|
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)
|
2922011000NRG23070520220103026
|
07/05/2022
|
Kaliyammal
|
2922011WL002478
|
Kaliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-006/34-A
(THATTARAPATTI)
|
2922011000NRG23070520220103027
|
07/05/2022
|
Palaniyammal
|
2922011WL002478
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-006/35-A
(THATTARAPATTI)
|
2922011000NRG23070520220103028
|
07/05/2022
|
Dhanalakshmi
|
2922011WL002478
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-006/37-A
(THATTARAPATTI)
|
2922011000NRG23070520220103029
|
07/05/2022
|
Karuppayee
|
2922011WL002478
|
Karuppayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-006/397-A
(THATTARAPATTI)
|
2922011000NRG23070520220103030
|
07/05/2022
|
Vellaiyammal
|
2922011WL002478
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-006/398-A
(THATTARAPATTI)
|
2922011000NRG23070520220103031
|
07/05/2022
|
Palaniammal
|
2922011WL002478
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-006/399-A
(THATTARAPATTI)
|
2922011000NRG23070520220103032
|
07/05/2022
|
Meenatchi
|
2922011WL002478
|
Meenatchi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-006/402-A
(THATTARAPATTI)
|
2922011000NRG23070520220103033
|
07/05/2022
|
Bakkiam
|
2922011WL002478
|
Bakkiam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-006/403-A
(THATTARAPATTI)
|
2922011000NRG23070520220103034
|
07/05/2022
|
R.Lakshmi
|
2922011WL002478
|
R.Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-006/404-A
(THATTARAPATTI)
|
2922011000NRG23070520220103035
|
07/05/2022
|
Dhanalakshmi
|
2922011WL002478
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-006/405-A
(THATTARAPATTI)
|
2922011000NRG23070520220103036
|
07/05/2022
|
Valliyammal
|
2922011WL002478
|
Valliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-006/407-A
(THATTARAPATTI)
|
2922011000NRG23070520220103037
|
07/05/2022
|
Manjula
|
2922011WL002478
|
Manjula
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-006/412-A
(THATTARAPATTI)
|
2922011000NRG23070520220103039
|
07/05/2022
|
Nagammal
|
2922011WL002478
|
Nagammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-006/413-A
(THATTARAPATTI)
|
2922011000NRG23070520220103040
|
07/05/2022
|
Selvi
|
2922011WL002478
|
Selvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-006/414-A
(THATTARAPATTI)
|
2922011000NRG23070520220103041
|
07/05/2022
|
Saradha
|
2922011WL002478
|
Saradha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-006/415-A
(THATTARAPATTI)
|
2922011000NRG23070520220103042
|
07/05/2022
|
Marudhambal
|
2922011WL002478
|
Marudhambal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-006/416-A
(THATTARAPATTI)
|
2922011000NRG23070520220103043
|
07/05/2022
|
Selvi
|
2922011WL002478
|
Selvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-006/417-A
(THATTARAPATTI)
|
2922011000NRG23070520220103044
|
07/05/2022
|
Vijayalakshmi
|
2922011WL002478
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-006/42-A
(THATTARAPATTI)
|
2922011000NRG23070520220103045
|
07/05/2022
|
Murugammal
|
2922011WL002478
|
Murugammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-006/425-A
(THATTARAPATTI)
|
2922011000NRG23070520220103046
|
07/05/2022
|
Vengattammal
|
2922011WL002478
|
Vengattammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vengattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-006/426-A
(THATTARAPATTI)
|
2922011000NRG23070520220103047
|
07/05/2022
|
Murugeswari
|
2922011WL002478
|
Murugeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-006/427
(THATTARAPATTI)
|
2922011000NRG23070520220103048
|
07/05/2022
|
Palaniammal
|
2922011WL002478
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-006/429-A
(THATTARAPATTI)
|
2922011000NRG23070520220103049
|
07/05/2022
|
Kaliyammal
|
2922011WL002478
|
Kaliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-006/431-A
(THATTARAPATTI)
|
2922011000NRG23070520220103050
|
07/05/2022
|
Chinnammal
|
2922011WL002478
|
Chinnammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-006/458-A
(THATTARAPATTI)
|
2922011000NRG23070520220103051
|
07/05/2022
|
Kanagu
|
2922011WL002478
|
Kanagu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-006/461-A
(THATTARAPATTI)
|
2922011000NRG23070520220103052
|
07/05/2022
|
Chinnammal
|
2922011WL002478
|
Chinnammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
HDFC BANK LTD(607152)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-006/47-A
(THATTARAPATTI)
|
2922011000NRG23070520220103053
|
07/05/2022
|
Murugeshwari
|
2922011WL002478
|
Murugeshwari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-020-006/471-A
(THATTARAPATTI)
|
2922011000NRG23070520220103054
|
07/05/2022
|
Murugammal
|
2922011WL002478
|
Murugammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-020-006/474-A
(THATTARAPATTI)
|
2922011000NRG23070520220103055
|
07/05/2022
|
Eswari
|
2922011WL002478
|
Eswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-020-006/479-A
(THATTARAPATTI)
|
2922011000NRG23070520220103056
|
07/05/2022
|
S.Kaliyammal
|
2922011WL002478
|
S.Kaliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-020-006/481-A
(THATTARAPATTI)
|
2922011000NRG23070520220103057
|
07/05/2022
|
Palaniyammal
|
2922011WL002478
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-020-006/482-A
(THATTARAPATTI)
|
2922011000NRG23070520220103058
|
07/05/2022
|
Deivanai
|
2922011WL002478
|
Deivanai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-020-006/483-A
(THATTARAPATTI)
|
2922011000NRG23070520220103059
|
07/05/2022
|
Eswari
|
2922011WL002478
|
Eswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-020-006/495-A
(THATTARAPATTI)
|
2922011000NRG23070520220103061
|
07/05/2022
|
Rajeswari
|
2922011WL002478
|
Rajeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-020-006/496-A
(THATTARAPATTI)
|
2922011000NRG23070520220103062
|
07/05/2022
|
Veeramani
|
2922011WL002478
|
Veeramani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeramani
|
HDFC BANK LTD(607152)
|
|
36
|
VEDASANDUR
|
TN-22-011-020-006/497-A
(THATTARAPATTI)
|
2922011000NRG23070520220103063
|
07/05/2022
|
Saraswathi
|
2922011WL002478
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-020-006/501-A
(THATTARAPATTI)
|
2922011000NRG23070520220103064
|
07/05/2022
|
Jayalakshmi
|
2922011WL002478
|
Jayalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-020-006/502-A
(THATTARAPATTI)
|
2922011000NRG23070520220103065
|
07/05/2022
|
Santhanavalli
|
2922011WL002478
|
Santhanavalli
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-020-006/504-A
(THATTARAPATTI)
|
2922011000NRG23070520220103066
|
07/05/2022
|
Deivanai
|
2922011WL002478
|
Deivanai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-020-006/506-A
(THATTARAPATTI)
|
2922011000NRG23070520220103067
|
07/05/2022
|
U.Dhanalakshmi
|
2922011WL002478
|
U.Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
U.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-020-006/507-A
(THATTARAPATTI)
|
2922011000NRG23070520220103068
|
07/05/2022
|
Santhanakalaiselvi
|
2922011WL002478
|
Santhanakalaiselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhanakalaiselvi
|
IDBI BANK(607095)
|
|
42
|
VEDASANDUR
|
TN-22-011-020-006/52-A
(THATTARAPATTI)
|
2922011000NRG23070520220103069
|
07/05/2022
|
Erammal
|
2922011WL002478
|
Erammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-020-006/522-A
(THATTARAPATTI)
|
2922011000NRG23070520220103070
|
07/05/2022
|
Karuppanan
|
2922011WL002478
|
Karuppanan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppanan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-020-006/523-A
(THATTARAPATTI)
|
2922011000NRG23070520220103071
|
07/05/2022
|
Eswari
|
2922011WL002478
|
Eswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-020-006/532-A
(THATTARAPATTI)
|
2922011000NRG23070520220103072
|
07/05/2022
|
Palaniyammal
|
2922011WL002478
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-020-006/58-B
(THATTARAPATTI)
|
2922011000NRG23070520220103073
|
07/05/2022
|
Akilambal
|
2922011WL002478
|
Akilambal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Akilambal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-020-006/585-A
(THATTARAPATTI)
|
2922011000NRG23070520220103074
|
07/05/2022
|
Kaliammal
|
2922011WL002478
|
Kaliammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-020-006/599-A
(THATTARAPATTI)
|
2922011000NRG23070520220103075
|
07/05/2022
|
Ananthayee
|
2922011WL002478
|
Ananthayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ananthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-020-006/615-B
(THATTARAPATTI)
|
2922011000NRG23070520220103076
|
07/05/2022
|
Tamilselvi
|
2922011WL002478
|
Tamilselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
50
|
VEDASANDUR
|
TN-22-011-020-006/642-A
(THATTARAPATTI)
|
2922011000NRG23070520220103078
|
07/05/2022
|
Nagalakshmi
|
2922011WL002478
|
Nagalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-020-006/643
(THATTARAPATTI)
|
2922011000NRG23070520220103079
|
07/05/2022
|
Rengammal
|
2922011WL002478
|
Rengammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-020-006/645-A
(THATTARAPATTI)
|
2922011000NRG23070520220103080
|
07/05/2022
|
Murugeswari
|
2922011WL002478
|
Murugeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-020-006/647-A
(THATTARAPATTI)
|
2922011000NRG23070520220103081
|
07/05/2022
|
Selvi
|
2922011WL002478
|
Selvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-020-006/679-A
(THATTARAPATTI)
|
2922011000NRG23070520220103083
|
07/05/2022
|
Marimuthu
|
2922011WL002478
|
Marimuthu
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-020-006/688-A
(THATTARAPATTI)
|
2922011000NRG23070520220103084
|
07/05/2022
|
Vijaya
|
2922011WL002478
|
Vijaya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-020-006/691-A
(THATTARAPATTI)
|
2922011000NRG23070520220103085
|
07/05/2022
|
Pappathi
|
2922011WL002478
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-020-006/692-A
(THATTARAPATTI)
|
2922011000NRG23070520220103086
|
07/05/2022
|
Allamelumangai
|
2922011WL002478
|
Allamelumangai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Allamelumangai
|
HDFC BANK LTD(607152)
|
|
58
|
VEDASANDUR
|
TN-22-011-020-006/697-A
(THATTARAPATTI)
|
2922011000NRG23070520220103087
|
07/05/2022
|
Karuppayi
|
2922011WL002478
|
Karuppayi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-020-006/701
(THATTARAPATTI)
|
2922011000NRG23070520220103088
|
07/05/2022
|
thangammal
|
2922011WL002478
|
thangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-020-006/706
(THATTARAPATTI)
|
2922011000NRG23070520220103089
|
07/05/2022
|
tamilalaki
|
2922011WL002478
|
tamilalaki
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
tamilalaki
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-020-006/713-A
(THATTARAPATTI)
|
2922011000NRG23070520220103090
|
07/05/2022
|
Dhanalakshmi
|
2922011WL002478
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-020-006/714
(THATTARAPATTI)
|
2922011000NRG23070520220103091
|
07/05/2022
|
Kaleeswari
|
2922011WL002478
|
Kaleeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-020-006/715-A
(THATTARAPATTI)
|
2922011000NRG23070520220103092
|
07/05/2022
|
valliammal
|
2922011WL002478
|
valliammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-020-006/725-B
(THATTARAPATTI)
|
2922011000NRG23070520220103093
|
07/05/2022
|
Angu
|
2922011WL002478
|
Angu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-020-006/74-A
(THATTARAPATTI)
|
2922011000NRG23070520220103094
|
07/05/2022
|
Pappathi
|
2922011WL002478
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-020-006/749-A
(THATTARAPATTI)
|
2922011000NRG23070520220103096
|
07/05/2022
|
Vasandhi
|
2922011WL002478
|
Vasandhi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-020-006/771-A
(THATTARAPATTI)
|
2922011000NRG23070520220103097
|
07/05/2022
|
Gomathi
|
2922011WL002478
|
Gomathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-020-006/776-A
(THATTARAPATTI)
|
2922011000NRG23070520220103098
|
07/05/2022
|
Chinnammal
|
2922011WL002478
|
Chinnammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-020-006/912-A
(THATTARAPATTI)
|
2922011000NRG23070520220103099
|
07/05/2022
|
Alamelumangai
|
2922011WL002478
|
Alamelumangai
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelumangai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81210
|
81210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81210
|
81210
|
|
|
|
|
|
|
|