|
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-22-011-012-003/1047-A
(MARAMBADI)
|
2922011000NRG23080520220113370
|
09/05/2022
|
D.Soundari
|
2922011WL002711
|
D.Soundari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-012-003/1200-A
(MARAMBADI)
|
2922011000NRG23080520220113371
|
09/05/2022
|
M.Karuppayammal
|
2922011WL002711
|
M.Karuppayammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEDASANDUR
|
TN-22-011-012-003/1380-A
(MARAMBADI)
|
2922011000NRG23080520220113372
|
09/05/2022
|
Indra
|
2922011WL002711
|
Indra
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-012-003/1422-A
(MARAMBADI)
|
2922011000NRG23080520220113373
|
09/05/2022
|
Jothiammal
|
2922011WL002711
|
Jothiammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-012-003/1425
(MARAMBADI)
|
2922011000NRG23080520220113374
|
09/05/2022
|
Rani
|
2922011WL002711
|
Rani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-012-003/1624-A
(MARAMBADI)
|
2922011000NRG23080520220113376
|
09/05/2022
|
Suganya priya
|
2922011WL002711
|
Suganya priya
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganya priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-012-003/1626-A
(MARAMBADI)
|
2922011000NRG23080520220113377
|
09/05/2022
|
Panchavarnam
|
2922011WL002711
|
Panchavarnam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-012-003/1627-A
(MARAMBADI)
|
2922011000NRG23080520220113378
|
09/05/2022
|
Karuppayee
|
2922011WL002711
|
Karuppayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-012-003/1636-A
(MARAMBADI)
|
2922011000NRG23080520220113379
|
09/05/2022
|
Umadevi
|
2922011WL002711
|
Umadevi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-012-003/1637-A
(MARAMBADI)
|
2922011000NRG23080520220113380
|
09/05/2022
|
Janaki
|
2922011WL002711
|
Janaki
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-012-003/1657-A
(MARAMBADI)
|
2922011000NRG23080520220113381
|
09/05/2022
|
Patchiyamal
|
2922011WL002711
|
Patchiyamal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patchiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-012-003/1793-A
(MARAMBADI)
|
2922011000NRG23080520220113382
|
09/05/2022
|
Pandiyammal
|
2922011WL002711
|
Pandiyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-012-003/1794-A
(MARAMBADI)
|
2922011000NRG23080520220113383
|
09/05/2022
|
Sivasakthiyamml
|
2922011WL002711
|
Sivasakthiyamml
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasakthiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-012-003/1796-A
(MARAMBADI)
|
2922011000NRG23080520220113384
|
09/05/2022
|
Maheswari
|
2922011WL002711
|
Maheswari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-012-003/1806-A
(MARAMBADI)
|
2922011000NRG23080520220113385
|
09/05/2022
|
Pandiyammal
|
2922011WL002711
|
Pandiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-012-003/1807-A
(MARAMBADI)
|
2922011000NRG23080520220113386
|
09/05/2022
|
Patma priya
|
2922011WL002711
|
Patma priya
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patma priya
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-012-003/1810-A
(MARAMBADI)
|
2922011000NRG23080520220113387
|
09/05/2022
|
Sudha
|
2922011WL002711
|
Sudha
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-012-003/1830-A
(MARAMBADI)
|
2922011000NRG23080520220113388
|
09/05/2022
|
Kalai selvi
|
2922011WL002711
|
Kalai selvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-012-003/1831-A
(MARAMBADI)
|
2922011000NRG23080520220113389
|
09/05/2022
|
Banupriya
|
2922011WL002711
|
Banupriya
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-012-003/1853-A
(MARAMBADI)
|
2922011000NRG23080520220113390
|
09/05/2022
|
Varmathi
|
2922011WL002711
|
Varmathi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
21
|
VEDASANDUR
|
TN-22-011-012-003/1854-A
(MARAMBADI)
|
2922011000NRG23080520220113391
|
09/05/2022
|
Sasi kala
|
2922011WL002711
|
Sasi kala
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasi kala
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEDASANDUR
|
TN-22-011-012-003/1875-A
(MARAMBADI)
|
2922011000NRG23080520220113397
|
09/05/2022
|
Chelea pandiyammal
|
2922011WL002711
|
Chelea pandiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chelea pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-012-003/1891-A
(MARAMBADI)
|
2922011000NRG23080520220113398
|
09/05/2022
|
Pandiselvi
|
2922011WL002711
|
Pandiselvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-012-003/1898-A
(MARAMBADI)
|
2922011000NRG23080520220113399
|
09/05/2022
|
Karuphayee
|
2922011WL002711
|
Karuphayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuphayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-012-003/1901-A
(MARAMBADI)
|
2922011000NRG23080520220113400
|
09/05/2022
|
Nagammal
|
2922011WL002711
|
Nagammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
26
|
VEDASANDUR
|
TN-22-011-012-003/1902-A
(MARAMBADI)
|
2922011000NRG23080520220113401
|
09/05/2022
|
Vasanthi
|
2922011WL002711
|
Vasanthi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-012-003/1903-A
(MARAMBADI)
|
2922011000NRG23080520220113402
|
09/05/2022
|
Devi
|
2922011WL002711
|
Devi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-012-003/1905-A
(MARAMBADI)
|
2922011000NRG23080520220113403
|
09/05/2022
|
Chinnamani
|
2922011WL002711
|
Chinnamani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-012-003/1906-A
(MARAMBADI)
|
2922011000NRG23080520220113404
|
09/05/2022
|
Pandiyammal
|
2922011WL002711
|
Pandiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-012-003/1909-A
(MARAMBADI)
|
2922011000NRG23080520220113405
|
09/05/2022
|
Saraswathi
|
2922011WL002711
|
Saraswathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-012-003/1912-A
(MARAMBADI)
|
2922011000NRG23080520220113406
|
09/05/2022
|
Sivamani
|
2922011WL002711
|
Sivamani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-012-003/1919-A
(MARAMBADI)
|
2922011000NRG23080520220113407
|
09/05/2022
|
Karthick
|
2922011WL002711
|
Karthick
|
00177
|
IOBA0001221
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-012-003/1924-A
(MARAMBADI)
|
2922011000NRG23080520220113408
|
09/05/2022
|
Santhanam
|
2922011WL002711
|
Santhanam
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-012-003/1966-A
(MARAMBADI)
|
2922011000NRG23080520220113409
|
09/05/2022
|
Jothiyammal
|
2922011WL002711
|
Jothiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-012-003/1967-A
(MARAMBADI)
|
2922011000NRG23080520220113410
|
09/05/2022
|
Muthuselvi
|
2922011WL002711
|
Muthuselvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-012-003/1969-A
(MARAMBADI)
|
2922011000NRG23080520220113411
|
09/05/2022
|
Shivapandiyammal
|
2922011WL002711
|
Shivapandiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shivapandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-012-003/1973-A
(MARAMBADI)
|
2922011000NRG23080520220113412
|
09/05/2022
|
Petchiyammal
|
2922011WL002711
|
Petchiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-012-003/821-A
(MARAMBADI)
|
2922011000NRG23080520220113426
|
09/05/2022
|
Ochayammal
|
2922011WL002711
|
Ochayammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ochayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-012-003/835-A
(MARAMBADI)
|
2922011000NRG23080520220113429
|
09/05/2022
|
K.Muthukamayee
|
2922011WL002711
|
K.Muthukamayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Muthukamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-012-003/837-A
(MARAMBADI)
|
2922011000NRG23080520220113430
|
09/05/2022
|
Rukmani
|
2922011WL002711
|
Rukmani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-012-003/839-A
(MARAMBADI)
|
2922011000NRG23080520220113431
|
09/05/2022
|
P.Pavunuthayee
|
2922011WL002711
|
P.Pavunuthayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Pavunuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-012-003/853-A
(MARAMBADI)
|
2922011000NRG23080520220113432
|
09/05/2022
|
Karuppayee
|
2922011WL002711
|
Karuppayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-012-003/858-A
(MARAMBADI)
|
2922011000NRG23080520220113433
|
09/05/2022
|
Petchiammal
|
2922011WL002711
|
Petchiammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-012-003/860-A
(MARAMBADI)
|
2922011000NRG23080520220113434
|
09/05/2022
|
M.Mani
|
2922011WL002711
|
M.Mani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-012-003/863-A
(MARAMBADI)
|
2922011000NRG23080520220113435
|
09/05/2022
|
Mayakkal
|
2922011WL002711
|
Mayakkal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-012-004/1234-A
(MARAMBADI)
|
2922011000NRG23080520220113436
|
09/05/2022
|
Sowdeeswari
|
2922011WL002711
|
Sowdeeswari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowdeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-012-004/1695-A
(MARAMBADI)
|
2922011000NRG23080520220113437
|
09/05/2022
|
Manchanapachi
|
2922011WL002711
|
Manchanapachi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manchanapachi
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-012-005/1349-A
(MARAMBADI)
|
2922011000NRG23080520220113439
|
09/05/2022
|
N.Savadammal
|
2922011WL002711
|
N.Savadammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-012-005/1360-A
(MARAMBADI)
|
2922011000NRG23080520220113440
|
09/05/2022
|
Perumal
|
2922011WL002711
|
Perumal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-012-007/20-A
(MARAMBADI)
|
2922011000NRG23080520220113442
|
09/05/2022
|
Loganayagi
|
2922011WL002711
|
Loganayagi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-012-007/456-A
(MARAMBADI)
|
2922011000NRG23080520220113443
|
09/05/2022
|
Mariyammal
|
2922011WL002711
|
Mariyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-012-010/1845-A
(MARAMBADI)
|
2922011000NRG23080520220113444
|
09/05/2022
|
Vairamani
|
2922011WL002711
|
Vairamani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-012-018/145-A
(MARAMBADI)
|
2922011000NRG23080520220113447
|
09/05/2022
|
M.Nallandidevar
|
2922011WL002711
|
M.Nallandidevar
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Nallandidevar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-012-018/147-A
(MARAMBADI)
|
2922011000NRG23080520220113448
|
09/05/2022
|
D.Selvi
|
2922011WL002711
|
D.Selvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-012-018/1601-A
(MARAMBADI)
|
2922011000NRG23080520220113449
|
09/05/2022
|
Velai roja
|
2922011WL002711
|
Velai roja
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velai roja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-012-018/1927-A
(MARAMBADI)
|
2922011000NRG23080520220113450
|
09/05/2022
|
Antonyammal
|
2922011WL002711
|
Antonyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-012-018/1929-A
(MARAMBADI)
|
2922011000NRG23080520220113451
|
09/05/2022
|
Backiyalakshmi
|
2922011WL002711
|
Backiyalakshmi
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-012-018/700-A
(MARAMBADI)
|
2922011000NRG23080520220113459
|
09/05/2022
|
S.Pasupathi
|
2922011WL002711
|
S.Pasupathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-012-018/737-A
(MARAMBADI)
|
2922011000NRG23080520220113460
|
09/05/2022
|
Selvaraj
|
2922011WL002711
|
Selvaraj
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-012-018/740-A
(MARAMBADI)
|
2922011000NRG23080520220113461
|
09/05/2022
|
M.Meenatchi
|
2922011WL002711
|
M.Meenatchi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-012-018/741-A
(MARAMBADI)
|
2922011000NRG23080520220113462
|
09/05/2022
|
P.Palaniyammal
|
2922011WL002711
|
P.Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-012-018/791-A
(MARAMBADI)
|
2922011000NRG23080520220113463
|
09/05/2022
|
A.Dhanabakiam
|
2922011WL002711
|
A.Dhanabakiam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Dhanabakiam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-012-018/851-A
(MARAMBADI)
|
2922011000NRG23080520220113465
|
09/05/2022
|
P.Chitra
|
2922011WL002711
|
P.Chitra
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73979
|
73979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73979
|
73979
|
|
|
|
|
|
|
|