|
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-05-007-035-004/909-B
(SEEVOOR)
|
2905007000NRG23140320234566407
|
14/03/2023
|
USHA
|
2905007WL100039
|
USHA
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-035-004/927-A
(SEEVOOR)
|
2905007000NRG23140320234566408
|
14/03/2023
|
Saraswathi
|
2905007WL100039
|
Saraswathi
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-035-006/1005-A
(SEEVOOR)
|
2905007000NRG23140320234566409
|
14/03/2023
|
SUMATHI
|
2905007WL100039
|
SUMATHI
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-035-035/120
(SEEVOOR)
|
2905007000NRG23140320234566415
|
14/03/2023
|
SYAMALA
|
2905007WL100039
|
SYAMALA
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
SYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-035-035/123
(SEEVOOR)
|
2905007000NRG23140320234566416
|
14/03/2023
|
ARPUTHAM
|
2905007WL100039
|
ARPUTHAM
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-035-035/126
(SEEVOOR)
|
2905007000NRG23140320234566417
|
14/03/2023
|
AMMU
|
2905007WL100039
|
AMMU
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025719908
|
|
AMMU
|
INDIAN BANK(607105)
|
|
7
|
GUDIYATHAM
|
TN-05-007-035-035/129
(SEEVOOR)
|
2905007000NRG23140320234566418
|
14/03/2023
|
SARITHA
|
2905007WL100039
|
SARITHA
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-035-035/13
(SEEVOOR)
|
2905007000NRG23140320234567420
|
14/03/2023
|
PANCHATCHRAM
|
2905007WL100045
|
PANCHATCHRAM
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANCHATCHRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-035-035/131
(SEEVOOR)
|
2905007000NRG23140320234566419
|
14/03/2023
|
JANAKI
|
2905007WL100039
|
JANAKI
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-035-035/133
(SEEVOOR)
|
2905007000NRG23140320234566420
|
14/03/2023
|
PUDHURA
|
2905007WL100039
|
PUDHURA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PUDHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-035-035/134
(SEEVOOR)
|
2905007000NRG23140320234566421
|
14/03/2023
|
SANTHI
|
2905007WL100039
|
SANTHI
|
00177
|
IOBA0000027
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-035-035/141
(SEEVOOR)
|
2905007000NRG23140320234566422
|
14/03/2023
|
KASTHURI
|
2905007WL100039
|
KASTHURI
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-035-035/142
(SEEVOOR)
|
2905007000NRG23140320234566423
|
14/03/2023
|
MANJULA
|
2905007WL100039
|
MANJULA
|
00177
|
IOBA0000027
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-035-035/147
(SEEVOOR)
|
2905007000NRG23140320234566424
|
14/03/2023
|
SHYAMALA
|
2905007WL100039
|
SHYAMALA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-035-035/148
(SEEVOOR)
|
2905007000NRG23140320234566425
|
14/03/2023
|
JAYANTHI
|
2905007WL100039
|
JAYANTHI
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-035-035/150
(SEEVOOR)
|
2905007000NRG23140320234566426
|
14/03/2023
|
S VERUTHAL
|
2905007WL100039
|
S VERUTHAL
|
00177
|
IOBA0000027
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
S VERUTHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-035-035/151
(SEEVOOR)
|
2905007000NRG23140320234566427
|
14/03/2023
|
K PRIYA
|
2905007WL100039
|
K PRIYA
|
00177
|
IOBA0000027
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
K PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-035-035/164
(SEEVOOR)
|
2905007000NRG23140320234566428
|
14/03/2023
|
RAJESWARI
|
2905007WL100039
|
RAJESWARI
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
GUDIYATHAM
|
TN-05-007-035-035/170
(SEEVOOR)
|
2905007000NRG23140320234566429
|
14/03/2023
|
SANTHAMMAL
|
2905007WL100039
|
SANTHAMMAL
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-035-035/198
(SEEVOOR)
|
2905007000NRG23140320234566430
|
14/03/2023
|
VANITHA
|
2905007WL100039
|
VANITHA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-035-035/2
(SEEVOOR)
|
2905007000NRG23140320234567421
|
14/03/2023
|
P MAIL
|
2905007WL100045
|
P MAIL
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
P MAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-035-035/204
(SEEVOOR)
|
2905007000NRG23140320234566431
|
14/03/2023
|
KALA
|
2905007WL100039
|
KALA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-035-035/214
(SEEVOOR)
|
2905007000NRG23140320234567422
|
14/03/2023
|
A BAKKIYAMMAL
|
2905007WL100045
|
A BAKKIYAMMAL
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
A BAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-035-035/236
(SEEVOOR)
|
2905007000NRG23140320234567423
|
14/03/2023
|
M RANI
|
2905007WL100045
|
M RANI
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
M RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-035-035/24
(SEEVOOR)
|
2905007000NRG23140320234567424
|
14/03/2023
|
GOVINDAMMAL
|
2905007WL100045
|
GOVINDAMMAL
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-035-035/282
(SEEVOOR)
|
2905007000NRG23140320234566432
|
14/03/2023
|
KULLAPATTU
|
2905007WL100039
|
KULLAPATTU
|
00177
|
IOBA0000027
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025719908
|
|
KULLAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-035-035/30
(SEEVOOR)
|
2905007000NRG23140320234567425
|
14/03/2023
|
USHA
|
2905007WL100045
|
USHA
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-035-035/32
(SEEVOOR)
|
2905007000NRG23140320234567426
|
14/03/2023
|
KANCHANA
|
2905007WL100045
|
KANCHANA
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-035-035/350
(SEEVOOR)
|
2905007000NRG23140320234566433
|
14/03/2023
|
MUNIAMMA
|
2905007WL100039
|
MUNIAMMA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-035-035/396
(SEEVOOR)
|
2905007000NRG23140320234566435
|
14/03/2023
|
AMUDHA
|
2905007WL100039
|
AMUDHA
|
00177
|
IOBA0000027
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-035-035/430
(SEEVOOR)
|
2905007000NRG23140320234567427
|
14/03/2023
|
J INDHRA
|
2905007WL100045
|
J INDHRA
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
J INDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-035-035/433
(SEEVOOR)
|
2905007000NRG23140320234567428
|
14/03/2023
|
JOTHI G
|
2905007WL100045
|
JOTHI G
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
JOTHI G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-035-035/444
(SEEVOOR)
|
2905007000NRG23140320234567429
|
14/03/2023
|
K PRABAVATHI
|
2905007WL100045
|
K PRABAVATHI
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
K PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-035-035/447
(SEEVOOR)
|
2905007000NRG23140320234566437
|
14/03/2023
|
AMUDHA
|
2905007WL100039
|
AMUDHA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-035-035/483
(SEEVOOR)
|
2905007000NRG23140320234566438
|
14/03/2023
|
CHITRA D
|
2905007WL100039
|
CHITRA D
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHITRA D
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-035-035/492
(SEEVOOR)
|
2905007000NRG23140320234567430
|
14/03/2023
|
JAGADEESWARI
|
2905007WL100045
|
JAGADEESWARI
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-035-035/504
(SEEVOOR)
|
2905007000NRG23140320234567432
|
14/03/2023
|
DHANALAKSHMI
|
2905007WL100045
|
DHANALAKSHMI
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-035-035/51
(SEEVOOR)
|
2905007000NRG23140320234567433
|
14/03/2023
|
THULASI
|
2905007WL100045
|
THULASI
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-035-035/510-A
(SEEVOOR)
|
2905007000NRG23140320234567434
|
14/03/2023
|
MUTHARAM
|
2905007WL100045
|
MUTHARAM
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-035-035/511
(SEEVOOR)
|
2905007000NRG23140320234566439
|
14/03/2023
|
M SARITHA
|
2905007WL100039
|
M SARITHA
|
00177
|
IOBA0000027
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
M SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-035-035/517
(SEEVOOR)
|
2905007000NRG23140320234566440
|
14/03/2023
|
SHOBANA
|
2905007WL100039
|
SHOBANA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHOBANA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-035-035/518
(SEEVOOR)
|
2905007000NRG23140320234566441
|
14/03/2023
|
GEETHA
|
2905007WL100039
|
GEETHA
|
00177
|
IOBA0000027
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-035-035/519
(SEEVOOR)
|
2905007000NRG23140320234566442
|
14/03/2023
|
MYTHILI
|
2905007WL100039
|
MYTHILI
|
00177
|
IOBA0000027
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-035-035/520
(SEEVOOR)
|
2905007000NRG23140320234566443
|
14/03/2023
|
SILAMBARASI
|
2905007WL100039
|
SILAMBARASI
|
00177
|
IOBA0000027
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
SILAMBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-035-035/522
(SEEVOOR)
|
2905007000NRG23140320234566444
|
14/03/2023
|
KOKILA
|
2905007WL100039
|
KOKILA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-035-035/531
(SEEVOOR)
|
2905007000NRG23140320234567435
|
14/03/2023
|
S SELVI
|
2905007WL100045
|
S SELVI
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
S SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-035-035/565
(SEEVOOR)
|
2905007000NRG23140320234566445
|
14/03/2023
|
MANJULA
|
2905007WL100039
|
MANJULA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-035-035/566
(SEEVOOR)
|
2905007000NRG23140320234566446
|
14/03/2023
|
V MANJULA
|
2905007WL100039
|
V MANJULA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
V MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-035-035/575
(SEEVOOR)
|
2905007000NRG23140320234566447
|
14/03/2023
|
K SANTHI
|
2905007WL100039
|
K SANTHI
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
K SANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUDIYATHAM
|
TN-05-007-035-035/597
(SEEVOOR)
|
2905007000NRG23140320234567436
|
14/03/2023
|
ANANDAH
|
2905007WL100045
|
ANANDAH
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANANDAH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-035-035/608
(SEEVOOR)
|
2905007000NRG23140320234567437
|
14/03/2023
|
THANGAM
|
2905007WL100045
|
THANGAM
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-035-035/616
(SEEVOOR)
|
2905007000NRG23140320234567438
|
14/03/2023
|
S SATHYAMALA
|
2905007WL100045
|
S SATHYAMALA
|
00177
|
IOBA0000027
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
S SATHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-035-035/668
(SEEVOOR)
|
2905007000NRG23140320234566448
|
14/03/2023
|
R CHITRA
|
2905007WL100039
|
R CHITRA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
R CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-035-035/680
(SEEVOOR)
|
2905007000NRG23140320234566449
|
14/03/2023
|
M NEELAVATHI
|
2905007WL100039
|
M NEELAVATHI
|
00177
|
IOBA0000027
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
M NEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-035-035/712
(SEEVOOR)
|
2905007000NRG23140320234566450
|
14/03/2023
|
LATHA
|
2905007WL100039
|
LATHA
|
00177
|
IOBA0000027
|
440
|
440
|
Processed
|
31/03/2023
|
|
025719908
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUDIYATHAM
|
TN-05-007-035-035/738
(SEEVOOR)
|
2905007000NRG23140320234566451
|
14/03/2023
|
SUSEELA
|
2905007WL100039
|
SUSEELA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUDIYATHAM
|
TN-05-007-035-035/808
(SEEVOOR)
|
2905007000NRG23140320234566452
|
14/03/2023
|
KAVITHA S
|
2905007WL100039
|
KAVITHA S
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-035-035/824
(SEEVOOR)
|
2905007000NRG23140320234566453
|
14/03/2023
|
REVATHY
|
2905007WL100039
|
REVATHY
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
REVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-035-035/837-A
(SEEVOOR)
|
2905007000NRG23140320234566454
|
14/03/2023
|
MAINA
|
2905007WL100039
|
MAINA
|
00177
|
IOBA0000027
|
440
|
440
|
Processed
|
31/03/2023
|
|
025719908
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
60
|
GUDIYATHAM
|
TN-05-007-035-035/838
(SEEVOOR)
|
2905007000NRG23140320234566455
|
14/03/2023
|
N POONKODI
|
2905007WL100039
|
N POONKODI
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
N POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
GUDIYATHAM
|
TN-05-007-035-035/869-A
(SEEVOOR)
|
2905007000NRG23140320234566456
|
14/03/2023
|
PAPITHA
|
2905007WL100039
|
PAPITHA
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
PAPITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GUDIYATHAM
|
TN-05-007-035-035/91
(SEEVOOR)
|
2905007000NRG23140320234566457
|
14/03/2023
|
B JAYANTHI
|
2905007WL100039
|
B JAYANTHI
|
00177
|
IOBA0000027
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025719908
|
|
B JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
GUDIYATHAM
|
TN-05-007-035-041/773-A
(SEEVOOR)
|
2905007000NRG23140320234566460
|
14/03/2023
|
SELVI
|
2905007WL100039
|
SELVI
|
00177
|
IOBA0000027
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
GUDIYATHAM
|
TN-05-007-035-041/803-A
(SEEVOOR)
|
2905007000NRG23140320234566461
|
14/03/2023
|
MOGANA
|
2905007WL100039
|
MOGANA
|
00177
|
IOBA0000027
|
660
|
660
|
Processed
|
30/03/2023
|
|
025719908
|
|
MOGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
GUDIYATHAM
|
TN-05-007-035-041/929-A
(SEEVOOR)
|
2905007000NRG23140320234566462
|
14/03/2023
|
THAVALAKSHMI
|
2905007WL100039
|
THAVALAKSHMI
|
00177
|
IOBA0000027
|
440
|
440
|
Processed
|
30/03/2023
|
|
025719908
|
|
THAVALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
GUDIYATHAM
|
TN-05-007-035-043/1052
(SEEVOOR)
|
2905007000NRG23140320234566465
|
14/03/2023
|
KALAIVANI
|
2905007WL100039
|
KALAIVANI
|
00177
|
IOBA0000027
|
880
|
880
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62914
|
62914
|
|
|
|
|
|
|
|
|
67
|
GUDIYATHAM
|
TN-05-007-035-006/1039
(SEEVOOR)
|
2905007000NRG23140320234566410
|
14/03/2023
|
.MANJULA m
|
2905007WL100039
|
.MANJULA m
|
00177
|
IOBA0000327
|
440
|
440
|
Rejected
|
31/03/2023
|
|
025719908
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63354
|
63354
|
|
|
|
|
|
|
|