|
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-22-011-020-001/1041-A
(THATTARAPATTI)
|
2922011000NRG23020320232333001
|
03/03/2023
|
Amutha
|
2922011WL054265
|
Amutha
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VEDASANDUR
|
TN-22-011-020-001/1114-A
(THATTARAPATTI)
|
2922011000NRG23020320232333002
|
03/03/2023
|
Thangammal
|
2922011WL054265
|
Thangammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
VEDASANDUR
|
TN-22-011-020-001/1242-A
(THATTARAPATTI)
|
2922011000NRG23020320232333003
|
03/03/2023
|
Lakshmi
|
2922011WL054265
|
Lakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-020-001/1317-A
(THATTARAPATTI)
|
2922011000NRG23020320232333004
|
03/03/2023
|
Dhanabackiyam
|
2922011WL054265
|
Dhanabackiyam
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-020-001/164-A
(THATTARAPATTI)
|
2922011000NRG23020320232333005
|
03/03/2023
|
Silumbayee
|
2922011WL054265
|
Silumbayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-020-001/165-A
(THATTARAPATTI)
|
2922011000NRG23020320232332978
|
03/03/2023
|
Mariyammal
|
2922011WL054263
|
Mariyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-020-001/33-A
(THATTARAPATTI)
|
2922011000NRG23020320232333006
|
03/03/2023
|
Periakkal
|
2922011WL054265
|
Periakkal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-020-001/441-A
(THATTARAPATTI)
|
2922011000NRG23020320232333007
|
03/03/2023
|
Pappathi
|
2922011WL054265
|
Pappathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-020-001/55-A
(THATTARAPATTI)
|
2922011000NRG23020320232332979
|
03/03/2023
|
M.Karuppayee
|
2922011WL054263
|
M.Karuppayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
M.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VEDASANDUR
|
TN-22-011-020-001/620-A
(THATTARAPATTI)
|
2922011000NRG23020320232333008
|
03/03/2023
|
Muniyammal
|
2922011WL054265
|
Muniyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VEDASANDUR
|
TN-22-011-020-001/622-A
(THATTARAPATTI)
|
2922011000NRG23020320232333009
|
03/03/2023
|
Pappathi
|
2922011WL054265
|
Pappathi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VEDASANDUR
|
TN-22-011-020-001/624-A
(THATTARAPATTI)
|
2922011000NRG23020320232332980
|
03/03/2023
|
Selvi
|
2922011WL054263
|
Selvi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-020-001/626-A
(THATTARAPATTI)
|
2922011000NRG23020320232332981
|
03/03/2023
|
Pandiammal
|
2922011WL054263
|
Pandiammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VEDASANDUR
|
TN-22-011-020-001/71-A
(THATTARAPATTI)
|
2922011000NRG23020320232332982
|
03/03/2023
|
R.Marudhayee
|
2922011WL054263
|
R.Marudhayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-020-001/836-A
(THATTARAPATTI)
|
2922011000NRG23020320232332983
|
03/03/2023
|
Dhanalakshmi
|
2922011WL054263
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-020-002/1011-A
(THATTARAPATTI)
|
2922011000NRG23030320232349407
|
03/03/2023
|
Shanthi
|
2922011WL054481
|
Shanthi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEDASANDUR
|
TN-22-011-020-002/1302-A
(THATTARAPATTI)
|
2922011000NRG23030320232349408
|
03/03/2023
|
Anandan
|
2922011WL054481
|
Anandan
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anandan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-020-002/1366-A
(THATTARAPATTI)
|
2922011000NRG23030320232349409
|
03/03/2023
|
Santhi
|
2922011WL054481
|
Santhi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-020-002/178-A
(THATTARAPATTI)
|
2922011000NRG23020320232332984
|
03/03/2023
|
Murugeswari
|
2922011WL054263
|
Murugeswari
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
20
|
VEDASANDUR
|
TN-22-011-020-002/363-A
(THATTARAPATTI)
|
2922011000NRG23030320232349410
|
03/03/2023
|
Balasundari
|
2922011WL054481
|
Balasundari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730741
|
|
Balasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-020-002/547-A
(THATTARAPATTI)
|
2922011000NRG23020320232332985
|
03/03/2023
|
Usharani
|
2922011WL054263
|
Usharani
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Usharani
|
INDIAN BANK(607105)
|
|
22
|
VEDASANDUR
|
TN-22-011-020-002/735-A
(THATTARAPATTI)
|
2922011000NRG23030320232349411
|
03/03/2023
|
M.Eswari
|
2922011WL054481
|
M.Eswari
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-020-002/770-A
(THATTARAPATTI)
|
2922011000NRG23030320232349412
|
03/03/2023
|
Goweri
|
2922011WL054481
|
Goweri
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730741
|
|
Goweri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEDASANDUR
|
TN-22-011-020-002/951-A
(THATTARAPATTI)
|
2922011000NRG23030320232349413
|
03/03/2023
|
Sanmugapriya
|
2922011WL054481
|
Sanmugapriya
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sanmugapriya
|
KARUR VYSA BANK(607100)
|
|
25
|
VEDASANDUR
|
TN-22-011-020-006/1050-A
(THATTARAPATTI)
|
2922011000NRG23030320232349414
|
03/03/2023
|
Pappathi
|
2922011WL054481
|
Pappathi
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-020-006/1280-A
(THATTARAPATTI)
|
2922011000NRG23030320232349415
|
03/03/2023
|
Lakshmi
|
2922011WL054481
|
Lakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-020-006/1282-A
(THATTARAPATTI)
|
2922011000NRG23030320232349416
|
03/03/2023
|
Mariammal
|
2922011WL054481
|
Mariammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-020-006/1289-A
(THATTARAPATTI)
|
2922011000NRG23020320232332986
|
03/03/2023
|
Sanmugavel
|
2922011WL054263
|
Sanmugavel
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-020-006/1304-A
(THATTARAPATTI)
|
2922011000NRG23030320232349417
|
03/03/2023
|
Chandra
|
2922011WL054481
|
Chandra
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-020-006/1314-A
(THATTARAPATTI)
|
2922011000NRG23020320232332987
|
03/03/2023
|
Deivanai
|
2922011WL054263
|
Deivanai
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-020-006/1329-A
(THATTARAPATTI)
|
2922011000NRG23030320232349418
|
03/03/2023
|
Kavitha
|
2922011WL054481
|
Kavitha
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-020-006/1342-A
(THATTARAPATTI)
|
2922011000NRG23030320232349419
|
03/03/2023
|
Ramathal
|
2922011WL054481
|
Ramathal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-020-006/1372-A
(THATTARAPATTI)
|
2922011000NRG23030320232349420
|
03/03/2023
|
Nagammal
|
2922011WL054481
|
Nagammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
KARUR VYSA BANK(607100)
|
|
34
|
VEDASANDUR
|
TN-22-011-020-006/35-A
(THATTARAPATTI)
|
2922011000NRG23030320232349421
|
03/03/2023
|
Dhanalakshmi
|
2922011WL054481
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-020-006/431-A
(THATTARAPATTI)
|
2922011000NRG23030320232349422
|
03/03/2023
|
Chinnammal
|
2922011WL054481
|
Chinnammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-020-006/434-A
(THATTARAPATTI)
|
2922011000NRG23030320232349423
|
03/03/2023
|
Karuppayee
|
2922011WL054481
|
Karuppayee
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-020-006/491-A
(THATTARAPATTI)
|
2922011000NRG23030320232349424
|
03/03/2023
|
Meenatchi
|
2922011WL054481
|
Meenatchi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-020-006/508-A
(THATTARAPATTI)
|
2922011000NRG23030320232349425
|
03/03/2023
|
Rukmani
|
2922011WL054481
|
Rukmani
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-020-006/509-A
(THATTARAPATTI)
|
2922011000NRG23030320232349426
|
03/03/2023
|
Ponni
|
2922011WL054481
|
Ponni
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEDASANDUR
|
TN-22-011-020-006/523-A
(THATTARAPATTI)
|
2922011000NRG23030320232349427
|
03/03/2023
|
Eswari
|
2922011WL054481
|
Eswari
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-020-006/593-A
(THATTARAPATTI)
|
2922011000NRG23030320232349428
|
03/03/2023
|
Kaliammal
|
2922011WL054481
|
Kaliammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-020-006/711-A
(THATTARAPATTI)
|
2922011000NRG23030320232349429
|
03/03/2023
|
Pichaiyathal
|
2922011WL054481
|
Pichaiyathal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pichaiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-020-006/712-A
(THATTARAPATTI)
|
2922011000NRG23030320232349430
|
03/03/2023
|
kunjammal
|
2922011WL054481
|
kunjammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-020-006/714
(THATTARAPATTI)
|
2922011000NRG23030320232349431
|
03/03/2023
|
Kaleeswari
|
2922011WL054481
|
Kaleeswari
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-020-006/742-A
(THATTARAPATTI)
|
2922011000NRG23020320232333010
|
03/03/2023
|
palaniammal
|
2922011WL054265
|
palaniammal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-020-006/749-A
(THATTARAPATTI)
|
2922011000NRG23030320232349432
|
03/03/2023
|
Vasandhi
|
2922011WL054481
|
Vasandhi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-020-006/777-A
(THATTARAPATTI)
|
2922011000NRG23030320232349433
|
03/03/2023
|
Chinnammal
|
2922011WL054481
|
Chinnammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEDASANDUR
|
TN-22-011-020-006/832-A
(THATTARAPATTI)
|
2922011000NRG23030320232349434
|
03/03/2023
|
Errammal
|
2922011WL054481
|
Errammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-020-006/995-A
(THATTARAPATTI)
|
2922011000NRG23030320232349435
|
03/03/2023
|
Sanmugathai
|
2922011WL054481
|
Sanmugathai
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-020-007/1260-A
(THATTARAPATTI)
|
2922011000NRG23030320232349436
|
03/03/2023
|
Paruvatham
|
2922011WL054481
|
Paruvatham
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paruvatham
|
STATE BANK OF INDIA(508548)
|
|
51
|
VEDASANDUR
|
TN-22-011-020-008/1269-A
(THATTARAPATTI)
|
2922011000NRG23020320232333011
|
03/03/2023
|
Indra
|
2922011WL054265
|
Indra
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Indra
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-020-008/717-A
(THATTARAPATTI)
|
2922011000NRG23020320232332988
|
03/03/2023
|
Paingili
|
2922011WL054263
|
Paingili
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Paingili
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-020-009/1391-A
(THATTARAPATTI)
|
2922011000NRG23030320232349437
|
03/03/2023
|
Karthika
|
2922011WL054481
|
Karthika
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-020-011/21-A
(THATTARAPATTI)
|
2922011000NRG23030320232349438
|
03/03/2023
|
Kaleeswari
|
2922011WL054481
|
Kaleeswari
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-020-020/779-A
(THATTARAPATTI)
|
2922011000NRG23030320232349439
|
03/03/2023
|
Vijaya
|
2922011WL054481
|
Vijaya
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-020-021/1129-A
(THATTARAPATTI)
|
2922011000NRG23020320232332989
|
03/03/2023
|
Subulakshmi
|
2922011WL054263
|
Subulakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
57
|
VEDASANDUR
|
TN-22-011-020-021/1352-A
(THATTARAPATTI)
|
2922011000NRG23020320232332990
|
03/03/2023
|
Kamaladevi
|
2922011WL054263
|
Kamaladevi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamaladevi
|
CANARA BANK(508532)
|
|
58
|
VEDASANDUR
|
TN-22-011-020-021/973-A
(THATTARAPATTI)
|
2922011000NRG23020320232332991
|
03/03/2023
|
Senthamarai
|
2922011WL054263
|
Senthamarai
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-020-021/979-A
(THATTARAPATTI)
|
2922011000NRG23020320232332992
|
03/03/2023
|
Malliga
|
2922011WL054263
|
Malliga
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-020-022/128-A
(THATTARAPATTI)
|
2922011000NRG23020320232332993
|
03/03/2023
|
R.Chitra
|
2922011WL054263
|
R.Chitra
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Chitra
|
CANARA BANK(508532)
|
|
61
|
VEDASANDUR
|
TN-22-011-020-022/1335-A
(THATTARAPATTI)
|
2922011000NRG23020320232332994
|
03/03/2023
|
Amsavalli
|
2922011WL054263
|
Amsavalli
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amsavalli
|
HDFC BANK LTD(607152)
|
|
62
|
VEDASANDUR
|
TN-22-011-020-022/156-A
(THATTARAPATTI)
|
2922011000NRG23030320232349440
|
03/03/2023
|
Rathinam
|
2922011WL054481
|
Rathinam
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rathinam
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-020-022/64-A
(THATTARAPATTI)
|
2922011000NRG23020320232332995
|
03/03/2023
|
Dhanam
|
2922011WL054263
|
Dhanam
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83457
|
83457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83457
|
83457
|
|
|
|
|
|
|
|