|
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-05-007-040-002/661
(ULLI)
|
2905007000NRG23151120223093397
|
15/11/2022
|
SANTHI
|
2905007WL067284
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-040-004/298
(ULLI)
|
2905007000NRG23151120223093399
|
15/11/2022
|
MANI
|
2905007WL067284
|
MANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-040-004/325
(ULLI)
|
2905007000NRG23151120223093400
|
15/11/2022
|
SELVI
|
2905007WL067284
|
SELVI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-040-004/327
(ULLI)
|
2905007000NRG23151120223093401
|
15/11/2022
|
KANNIAMMA
|
2905007WL067284
|
KANNIAMMA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-040-004/328
(ULLI)
|
2905007000NRG23151120223093402
|
15/11/2022
|
SANTHI
|
2905007WL067284
|
SANTHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-040-004/332
(ULLI)
|
2905007000NRG23151120223093403
|
15/11/2022
|
JANAKI
|
2905007WL067284
|
JANAKI
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-040-004/336
(ULLI)
|
2905007000NRG23151120223093404
|
15/11/2022
|
VENI
|
2905007WL067284
|
VENI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-040-004/337
(ULLI)
|
2905007000NRG23151120223093405
|
15/11/2022
|
RAJESWARI
|
2905007WL067284
|
RAJESWARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-040-004/650
(ULLI)
|
2905007000NRG23151120223093406
|
15/11/2022
|
SUNDARI
|
2905007WL067284
|
SUNDARI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-040-004/665
(ULLI)
|
2905007000NRG23151120223093407
|
15/11/2022
|
SANGEETHA
|
2905007WL067284
|
SANGEETHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-040-004/673-A
(ULLI)
|
2905007000NRG23151120223093408
|
15/11/2022
|
MAHALAKSHMI
|
2905007WL067284
|
MAHALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
GUDIYATHAM
|
TN-05-007-040-004/674-A
(ULLI)
|
2905007000NRG23151120223093409
|
15/11/2022
|
SUMATHI
|
2905007WL067284
|
SUMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-040-004/773
(ULLI)
|
2905007000NRG23151120223093410
|
15/11/2022
|
SELVAKUMARI
|
2905007WL067284
|
SELVAKUMARI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-040-040/115
(ULLI)
|
2905007000NRG23151120223093412
|
15/11/2022
|
VALLIYAMMA
|
2905007WL067284
|
VALLIYAMMA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
VALLIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-040-040/162
(ULLI)
|
2905007000NRG23151120223093413
|
15/11/2022
|
MYTHILI K
|
2905007WL067284
|
MYTHILI K
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
MYTHILI K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-040-040/164
(ULLI)
|
2905007000NRG23151120223093414
|
15/11/2022
|
S CHINNAPONNU
|
2905007WL067284
|
S CHINNAPONNU
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
S CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-040-040/167
(ULLI)
|
2905007000NRG23151120223093415
|
15/11/2022
|
K RANGANAYAGI
|
2905007WL067284
|
K RANGANAYAGI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
K RANGANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-040-040/177
(ULLI)
|
2905007000NRG23151120223093416
|
15/11/2022
|
SAGUNTHALA A
|
2905007WL067284
|
SAGUNTHALA A
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-040-040/178
(ULLI)
|
2905007000NRG23151120223093417
|
15/11/2022
|
SAVITHIRI S
|
2905007WL067284
|
SAVITHIRI S
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAVITHIRI S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-040-040/230
(ULLI)
|
2905007000NRG23151120223093418
|
15/11/2022
|
SARADHA
|
2905007WL067284
|
SARADHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-040-040/236
(ULLI)
|
2905007000NRG23151120223093419
|
15/11/2022
|
MUNIYAMMAL
|
2905007WL067284
|
MUNIYAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-040-040/248-B
(ULLI)
|
2905007000NRG23151120223093420
|
15/11/2022
|
M YESTHER
|
2905007WL067284
|
M YESTHER
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
M YESTHER
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-040-040/280
(ULLI)
|
2905007000NRG23151120223093421
|
15/11/2022
|
ELLAMMAL
|
2905007WL067284
|
ELLAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-040-040/286
(ULLI)
|
2905007000NRG23151120223093422
|
15/11/2022
|
S JAMUNA
|
2905007WL067284
|
S JAMUNA
|
00177
|
IOBA0000327
|
200
|
200
|
Processed
|
23/11/2022
|
|
013800451
|
|
S JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-040-040/294
(ULLI)
|
2905007000NRG23151120223093423
|
15/11/2022
|
RANI
|
2905007WL067284
|
RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-040-040/307-A
(ULLI)
|
2905007000NRG23151120223093424
|
15/11/2022
|
V SAVITHIRI
|
2905007WL067284
|
V SAVITHIRI
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
V SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-040-040/308-B
(ULLI)
|
2905007000NRG23151120223093425
|
15/11/2022
|
selvi
|
2905007WL067284
|
selvi
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-040-040/319
(ULLI)
|
2905007000NRG23151120223093426
|
15/11/2022
|
RAJA
|
2905007WL067284
|
RAJA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-040-040/326-B
(ULLI)
|
2905007000NRG23151120223093427
|
15/11/2022
|
V VIJAYALAKSHMI
|
2905007WL067284
|
V VIJAYALAKSHMI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
V VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-040-040/333-A
(ULLI)
|
2905007000NRG23151120223093428
|
15/11/2022
|
SHYAMALA K
|
2905007WL067284
|
SHYAMALA K
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SHYAMALA K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
GUDIYATHAM
|
TN-05-007-040-040/344
(ULLI)
|
2905007000NRG23151120223093429
|
15/11/2022
|
SARADHA G
|
2905007WL067284
|
SARADHA G
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARADHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-040-040/347
(ULLI)
|
2905007000NRG23151120223093430
|
15/11/2022
|
TAMILVASUGI C
|
2905007WL067284
|
TAMILVASUGI C
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
TAMILVASUGI C
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-040-040/349
(ULLI)
|
2905007000NRG23151120223093431
|
15/11/2022
|
M MANO
|
2905007WL067284
|
M MANO
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
M MANO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
GUDIYATHAM
|
TN-05-007-040-040/358
(ULLI)
|
2905007000NRG23151120223093432
|
15/11/2022
|
DEEPA
|
2905007WL067284
|
DEEPA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-040-040/370
(ULLI)
|
2905007000NRG23151120223093433
|
15/11/2022
|
PADMAVATHY
|
2905007WL067284
|
PADMAVATHY
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-040-040/381
(ULLI)
|
2905007000NRG23151120223093434
|
15/11/2022
|
SASIKALA R
|
2905007WL067284
|
SASIKALA R
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SASIKALA R
|
INDIAN BANK(607105)
|
|
37
|
GUDIYATHAM
|
TN-05-007-040-040/402
(ULLI)
|
2905007000NRG23151120223093435
|
15/11/2022
|
SETTU
|
2905007WL067284
|
SETTU
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
SETTU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-040-040/403
(ULLI)
|
2905007000NRG23151120223093436
|
15/11/2022
|
V KALA
|
2905007WL067284
|
V KALA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
V KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-040-040/414
(ULLI)
|
2905007000NRG23151120223093437
|
15/11/2022
|
J RANI
|
2905007WL067284
|
J RANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
J RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-040-040/433
(ULLI)
|
2905007000NRG23151120223093438
|
15/11/2022
|
DHANDAPANI
|
2905007WL067284
|
DHANDAPANI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANDAPANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-040-040/458
(ULLI)
|
2905007000NRG23151120223093440
|
15/11/2022
|
MOGANAMBAL
|
2905007WL067284
|
MOGANAMBAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOGANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-040-040/483
(ULLI)
|
2905007000NRG23151120223093441
|
15/11/2022
|
A RADHA
|
2905007WL067284
|
A RADHA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
A RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-040-040/515
(ULLI)
|
2905007000NRG23151120223093442
|
15/11/2022
|
RADHA M
|
2905007WL067284
|
RADHA M
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RADHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-040-040/524
(ULLI)
|
2905007000NRG23151120223093443
|
15/11/2022
|
S AMSA
|
2905007WL067284
|
S AMSA
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
S AMSA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
GUDIYATHAM
|
TN-05-007-040-040/531
(ULLI)
|
2905007000NRG23151120223093444
|
15/11/2022
|
M GEETHA
|
2905007WL067284
|
M GEETHA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-040-040/532
(ULLI)
|
2905007000NRG23151120223093445
|
15/11/2022
|
RAJAMMAL
|
2905007WL067284
|
RAJAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-040-040/537
(ULLI)
|
2905007000NRG23151120223093446
|
15/11/2022
|
MALLIGA
|
2905007WL067284
|
MALLIGA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-040-040/538
(ULLI)
|
2905007000NRG23151120223093447
|
15/11/2022
|
KALAVATHI
|
2905007WL067284
|
KALAVATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
GUDIYATHAM
|
TN-05-007-040-040/551
(ULLI)
|
2905007000NRG23151120223093448
|
15/11/2022
|
SAROJA
|
2905007WL067284
|
SAROJA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-040-040/576
(ULLI)
|
2905007000NRG23151120223093449
|
15/11/2022
|
S VENDA
|
2905007WL067284
|
S VENDA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
S VENDA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
GUDIYATHAM
|
TN-05-007-040-040/58
(ULLI)
|
2905007000NRG23151120223093450
|
15/11/2022
|
K KANCHANA
|
2905007WL067284
|
K KANCHANA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
K KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-040-040/625
(ULLI)
|
2905007000NRG23151120223093451
|
15/11/2022
|
JAYALAKSHMI G
|
2905007WL067284
|
JAYALAKSHMI G
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
JAYALAKSHMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-040-040/630-A
(ULLI)
|
2905007000NRG23151120223093452
|
15/11/2022
|
KOMALA S
|
2905007WL067284
|
KOMALA S
|
00177
|
IOBA0000327
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-040-040/649
(ULLI)
|
2905007000NRG23151120223093453
|
15/11/2022
|
MOHAN
|
2905007WL067284
|
MOHAN
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
MOHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-040-040/675-A
(ULLI)
|
2905007000NRG23151120223093454
|
15/11/2022
|
KOMATHI
|
2905007WL067284
|
KOMATHI
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-040-040/703-A
(ULLI)
|
2905007000NRG23151120223093455
|
15/11/2022
|
Manikkam
|
2905007WL067284
|
Manikkam
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-040-040/86
(ULLI)
|
2905007000NRG23151120223093457
|
15/11/2022
|
VIJAYA
|
2905007WL067284
|
VIJAYA
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-040-040/97
(ULLI)
|
2905007000NRG23151120223093458
|
15/11/2022
|
k KANNAMMAL
|
2905007WL067284
|
k KANNAMMAL
|
00177
|
IOBA0000327
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
k KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-040-044/695-A
(ULLI)
|
2905007000NRG23151120223093459
|
15/11/2022
|
MEGALA
|
2905007WL067284
|
MEGALA
|
00177
|
IOBA0000327
|
600
|
600
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54800
|
54800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|