|
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
|
VEDASANDUR
|
TN-22-011-011-003/110-A
(MALVARPATTI)
|
2922011000NRG23130520220146790
|
13/05/2022
|
Dhanalakshmi
|
2922011WL003566
|
Dhanalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-003/142
(MALVARPATTI)
|
2922011000NRG23130520220146791
|
13/05/2022
|
Eswari
|
2922011WL003566
|
Eswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-003/153-A
(MALVARPATTI)
|
2922011000NRG23130520220146792
|
13/05/2022
|
D.Pappathi
|
2922011WL003566
|
D.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
D.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-003/156-A
(MALVARPATTI)
|
2922011000NRG23130520220146793
|
13/05/2022
|
P.Palaniyammal
|
2922011WL003566
|
P.Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-003/157-A
(MALVARPATTI)
|
2922011000NRG23130520220146794
|
13/05/2022
|
Chinnammal
|
2922011WL003566
|
Chinnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-003/157-A
(MALVARPATTI)
|
2922011000NRG23130520220146795
|
13/05/2022
|
Mani
|
2922011WL003566
|
Mani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-003/162-A
(MALVARPATTI)
|
2922011000NRG23130520220146796
|
13/05/2022
|
Palaniyamal
|
2922011WL003566
|
Palaniyamal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-003/164-A
(MALVARPATTI)
|
2922011000NRG23130520220146797
|
13/05/2022
|
Lakshmi
|
2922011WL003566
|
Lakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-003/208-A
(MALVARPATTI)
|
2922011000NRG23130520220146798
|
13/05/2022
|
V.Chinnammal
|
2922011WL003566
|
V.Chinnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Chinnammal
|
INDIAN BANK(607105)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-003/219-A
(MALVARPATTI)
|
2922011000NRG23130520220146799
|
13/05/2022
|
Thangammal
|
2922011WL003566
|
Thangammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-003/222-A
(MALVARPATTI)
|
2922011000NRG23130520220146800
|
13/05/2022
|
Ganeshan
|
2922011WL003566
|
Ganeshan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganeshan
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-003/232-A
(MALVARPATTI)
|
2922011000NRG23130520220146801
|
13/05/2022
|
C.Dhanalakshmi
|
2922011WL003566
|
C.Dhanalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-003/239-A
(MALVARPATTI)
|
2922011000NRG23130520220146803
|
13/05/2022
|
P.Selvakumari
|
2922011WL003566
|
P.Selvakumari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-003/258-A
(MALVARPATTI)
|
2922011000NRG23130520220146804
|
13/05/2022
|
M.Pappathi
|
2922011WL003566
|
M.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-003/264-A
(MALVARPATTI)
|
2922011000NRG23130520220146805
|
13/05/2022
|
P.Periyammal
|
2922011WL003566
|
P.Periyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-003/285-A
(MALVARPATTI)
|
2922011000NRG23130520220146806
|
13/05/2022
|
K.Chinnaian
|
2922011WL003566
|
K.Chinnaian
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Chinnaian
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-003/287-A
(MALVARPATTI)
|
2922011000NRG23130520220146807
|
13/05/2022
|
Rajathi
|
2922011WL003566
|
Rajathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-003/289-A
(MALVARPATTI)
|
2922011000NRG23130520220146808
|
13/05/2022
|
M.Ponnuthayee
|
2922011WL003566
|
M.Ponnuthayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-003/378-A
(MALVARPATTI)
|
2922011000NRG23130520220146809
|
13/05/2022
|
P.Maniyammal
|
2922011WL003566
|
P.Maniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-003/389
(MALVARPATTI)
|
2922011000NRG23130520220146810
|
13/05/2022
|
Bapathi
|
2922011WL003566
|
Bapathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-003/444
(MALVARPATTI)
|
2922011000NRG23130520220146811
|
13/05/2022
|
Palaniyammal
|
2922011WL003566
|
Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-003/498-A
(MALVARPATTI)
|
2922011000NRG23130520220146812
|
13/05/2022
|
Ramyee
|
2922011WL003566
|
Ramyee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramyee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-003/541-a
(MALVARPATTI)
|
2922011000NRG23130520220146813
|
13/05/2022
|
G.Nagajothi
|
2922011WL003566
|
G.Nagajothi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-003/548-A
(MALVARPATTI)
|
2922011000NRG23130520220146814
|
13/05/2022
|
Papathi
|
2922011WL003566
|
Papathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-003/563-A
(MALVARPATTI)
|
2922011000NRG23130520220146816
|
13/05/2022
|
Kathirvel
|
2922011WL003566
|
Kathirvel
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kathirvel
|
KARUR VYSA BANK(607100)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-003/563-A
(MALVARPATTI)
|
2922011000NRG23130520220146815
|
13/05/2022
|
Malika
|
2922011WL003566
|
Malika
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malika
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-003/733-A
(MALVARPATTI)
|
2922011000NRG23130520220146818
|
13/05/2022
|
Sinkarayor
|
2922011WL003566
|
Sinkarayor
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sinkarayor
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-007/114-A
(MALVARPATTI)
|
2922011000NRG23130520220146825
|
13/05/2022
|
S.Jasintha
|
2922011WL003566
|
S.Jasintha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Jasintha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-007/169-A
(MALVARPATTI)
|
2922011000NRG23130520220146826
|
13/05/2022
|
S.Susaimari
|
2922011WL003566
|
S.Susaimari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Susaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-007/174-A
(MALVARPATTI)
|
2922011000NRG23130520220146827
|
13/05/2022
|
T.Selvarani
|
2922011WL003566
|
T.Selvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-007/180-A
(MALVARPATTI)
|
2922011000NRG23130520220146828
|
13/05/2022
|
Iruthaiya rani
|
2922011WL003566
|
Iruthaiya rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Iruthaiya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-007/183-A
(MALVARPATTI)
|
2922011000NRG23130520220146829
|
13/05/2022
|
Kristilamari
|
2922011WL003566
|
Kristilamari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kristilamari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-007/199-A
(MALVARPATTI)
|
2922011000NRG23130520220146830
|
13/05/2022
|
A.Sirumani
|
2922011WL003566
|
A.Sirumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-011-007/202-A
(MALVARPATTI)
|
2922011000NRG23130520220146831
|
13/05/2022
|
F.Nambikaimari
|
2922011WL003566
|
F.Nambikaimari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
F.Nambikaimari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-011-007/217-A
(MALVARPATTI)
|
2922011000NRG23130520220146832
|
13/05/2022
|
S.Chinnamani
|
2922011WL003566
|
S.Chinnamani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-011-007/220
(MALVARPATTI)
|
2922011000NRG23130520220146833
|
13/05/2022
|
Sebestiyammal
|
2922011WL003566
|
Sebestiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sebestiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-011-007/225-A
(MALVARPATTI)
|
2922011000NRG23130520220146834
|
13/05/2022
|
S.Ranjidham
|
2922011WL003566
|
S.Ranjidham
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Ranjidham
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-011-007/241-A
(MALVARPATTI)
|
2922011000NRG23130520220146835
|
13/05/2022
|
A.Selvarani
|
2922011WL003566
|
A.Selvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-011-007/242-A
(MALVARPATTI)
|
2922011000NRG23130520220146836
|
13/05/2022
|
Mithilin Altin
|
2922011WL003566
|
Mithilin Altin
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mithilin Altin
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-011-007/262-A
(MALVARPATTI)
|
2922011000NRG23130520220146837
|
13/05/2022
|
S.Arokiamari
|
2922011WL003566
|
S.Arokiamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-011-007/266-A
(MALVARPATTI)
|
2922011000NRG23130520220146838
|
13/05/2022
|
Mariapushpam
|
2922011WL003566
|
Mariapushpam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-011-007/267-A
(MALVARPATTI)
|
2922011000NRG23130520220146839
|
13/05/2022
|
Y.Nirmalaselvam
|
2922011WL003566
|
Y.Nirmalaselvam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Nirmalaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-011-007/323-A
(MALVARPATTI)
|
2922011000NRG23130520220146840
|
13/05/2022
|
Gana sowandari
|
2922011WL003566
|
Gana sowandari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gana sowandari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-011-007/542-A
(MALVARPATTI)
|
2922011000NRG23130520220146841
|
13/05/2022
|
Punithamery
|
2922011WL003566
|
Punithamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Punithamery
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-011-007/618
(MALVARPATTI)
|
2922011000NRG23130520220146843
|
13/05/2022
|
Jeniva mery
|
2922011WL003566
|
Jeniva mery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeniva mery
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-011-007/676-A
(MALVARPATTI)
|
2922011000NRG23130520220146844
|
13/05/2022
|
Sudha
|
2922011WL003566
|
Sudha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-011-007/712
(MALVARPATTI)
|
2922011000NRG23130520220146845
|
13/05/2022
|
Jeeva
|
2922011WL003566
|
Jeeva
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-011-007/722-A
(MALVARPATTI)
|
2922011000NRG23130520220146846
|
13/05/2022
|
Shayarani
|
2922011WL003566
|
Shayarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-011-007/740-A
(MALVARPATTI)
|
2922011000NRG23130520220146847
|
13/05/2022
|
Mariya drivayam
|
2922011WL003566
|
Mariya drivayam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariya drivayam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-011-007/762-A
(MALVARPATTI)
|
2922011000NRG23130520220146848
|
13/05/2022
|
Iruthayamary
|
2922011WL003566
|
Iruthayamary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
51
|
VEDASANDUR
|
TN-22-011-011-007/95-A
(MALVARPATTI)
|
2922011000NRG23130520220146853
|
13/05/2022
|
S.Andoniyammal
|
2922011WL003566
|
S.Andoniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Andoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-011-007/96-A
(MALVARPATTI)
|
2922011000NRG23130520220146854
|
13/05/2022
|
S.Santhiyagammal
|
2922011WL003566
|
S.Santhiyagammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Santhiyagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-011-007/98
(MALVARPATTI)
|
2922011000NRG23130520220146855
|
13/05/2022
|
Thangamery
|
2922011WL003566
|
Thangamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangamery
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-011-008/221-A
(MALVARPATTI)
|
2922011000NRG23130520220146856
|
13/05/2022
|
R.Ramuthayee
|
2922011WL003566
|
R.Ramuthayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-011-008/615
(MALVARPATTI)
|
2922011000NRG23130520220146857
|
13/05/2022
|
Rajalakshmi
|
2922011WL003566
|
Rajalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-011-010/101-A
(MALVARPATTI)
|
2922011000NRG23130520220146858
|
13/05/2022
|
P.Rajammal
|
2922011WL003566
|
P.Rajammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-011-010/612
(MALVARPATTI)
|
2922011000NRG23130520220146859
|
13/05/2022
|
Muthusamy
|
2922011WL003566
|
Muthusamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-011-010/710-A
(MALVARPATTI)
|
2922011000NRG23130520220146860
|
13/05/2022
|
Savadammal
|
2922011WL003566
|
Savadammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-011-011/79-A
(MALVARPATTI)
|
2922011000NRG23130520220146865
|
13/05/2022
|
Sirumani
|
2922011WL003566
|
Sirumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82566
|
82566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82566
|
82566
|
|
|
|
|
|
|
|