|
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-22-011-020-001/1111-A
(THATTARAPATTI)
|
2922011000NRG23060120231825514
|
06/01/2023
|
Ramalakshmi
|
2922011WL046414
|
Ramalakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-001/1113-A
(THATTARAPATTI)
|
2922011000NRG23060120231825515
|
06/01/2023
|
Ramayi
|
2922011WL046414
|
Ramayi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-001/1115-A
(THATTARAPATTI)
|
2922011000NRG23060120231825516
|
06/01/2023
|
Backiyam
|
2922011WL046414
|
Backiyam
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-001/32-A
(THATTARAPATTI)
|
2922011000NRG23060120231825517
|
06/01/2023
|
Silumbayee
|
2922011WL046414
|
Silumbayee
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-001/43-A
(THATTARAPATTI)
|
2922011000NRG23060120231825518
|
06/01/2023
|
Pappathi
|
2922011WL046414
|
Pappathi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-001/60-A
(THATTARAPATTI)
|
2922011000NRG23060120231825519
|
06/01/2023
|
Selvi
|
2922011WL046414
|
Selvi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-001/614-A
(THATTARAPATTI)
|
2922011000NRG23060120231825520
|
06/01/2023
|
R.Lakshmi
|
2922011WL046414
|
R.Lakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
R.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-001/81-A
(THATTARAPATTI)
|
2922011000NRG23060120231825522
|
06/01/2023
|
Karthiga
|
2922011WL046414
|
Karthiga
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Karthiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-001/81-A
(THATTARAPATTI)
|
2922011000NRG23060120231825521
|
06/01/2023
|
Ponnammal
|
2922011WL046414
|
Ponnammal
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-001/837-A
(THATTARAPATTI)
|
2922011000NRG23060120231825523
|
06/01/2023
|
Pappathi
|
2922011WL046414
|
Pappathi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-001/839-A
(THATTARAPATTI)
|
2922011000NRG23060120231825524
|
06/01/2023
|
Amutha
|
2922011WL046414
|
Amutha
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-001/983-A
(THATTARAPATTI)
|
2922011000NRG23060120231825525
|
06/01/2023
|
Maruthai
|
2922011WL046414
|
Maruthai
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Maruthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-002/748-A
(THATTARAPATTI)
|
2922011000NRG23060120231825526
|
06/01/2023
|
Pooranam
|
2922011WL046414
|
Pooranam
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-003/93-A
(THATTARAPATTI)
|
2922011000NRG23060120231825527
|
06/01/2023
|
Muruganantham
|
2922011WL046414
|
Muruganantham
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-006/1151-A
(THATTARAPATTI)
|
2922011000NRG23060120231825528
|
06/01/2023
|
Kalaiyarasi
|
2922011WL046414
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-006/410-A
(THATTARAPATTI)
|
2922011000NRG23060120231825530
|
06/01/2023
|
Dhanalakshmi
|
2922011WL046414
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-006/42-A
(THATTARAPATTI)
|
2922011000NRG23060120231825531
|
06/01/2023
|
Murugammal
|
2922011WL046414
|
Murugammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-006/426-A
(THATTARAPATTI)
|
2922011000NRG23060120231825532
|
06/01/2023
|
Murugeswari
|
2922011WL046414
|
Murugeswari
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-006/792-A
(THATTARAPATTI)
|
2922011000NRG23060120231825533
|
06/01/2023
|
Edumbapillai
|
2922011WL046414
|
Edumbapillai
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Edumbapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-008/1069-A
(THATTARAPATTI)
|
2922011000NRG23060120231825534
|
06/01/2023
|
Jothilakshmi
|
2922011WL046414
|
Jothilakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-008/1142-A
(THATTARAPATTI)
|
2922011000NRG23060120231825535
|
06/01/2023
|
Sumathi
|
2922011WL046414
|
Sumathi
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-008/1152-A
(THATTARAPATTI)
|
2922011000NRG23060120231825536
|
06/01/2023
|
Maheswari
|
2922011WL046414
|
Maheswari
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-008/1174-A
(THATTARAPATTI)
|
2922011000NRG23060120231825537
|
06/01/2023
|
Pavunuthai
|
2922011WL046414
|
Pavunuthai
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pavunuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-008/1210-A
(THATTARAPATTI)
|
2922011000NRG23060120231825538
|
06/01/2023
|
Mahalakshmi
|
2922011WL046414
|
Mahalakshmi
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-008/1212-A
(THATTARAPATTI)
|
2922011000NRG23060120231825539
|
06/01/2023
|
Kavitha
|
2922011WL046414
|
Kavitha
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-008/1215-A
(THATTARAPATTI)
|
2922011000NRG23060120231825540
|
06/01/2023
|
Nagappan
|
2922011WL046414
|
Nagappan
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-008/1225-A
(THATTARAPATTI)
|
2922011000NRG23060120231825541
|
06/01/2023
|
Ramathal
|
2922011WL046414
|
Ramathal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
28
|
VEDASANDUR
|
TN-22-011-020-008/1390-A
(THATTARAPATTI)
|
2922011000NRG23060120231825542
|
06/01/2023
|
Ramakannu
|
2922011WL046414
|
Ramakannu
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Ramakannu
|
UNION BANK OF INDIA(508500)
|
|
29
|
VEDASANDUR
|
TN-22-011-020-008/535-a
(THATTARAPATTI)
|
2922011000NRG23060120231825543
|
06/01/2023
|
Vangalammal
|
2922011WL046414
|
Vangalammal
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vangalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-020-008/537-A
(THATTARAPATTI)
|
2922011000NRG23060120231825544
|
06/01/2023
|
P.Ponnammal
|
2922011WL046414
|
P.Ponnammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-020-008/761-A
(THATTARAPATTI)
|
2922011000NRG23060120231825546
|
06/01/2023
|
Sathiyavathi
|
2922011WL046414
|
Sathiyavathi
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-020-008/764-A
(THATTARAPATTI)
|
2922011000NRG23060120231825547
|
06/01/2023
|
Ramayee
|
2922011WL046414
|
Ramayee
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDASANDUR
|
TN-22-011-020-008/768-A
(THATTARAPATTI)
|
2922011000NRG23060120231825549
|
06/01/2023
|
Veerakamu
|
2922011WL046414
|
Veerakamu
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Veerakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-020-008/857-A
(THATTARAPATTI)
|
2922011000NRG23060120231825551
|
06/01/2023
|
Mariammal
|
2922011WL046414
|
Mariammal
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-020-008/969-A
(THATTARAPATTI)
|
2922011000NRG23060120231825552
|
06/01/2023
|
Palaniammal
|
2922011WL046414
|
Palaniammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-020-009/1276-A
(THATTARAPATTI)
|
2922011000NRG23060120231825553
|
06/01/2023
|
Panchavarnam
|
2922011WL046414
|
Panchavarnam
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-020-009/209-A
(THATTARAPATTI)
|
2922011000NRG23060120231825554
|
06/01/2023
|
Gokila
|
2922011WL046414
|
Gokila
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-020-011/807-A
(THATTARAPATTI)
|
2922011000NRG23060120231825555
|
06/01/2023
|
Balajothimani
|
2922011WL046414
|
Balajothimani
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Balajothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-020-014/1026-A
(THATTARAPATTI)
|
2922011000NRG23060120231825556
|
06/01/2023
|
Suppulakshmi
|
2922011WL046414
|
Suppulakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEDASANDUR
|
TN-22-011-020-015/694-A
(THATTARAPATTI)
|
2922011000NRG23060120231825559
|
06/01/2023
|
Muthammal
|
2922011WL046414
|
Muthammal
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEDASANDUR
|
TN-22-011-020-015/695-A
(THATTARAPATTI)
|
2922011000NRG23060120231825560
|
06/01/2023
|
Thangamani
|
2922011WL046414
|
Thangamani
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-020-020/1042-A
(THATTARAPATTI)
|
2922011000NRG23060120231825561
|
06/01/2023
|
Panjavarnam
|
2922011WL046414
|
Panjavarnam
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEDASANDUR
|
TN-22-011-020-020/1043-A
(THATTARAPATTI)
|
2922011000NRG23060120231825562
|
06/01/2023
|
Kamala
|
2922011WL046414
|
Kamala
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEDASANDUR
|
TN-22-011-020-020/1205-A
(THATTARAPATTI)
|
2922011000NRG23060120231825563
|
06/01/2023
|
Sarasu
|
2922011WL046414
|
Sarasu
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-020-020/1206-A
(THATTARAPATTI)
|
2922011000NRG23060120231825564
|
06/01/2023
|
Mariammal
|
2922011WL046414
|
Mariammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-020-020/1209-A
(THATTARAPATTI)
|
2922011000NRG23060120231825565
|
06/01/2023
|
Thangavel
|
2922011WL046414
|
Thangavel
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558990
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-020-020/1297-A
(THATTARAPATTI)
|
2922011000NRG23060120231825566
|
06/01/2023
|
Tamilarasi
|
2922011WL046414
|
Tamilarasi
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-020-020/939-A
(THATTARAPATTI)
|
2922011000NRG23060120231825568
|
06/01/2023
|
Tamilarasi
|
2922011WL046414
|
Tamilarasi
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEDASANDUR
|
TN-22-011-020-021/1134-A
(THATTARAPATTI)
|
2922011000NRG23060120231825569
|
06/01/2023
|
Jayalakshmi
|
2922011WL046414
|
Jayalakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-020-021/1352-A
(THATTARAPATTI)
|
2922011000NRG23060120231825570
|
06/01/2023
|
Kamaladevi
|
2922011WL046414
|
Kamaladevi
|
00177
|
IOBA0000230
|
230
|
230
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kamaladevi
|
CANARA BANK(508532)
|
|
51
|
VEDASANDUR
|
TN-22-011-020-021/383-A
(THATTARAPATTI)
|
2922011000NRG23060120231825571
|
06/01/2023
|
Bommayammal
|
2922011WL046414
|
Bommayammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Bommayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-020-022/11-A
(THATTARAPATTI)
|
2922011000NRG23060120231825572
|
06/01/2023
|
N.Pappathi
|
2922011WL046414
|
N.Pappathi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
N.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-020-022/132-A
(THATTARAPATTI)
|
2922011000NRG23060120231825573
|
06/01/2023
|
Subramani
|
2922011WL046414
|
Subramani
|
00177
|
IOBA0000230
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-020-022/1335-A
(THATTARAPATTI)
|
2922011000NRG23060120231825574
|
06/01/2023
|
Amsavalli
|
2922011WL046414
|
Amsavalli
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
Amsavalli
|
HDFC BANK LTD(607152)
|
|
55
|
VEDASANDUR
|
TN-22-011-020-022/155-A
(THATTARAPATTI)
|
2922011000NRG23060120231825575
|
06/01/2023
|
M.Murugalakshmi
|
2922011WL046414
|
M.Murugalakshmi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
M.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-020-022/162-A
(THATTARAPATTI)
|
2922011000NRG23060120231825576
|
06/01/2023
|
R.Karuthammal
|
2922011WL046414
|
R.Karuthammal
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
R.Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-020-022/3-A
(THATTARAPATTI)
|
2922011000NRG23060120231825577
|
06/01/2023
|
Uma
|
2922011WL046414
|
Uma
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558990
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
58
|
VEDASANDUR
|
TN-22-011-020-022/451-A
(THATTARAPATTI)
|
2922011000NRG23060120231825579
|
06/01/2023
|
Palani
|
2922011WL046414
|
Palani
|
00177
|
IOBA0000230
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-020-022/57-A
(THATTARAPATTI)
|
2922011000NRG23060120231825580
|
06/01/2023
|
M.Karuppan
|
2922011WL046414
|
M.Karuppan
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
M.Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-020-022/601-A
(THATTARAPATTI)
|
2922011000NRG23060120231825581
|
06/01/2023
|
N.Chithra
|
2922011WL046414
|
N.Chithra
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558990
|
|
N.Chithra
|
HDFC BANK LTD(607152)
|
|
61
|
VEDASANDUR
|
TN-22-011-020-022/72-A
(THATTARAPATTI)
|
2922011000NRG23060120231825582
|
06/01/2023
|
K.Malliga
|
2922011WL046414
|
K.Malliga
|
00177
|
IOBA0000230
|
690
|
690
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-020-022/78-A
(THATTARAPATTI)
|
2922011000NRG23060120231825583
|
06/01/2023
|
P.Chinnammal
|
2922011WL046414
|
P.Chinnammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-020-022/87-A
(THATTARAPATTI)
|
2922011000NRG23060120231825584
|
06/01/2023
|
P.Murugammal
|
2922011WL046414
|
P.Murugammal
|
00177
|
IOBA0000230
|
460
|
460
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-020-022/90-A
(THATTARAPATTI)
|
2922011000NRG23060120231825585
|
06/01/2023
|
Chittammal
|
2922011WL046414
|
Chittammal
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-020-022/909-A
(THATTARAPATTI)
|
2922011000NRG23060120231825586
|
06/01/2023
|
Kalaiselvi
|
2922011WL046414
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62125
|
62125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62125
|
62125
|
|
|
|
|
|
|
|