|
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-22-011-020-006/168-A
(THATTARAPATTI)
|
2922011000NRG23060620220369477
|
06/06/2022
|
Kaliyammal
|
2922011WL008103
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-006/34-A
(THATTARAPATTI)
|
2922011000NRG23060620220369478
|
06/06/2022
|
Palaniyammal
|
2922011WL008103
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-006/37-A
(THATTARAPATTI)
|
2922011000NRG23060620220369479
|
06/06/2022
|
Karuppayee
|
2922011WL008103
|
Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-006/397-A
(THATTARAPATTI)
|
2922011000NRG23060620220369480
|
06/06/2022
|
Vellaiyammal
|
2922011WL008103
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-006/398-A
(THATTARAPATTI)
|
2922011000NRG23060620220369481
|
06/06/2022
|
Palaniammal
|
2922011WL008103
|
Palaniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-006/399-A
(THATTARAPATTI)
|
2922011000NRG23060620220369482
|
06/06/2022
|
Meenatchi
|
2922011WL008103
|
Meenatchi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-006/402-A
(THATTARAPATTI)
|
2922011000NRG23060620220369484
|
06/06/2022
|
Bakkiam
|
2922011WL008103
|
Bakkiam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-006/403-A
(THATTARAPATTI)
|
2922011000NRG23060620220369485
|
06/06/2022
|
R.Lakshmi
|
2922011WL008103
|
R.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-006/404-A
(THATTARAPATTI)
|
2922011000NRG23060620220369486
|
06/06/2022
|
Dhanalakshmi
|
2922011WL008103
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-006/405-A
(THATTARAPATTI)
|
2922011000NRG23060620220369487
|
06/06/2022
|
Valliyammal
|
2922011WL008103
|
Valliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-006/412-A
(THATTARAPATTI)
|
2922011000NRG23060620220369489
|
06/06/2022
|
Nagammal
|
2922011WL008103
|
Nagammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-006/413-A
(THATTARAPATTI)
|
2922011000NRG23060620220369490
|
06/06/2022
|
Selvi
|
2922011WL008103
|
Selvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-006/414-A
(THATTARAPATTI)
|
2922011000NRG23060620220369491
|
06/06/2022
|
Saradha
|
2922011WL008103
|
Saradha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-006/417-A
(THATTARAPATTI)
|
2922011000NRG23060620220369492
|
06/06/2022
|
Vijayalakshmi
|
2922011WL008103
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-006/42-A
(THATTARAPATTI)
|
2922011000NRG23060620220369493
|
06/06/2022
|
Murugammal
|
2922011WL008103
|
Murugammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-006/425-A
(THATTARAPATTI)
|
2922011000NRG23060620220369494
|
06/06/2022
|
Vengattammal
|
2922011WL008103
|
Vengattammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vengattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-006/426-A
(THATTARAPATTI)
|
2922011000NRG23060620220369495
|
06/06/2022
|
Murugeswari
|
2922011WL008103
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-006/427
(THATTARAPATTI)
|
2922011000NRG23060620220369496
|
06/06/2022
|
Palaniammal
|
2922011WL008103
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-006/429-A
(THATTARAPATTI)
|
2922011000NRG23060620220369497
|
06/06/2022
|
Kaliyammal
|
2922011WL008103
|
Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-006/431-A
(THATTARAPATTI)
|
2922011000NRG23060620220369498
|
06/06/2022
|
Chinnammal
|
2922011WL008103
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-006/432-A
(THATTARAPATTI)
|
2922011000NRG23060620220369499
|
06/06/2022
|
Parimala
|
2922011WL008103
|
Parimala
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-006/458-A
(THATTARAPATTI)
|
2922011000NRG23060620220369500
|
06/06/2022
|
Kanagu
|
2922011WL008103
|
Kanagu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-006/47-A
(THATTARAPATTI)
|
2922011000NRG23060620220369501
|
06/06/2022
|
Murugeshwari
|
2922011WL008103
|
Murugeshwari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-006/471-A
(THATTARAPATTI)
|
2922011000NRG23060620220369502
|
06/06/2022
|
Murugammal
|
2922011WL008103
|
Murugammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-006/473-A
(THATTARAPATTI)
|
2922011000NRG23060620220369503
|
06/06/2022
|
Palaniyammal
|
2922011WL008103
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-006/474-A
(THATTARAPATTI)
|
2922011000NRG23060620220369504
|
06/06/2022
|
Eswari
|
2922011WL008103
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-006/479-A
(THATTARAPATTI)
|
2922011000NRG23060620220369505
|
06/06/2022
|
S.Kaliyammal
|
2922011WL008103
|
S.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-020-006/481-A
(THATTARAPATTI)
|
2922011000NRG23060620220369506
|
06/06/2022
|
Palaniyammal
|
2922011WL008103
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-020-006/482-A
(THATTARAPATTI)
|
2922011000NRG23060620220369507
|
06/06/2022
|
Deivanai
|
2922011WL008103
|
Deivanai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-020-006/483-A
(THATTARAPATTI)
|
2922011000NRG23060620220369508
|
06/06/2022
|
Eswari
|
2922011WL008103
|
Eswari
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-020-006/495-A
(THATTARAPATTI)
|
2922011000NRG23060620220369510
|
06/06/2022
|
Rajeswari
|
2922011WL008103
|
Rajeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-020-006/496-A
(THATTARAPATTI)
|
2922011000NRG23060620220369511
|
06/06/2022
|
Veeramani
|
2922011WL008103
|
Veeramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Veeramani
|
HDFC BANK LTD(607152)
|
|
33
|
VEDASANDUR
|
TN-22-011-020-006/497-A
(THATTARAPATTI)
|
2922011000NRG23060620220369512
|
06/06/2022
|
Saraswathi
|
2922011WL008103
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-020-006/501-A
(THATTARAPATTI)
|
2922011000NRG23060620220369513
|
06/06/2022
|
Jayalakshmi
|
2922011WL008103
|
Jayalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-020-006/502-A
(THATTARAPATTI)
|
2922011000NRG23060620220369514
|
06/06/2022
|
Santhanavalli
|
2922011WL008103
|
Santhanavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-020-006/504-A
(THATTARAPATTI)
|
2922011000NRG23060620220369515
|
06/06/2022
|
Deivanai
|
2922011WL008103
|
Deivanai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-020-006/506-A
(THATTARAPATTI)
|
2922011000NRG23060620220369516
|
06/06/2022
|
U.Dhanalakshmi
|
2922011WL008103
|
U.Dhanalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
14/06/2022
|
|
018937047
|
|
U.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-020-006/523-A
(THATTARAPATTI)
|
2922011000NRG23060620220369517
|
06/06/2022
|
Eswari
|
2922011WL008103
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-020-006/532-A
(THATTARAPATTI)
|
2922011000NRG23060620220369518
|
06/06/2022
|
Palaniyammal
|
2922011WL008103
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-020-006/593-A
(THATTARAPATTI)
|
2922011000NRG23060620220369520
|
06/06/2022
|
Kaliammal
|
2922011WL008103
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-020-006/599-A
(THATTARAPATTI)
|
2922011000NRG23060620220369521
|
06/06/2022
|
Ananthayee
|
2922011WL008103
|
Ananthayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ananthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-020-006/615-B
(THATTARAPATTI)
|
2922011000NRG23060620220369522
|
06/06/2022
|
Tamilselvi
|
2922011WL008103
|
Tamilselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
43
|
VEDASANDUR
|
TN-22-011-020-006/640-A
(THATTARAPATTI)
|
2922011000NRG23060620220369524
|
06/06/2022
|
Nallayee
|
2922011WL008103
|
Nallayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-020-006/642-A
(THATTARAPATTI)
|
2922011000NRG23060620220369525
|
06/06/2022
|
Nagalakshmi
|
2922011WL008103
|
Nagalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-020-006/643
(THATTARAPATTI)
|
2922011000NRG23060620220369526
|
06/06/2022
|
Rengammal
|
2922011WL008103
|
Rengammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-020-006/645-A
(THATTARAPATTI)
|
2922011000NRG23060620220369527
|
06/06/2022
|
Murugeswari
|
2922011WL008103
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-020-006/669-A
(THATTARAPATTI)
|
2922011000NRG23060620220369529
|
06/06/2022
|
Kaveri
|
2922011WL008103
|
Kaveri
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-020-006/679-A
(THATTARAPATTI)
|
2922011000NRG23060620220369530
|
06/06/2022
|
Marimuthu
|
2922011WL008103
|
Marimuthu
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-020-006/688-A
(THATTARAPATTI)
|
2922011000NRG23060620220369531
|
06/06/2022
|
Vijaya
|
2922011WL008103
|
Vijaya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-020-006/690-A
(THATTARAPATTI)
|
2922011000NRG23060620220369532
|
06/06/2022
|
Kanagambal
|
2922011WL008103
|
Kanagambal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-020-006/691-A
(THATTARAPATTI)
|
2922011000NRG23060620220369533
|
06/06/2022
|
Pappathi
|
2922011WL008103
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-020-006/692-A
(THATTARAPATTI)
|
2922011000NRG23060620220369534
|
06/06/2022
|
Allamelumangai
|
2922011WL008103
|
Allamelumangai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Allamelumangai
|
HDFC BANK LTD(607152)
|
|
53
|
VEDASANDUR
|
TN-22-011-020-006/697-A
(THATTARAPATTI)
|
2922011000NRG23060620220369535
|
06/06/2022
|
Karuppayi
|
2922011WL008103
|
Karuppayi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-020-006/701
(THATTARAPATTI)
|
2922011000NRG23060620220369536
|
06/06/2022
|
thangammal
|
2922011WL008103
|
thangammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-020-006/706
(THATTARAPATTI)
|
2922011000NRG23060620220369537
|
06/06/2022
|
tamilalaki
|
2922011WL008103
|
tamilalaki
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
tamilalaki
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-020-006/711-A
(THATTARAPATTI)
|
2922011000NRG23060620220369538
|
06/06/2022
|
Pichaiyathal
|
2922011WL008103
|
Pichaiyathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pichaiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-020-006/712-A
(THATTARAPATTI)
|
2922011000NRG23060620220369539
|
06/06/2022
|
kunjammal
|
2922011WL008103
|
kunjammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-020-006/713-A
(THATTARAPATTI)
|
2922011000NRG23060620220369540
|
06/06/2022
|
Dhanalakshmi
|
2922011WL008103
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-020-006/714
(THATTARAPATTI)
|
2922011000NRG23060620220369541
|
06/06/2022
|
Kaleeswari
|
2922011WL008103
|
Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-020-006/715-A
(THATTARAPATTI)
|
2922011000NRG23060620220369542
|
06/06/2022
|
valliammal
|
2922011WL008103
|
valliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-020-006/725-B
(THATTARAPATTI)
|
2922011000NRG23060620220369543
|
06/06/2022
|
Angu
|
2922011WL008103
|
Angu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Angu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-020-006/742-A
(THATTARAPATTI)
|
2922011000NRG23060620220369545
|
06/06/2022
|
palaniammal
|
2922011WL008103
|
palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-020-006/749-A
(THATTARAPATTI)
|
2922011000NRG23060620220369546
|
06/06/2022
|
Vasandhi
|
2922011WL008103
|
Vasandhi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vasandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-020-006/771-A
(THATTARAPATTI)
|
2922011000NRG23060620220369547
|
06/06/2022
|
Gomathi
|
2922011WL008103
|
Gomathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-020-006/776-A
(THATTARAPATTI)
|
2922011000NRG23060620220369548
|
06/06/2022
|
Chinnammal
|
2922011WL008103
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-020-006/784-A
(THATTARAPATTI)
|
2922011000NRG23060620220369549
|
06/06/2022
|
Ponnammal
|
2922011WL008103
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-020-006/794-A
(THATTARAPATTI)
|
2922011000NRG23060620220369550
|
06/06/2022
|
Subbammal
|
2922011WL008103
|
Subbammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-020-006/831-A
(THATTARAPATTI)
|
2922011000NRG23060620220369551
|
06/06/2022
|
Govinthammal
|
2922011WL008103
|
Govinthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-020-006/833-A
(THATTARAPATTI)
|
2922011000NRG23060620220369552
|
06/06/2022
|
Manimegalai
|
2922011WL008103
|
Manimegalai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-020-006/858-A
(THATTARAPATTI)
|
2922011000NRG23060620220369553
|
06/06/2022
|
Renuga
|
2922011WL008103
|
Renuga
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-020-006/890-A
(THATTARAPATTI)
|
2922011000NRG23060620220369555
|
06/06/2022
|
Kaliammal
|
2922011WL008103
|
Kaliammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-020-006/895-A
(THATTARAPATTI)
|
2922011000NRG23060620220369556
|
06/06/2022
|
Sampoornam
|
2922011WL008103
|
Sampoornam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-020-006/912-A
(THATTARAPATTI)
|
2922011000NRG23060620220369558
|
06/06/2022
|
Alamelumangai
|
2922011WL008103
|
Alamelumangai
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-020-006/929-A
(THATTARAPATTI)
|
2922011000NRG23060620220369559
|
06/06/2022
|
Malliga
|
2922011WL008103
|
Malliga
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-020-009/657
(THATTARAPATTI)
|
2922011000NRG23060620220369563
|
06/06/2022
|
Deepalakshmi
|
2922011WL008103
|
Deepalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-020-010/783-A
(THATTARAPATTI)
|
2922011000NRG23060620220369564
|
06/06/2022
|
Mariyammal
|
2922011WL008103
|
Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-020-012/726-A
(THATTARAPATTI)
|
2922011000NRG23060620220369565
|
06/06/2022
|
Kalishwari
|
2922011WL008103
|
Kalishwari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-020-020/779-A
(THATTARAPATTI)
|
2922011000NRG23060620220369567
|
06/06/2022
|
Vijaya
|
2922011WL008103
|
Vijaya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103212
|
103212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103212
|
103212
|
|
|
|
|
|
|
|