|
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-22-011-018-001/913-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895505
|
26/08/2022
|
Karpagam
|
2922011WL025401
|
Karpagam
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-002/386-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895451
|
26/08/2022
|
V.Kaliyammal
|
2922011WL025398
|
V.Kaliyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
V.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-002/868-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895507
|
26/08/2022
|
B.Ponnuthai
|
2922011WL025401
|
B.Ponnuthai
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
B.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-003/180-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895508
|
26/08/2022
|
S.Ramuthayee
|
2922011WL025401
|
S.Ramuthayee
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Ramuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-003/223-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895509
|
26/08/2022
|
Chithra
|
2922011WL025401
|
Chithra
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-003/439-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895510
|
26/08/2022
|
P.Mariyammal
|
2922011WL025401
|
P.Mariyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-003/470-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895511
|
26/08/2022
|
Veeraselvi
|
2922011WL025401
|
Veeraselvi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-004/856-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895513
|
26/08/2022
|
Pappu
|
2922011WL025401
|
Pappu
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-004/870-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895452
|
26/08/2022
|
Andiyammal
|
2922011WL025398
|
Andiyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Andiyammal
|
IDBI BANK(607095)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-004/871-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895453
|
26/08/2022
|
Saraswathi
|
2922011WL025398
|
Saraswathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-005/1059-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895514
|
26/08/2022
|
Palaniammal
|
2922011WL025401
|
Palaniammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-005/1090-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895515
|
26/08/2022
|
Poonkodi
|
2922011WL025401
|
Poonkodi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-018-005/28-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895519
|
26/08/2022
|
Rukkumani
|
2922011WL025401
|
Rukkumani
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-018-005/325-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895520
|
26/08/2022
|
Panchavaranam
|
2922011WL025401
|
Panchavaranam
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-018-005/360-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895521
|
26/08/2022
|
Mariyammal
|
2922011WL025401
|
Mariyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-018-005/468-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895522
|
26/08/2022
|
R.Murugeswari
|
2922011WL025401
|
R.Murugeswari
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-018-005/613-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895523
|
26/08/2022
|
Radha
|
2922011WL025401
|
Radha
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-018-005/618-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895524
|
26/08/2022
|
C.Nagammal
|
2922011WL025401
|
C.Nagammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-018-005/727-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895525
|
26/08/2022
|
Palaniyammal
|
2922011WL025401
|
Palaniyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-018-005/765-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895526
|
26/08/2022
|
pandiyammal
|
2922011WL025401
|
pandiyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-018-005/769-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895527
|
26/08/2022
|
Maheswari
|
2922011WL025401
|
Maheswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-018-005/910-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895528
|
26/08/2022
|
Amutha
|
2922011WL025401
|
Amutha
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-018-009/100-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895530
|
26/08/2022
|
Gomathi
|
2922011WL025401
|
Gomathi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-018-009/100-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895529
|
26/08/2022
|
Vellaichamy
|
2922011WL025401
|
Vellaichamy
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-018-009/22-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895533
|
26/08/2022
|
Muthammal
|
2922011WL025401
|
Muthammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-018-009/32-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895534
|
26/08/2022
|
Amaravathi
|
2922011WL025401
|
Amaravathi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-018-009/411-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895535
|
26/08/2022
|
S.Subbulakshmi
|
2922011WL025401
|
S.Subbulakshmi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-018-009/44-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895536
|
26/08/2022
|
Rengammal
|
2922011WL025401
|
Rengammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-018-009/476-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895537
|
26/08/2022
|
Vasanthi
|
2922011WL025401
|
Vasanthi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-018-009/527-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895538
|
26/08/2022
|
N.Meenatchi
|
2922011WL025401
|
N.Meenatchi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-018-010/1069-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895539
|
26/08/2022
|
muniyammal
|
2922011WL025401
|
muniyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-018-010/1074-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895540
|
26/08/2022
|
Chinnakali
|
2922011WL025401
|
Chinnakali
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnakali
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-018-010/903-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895542
|
26/08/2022
|
Palaniyammal
|
2922011WL025401
|
Palaniyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-018-011/159-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895545
|
26/08/2022
|
Muthurani
|
2922011WL025401
|
Muthurani
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-018-011/169-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895546
|
26/08/2022
|
P.Rani
|
2922011WL025401
|
P.Rani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-018-011/230-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895547
|
26/08/2022
|
R.Malarkodi
|
2922011WL025401
|
R.Malarkodi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-018-011/250-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895548
|
26/08/2022
|
Murugeswari
|
2922011WL025401
|
Murugeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-018-015/151-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895549
|
26/08/2022
|
T.Anjalai
|
2922011WL025401
|
T.Anjalai
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEDASANDUR
|
TN-22-011-018-015/188-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895461
|
26/08/2022
|
P.Muthulakshmi
|
2922011WL025399
|
P.Muthulakshmi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Muthulakshmi
|
IDBI BANK(607095)
|
|
40
|
VEDASANDUR
|
TN-22-011-018-015/189-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895462
|
26/08/2022
|
Muthulakshmi
|
2922011WL025399
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-018-015/197-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895550
|
26/08/2022
|
T.Bakkiyam
|
2922011WL025401
|
T.Bakkiyam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-018-015/205-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895551
|
26/08/2022
|
M.Rathinam
|
2922011WL025401
|
M.Rathinam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-018-015/208-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895552
|
26/08/2022
|
P.Maragathamani
|
2922011WL025401
|
P.Maragathamani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-018-015/219-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895464
|
26/08/2022
|
T.Ramasamy
|
2922011WL025399
|
T.Ramasamy
|
00177
|
IOBA0000230
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011286800
|
|
T.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-018-015/722-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895466
|
26/08/2022
|
Subbammal
|
2922011WL025399
|
Subbammal
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-018-015/950-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895467
|
26/08/2022
|
Rasathi
|
2922011WL025399
|
Rasathi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-018-017/822
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895555
|
26/08/2022
|
Chandra
|
2922011WL025401
|
Chandra
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-018-017/828
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895556
|
26/08/2022
|
Mariyammal
|
2922011WL025401
|
Mariyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-018-018/134-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895558
|
26/08/2022
|
M.Manjula
|
2922011WL025401
|
M.Manjula
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-018-018/160-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895560
|
26/08/2022
|
Mageswari
|
2922011WL025401
|
Mageswari
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-018-018/161-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895561
|
26/08/2022
|
A.Palaniyammal
|
2922011WL025401
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
05/09/2022
|
|
011286800
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-018-018/172-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895562
|
26/08/2022
|
Murugayee
|
2922011WL025401
|
Murugayee
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-018-018/216-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895563
|
26/08/2022
|
R.Valliyammal
|
2922011WL025401
|
R.Valliyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
R.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-018-018/248-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895564
|
26/08/2022
|
N.Thangam
|
2922011WL025401
|
N.Thangam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
05/09/2022
|
|
011286800
|
|
N.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-018-018/303-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895566
|
26/08/2022
|
E.Seeniyammal
|
2922011WL025401
|
E.Seeniyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
E.Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-018-018/304-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895567
|
26/08/2022
|
Muniyammal
|
2922011WL025401
|
Muniyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-018-018/342-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895568
|
26/08/2022
|
P.Gopiyammal
|
2922011WL025401
|
P.Gopiyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
P.Gopiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-018-018/543-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895569
|
26/08/2022
|
Chinnammal
|
2922011WL025401
|
Chinnammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-018-018/827-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895570
|
26/08/2022
|
Mallammal
|
2922011WL025401
|
Mallammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-018-020/594-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895571
|
26/08/2022
|
G.Sowdeeswari
|
2922011WL025401
|
G.Sowdeeswari
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
G.Sowdeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-018-020/617-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895572
|
26/08/2022
|
Mariyammal
|
2922011WL025401
|
Mariyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-018-020/730-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895573
|
26/08/2022
|
Banumathi
|
2922011WL025401
|
Banumathi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-018-020/86-A
(V.PUDUKOTTAI)
|
2922011000NRG23250820220895574
|
26/08/2022
|
Kaleeswari
|
2922011WL025401
|
Kaleeswari
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30135
|
30135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30135
|
30135
|
|
|
|
|
|
|
|