|
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-22-011-012-001/1002-A
(MARAMBADI)
|
2922011000NRG23020620220336272
|
03/06/2022
|
Podhumani
|
2922011WL007386
|
Podhumani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Podhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-012-001/1020-A
(MARAMBADI)
|
2922011000NRG23020620220336273
|
03/06/2022
|
S.Rajammal
|
2922011WL007386
|
S.Rajammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-012-001/1175-A
(MARAMBADI)
|
2922011000NRG23020620220336274
|
03/06/2022
|
R.Karuppayee
|
2922011WL007386
|
R.Karuppayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Karuppayee
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-012-001/1270-A
(MARAMBADI)
|
2922011000NRG23020620220336275
|
03/06/2022
|
Prema
|
2922011WL007386
|
Prema
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-012-001/1335-A
(MARAMBADI)
|
2922011000NRG23020620220336276
|
03/06/2022
|
Sakthivel
|
2922011WL007386
|
Sakthivel
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-012-001/1587-A
(MARAMBADI)
|
2922011000NRG23020620220336277
|
03/06/2022
|
Kalayamal
|
2922011WL007386
|
Kalayamal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kalayamal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-012-001/70
(MARAMBADI)
|
2922011000NRG23020620220336290
|
03/06/2022
|
Muthammal
|
2922011WL007386
|
Muthammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-012-001/984-A
(MARAMBADI)
|
2922011000NRG23020620220336291
|
03/06/2022
|
T.Pitchaiyammal
|
2922011WL007386
|
T.Pitchaiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
T.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-012-001/986-A
(MARAMBADI)
|
2922011000NRG23020620220336293
|
03/06/2022
|
Kaliyammal
|
2922011WL007386
|
Kaliyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-012-001/987-A
(MARAMBADI)
|
2922011000NRG23020620220336294
|
03/06/2022
|
K.Lakshm
|
2922011WL007386
|
K.Lakshm
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Lakshm
|
CANARA BANK(508532)
|
|
11
|
VEDASANDUR
|
TN-22-011-012-001/992-A
(MARAMBADI)
|
2922011000NRG23020620220336296
|
03/06/2022
|
M.Chellamani
|
2922011WL007386
|
M.Chellamani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Chellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-012-001/994-A
(MARAMBADI)
|
2922011000NRG23020620220336297
|
03/06/2022
|
Perumayee
|
2922011WL007386
|
Perumayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-012-008/1836-A
(MARAMBADI)
|
2922011000NRG23020620220336440
|
03/06/2022
|
Jancy. P
|
2922011WL007392
|
Jancy. P
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
Jancy. P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-012-010/1085-A
(MARAMBADI)
|
2922011000NRG23020620220336301
|
03/06/2022
|
Murugan
|
2922011WL007386
|
Murugan
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-012-010/1150-A
(MARAMBADI)
|
2922011000NRG23020620220336303
|
03/06/2022
|
C.Perumayeeammal
|
2922011WL007386
|
C.Perumayeeammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
C.Perumayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-012-010/1161-A
(MARAMBADI)
|
2922011000NRG23020620220336304
|
03/06/2022
|
M.Perumayee
|
2922011WL007386
|
M.Perumayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-012-010/1163-A
(MARAMBADI)
|
2922011000NRG23020620220336305
|
03/06/2022
|
M.Malarkodi
|
2922011WL007386
|
M.Malarkodi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-012-010/1167-A
(MARAMBADI)
|
2922011000NRG23020620220336306
|
03/06/2022
|
Pandiammal
|
2922011WL007386
|
Pandiammal
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-012-010/1181-A
(MARAMBADI)
|
2922011000NRG23020620220336307
|
03/06/2022
|
V.Banumathi
|
2922011WL007386
|
V.Banumathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
V.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-012-010/1183-A
(MARAMBADI)
|
2922011000NRG23020620220336308
|
03/06/2022
|
Indrani
|
2922011WL007386
|
Indrani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indrani
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-012-010/1189-A
(MARAMBADI)
|
2922011000NRG23020620220336309
|
03/06/2022
|
Annathayee
|
2922011WL007386
|
Annathayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Annathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-012-010/1190-A
(MARAMBADI)
|
2922011000NRG23020620220336310
|
03/06/2022
|
Panchammal
|
2922011WL007386
|
Panchammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-012-010/1192-A
(MARAMBADI)
|
2922011000NRG23020620220336311
|
03/06/2022
|
C.Lakshmi
|
2922011WL007386
|
C.Lakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
C.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-012-010/1302-A
(MARAMBADI)
|
2922011000NRG23020620220336312
|
03/06/2022
|
C.Muthudevar
|
2922011WL007386
|
C.Muthudevar
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
C.Muthudevar
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-012-010/1367
(MARAMBADI)
|
2922011000NRG23020620220336313
|
03/06/2022
|
Pandi
|
2922011WL007386
|
Pandi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-012-010/1514-A
(MARAMBADI)
|
2922011000NRG23020620220336314
|
03/06/2022
|
Lakshmi
|
2922011WL007386
|
Lakshmi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844446
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-012-010/1527-A
(MARAMBADI)
|
2922011000NRG23020620220336316
|
03/06/2022
|
Boomadevi
|
2922011WL007386
|
Boomadevi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Boomadevi
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-012-010/1656-A
(MARAMBADI)
|
2922011000NRG23020620220336317
|
03/06/2022
|
Patchiyamal
|
2922011WL007386
|
Patchiyamal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
Patchiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-012-010/1720-A
(MARAMBADI)
|
2922011000NRG23020620220336318
|
03/06/2022
|
Otchammal
|
2922011WL007386
|
Otchammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Otchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-012-010/1767-A
(MARAMBADI)
|
2922011000NRG23020620220336319
|
03/06/2022
|
Cinathai A Rathika
|
2922011WL007386
|
Cinathai A Rathika
|
00177
|
IOBA0001221
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VEDASANDUR
|
TN-22-011-012-010/1843-A
(MARAMBADI)
|
2922011000NRG23020620220336320
|
03/06/2022
|
Maliga
|
2922011WL007386
|
Maliga
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-012-010/225-A
(MARAMBADI)
|
2922011000NRG23020620220336330
|
03/06/2022
|
S.Tulasiyammal
|
2922011WL007386
|
S.Tulasiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.Tulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-012-010/967-A
(MARAMBADI)
|
2922011000NRG23020620220336336
|
03/06/2022
|
M.Kalpana
|
2922011WL007386
|
M.Kalpana
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-012-010/968-A
(MARAMBADI)
|
2922011000NRG23020620220336337
|
03/06/2022
|
V.Sevanammal
|
2922011WL007386
|
V.Sevanammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
V.Sevanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-012-010/979
(MARAMBADI)
|
2922011000NRG23020620220336338
|
03/06/2022
|
Selammal
|
2922011WL007386
|
Selammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Selammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-012-012/229-A
(MARAMBADI)
|
2922011000NRG23020620220336262
|
03/06/2022
|
Palaniyammal
|
2922011WL007384
|
Palaniyammal
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-012-012/515-A
(MARAMBADI)
|
2922011000NRG23020620220336267
|
03/06/2022
|
L.Mari
|
2922011WL007384
|
L.Mari
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
L.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-012-012/596-A
(MARAMBADI)
|
2922011000NRG23020620220336268
|
03/06/2022
|
A.Roseleena
|
2922011WL007384
|
A.Roseleena
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
A.Roseleena
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-012-012/671-A
(MARAMBADI)
|
2922011000NRG23020620220336269
|
03/06/2022
|
A.Anbuselvi
|
2922011WL007384
|
A.Anbuselvi
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
A.Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-012-012/682-A
(MARAMBADI)
|
2922011000NRG23020620220336341
|
03/06/2022
|
Arokiamari
|
2922011WL007386
|
Arokiamari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-012-013/1303-A
(MARAMBADI)
|
2922011000NRG23020620220336342
|
03/06/2022
|
A.Fathimarani
|
2922011WL007386
|
A.Fathimarani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
A.Fathimarani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-012-013/1838-A
(MARAMBADI)
|
2922011000NRG23020620220336452
|
03/06/2022
|
Amala vana selvi. M
|
2922011WL007392
|
Amala vana selvi. M
|
00177
|
IOBA0001221
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844446
|
|
Amala vana selvi. M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-012-013/1990-A
(MARAMBADI)
|
2922011000NRG23020620220336343
|
03/06/2022
|
Velgani Arockiyamal
|
2922011WL007386
|
Velgani Arockiyamal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
Velgani Arockiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-012-017/1130-A
(MARAMBADI)
|
2922011000NRG23020620220336344
|
03/06/2022
|
V.Palaniyammal
|
2922011WL007386
|
V.Palaniyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844446
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-012-017/1139-A
(MARAMBADI)
|
2922011000NRG23020620220336345
|
03/06/2022
|
M.Vimala
|
2922011WL007386
|
M.Vimala
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-012-017/1152-A
(MARAMBADI)
|
2922011000NRG23020620220336346
|
03/06/2022
|
Manimegalai
|
2922011WL007386
|
Manimegalai
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-012-017/1284-A
(MARAMBADI)
|
2922011000NRG23020620220336350
|
03/06/2022
|
Kaliyammal
|
2922011WL007386
|
Kaliyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-012-017/1285-A
(MARAMBADI)
|
2922011000NRG23020620220336351
|
03/06/2022
|
Palaniyammal
|
2922011WL007386
|
Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-012-017/1405-A
(MARAMBADI)
|
2922011000NRG23020620220336354
|
03/06/2022
|
S.Marudhapillai
|
2922011WL007386
|
S.Marudhapillai
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.Marudhapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-012-017/1492-a
(MARAMBADI)
|
2922011000NRG23020620220336355
|
03/06/2022
|
Indurani
|
2922011WL007386
|
Indurani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-012-017/1506-A
(MARAMBADI)
|
2922011000NRG23020620220336356
|
03/06/2022
|
Ramasamy
|
2922011WL007386
|
Ramasamy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-012-017/1524-A
(MARAMBADI)
|
2922011000NRG23020620220336357
|
03/06/2022
|
Gomathi
|
2922011WL007386
|
Gomathi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gomathi
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-012-017/1577
(MARAMBADI)
|
2922011000NRG23020620220336358
|
03/06/2022
|
Thaiyammal
|
2922011WL007386
|
Thaiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-012-017/1617-A
(MARAMBADI)
|
2922011000NRG23020620220336360
|
03/06/2022
|
Thayamuthupilla
|
2922011WL007386
|
Thayamuthupilla
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thayamuthupilla
|
INDIAN BANK(607105)
|
|
55
|
VEDASANDUR
|
TN-22-011-012-017/1652-A
(MARAMBADI)
|
2922011000NRG23020620220336362
|
03/06/2022
|
Pushpam
|
2922011WL007386
|
Pushpam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-012-017/1803-A
(MARAMBADI)
|
2922011000NRG23020620220336364
|
03/06/2022
|
Vellaiyammal
|
2922011WL007386
|
Vellaiyammal
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
VEDASANDUR
|
TN-22-011-012-017/1862-A
(MARAMBADI)
|
2922011000NRG23020620220336367
|
03/06/2022
|
Vasanthi
|
2922011WL007386
|
Vasanthi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-012-017/1908-A
(MARAMBADI)
|
2922011000NRG23020620220336368
|
03/06/2022
|
Dhanalakshmi
|
2922011WL007386
|
Dhanalakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-012-017/1934-A
(MARAMBADI)
|
2922011000NRG23020620220336369
|
03/06/2022
|
Perumal pillai
|
2922011WL007386
|
Perumal pillai
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Perumal pillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67428
|
67428
|
|
|
|
|
|
|
|
|
60
|
VEDASANDUR
|
TN-22-011-012-010/1525-A
(MARAMBADI)
|
2922011000NRG23020620220336315
|
03/06/2022
|
Thangammal
|
2922011WL007386
|
Thangammal
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68628
|
68628
|
|
|
|
|
|
|
|