|
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-05-007-018-001/256-A
(KULITHIGAI)
|
2905007000NRG23011120222949577
|
01/11/2022
|
THILAGAVATHI
|
2905007WL063202
|
THILAGAVATHI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-018-001/337-A
(KULITHIGAI)
|
2905007000NRG23011120222949579
|
01/11/2022
|
RASATHI
|
2905007WL063202
|
RASATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUDIYATHAM
|
TN-05-007-018-002/221
(KULITHIGAI)
|
2905007000NRG23011120222949584
|
01/11/2022
|
SARITHA
|
2905007WL063202
|
SARITHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-018-002/226
(KULITHIGAI)
|
2905007000NRG23011120222949585
|
01/11/2022
|
JAYAMANI
|
2905007WL063202
|
JAYAMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-018-002/227
(KULITHIGAI)
|
2905007000NRG23011120222949586
|
01/11/2022
|
AMUDHA
|
2905007WL063202
|
AMUDHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-018-002/276
(KULITHIGAI)
|
2905007000NRG23011120222949587
|
01/11/2022
|
SHOBA
|
2905007WL063202
|
SHOBA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHOBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDIYATHAM
|
TN-05-007-018-002/277
(KULITHIGAI)
|
2905007000NRG23011120222949588
|
01/11/2022
|
VENMATHI
|
2905007WL063202
|
VENMATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-018-002/278
(KULITHIGAI)
|
2905007000NRG23011120222949589
|
01/11/2022
|
AMUTHAVALLI
|
2905007WL063202
|
AMUTHAVALLI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-018-002/311
(KULITHIGAI)
|
2905007000NRG23011120222949591
|
01/11/2022
|
VIJAYA
|
2905007WL063202
|
VIJAYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-018-018/101
(KULITHIGAI)
|
2905007000NRG23011120222949608
|
01/11/2022
|
KASTHURI S
|
2905007WL063202
|
KASTHURI S
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-018-018/102
(KULITHIGAI)
|
2905007000NRG23011120222949609
|
01/11/2022
|
STELLA J
|
2905007WL063202
|
STELLA J
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
STELLA J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-018-018/107
(KULITHIGAI)
|
2905007000NRG23011120222949610
|
01/11/2022
|
KOWSALYA
|
2905007WL063202
|
KOWSALYA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOWSALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-018-018/110
(KULITHIGAI)
|
2905007000NRG23011120222949611
|
01/11/2022
|
NIRMALA
|
2905007WL063202
|
NIRMALA
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-018-018/115
(KULITHIGAI)
|
2905007000NRG23011120222949612
|
01/11/2022
|
JENOVA S
|
2905007WL063202
|
JENOVA S
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
JENOVA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-018-018/116
(KULITHIGAI)
|
2905007000NRG23011120222949613
|
01/11/2022
|
KAMATCHI
|
2905007WL063202
|
KAMATCHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-018-018/119
(KULITHIGAI)
|
2905007000NRG23011120222949614
|
01/11/2022
|
PAPPU
|
2905007WL063202
|
PAPPU
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-018-018/126
(KULITHIGAI)
|
2905007000NRG23011120222949615
|
01/11/2022
|
LALITHA
|
2905007WL063202
|
LALITHA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-018-018/141
(KULITHIGAI)
|
2905007000NRG23011120222949618
|
01/11/2022
|
RASHIYAMANI K
|
2905007WL063202
|
RASHIYAMANI K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RASHIYAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-018-018/157
(KULITHIGAI)
|
2905007000NRG23011120222949619
|
01/11/2022
|
RAJESWARI
|
2905007WL063202
|
RAJESWARI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-018-018/16
(KULITHIGAI)
|
2905007000NRG23011120222949620
|
01/11/2022
|
KUMARI
|
2905007WL063202
|
KUMARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-018-018/181
(KULITHIGAI)
|
2905007000NRG23011120222949621
|
01/11/2022
|
SASIKALA
|
2905007WL063202
|
SASIKALA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-018-018/183
(KULITHIGAI)
|
2905007000NRG23011120222949622
|
01/11/2022
|
KALAIVANI
|
2905007WL063202
|
KALAIVANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-018-018/189
(KULITHIGAI)
|
2905007000NRG23011120222949623
|
01/11/2022
|
ROHINI
|
2905007WL063202
|
ROHINI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-018-018/192
(KULITHIGAI)
|
2905007000NRG23011120222949625
|
01/11/2022
|
KEMPPU
|
2905007WL063202
|
KEMPPU
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KEMPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-018-018/196
(KULITHIGAI)
|
2905007000NRG23011120222949626
|
01/11/2022
|
VANAJA S
|
2905007WL063202
|
VANAJA S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANAJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-018-018/203
(KULITHIGAI)
|
2905007000NRG23011120222949627
|
01/11/2022
|
NIZAR
|
2905007WL063202
|
NIZAR
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIZAR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-018-018/233
(KULITHIGAI)
|
2905007000NRG23011120222949629
|
01/11/2022
|
VATCHALA P
|
2905007WL063202
|
VATCHALA P
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VATCHALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-018-018/237
(KULITHIGAI)
|
2905007000NRG23011120222949631
|
01/11/2022
|
SUMATHI
|
2905007WL063202
|
SUMATHI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-018-018/242-A
(KULITHIGAI)
|
2905007000NRG23011120222949632
|
01/11/2022
|
MALLIGA
|
2905007WL063202
|
MALLIGA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-018-018/257
(KULITHIGAI)
|
2905007000NRG23011120222949634
|
01/11/2022
|
P KAVITHA
|
2905007WL063202
|
P KAVITHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
GUDIYATHAM
|
TN-05-007-018-018/26
(KULITHIGAI)
|
2905007000NRG23011120222949635
|
01/11/2022
|
SASIKALA
|
2905007WL063202
|
SASIKALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-018-018/271
(KULITHIGAI)
|
2905007000NRG23011120222949636
|
01/11/2022
|
AMUL RUBY E
|
2905007WL063202
|
AMUL RUBY E
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUL RUBY E
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-018-018/272
(KULITHIGAI)
|
2905007000NRG23011120222949637
|
01/11/2022
|
M AMMUL
|
2905007WL063202
|
M AMMUL
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
M AMMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-018-018/28
(KULITHIGAI)
|
2905007000NRG23011120222949638
|
01/11/2022
|
SAVITHIRI
|
2905007WL063202
|
SAVITHIRI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-018-018/289
(KULITHIGAI)
|
2905007000NRG23011120222949639
|
01/11/2022
|
USHA
|
2905007WL063202
|
USHA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-018-018/29
(KULITHIGAI)
|
2905007000NRG23011120222949640
|
01/11/2022
|
RANJITHAM
|
2905007WL063202
|
RANJITHAM
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-018-018/297
(KULITHIGAI)
|
2905007000NRG23011120222949641
|
01/11/2022
|
KALYANI
|
2905007WL063202
|
KALYANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-018-018/30
(KULITHIGAI)
|
2905007000NRG23011120222949642
|
01/11/2022
|
ANJALI
|
2905007WL063202
|
ANJALI
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-018-018/31
(KULITHIGAI)
|
2905007000NRG23011120222949643
|
01/11/2022
|
NAKOMI
|
2905007WL063202
|
NAKOMI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAKOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-018-018/32
(KULITHIGAI)
|
2905007000NRG23011120222949644
|
01/11/2022
|
VENDA
|
2905007WL063202
|
VENDA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-018-018/323
(KULITHIGAI)
|
2905007000NRG23011120222949645
|
01/11/2022
|
soniya
|
2905007WL063202
|
soniya
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-018-018/334
(KULITHIGAI)
|
2905007000NRG23011120222949648
|
01/11/2022
|
MENBUL
|
2905007WL063202
|
MENBUL
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENBUL
|
BANK OF INDIA(508505)
|
|
43
|
GUDIYATHAM
|
TN-05-007-018-018/34
(KULITHIGAI)
|
2905007000NRG23011120222949649
|
01/11/2022
|
THAVAMANI
|
2905007WL063202
|
THAVAMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-018-018/37
(KULITHIGAI)
|
2905007000NRG23011120222949651
|
01/11/2022
|
MARTHAMMAL C
|
2905007WL063202
|
MARTHAMMAL C
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARTHAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-018-018/38
(KULITHIGAI)
|
2905007000NRG23011120222949652
|
01/11/2022
|
KALPANA V
|
2905007WL063202
|
KALPANA V
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALPANA V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-018-018/46
(KULITHIGAI)
|
2905007000NRG23011120222949660
|
01/11/2022
|
MANORMANI
|
2905007WL063202
|
MANORMANI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANORMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-018-018/47
(KULITHIGAI)
|
2905007000NRG23011120222949663
|
01/11/2022
|
S VIMALA
|
2905007WL063202
|
S VIMALA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-018-018/48
(KULITHIGAI)
|
2905007000NRG23011120222949664
|
01/11/2022
|
VENI
|
2905007WL063202
|
VENI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-018-018/49
(KULITHIGAI)
|
2905007000NRG23011120222949665
|
01/11/2022
|
PONMOHILY
|
2905007WL063202
|
PONMOHILY
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONMOHILY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-018-018/50
(KULITHIGAI)
|
2905007000NRG23011120222949666
|
01/11/2022
|
DHANALAKSHMI
|
2905007WL063202
|
DHANALAKSHMI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-018-018/52
(KULITHIGAI)
|
2905007000NRG23011120222949667
|
01/11/2022
|
VALARMATHI A
|
2905007WL063202
|
VALARMATHI A
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-018-018/55
(KULITHIGAI)
|
2905007000NRG23011120222949668
|
01/11/2022
|
AMMU
|
2905007WL063202
|
AMMU
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMMU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-018-018/56
(KULITHIGAI)
|
2905007000NRG23011120222949669
|
01/11/2022
|
RAJESWARI
|
2905007WL063202
|
RAJESWARI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-018-018/57
(KULITHIGAI)
|
2905007000NRG23011120222949670
|
01/11/2022
|
DEVI
|
2905007WL063202
|
DEVI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-018-018/59
(KULITHIGAI)
|
2905007000NRG23011120222949671
|
01/11/2022
|
VALARMATHI
|
2905007WL063202
|
VALARMATHI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-018-018/60
(KULITHIGAI)
|
2905007000NRG23011120222949672
|
01/11/2022
|
MENAKA
|
2905007WL063202
|
MENAKA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-018-018/61
(KULITHIGAI)
|
2905007000NRG23011120222949673
|
01/11/2022
|
D RANI
|
2905007WL063202
|
D RANI
|
00177
|
IOBA0000327
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
D RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-018-018/62
(KULITHIGAI)
|
2905007000NRG23011120222949674
|
01/11/2022
|
GNANASOUNDHARI
|
2905007WL063202
|
GNANASOUNDHARI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
GNANASOUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-018-018/64
(KULITHIGAI)
|
2905007000NRG23011120222949676
|
01/11/2022
|
SOUNDARI
|
2905007WL063202
|
SOUNDARI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
GUDIYATHAM
|
TN-05-007-018-018/89
(KULITHIGAI)
|
2905007000NRG23011120222949677
|
01/11/2022
|
SUGUNA
|
2905007WL063202
|
SUGUNA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-018-018/90
(KULITHIGAI)
|
2905007000NRG23011120222949678
|
01/11/2022
|
SYLVIA M
|
2905007WL063202
|
SYLVIA M
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
SYLVIA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41200
|
41200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41200
|
41200
|
|
|
|
|
|
|
|