|
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-05-007-022-001/608
(MOONGAPATTU)
|
2905007000NRG23181020222796490
|
18/10/2022
|
SARASWATHI
|
2905007WL059108
|
SARASWATHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-001/864
(MOONGAPATTU)
|
2905007000NRG23181020222796491
|
18/10/2022
|
KUMARI
|
2905007WL059108
|
KUMARI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-003/800-B
(MOONGAPATTU)
|
2905007000NRG23181020222796502
|
18/10/2022
|
SELVI
|
2905007WL059108
|
SELVI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-003/842-A
(MOONGAPATTU)
|
2905007000NRG23181020222796503
|
18/10/2022
|
MANJULA
|
2905007WL059108
|
MANJULA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-003/896
(MOONGAPATTU)
|
2905007000NRG23181020222796504
|
18/10/2022
|
SUGUNA
|
2905007WL059108
|
SUGUNA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-006/783
(MOONGAPATTU)
|
2905007000NRG23181020222796506
|
18/10/2022
|
KASTHURI
|
2905007WL059108
|
KASTHURI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-006/804
(MOONGAPATTU)
|
2905007000NRG23181020222796507
|
18/10/2022
|
KANCHANA
|
2905007WL059108
|
KANCHANA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-006/813
(MOONGAPATTU)
|
2905007000NRG23181020222796508
|
18/10/2022
|
DEENAMMAL
|
2905007WL059108
|
DEENAMMAL
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-006/829
(MOONGAPATTU)
|
2905007000NRG23181020222796509
|
18/10/2022
|
SASIKALA
|
2905007WL059108
|
SASIKALA
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-006/836-A
(MOONGAPATTU)
|
2905007000NRG23181020222796510
|
18/10/2022
|
K MENAKA
|
2905007WL059108
|
K MENAKA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
K MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-006/839-A
(MOONGAPATTU)
|
2905007000NRG23181020222796511
|
18/10/2022
|
S VENDA
|
2905007WL059108
|
S VENDA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
S VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-022/125
(MOONGAPATTU)
|
2905007000NRG23181020222796515
|
18/10/2022
|
KUMARI
|
2905007WL059108
|
KUMARI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/135
(MOONGAPATTU)
|
2905007000NRG23181020222796516
|
18/10/2022
|
POONGODI
|
2905007WL059108
|
POONGODI
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/227
(MOONGAPATTU)
|
2905007000NRG23181020222796517
|
18/10/2022
|
LAKSHMI M
|
2905007WL059108
|
LAKSHMI M
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI M
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/232
(MOONGAPATTU)
|
2905007000NRG23181020222796518
|
18/10/2022
|
RAMANI
|
2905007WL059108
|
RAMANI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/249
(MOONGAPATTU)
|
2905007000NRG23181020222796519
|
18/10/2022
|
VENDA
|
2905007WL059108
|
VENDA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/250
(MOONGAPATTU)
|
2905007000NRG23181020222796520
|
18/10/2022
|
SAROJA
|
2905007WL059108
|
SAROJA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/251
(MOONGAPATTU)
|
2905007000NRG23181020222796522
|
18/10/2022
|
PATTAMMAL
|
2905007WL059108
|
PATTAMMAL
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/251
(MOONGAPATTU)
|
2905007000NRG23181020222796521
|
18/10/2022
|
SWAMINATHAN
|
2905007WL059108
|
SWAMINATHAN
|
00177
|
IOBA0000027
|
808
|
808
|
Processed
|
26/10/2022
|
|
010578375
|
|
SWAMINATHAN
|
INDIAN BANK(607105)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/252
(MOONGAPATTU)
|
2905007000NRG23181020222796523
|
18/10/2022
|
POWN
|
2905007WL059108
|
POWN
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
POWN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/253
(MOONGAPATTU)
|
2905007000NRG23181020222796524
|
18/10/2022
|
NAVANEETHAM
|
2905007WL059108
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
1010
|
1010
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/255
(MOONGAPATTU)
|
2905007000NRG23181020222796526
|
18/10/2022
|
VASANTHA
|
2905007WL059108
|
VASANTHA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/256
(MOONGAPATTU)
|
2905007000NRG23181020222796527
|
18/10/2022
|
SUJATHA
|
2905007WL059108
|
SUJATHA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/257
(MOONGAPATTU)
|
2905007000NRG23181020222796528
|
18/10/2022
|
SAROJA
|
2905007WL059108
|
SAROJA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/261
(MOONGAPATTU)
|
2905007000NRG23181020222796529
|
18/10/2022
|
MANOR
|
2905007WL059108
|
MANOR
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/266
(MOONGAPATTU)
|
2905007000NRG23181020222796530
|
18/10/2022
|
VENDA
|
2905007WL059108
|
VENDA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/267
(MOONGAPATTU)
|
2905007000NRG23181020222796531
|
18/10/2022
|
VENDA
|
2905007WL059108
|
VENDA
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/270
(MOONGAPATTU)
|
2905007000NRG23181020222796532
|
18/10/2022
|
SULOCHANA
|
2905007WL059108
|
SULOCHANA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/285
(MOONGAPATTU)
|
2905007000NRG23181020222796534
|
18/10/2022
|
KAMALA
|
2905007WL059108
|
KAMALA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/289
(MOONGAPATTU)
|
2905007000NRG23181020222796535
|
18/10/2022
|
AMUDHA
|
2905007WL059108
|
AMUDHA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/339
(MOONGAPATTU)
|
2905007000NRG23181020222796536
|
18/10/2022
|
MALLIGA
|
2905007WL059108
|
MALLIGA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/496
(MOONGAPATTU)
|
2905007000NRG23181020222796537
|
18/10/2022
|
VIJAYA
|
2905007WL059108
|
VIJAYA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/497
(MOONGAPATTU)
|
2905007000NRG23181020222796538
|
18/10/2022
|
SANTHI
|
2905007WL059108
|
SANTHI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/498
(MOONGAPATTU)
|
2905007000NRG23181020222796539
|
18/10/2022
|
KASTHURI
|
2905007WL059108
|
KASTHURI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/499
(MOONGAPATTU)
|
2905007000NRG23181020222796540
|
18/10/2022
|
GUNA
|
2905007WL059108
|
GUNA
|
00177
|
IOBA0000027
|
1020
|
1020
|
Processed
|
26/10/2022
|
|
010578375
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/540
(MOONGAPATTU)
|
2905007000NRG23181020222796541
|
18/10/2022
|
RAJESWARI
|
2905007WL059108
|
RAJESWARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/544
(MOONGAPATTU)
|
2905007000NRG23181020222796542
|
18/10/2022
|
GOWRA
|
2905007WL059108
|
GOWRA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/556
(MOONGAPATTU)
|
2905007000NRG23181020222796543
|
18/10/2022
|
KANNIYAMMAL
|
2905007WL059108
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/560
(MOONGAPATTU)
|
2905007000NRG23181020222796544
|
18/10/2022
|
LAILA
|
2905007WL059108
|
LAILA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/564
(MOONGAPATTU)
|
2905007000NRG23181020222796545
|
18/10/2022
|
BHUVANESWARI
|
2905007WL059108
|
BHUVANESWARI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/565
(MOONGAPATTU)
|
2905007000NRG23181020222796546
|
18/10/2022
|
SRIDEVI
|
2905007WL059108
|
SRIDEVI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/573
(MOONGAPATTU)
|
2905007000NRG23181020222796547
|
18/10/2022
|
SENBAGAVALLI
|
2905007WL059108
|
SENBAGAVALLI
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/578
(MOONGAPATTU)
|
2905007000NRG23181020222796548
|
18/10/2022
|
SUSEELA
|
2905007WL059108
|
SUSEELA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/579
(MOONGAPATTU)
|
2905007000NRG23181020222796549
|
18/10/2022
|
YASODHAMMAL
|
2905007WL059108
|
YASODHAMMAL
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
YASODHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/581
(MOONGAPATTU)
|
2905007000NRG23181020222796550
|
18/10/2022
|
ALANGARAMMAL
|
2905007WL059108
|
ALANGARAMMAL
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
ALANGARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/589
(MOONGAPATTU)
|
2905007000NRG23181020222796551
|
18/10/2022
|
SUGUNA
|
2905007WL059108
|
SUGUNA
|
00177
|
IOBA0000027
|
1224
|
1224
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/617
(MOONGAPATTU)
|
2905007000NRG23181020222796552
|
18/10/2022
|
MALAR
|
2905007WL059108
|
MALAR
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/621
(MOONGAPATTU)
|
2905007000NRG23181020222796553
|
18/10/2022
|
MANIYAMMAL
|
2905007WL059108
|
MANIYAMMAL
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/622
(MOONGAPATTU)
|
2905007000NRG23181020222796554
|
18/10/2022
|
BHAVANI
|
2905007WL059108
|
BHAVANI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/624
(MOONGAPATTU)
|
2905007000NRG23181020222796555
|
18/10/2022
|
KALAIVANI
|
2905007WL059108
|
KALAIVANI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/634
(MOONGAPATTU)
|
2905007000NRG23181020222796557
|
18/10/2022
|
THAVAMANI
|
2905007WL059108
|
THAVAMANI
|
00177
|
IOBA0000027
|
1212
|
1212
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/637
(MOONGAPATTU)
|
2905007000NRG23181020222796558
|
18/10/2022
|
JAYAMMAL
|
2905007WL059108
|
JAYAMMAL
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/641
(MOONGAPATTU)
|
2905007000NRG23181020222796559
|
18/10/2022
|
GOWRI
|
2905007WL059108
|
GOWRI
|
00177
|
IOBA0000027
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/696-A
(MOONGAPATTU)
|
2905007000NRG23181020222796561
|
18/10/2022
|
BAMA
|
2905007WL059108
|
BAMA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/697-A
(MOONGAPATTU)
|
2905007000NRG23181020222796562
|
18/10/2022
|
DEVIKA
|
2905007WL059108
|
DEVIKA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/709-A
(MOONGAPATTU)
|
2905007000NRG23181020222796563
|
18/10/2022
|
LAKSHMI
|
2905007WL059108
|
LAKSHMI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/724
(MOONGAPATTU)
|
2905007000NRG23181020222796564
|
18/10/2022
|
SASIKALA
|
2905007WL059108
|
SASIKALA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/731-A
(MOONGAPATTU)
|
2905007000NRG23181020222796565
|
18/10/2022
|
NATHIYA
|
2905007WL059108
|
NATHIYA
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/743-A
(MOONGAPATTU)
|
2905007000NRG23181020222796566
|
18/10/2022
|
JAYANTHI
|
2905007WL059108
|
JAYANTHI
|
00177
|
IOBA0000027
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69058
|
69058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69058
|
69058
|
|
|
|
|
|
|
|