|
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-22-011-020-004/967-A
(THATTARAPATTI)
|
2922011000NRG23230320232618427
|
24/03/2023
|
Kavitha
|
2922011WL058198
|
Kavitha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-010/1024-A
(THATTARAPATTI)
|
2922011000NRG23230320232618428
|
24/03/2023
|
Banumathi
|
2922011WL058198
|
Banumathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-010/1120-A
(THATTARAPATTI)
|
2922011000NRG23230320232618429
|
24/03/2023
|
Poovarasi
|
2922011WL058198
|
Poovarasi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poovarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-010/118-A
(THATTARAPATTI)
|
2922011000NRG23230320232618430
|
24/03/2023
|
Kulanthaiyammal
|
2922011WL058198
|
Kulanthaiyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-010/119-A
(THATTARAPATTI)
|
2922011000NRG23230320232618431
|
24/03/2023
|
Podhumponnu
|
2922011WL058198
|
Podhumponnu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Podhumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-010/120-A
(THATTARAPATTI)
|
2922011000NRG23230320232618432
|
24/03/2023
|
Kaliyammal
|
2922011WL058198
|
Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-010/142-A
(THATTARAPATTI)
|
2922011000NRG23230320232618434
|
24/03/2023
|
Amudhavalli
|
2922011WL058198
|
Amudhavalli
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amudhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-010/144-A
(THATTARAPATTI)
|
2922011000NRG23230320232618435
|
24/03/2023
|
Subbammal
|
2922011WL058198
|
Subbammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-010/15-A
(THATTARAPATTI)
|
2922011000NRG23230320232618437
|
24/03/2023
|
Thangavel
|
2922011WL058198
|
Thangavel
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-010/20
(THATTARAPATTI)
|
2922011000NRG23230320232618438
|
24/03/2023
|
Elanchiyam
|
2922011WL058198
|
Elanchiyam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Elanchiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-010/27-A
(THATTARAPATTI)
|
2922011000NRG23230320232618439
|
24/03/2023
|
Pappathi
|
2922011WL058198
|
Pappathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-010/332
(THATTARAPATTI)
|
2922011000NRG23230320232618440
|
24/03/2023
|
Subulakshmi
|
2922011WL058198
|
Subulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-010/370-A
(THATTARAPATTI)
|
2922011000NRG23230320232618441
|
24/03/2023
|
karupayee
|
2922011WL058198
|
karupayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-010/381-A
(THATTARAPATTI)
|
2922011000NRG23230320232618442
|
24/03/2023
|
Kaliyammal
|
2922011WL058198
|
Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-010/411-A
(THATTARAPATTI)
|
2922011000NRG23230320232618443
|
24/03/2023
|
Valarmathi
|
2922011WL058198
|
Valarmathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-010/422-A
(THATTARAPATTI)
|
2922011000NRG23230320232618444
|
24/03/2023
|
Kaleeswari
|
2922011WL058198
|
Kaleeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-010/453-A
(THATTARAPATTI)
|
2922011000NRG23230320232618445
|
24/03/2023
|
Palaniyammal
|
2922011WL058198
|
Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-010/515-A
(THATTARAPATTI)
|
2922011000NRG23230320232618446
|
24/03/2023
|
Indrani
|
2922011WL058198
|
Indrani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-010/520-A
(THATTARAPATTI)
|
2922011000NRG23230320232618447
|
24/03/2023
|
Jothi
|
2922011WL058198
|
Jothi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-010/594-A
(THATTARAPATTI)
|
2922011000NRG23230320232618448
|
24/03/2023
|
Selvarani
|
2922011WL058198
|
Selvarani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-010/652-A
(THATTARAPATTI)
|
2922011000NRG23230320232618449
|
24/03/2023
|
Ilyarani
|
2922011WL058198
|
Ilyarani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ilyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-010/7-A
(THATTARAPATTI)
|
2922011000NRG23230320232618450
|
24/03/2023
|
Padmini
|
2922011WL058198
|
Padmini
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-010/756-A
(THATTARAPATTI)
|
2922011000NRG23230320232618451
|
24/03/2023
|
Pappathi
|
2922011WL058198
|
Pappathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-010/8-A
(THATTARAPATTI)
|
2922011000NRG23230320232618452
|
24/03/2023
|
Padmini
|
2922011WL058198
|
Padmini
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-010/804-A
(THATTARAPATTI)
|
2922011000NRG23230320232618453
|
24/03/2023
|
Pappathi
|
2922011WL058198
|
Pappathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-010/825-A
(THATTARAPATTI)
|
2922011000NRG23230320232618454
|
24/03/2023
|
MURUGAMBAL
|
2922011WL058198
|
MURUGAMBAL
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-010/830-A
(THATTARAPATTI)
|
2922011000NRG23230320232618455
|
24/03/2023
|
Muthumari
|
2922011WL058198
|
Muthumari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEDASANDUR
|
TN-22-011-020-010/887-A
(THATTARAPATTI)
|
2922011000NRG23230320232618456
|
24/03/2023
|
Vijaya
|
2922011WL058198
|
Vijaya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-020-010/94-A
(THATTARAPATTI)
|
2922011000NRG23230320232618457
|
24/03/2023
|
Parvathi
|
2922011WL058198
|
Parvathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-020-010/96-A
(THATTARAPATTI)
|
2922011000NRG23230320232618458
|
24/03/2023
|
Vasantha
|
2922011WL058198
|
Vasantha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-020-010/960-A
(THATTARAPATTI)
|
2922011000NRG23230320232618459
|
24/03/2023
|
Velumani
|
2922011WL058198
|
Velumani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEDASANDUR
|
TN-22-011-020-010/98-A
(THATTARAPATTI)
|
2922011000NRG23230320232618460
|
24/03/2023
|
Susila
|
2922011WL058198
|
Susila
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEDASANDUR
|
TN-22-011-020-010/982-A
(THATTARAPATTI)
|
2922011000NRG23230320232618461
|
24/03/2023
|
Anjalai
|
2922011WL058198
|
Anjalai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEDASANDUR
|
TN-22-011-020-011/314-A
(THATTARAPATTI)
|
2922011000NRG23230320232618462
|
24/03/2023
|
Sivasakthi
|
2922011WL058198
|
Sivasakthi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-020-011/341-A
(THATTARAPATTI)
|
2922011000NRG23230320232618463
|
24/03/2023
|
Indradevi
|
2922011WL058198
|
Indradevi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-020-011/435
(THATTARAPATTI)
|
2922011000NRG23230320232618464
|
24/03/2023
|
Subulakshmi
|
2922011WL058198
|
Subulakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEDASANDUR
|
TN-22-011-020-011/576
(THATTARAPATTI)
|
2922011000NRG23230320232618465
|
24/03/2023
|
Gandhimathi
|
2922011WL058198
|
Gandhimathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VEDASANDUR
|
TN-22-011-020-011/705-A
(THATTARAPATTI)
|
2922011000NRG23230320232618466
|
24/03/2023
|
Kaleeswari
|
2922011WL058198
|
Kaleeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEDASANDUR
|
TN-22-011-020-011/808-A
(THATTARAPATTI)
|
2922011000NRG23230320232618467
|
24/03/2023
|
Nagammal
|
2922011WL058198
|
Nagammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEDASANDUR
|
TN-22-011-020-011/956-A
(THATTARAPATTI)
|
2922011000NRG23230320232618468
|
24/03/2023
|
Palaniammal
|
2922011WL058198
|
Palaniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEDASANDUR
|
TN-22-011-020-013/338-A
(THATTARAPATTI)
|
2922011000NRG23230320232618469
|
24/03/2023
|
C.Malaiyammal
|
2922011WL058198
|
C.Malaiyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
C.Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEDASANDUR
|
TN-22-011-020-013/340-A
(THATTARAPATTI)
|
2922011000NRG23230320232618470
|
24/03/2023
|
Subulakshmi
|
2922011WL058198
|
Subulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEDASANDUR
|
TN-22-011-020-013/514-A
(THATTARAPATTI)
|
2922011000NRG23230320232618471
|
24/03/2023
|
Mariyammal
|
2922011WL058198
|
Mariyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VEDASANDUR
|
TN-22-011-020-013/586
(THATTARAPATTI)
|
2922011000NRG23230320232618472
|
24/03/2023
|
Sumathi
|
2922011WL058198
|
Sumathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-020-013/774-A
(THATTARAPATTI)
|
2922011000NRG23230320232618473
|
24/03/2023
|
Vijayalakshmi
|
2922011WL058198
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-020-017/357-A
(THATTARAPATTI)
|
2922011000NRG23230320232618474
|
24/03/2023
|
Saroja
|
2922011WL058198
|
Saroja
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEDASANDUR
|
TN-22-011-020-020/1005-A
(THATTARAPATTI)
|
2922011000NRG23230320232618475
|
24/03/2023
|
Nagaraj
|
2922011WL058198
|
Nagaraj
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEDASANDUR
|
TN-22-011-020-020/1121-A
(THATTARAPATTI)
|
2922011000NRG23230320232618476
|
24/03/2023
|
Jayalakshmi
|
2922011WL058198
|
Jayalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEDASANDUR
|
TN-22-011-020-020/1223-A
(THATTARAPATTI)
|
2922011000NRG23230320232618477
|
24/03/2023
|
Karupayi
|
2922011WL058198
|
Karupayi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karupayi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-020-020/1232-A
(THATTARAPATTI)
|
2922011000NRG23230320232618478
|
24/03/2023
|
Poornam
|
2922011WL058198
|
Poornam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEDASANDUR
|
TN-22-011-020-020/1257-A
(THATTARAPATTI)
|
2922011000NRG23230320232618479
|
24/03/2023
|
Anthoniammal
|
2922011WL058198
|
Anthoniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anthoniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEDASANDUR
|
TN-22-011-020-020/1272-A
(THATTARAPATTI)
|
2922011000NRG23230320232618480
|
24/03/2023
|
Vennila
|
2922011WL058198
|
Vennila
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEDASANDUR
|
TN-22-011-020-020/1307-A
(THATTARAPATTI)
|
2922011000NRG23230320232618481
|
24/03/2023
|
Janaki
|
2922011WL058198
|
Janaki
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEDASANDUR
|
TN-22-011-020-020/1340-A
(THATTARAPATTI)
|
2922011000NRG23230320232618482
|
24/03/2023
|
Revathi
|
2922011WL058198
|
Revathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-020-020/352-A
(THATTARAPATTI)
|
2922011000NRG23230320232618484
|
24/03/2023
|
Santhi
|
2922011WL058198
|
Santhi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEDASANDUR
|
TN-22-011-020-020/463
(THATTARAPATTI)
|
2922011000NRG23230320232618485
|
24/03/2023
|
Petchiammal
|
2922011WL058198
|
Petchiammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEDASANDUR
|
TN-22-011-020-020/737-A
(THATTARAPATTI)
|
2922011000NRG23230320232618486
|
24/03/2023
|
Bakkiyam
|
2922011WL058198
|
Bakkiyam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEDASANDUR
|
TN-22-011-020-020/760-A
(THATTARAPATTI)
|
2922011000NRG23230320232618487
|
24/03/2023
|
Kanagamani
|
2922011WL058198
|
Kanagamani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-020-020/875-A
(THATTARAPATTI)
|
2922011000NRG23230320232618488
|
24/03/2023
|
Janaki
|
2922011WL058198
|
Janaki
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDASANDUR
|
TN-22-011-020-021/1129-A
(THATTARAPATTI)
|
2922011000NRG23230320232618489
|
24/03/2023
|
Subulakshmi
|
2922011WL058198
|
Subulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
61
|
VEDASANDUR
|
TN-22-011-020-021/1352-A
(THATTARAPATTI)
|
2922011000NRG23230320232618490
|
24/03/2023
|
Kamaladevi
|
2922011WL058198
|
Kamaladevi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamaladevi
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-020-022/1335-A
(THATTARAPATTI)
|
2922011000NRG23230320232618491
|
24/03/2023
|
Amsavalli
|
2922011WL058198
|
Amsavalli
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
HDFC BANK LTD(607152)
|
|
63
|
VEDASANDUR
|
TN-22-011-020-022/64-A
(THATTARAPATTI)
|
2922011000NRG23230320232618492
|
24/03/2023
|
Dhanam
|
2922011WL058198
|
Dhanam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|