|
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-05-007-041-041/13
(VALATHUR)
|
2905007000NRG23130620221236878
|
13/06/2022
|
N.MAHESWARI
|
2905007WL016453
|
N.MAHESWARI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
GUDIYATHAM
|
TN-05-007-041-041/14
(VALATHUR)
|
2905007000NRG23130620221236879
|
13/06/2022
|
S.VASUGI
|
2905007WL016453
|
S.VASUGI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-041-041/17
(VALATHUR)
|
2905007000NRG23130620221236880
|
13/06/2022
|
KAVIYARASI
|
2905007WL016453
|
KAVIYARASI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-041-041/18
(VALATHUR)
|
2905007000NRG23130620221236881
|
13/06/2022
|
SIVAGAMI
|
2905007WL016453
|
SIVAGAMI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-041-041/2
(VALATHUR)
|
2905007000NRG23130620221236883
|
13/06/2022
|
S.RAJESWARI
|
2905007WL016453
|
S.RAJESWARI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-041-041/217
(VALATHUR)
|
2905007000NRG23130620221236884
|
13/06/2022
|
KUMARI
|
2905007WL016453
|
KUMARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-041-041/225
(VALATHUR)
|
2905007000NRG23130620221236885
|
13/06/2022
|
VASUGI
|
2905007WL016453
|
VASUGI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUGI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-041-041/24
(VALATHUR)
|
2905007000NRG23130620221236886
|
13/06/2022
|
VANITHA
|
2905007WL016453
|
VANITHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-041-041/25
(VALATHUR)
|
2905007000NRG23130620221236887
|
13/06/2022
|
KAMALA
|
2905007WL016453
|
KAMALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-041-041/250
(VALATHUR)
|
2905007000NRG23130620221236888
|
13/06/2022
|
SARASA
|
2905007WL016453
|
SARASA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-041-041/26
(VALATHUR)
|
2905007000NRG23130620221236889
|
13/06/2022
|
LILLY
|
2905007WL016453
|
LILLY
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-041-041/265
(VALATHUR)
|
2905007000NRG23130620221236890
|
13/06/2022
|
ANANDHI
|
2905007WL016453
|
ANANDHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-041-041/267
(VALATHUR)
|
2905007000NRG23130620221236891
|
13/06/2022
|
KANCHANA
|
2905007WL016453
|
KANCHANA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-041-041/28
(VALATHUR)
|
2905007000NRG23130620221236892
|
13/06/2022
|
RUKMANI
|
2905007WL016453
|
RUKMANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-041-041/29
(VALATHUR)
|
2905007000NRG23130620221236893
|
13/06/2022
|
NAVANEETHAM
|
2905007WL016453
|
NAVANEETHAM
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-041-041/30
(VALATHUR)
|
2905007000NRG23130620221236894
|
13/06/2022
|
VIJAYA
|
2905007WL016453
|
VIJAYA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
GUDIYATHAM
|
TN-05-007-041-041/308
(VALATHUR)
|
2905007000NRG23130620221236895
|
13/06/2022
|
ELISA
|
2905007WL016453
|
ELISA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
ELISA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
GUDIYATHAM
|
TN-05-007-041-041/31
(VALATHUR)
|
2905007000NRG23130620221236896
|
13/06/2022
|
G.VALARMATHI
|
2905007WL016453
|
G.VALARMATHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-041-041/314
(VALATHUR)
|
2905007000NRG23130620221236897
|
13/06/2022
|
ILAVARASI
|
2905007WL016453
|
ILAVARASI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
ILAVARASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUDIYATHAM
|
TN-05-007-041-041/321
(VALATHUR)
|
2905007000NRG23130620221236898
|
13/06/2022
|
JINTHAGI
|
2905007WL016453
|
JINTHAGI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
JINTHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-041-041/325
(VALATHUR)
|
2905007000NRG23130620221236899
|
13/06/2022
|
BANUMATHY V
|
2905007WL016453
|
BANUMATHY V
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
BANUMATHY V
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-041-041/339
(VALATHUR)
|
2905007000NRG23130620221236900
|
13/06/2022
|
NAYAGAM
|
2905007WL016453
|
NAYAGAM
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-041-041/344
(VALATHUR)
|
2905007000NRG23130620221236902
|
13/06/2022
|
JARINA
|
2905007WL016453
|
JARINA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
JARINA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-041-041/345
(VALATHUR)
|
2905007000NRG23130620221236903
|
13/06/2022
|
RAJESWARI
|
2905007WL016453
|
RAJESWARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-041-041/35
(VALATHUR)
|
2905007000NRG23130620221236904
|
13/06/2022
|
LILLY
|
2905007WL016453
|
LILLY
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
LILLY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-041-041/353
(VALATHUR)
|
2905007000NRG23130620221236905
|
13/06/2022
|
J.SIVAGANAM
|
2905007WL016453
|
J.SIVAGANAM
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.SIVAGANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-041-041/37
(VALATHUR)
|
2905007000NRG23130620221236906
|
13/06/2022
|
B.ANNAPOORANI
|
2905007WL016453
|
B.ANNAPOORANI
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-041-041/370
(VALATHUR)
|
2905007000NRG23130620221236907
|
13/06/2022
|
KOKILA
|
2905007WL016453
|
KOKILA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-041-041/405
(VALATHUR)
|
2905007000NRG23130620221236908
|
13/06/2022
|
UDAYAKALA
|
2905007WL016453
|
UDAYAKALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
UDAYAKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUDIYATHAM
|
TN-05-007-041-041/415
(VALATHUR)
|
2905007000NRG23130620221236909
|
13/06/2022
|
NAKOMI R
|
2905007WL016453
|
NAKOMI R
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAKOMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-041-041/43
(VALATHUR)
|
2905007000NRG23130620221236910
|
13/06/2022
|
ANUSUYA
|
2905007WL016453
|
ANUSUYA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANUSUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-041-041/44
(VALATHUR)
|
2905007000NRG23130620221236911
|
13/06/2022
|
SANTHI
|
2905007WL016453
|
SANTHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-041-041/45
(VALATHUR)
|
2905007000NRG23130620221236913
|
13/06/2022
|
JEEVAMANI
|
2905007WL016453
|
JEEVAMANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEEVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
GUDIYATHAM
|
TN-05-007-041-041/450-A
(VALATHUR)
|
2905007000NRG23130620221236914
|
13/06/2022
|
SELVI
|
2905007WL016453
|
SELVI
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-041-041/46-A
(VALATHUR)
|
2905007000NRG23130620221236915
|
13/06/2022
|
VASUKI
|
2905007WL016453
|
VASUKI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-041-041/48
(VALATHUR)
|
2905007000NRG23130620221236916
|
13/06/2022
|
BASKARAN
|
2905007WL016453
|
BASKARAN
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-041-041/49
(VALATHUR)
|
2905007000NRG23130620221236917
|
13/06/2022
|
RATHNA
|
2905007WL016453
|
RATHNA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-041-041/51
(VALATHUR)
|
2905007000NRG23130620221236919
|
13/06/2022
|
ROSE
|
2905007WL016453
|
ROSE
|
00177
|
IOBA0000327
|
390
|
390
|
Processed
|
17/06/2022
|
|
011252298
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-041-041/513-A
(VALATHUR)
|
2905007000NRG23130620221236920
|
13/06/2022
|
GNANA DEEPAM S
|
2905007WL016453
|
GNANA DEEPAM S
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GNANA DEEPAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-041-041/52
(VALATHUR)
|
2905007000NRG23130620221236921
|
13/06/2022
|
SAROJA
|
2905007WL016453
|
SAROJA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-041-041/530-A
(VALATHUR)
|
2905007000NRG23130620221236922
|
13/06/2022
|
KARTHIKRAJAN
|
2905007WL016453
|
KARTHIKRAJAN
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARTHIKRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-041-041/54
(VALATHUR)
|
2905007000NRG23130620221236923
|
13/06/2022
|
VIJAYA
|
2905007WL016453
|
VIJAYA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-041-041/595-A
(VALATHUR)
|
2905007000NRG23130620221236926
|
13/06/2022
|
C.SIVAKUMAR
|
2905007WL016453
|
C.SIVAKUMAR
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
C.SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-041-041/61
(VALATHUR)
|
2905007000NRG23130620221236927
|
13/06/2022
|
GEETHA
|
2905007WL016453
|
GEETHA
|
00177
|
IOBA0000327
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-041-041/628
(VALATHUR)
|
2905007000NRG23130620221236928
|
13/06/2022
|
MANI
|
2905007WL016453
|
MANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-041-041/63
(VALATHUR)
|
2905007000NRG23130620221236929
|
13/06/2022
|
KUMARI
|
2905007WL016453
|
KUMARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-041-041/67
(VALATHUR)
|
2905007000NRG23130620221236930
|
13/06/2022
|
R.KAMALA
|
2905007WL016453
|
R.KAMALA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-041-041/7
(VALATHUR)
|
2905007000NRG23130620221236931
|
13/06/2022
|
GEETHA NANDINI
|
2905007WL016453
|
GEETHA NANDINI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-041-041/78
(VALATHUR)
|
2905007000NRG23130620221236932
|
13/06/2022
|
B.INDIRA
|
2905007WL016453
|
B.INDIRA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-041-041/8-A
(VALATHUR)
|
2905007000NRG23130620221236933
|
13/06/2022
|
ESWANTHRANI
|
2905007WL016453
|
ESWANTHRANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWANTHRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-041-045/10-A
(VALATHUR)
|
2905007000NRG23130620221236934
|
13/06/2022
|
SARITHA
|
2905007WL016453
|
SARITHA
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUDIYATHAM
|
TN-05-007-041-045/448
(VALATHUR)
|
2905007000NRG23130620221236936
|
13/06/2022
|
KIRUBAMANI
|
2905007WL016453
|
KIRUBAMANI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
KIRUBAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-041-045/536
(VALATHUR)
|
2905007000NRG23130620221236937
|
13/06/2022
|
KAVERI
|
2905007WL016453
|
KAVERI
|
00177
|
IOBA0000327
|
585
|
585
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-041-045/556
(VALATHUR)
|
2905007000NRG23130620221236938
|
13/06/2022
|
JAYANTHI
|
2905007WL016453
|
JAYANTHI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-041-045/640
(VALATHUR)
|
2905007000NRG23130620221236940
|
13/06/2022
|
AMSAVENI
|
2905007WL016453
|
AMSAVENI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-041-045/647
(VALATHUR)
|
2905007000NRG23130620221236941
|
13/06/2022
|
SAMUVEL
|
2905007WL016453
|
SAMUVEL
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-041-045/77-A
(VALATHUR)
|
2905007000NRG23130620221236943
|
13/06/2022
|
GEETHA
|
2905007WL016453
|
GEETHA
|
00177
|
IOBA0000327
|
975
|
975
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-041-045/9-A
(VALATHUR)
|
2905007000NRG23130620221236944
|
13/06/2022
|
GAYATHARI
|
2905007WL016453
|
GAYATHARI
|
00177
|
IOBA0000327
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
011252298
|
|
GAYATHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63375
|
63375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63375
|
63375
|
|
|
|
|
|
|
|