|
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-05-007-022-002/820
(MOONGAPATTU)
|
2905007000NRG23240520220609852
|
24/05/2022
|
SUSILA
|
2905007WL009489
|
SUSILA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
GUDIYATHAM
|
TN-05-007-022-002/840-A
(MOONGAPATTU)
|
2905007000NRG23240520220609853
|
24/05/2022
|
THAMILSELVI
|
2905007WL009489
|
THAMILSELVI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
GUDIYATHAM
|
TN-05-007-022-002/879
(MOONGAPATTU)
|
2905007000NRG23240520220609854
|
24/05/2022
|
RAJATHI
|
2905007WL009489
|
RAJATHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
GUDIYATHAM
|
TN-05-007-022-002/882
(MOONGAPATTU)
|
2905007000NRG23240520220609856
|
24/05/2022
|
VIJAYALAKSHMI
|
2905007WL009489
|
VIJAYALAKSHMI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
GUDIYATHAM
|
TN-05-007-022-002/895
(MOONGAPATTU)
|
2905007000NRG23240520220609857
|
24/05/2022
|
GOMATHI
|
2905007WL009489
|
GOMATHI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
GUDIYATHAM
|
TN-05-007-022-003/800-B
(MOONGAPATTU)
|
2905007000NRG23240520220609859
|
24/05/2022
|
SELVI
|
2905007WL009489
|
SELVI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUDIYATHAM
|
TN-05-007-022-003/842-A
(MOONGAPATTU)
|
2905007000NRG23240520220609860
|
24/05/2022
|
MANJULA
|
2905007WL009489
|
MANJULA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GUDIYATHAM
|
TN-05-007-022-006/783
(MOONGAPATTU)
|
2905007000NRG23240520220609863
|
24/05/2022
|
KASTHURI
|
2905007WL009489
|
KASTHURI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
GUDIYATHAM
|
TN-05-007-022-006/803
(MOONGAPATTU)
|
2905007000NRG23240520220609864
|
24/05/2022
|
SELVI
|
2905007WL009489
|
SELVI
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
GUDIYATHAM
|
TN-05-007-022-006/813
(MOONGAPATTU)
|
2905007000NRG23240520220609865
|
24/05/2022
|
DEENAMMAL
|
2905007WL009489
|
DEENAMMAL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEENAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
GUDIYATHAM
|
TN-05-007-022-006/829
(MOONGAPATTU)
|
2905007000NRG23240520220609866
|
24/05/2022
|
SASIKALA
|
2905007WL009489
|
SASIKALA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
GUDIYATHAM
|
TN-05-007-022-006/836-A
(MOONGAPATTU)
|
2905007000NRG23240520220609867
|
24/05/2022
|
K MENAKA
|
2905007WL009489
|
K MENAKA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
K MENAKA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GUDIYATHAM
|
TN-05-007-022-022/125
(MOONGAPATTU)
|
2905007000NRG23240520220609871
|
24/05/2022
|
KUMARI
|
2905007WL009489
|
KUMARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
GUDIYATHAM
|
TN-05-007-022-022/132
(MOONGAPATTU)
|
2905007000NRG23240520220609872
|
24/05/2022
|
KASTHURI
|
2905007WL009489
|
KASTHURI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
GUDIYATHAM
|
TN-05-007-022-022/135
(MOONGAPATTU)
|
2905007000NRG23240520220609873
|
24/05/2022
|
POONGODI
|
2905007WL009489
|
POONGODI
|
00177
|
IOBA0000027
|
394
|
394
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GUDIYATHAM
|
TN-05-007-022-022/214
(MOONGAPATTU)
|
2905007000NRG23240520220609874
|
24/05/2022
|
SIVAGAMI
|
2905007WL009489
|
SIVAGAMI
|
00177
|
IOBA0000027
|
788
|
788
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
17
|
GUDIYATHAM
|
TN-05-007-022-022/215
(MOONGAPATTU)
|
2905007000NRG23240520220609875
|
24/05/2022
|
RAJVEL
|
2905007WL009489
|
RAJVEL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJVEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUDIYATHAM
|
TN-05-007-022-022/222
(MOONGAPATTU)
|
2905007000NRG23240520220609876
|
24/05/2022
|
GOKILA
|
2905007WL009489
|
GOKILA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
GUDIYATHAM
|
TN-05-007-022-022/224
(MOONGAPATTU)
|
2905007000NRG23240520220609878
|
24/05/2022
|
BHUVANESWARI
|
2905007WL009489
|
BHUVANESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
GUDIYATHAM
|
TN-05-007-022-022/226
(MOONGAPATTU)
|
2905007000NRG23240520220609879
|
24/05/2022
|
THILAGAVATHY
|
2905007WL009489
|
THILAGAVATHY
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GUDIYATHAM
|
TN-05-007-022-022/236
(MOONGAPATTU)
|
2905007000NRG23240520220609880
|
24/05/2022
|
ANBU
|
2905007WL009489
|
ANBU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GUDIYATHAM
|
TN-05-007-022-022/239
(MOONGAPATTU)
|
2905007000NRG23240520220609881
|
24/05/2022
|
MARIMUTHU
|
2905007WL009489
|
MARIMUTHU
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
GUDIYATHAM
|
TN-05-007-022-022/245
(MOONGAPATTU)
|
2905007000NRG23240520220609882
|
24/05/2022
|
RAMA
|
2905007WL009489
|
RAMA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GUDIYATHAM
|
TN-05-007-022-022/246
(MOONGAPATTU)
|
2905007000NRG23240520220609883
|
24/05/2022
|
SUMATHI
|
2905007WL009489
|
SUMATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-022-022/251
(MOONGAPATTU)
|
2905007000NRG23240520220609885
|
24/05/2022
|
PATTAMMAL
|
2905007WL009489
|
PATTAMMAL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
GUDIYATHAM
|
TN-05-007-022-022/251
(MOONGAPATTU)
|
2905007000NRG23240520220609884
|
24/05/2022
|
SWAMINATHAN
|
2905007WL009489
|
SWAMINATHAN
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
SWAMINATHAN
|
INDIAN BANK(607105)
|
|
27
|
GUDIYATHAM
|
TN-05-007-022-022/252
(MOONGAPATTU)
|
2905007000NRG23240520220609886
|
24/05/2022
|
POWN
|
2905007WL009489
|
POWN
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
POWN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
GUDIYATHAM
|
TN-05-007-022-022/253
(MOONGAPATTU)
|
2905007000NRG23240520220609887
|
24/05/2022
|
NAVANEETHAM
|
2905007WL009489
|
NAVANEETHAM
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAVANEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUDIYATHAM
|
TN-05-007-022-022/255
(MOONGAPATTU)
|
2905007000NRG23240520220609889
|
24/05/2022
|
VASANTHA
|
2905007WL009489
|
VASANTHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-022-022/256
(MOONGAPATTU)
|
2905007000NRG23240520220609890
|
24/05/2022
|
SUJATHA
|
2905007WL009489
|
SUJATHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
GUDIYATHAM
|
TN-05-007-022-022/257
(MOONGAPATTU)
|
2905007000NRG23240520220609891
|
24/05/2022
|
SAROJA
|
2905007WL009489
|
SAROJA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
GUDIYATHAM
|
TN-05-007-022-022/258
(MOONGAPATTU)
|
2905007000NRG23240520220609892
|
24/05/2022
|
BAKKIYAM
|
2905007WL009489
|
BAKKIYAM
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
GUDIYATHAM
|
TN-05-007-022-022/261
(MOONGAPATTU)
|
2905007000NRG23240520220609893
|
24/05/2022
|
MANOR
|
2905007WL009489
|
MANOR
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUDIYATHAM
|
TN-05-007-022-022/266
(MOONGAPATTU)
|
2905007000NRG23240520220609894
|
24/05/2022
|
VENDA
|
2905007WL009489
|
VENDA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-022-022/267
(MOONGAPATTU)
|
2905007000NRG23240520220609895
|
24/05/2022
|
VENDA
|
2905007WL009489
|
VENDA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
GUDIYATHAM
|
TN-05-007-022-022/270
(MOONGAPATTU)
|
2905007000NRG23240520220609896
|
24/05/2022
|
SULOCHANA
|
2905007WL009489
|
SULOCHANA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
GUDIYATHAM
|
TN-05-007-022-022/285
(MOONGAPATTU)
|
2905007000NRG23240520220609898
|
24/05/2022
|
KAMALA
|
2905007WL009489
|
KAMALA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
GUDIYATHAM
|
TN-05-007-022-022/286
(MOONGAPATTU)
|
2905007000NRG23240520220609899
|
24/05/2022
|
ANANDHA
|
2905007WL009489
|
ANANDHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
GUDIYATHAM
|
TN-05-007-022-022/289
(MOONGAPATTU)
|
2905007000NRG23240520220609900
|
24/05/2022
|
AMUDHA
|
2905007WL009489
|
AMUDHA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-022-022/331
(MOONGAPATTU)
|
2905007000NRG23240520220609901
|
24/05/2022
|
POTTIYAMMAL
|
2905007WL009489
|
POTTIYAMMAL
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
POTTIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
GUDIYATHAM
|
TN-05-007-022-022/339
(MOONGAPATTU)
|
2905007000NRG23240520220609903
|
24/05/2022
|
MALLIGA
|
2905007WL009489
|
MALLIGA
|
00177
|
IOBA0000027
|
784
|
784
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
GUDIYATHAM
|
TN-05-007-022-022/496
(MOONGAPATTU)
|
2905007000NRG23240520220609904
|
24/05/2022
|
VIJAYA
|
2905007WL009489
|
VIJAYA
|
00177
|
IOBA0000027
|
980
|
980
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
GUDIYATHAM
|
TN-05-007-022-022/497
(MOONGAPATTU)
|
2905007000NRG23240520220609905
|
24/05/2022
|
SANTHI
|
2905007WL009489
|
SANTHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
GUDIYATHAM
|
TN-05-007-022-022/498
(MOONGAPATTU)
|
2905007000NRG23240520220609906
|
24/05/2022
|
KASTHURI
|
2905007WL009489
|
KASTHURI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
GUDIYATHAM
|
TN-05-007-022-022/499
(MOONGAPATTU)
|
2905007000NRG23240520220609907
|
24/05/2022
|
GUNA
|
2905007WL009489
|
GUNA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
GUDIYATHAM
|
TN-05-007-022-022/540
(MOONGAPATTU)
|
2905007000NRG23240520220609908
|
24/05/2022
|
RAJESWARI
|
2905007WL009489
|
RAJESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
GUDIYATHAM
|
TN-05-007-022-022/544
(MOONGAPATTU)
|
2905007000NRG23240520220609909
|
24/05/2022
|
GOWRA
|
2905007WL009489
|
GOWRA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOWRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
GUDIYATHAM
|
TN-05-007-022-022/556
(MOONGAPATTU)
|
2905007000NRG23240520220609910
|
24/05/2022
|
KANNIYAMMAL
|
2905007WL009489
|
KANNIYAMMAL
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
GUDIYATHAM
|
TN-05-007-022-022/560
(MOONGAPATTU)
|
2905007000NRG23240520220609911
|
24/05/2022
|
LAILA
|
2905007WL009489
|
LAILA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAILA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
GUDIYATHAM
|
TN-05-007-022-022/564
(MOONGAPATTU)
|
2905007000NRG23240520220609912
|
24/05/2022
|
BHUVANESWARI
|
2905007WL009489
|
BHUVANESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GUDIYATHAM
|
TN-05-007-022-022/565
(MOONGAPATTU)
|
2905007000NRG23240520220609913
|
24/05/2022
|
SRIDEVI
|
2905007WL009489
|
SRIDEVI
|
00177
|
IOBA0000027
|
591
|
591
|
Processed
|
01/06/2022
|
|
036402961
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GUDIYATHAM
|
TN-05-007-022-022/573
(MOONGAPATTU)
|
2905007000NRG23240520220609914
|
24/05/2022
|
SENBAGAVALLI
|
2905007WL009489
|
SENBAGAVALLI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GUDIYATHAM
|
TN-05-007-022-022/574
(MOONGAPATTU)
|
2905007000NRG23240520220609915
|
24/05/2022
|
DHARANI
|
2905007WL009489
|
DHARANI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GUDIYATHAM
|
TN-05-007-022-022/590
(MOONGAPATTU)
|
2905007000NRG23240520220609916
|
24/05/2022
|
KAMESWARI
|
2905007WL009489
|
KAMESWARI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GUDIYATHAM
|
TN-05-007-022-022/591
(MOONGAPATTU)
|
2905007000NRG23240520220609917
|
24/05/2022
|
SARGUNAM
|
2905007WL009489
|
SARGUNAM
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARGUNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
GUDIYATHAM
|
TN-05-007-022-022/678
(MOONGAPATTU)
|
2905007000NRG23240520220609919
|
24/05/2022
|
PREMAVATHI
|
2905007WL009489
|
PREMAVATHI
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
PREMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
GUDIYATHAM
|
TN-05-007-022-022/731-A
(MOONGAPATTU)
|
2905007000NRG23240520220609920
|
24/05/2022
|
NATHIYA
|
2905007WL009489
|
NATHIYA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
GUDIYATHAM
|
TN-05-007-022-022/738
(MOONGAPATTU)
|
2905007000NRG23240520220609921
|
24/05/2022
|
NEELA
|
2905007WL009489
|
NEELA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-022-022/745-A
(MOONGAPATTU)
|
2905007000NRG23240520220609923
|
24/05/2022
|
KALA
|
2905007WL009489
|
KALA
|
00177
|
IOBA0000027
|
985
|
985
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56592
|
56592
|
|
|
|
|
|
|
|
|
60
|
GUDIYATHAM
|
TN-05-007-033-033/663
(SEMPALLI)
|
2905007000NRG23240520220613221
|
24/05/2022
|
VALLIAMMAL N
|
2905007WL009574
|
VALLIAMMAL N
|
00415
|
SBIN0007791
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIAMMAL N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58278
|
58278
|
|
|
|
|
|
|
|