905007WL063161
|
P MARAGADHAM
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P MARAGADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-040/2
(ULLI)
|
2905007000NRG23011120222947586
|
01/11/2022
|
RAVI SUMATHI
|
2905007WL063161
|
RAVI SUMATHI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAVI SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/20
(ULLI)
|
2905007000NRG23011120222947587
|
01/11/2022
|
JAGADHAVALLI
|
2905007WL063161
|
JAGADHAVALLI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAGADHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/22
(ULLI)
|
2905007000NRG23011120222947588
|
01/11/2022
|
R AMBHIKA
|
2905007WL063161
|
R AMBHIKA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
R AMBHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/230
(ULLI)
|
2905007000NRG23011120222947589
|
01/11/2022
|
SARADHA
|
2905007WL063161
|
SARADHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-040-040/236
(ULLI)
|
2905007000NRG23011120222947590
|
01/11/2022
|
MUNIYAMMAL
|
2905007WL063161
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-040-040/26
(ULLI)
|
2905007000NRG23011120222947591
|
01/11/2022
|
KASTHURI B
|
2905007WL063161
|
KASTHURI B
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI B
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-040-040/27
(ULLI)
|
2905007000NRG23011120222947592
|
01/11/2022
|
M SARASWATHY
|
2905007WL063161
|
M SARASWATHY
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-040-040/28
(ULLI)
|
2905007000NRG23011120222947593
|
01/11/2022
|
LALITHA S
|
2905007WL063161
|
LALITHA S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-040-040/3
(ULLI)
|
2905007000NRG23011120222947594
|
01/11/2022
|
K DEVIKA
|
2905007WL063161
|
K DEVIKA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-040-040/30
(ULLI)
|
2905007000NRG23011120222947595
|
01/11/2022
|
K JAMUNA
|
2905007WL063161
|
K JAMUNA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-040-040/31
(ULLI)
|
2905007000NRG23011120222947596
|
01/11/2022
|
MALAR KODI S
|
2905007WL063161
|
MALAR KODI S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALAR KODI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-040-040/32
(ULLI)
|
2905007000NRG23011120222947597
|
01/11/2022
|
M RAJAMANI
|
2905007WL063161
|
M RAJAMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-040-040/38
(ULLI)
|
2905007000NRG23011120222947598
|
01/11/2022
|
M PARIMALA
|
2905007WL063161
|
M PARIMALA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
M PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-040-040/386
(ULLI)
|
2905007000NRG23011120222947599
|
01/11/2022
|
LAKSHMI S
|
2905007WL063161
|
LAKSHMI S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-040-040/39
(ULLI)
|
2905007000NRG23011120222947600
|
01/11/2022
|
D THAVAMANI
|
2905007WL063161
|
D THAVAMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
D THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-040-040/391
(ULLI)
|
2905007000NRG23011120222947601
|
01/11/2022
|
DHANAMMAL K
|
2905007WL063161
|
DHANAMMAL K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-040-040/394
(ULLI)
|
2905007000NRG23011120222947602
|
01/11/2022
|
SANTHA
|
2905007WL063161
|
SANTHA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-040-040/43
(ULLI)
|
2905007000NRG23011120222947604
|
01/11/2022
|
R KALAIVANI
|
2905007WL063161
|
R KALAIVANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
R KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-040-040/434
(ULLI)
|
2905007000NRG23011120222947605
|
01/11/2022
|
S MALLIKA
|
2905007WL063161
|
S MALLIKA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-040-040/435
(ULLI)
|
2905007000NRG23011120222947606
|
01/11/2022
|
NIRMALA
|
2905007WL063161
|
NIRMALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-040-040/440
(ULLI)
|
2905007000NRG23011120222947607
|
01/11/2022
|
YASOTHA A
|
2905007WL063161
|
YASOTHA A
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
YASOTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUDIYATHAM
|
TN-05-007-040-040/466
(ULLI)
|
2905007000NRG23011120222947608
|
01/11/2022
|
S SULOCHANA
|
2905007WL063161
|
S SULOCHANA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-040-040/488
(ULLI)
|
2905007000NRG23011120222947609
|
01/11/2022
|
PADMA R
|
2905007WL063161
|
PADMA R
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADMA R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-040-040/491
(ULLI)
|
2905007000NRG23011120222947610
|
01/11/2022
|
M SARITHA
|
2905007WL063161
|
M SARITHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-040-040/494
(ULLI)
|
2905007000NRG23011120222947611
|
01/11/2022
|
RANI
|
2905007WL063161
|
RANI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-040-040/5
(ULLI)
|
2905007000NRG23011120222947612
|
01/11/2022
|
SULOCHANA A
|
2905007WL063161
|
SULOCHANA A
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANA A
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-040-040/500
(ULLI)
|
2905007000NRG23011120222947613
|
01/11/2022
|
MYTHILI K
|
2905007WL063161
|
MYTHILI K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MYTHILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-040-040/514
(ULLI)
|
2905007000NRG23011120222947614
|
01/11/2022
|
SANKAR
|
2905007WL063161
|
SANKAR
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-040-040/522
(ULLI)
|
2905007000NRG23011120222947615
|
01/11/2022
|
BOMMI S
|
2905007WL063161
|
BOMMI S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOMMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-040-040/526
(ULLI)
|
2905007000NRG23011120222947616
|
01/11/2022
|
PARVATHI
|
2905007WL063161
|
PARVATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-040-040/531
(ULLI)
|
2905007000NRG23011120222947617
|
01/11/2022
|
M GEETHA
|
2905007WL063161
|
M GEETHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-040-040/6
(ULLI)
|
2905007000NRG23011120222947618
|
01/11/2022
|
DHANABAKKIAM G
|
2905007WL063161
|
DHANABAKKIAM G
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANABAKKIAM G
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-040-040/61
(ULLI)
|
2905007000NRG23011120222947619
|
01/11/2022
|
V CHITHRA
|
2905007WL063161
|
V CHITHRA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
V CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUDIYATHAM
|
TN-05-007-040-040/624
(ULLI)
|
2905007000NRG23011120222947620
|
01/11/2022
|
THENMOZHI
|
2905007WL063161
|
THENMOZHI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THENMOZHI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
GUDIYATHAM
|
TN-05-007-040-040/625
(ULLI)
|
2905007000NRG23011120222947621
|
01/11/2022
|
JAYALAKSHMI G
|
2905007WL063161
|
JAYALAKSHMI G
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-040-040/626
(ULLI)
|
2905007000NRG23011120222947622
|
01/11/2022
|
ANANDHI V
|
2905007WL063161
|
ANANDHI V
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANDHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-040-040/634
(ULLI)
|
2905007000NRG23011120222947623
|
01/11/2022
|
P SANGEETHA
|
2905007WL063161
|
P SANGEETHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-040-040/636
(ULLI)
|
2905007000NRG23011120222947624
|
01/11/2022
|
VIJAYA K
|
2905007WL063161
|
VIJAYA K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-040-040/641
(ULLI)
|
2905007000NRG23011120222947625
|
01/11/2022
|
P SARITHA
|
2905007WL063161
|
P SARITHA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
P SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-040-040/698-A
(ULLI)
|
2905007000NRG23011120222947627
|
01/11/2022
|
PRIYA
|
2905007WL063161
|
PRIYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-040-040/709
(ULLI)
|
2905007000NRG23011120222947628
|
01/11/2022
|
KALAYARASI
|
2905007WL063161
|
KALAYARASI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-040-040/86
(ULLI)
|
2905007000NRG23011120222947629
|
01/11/2022
|
VIJAYA
|
2905007WL063161
|
VIJAYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-040-040/97
(ULLI)
|
2905007000NRG23011120222947630
|
01/11/2022
|
k KANNAMMAL
|
2905007WL063161
|
k KANNAMMAL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
k KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47400
|
47400
|
|
|
|
|
|
|
|