|
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-22-011-010-001/298-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145102
|
14/02/2023
|
Ramayammal
|
2922011WL051510
|
Ramayammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-001/522-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145103
|
14/02/2023
|
Vijayalakshmi
|
2922011WL051510
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-001/762-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145104
|
14/02/2023
|
Chellappa
|
2922011WL051510
|
Chellappa
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellappa
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-001/765-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145105
|
14/02/2023
|
Kuppuchamy
|
2922011WL051510
|
Kuppuchamy
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-003/115-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145106
|
14/02/2023
|
Subban
|
2922011WL051510
|
Subban
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-003/205-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145107
|
14/02/2023
|
A.Chitra
|
2922011WL051510
|
A.Chitra
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
A.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-003/379-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145108
|
14/02/2023
|
Deivanai
|
2922011WL051510
|
Deivanai
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-003/407-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145109
|
14/02/2023
|
M.Muthukannu
|
2922011WL051510
|
M.Muthukannu
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-003/512-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145110
|
14/02/2023
|
Anandhayee
|
2922011WL051510
|
Anandhayee
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-003/513-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145111
|
14/02/2023
|
Rengammal
|
2922011WL051510
|
Rengammal
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-003/553-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145112
|
14/02/2023
|
S.Manimegalai
|
2922011WL051510
|
S.Manimegalai
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-003/565-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145113
|
14/02/2023
|
vijaya
|
2922011WL051510
|
vijaya
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-003/586-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145114
|
14/02/2023
|
K.Anandhayee
|
2922011WL051510
|
K.Anandhayee
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Anandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-003/592-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145115
|
14/02/2023
|
Muthulakshmi
|
2922011WL051510
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-003/597-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145116
|
14/02/2023
|
R.Krishnan
|
2922011WL051510
|
R.Krishnan
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-003/599-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145117
|
14/02/2023
|
S.Karuppayee
|
2922011WL051510
|
S.Karuppayee
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-003/600-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145118
|
14/02/2023
|
Murugeswari
|
2922011WL051510
|
Murugeswari
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-003/603-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145119
|
14/02/2023
|
Mariyammal
|
2922011WL051510
|
Mariyammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-003/683-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145120
|
14/02/2023
|
M.Narayanan
|
2922011WL051510
|
M.Narayanan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-003/697-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145121
|
14/02/2023
|
R.Palaniammal
|
2922011WL051510
|
R.Palaniammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-003/718-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145122
|
14/02/2023
|
Lakshmi
|
2922011WL051510
|
Lakshmi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-003/751-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145123
|
14/02/2023
|
V. Ramasamy
|
2922011WL051510
|
V. Ramasamy
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-003/752-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145124
|
14/02/2023
|
Sunmugavel
|
2922011WL051510
|
Sunmugavel
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sunmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-003/764-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145125
|
14/02/2023
|
Ponnuthai
|
2922011WL051510
|
Ponnuthai
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-003/774-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145126
|
14/02/2023
|
Ramasamy
|
2922011WL051510
|
Ramasamy
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-003/85-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145127
|
14/02/2023
|
C.Muniyammal
|
2922011WL051510
|
C.Muniyammal
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
C.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-003/857-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145128
|
14/02/2023
|
M.Meenachi
|
2922011WL051510
|
M.Meenachi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-003/869-B
(KOVAKKAPATTI)
|
2922011000NRG23140220232145129
|
14/02/2023
|
valliammal
|
2922011WL051510
|
valliammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-003/959-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145130
|
14/02/2023
|
Karpagam
|
2922011WL051510
|
Karpagam
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-010-010/1047-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143879
|
14/02/2023
|
Veerammal
|
2922011WL051496
|
Veerammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-010-010/109-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145131
|
14/02/2023
|
Vellaiyan
|
2922011WL051510
|
Vellaiyan
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-010-010/55-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145132
|
14/02/2023
|
Veluthai
|
2922011WL051510
|
Veluthai
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-010-013/761-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145133
|
14/02/2023
|
S.Eswari
|
2922011WL051510
|
S.Eswari
|
00177
|
IOBA0000230
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-010-014/677-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145134
|
14/02/2023
|
Rajeswari
|
2922011WL051510
|
Rajeswari
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-010-017/1216-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143880
|
14/02/2023
|
Annakamatchi
|
2922011WL051496
|
Annakamatchi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annakamatchi
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-010-017/265-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143881
|
14/02/2023
|
Pappathi
|
2922011WL051496
|
Pappathi
|
00177
|
IOBA0000230
|
440
|
440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-010-017/268-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143882
|
14/02/2023
|
P.Srirengan
|
2922011WL051496
|
P.Srirengan
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Srirengan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-010-017/288-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143883
|
14/02/2023
|
Chithraselvi
|
2922011WL051496
|
Chithraselvi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chithraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-010-017/290-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145135
|
14/02/2023
|
Amsa
|
2922011WL051510
|
Amsa
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-010-017/368-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143884
|
14/02/2023
|
B.Bakkiyalakshmi
|
2922011WL051496
|
B.Bakkiyalakshmi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
B.Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-010-017/370-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143885
|
14/02/2023
|
G.Tamilselvi
|
2922011WL051496
|
G.Tamilselvi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
G.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-010-017/371-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143886
|
14/02/2023
|
Poonkodi
|
2922011WL051496
|
Poonkodi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-010-017/386-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143887
|
14/02/2023
|
K.Muthuchamy
|
2922011WL051496
|
K.Muthuchamy
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-010-017/409-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143888
|
14/02/2023
|
Krishnammal.V
|
2922011WL051496
|
Krishnammal.V
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Krishnammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-010-017/412-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143889
|
14/02/2023
|
Sivapakkiyam
|
2922011WL051496
|
Sivapakkiyam
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-010-017/413-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143890
|
14/02/2023
|
Dhanapakkiyam
|
2922011WL051496
|
Dhanapakkiyam
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-010-017/418-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143891
|
14/02/2023
|
Murugan
|
2922011WL051496
|
Murugan
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
48
|
VEDASANDUR
|
TN-22-011-010-017/434-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143892
|
14/02/2023
|
Malleswari
|
2922011WL051496
|
Malleswari
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-010-017/435-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143893
|
14/02/2023
|
Thangamani
|
2922011WL051496
|
Thangamani
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-010-017/436-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143894
|
14/02/2023
|
Natchammal
|
2922011WL051496
|
Natchammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-010-017/443-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143895
|
14/02/2023
|
Ponnuthai
|
2922011WL051496
|
Ponnuthai
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-010-017/450-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143896
|
14/02/2023
|
Ramayee
|
2922011WL051496
|
Ramayee
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-010-017/453-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143897
|
14/02/2023
|
Marudhammal
|
2922011WL051496
|
Marudhammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marudhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-010-017/491-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143898
|
14/02/2023
|
Thangammal
|
2922011WL051496
|
Thangammal
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-010-017/495-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143899
|
14/02/2023
|
M.Radha
|
2922011WL051496
|
M.Radha
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-010-017/496-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143900
|
14/02/2023
|
P.Valarmathi
|
2922011WL051496
|
P.Valarmathi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-010-017/497-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143901
|
14/02/2023
|
Marudhayee
|
2922011WL051496
|
Marudhayee
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-010-017/498-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143902
|
14/02/2023
|
Palaniammal
|
2922011WL051496
|
Palaniammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-010-017/510-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143903
|
14/02/2023
|
Muthumeena
|
2922011WL051496
|
Muthumeena
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-010-017/556-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143904
|
14/02/2023
|
Rathinam
|
2922011WL051496
|
Rathinam
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-010-017/562-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143905
|
14/02/2023
|
M.Thangammal
|
2922011WL051496
|
M.Thangammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-010-017/583-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143906
|
14/02/2023
|
K.Chinnaponnu
|
2922011WL051496
|
K.Chinnaponnu
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-010-017/584-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143907
|
14/02/2023
|
Arumugam
|
2922011WL051496
|
Arumugam
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-010-017/595-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143908
|
14/02/2023
|
Bhothuponnu
|
2922011WL051496
|
Bhothuponnu
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bhothuponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-010-017/609-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143909
|
14/02/2023
|
Palaniyammal
|
2922011WL051496
|
Palaniyammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-010-017/610-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143910
|
14/02/2023
|
S.Selvi
|
2922011WL051496
|
S.Selvi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-010-017/615-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143911
|
14/02/2023
|
Saraswathi
|
2922011WL051496
|
Saraswathi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-010-017/617-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143912
|
14/02/2023
|
Sangapillai
|
2922011WL051496
|
Sangapillai
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-010-017/618-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143913
|
14/02/2023
|
Kuppayee
|
2922011WL051496
|
Kuppayee
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-010-017/633-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143914
|
14/02/2023
|
Pitchaimuthu
|
2922011WL051496
|
Pitchaimuthu
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-010-017/634-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143915
|
14/02/2023
|
Chandra
|
2922011WL051496
|
Chandra
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-010-017/636-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143916
|
14/02/2023
|
Amsaveni
|
2922011WL051496
|
Amsaveni
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-010-017/681-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145136
|
14/02/2023
|
Jothimani
|
2922011WL051510
|
Jothimani
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-010-017/706-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143917
|
14/02/2023
|
M.Periyakkal
|
2922011WL051496
|
M.Periyakkal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-010-017/737-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145137
|
14/02/2023
|
Ponnammal
|
2922011WL051510
|
Ponnammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-010-017/742-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143918
|
14/02/2023
|
V. Muniappan
|
2922011WL051496
|
V. Muniappan
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
V. Muniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-010-017/794-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143919
|
14/02/2023
|
Indrani
|
2922011WL051496
|
Indrani
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-010-017/796-a
(KOVAKKAPATTI)
|
2922011000NRG23140220232143920
|
14/02/2023
|
Sankarammal
|
2922011WL051496
|
Sankarammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-010-017/812-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232143921
|
14/02/2023
|
Sankarammal
|
2922011WL051496
|
Sankarammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-010-017/902
(KOVAKKAPATTI)
|
2922011000NRG23140220232143922
|
14/02/2023
|
Eswari
|
2922011WL051496
|
Eswari
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-010-018/1019-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145138
|
14/02/2023
|
Jothi
|
2922011WL051510
|
Jothi
|
00177
|
IOBA0000230
|
440
|
440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-010-018/1029-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145139
|
14/02/2023
|
Kalaiyarasi
|
2922011WL051510
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-010-018/1040-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145140
|
14/02/2023
|
Chitra
|
2922011WL051510
|
Chitra
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
VEDASANDUR
|
TN-22-011-010-018/1041-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145141
|
14/02/2023
|
Perumal
|
2922011WL051510
|
Perumal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-010-018/1069-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145142
|
14/02/2023
|
Rajeswari
|
2922011WL051510
|
Rajeswari
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
86
|
VEDASANDUR
|
TN-22-011-010-018/1123-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145143
|
14/02/2023
|
Arumugam
|
2922011WL051510
|
Arumugam
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-010-018/1127-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145144
|
14/02/2023
|
Tamilselvi
|
2922011WL051510
|
Tamilselvi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
88
|
VEDASANDUR
|
TN-22-011-010-018/1139-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145145
|
14/02/2023
|
Chandra
|
2922011WL051510
|
Chandra
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-010-018/1203-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145146
|
14/02/2023
|
Murugeswary
|
2922011WL051510
|
Murugeswary
|
00177
|
IOBA0000230
|
440
|
440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugeswary
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-010-018/1204-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145147
|
14/02/2023
|
Premalatha
|
2922011WL051510
|
Premalatha
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-010-018/149-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145148
|
14/02/2023
|
Kaliyammal
|
2922011WL051510
|
Kaliyammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-010-018/157-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145149
|
14/02/2023
|
R.Annakili
|
2922011WL051510
|
R.Annakili
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-010-018/159-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145150
|
14/02/2023
|
Indrani
|
2922011WL051510
|
Indrani
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-010-018/161-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145151
|
14/02/2023
|
Poovathi
|
2922011WL051510
|
Poovathi
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Poovathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-010-018/165-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145152
|
14/02/2023
|
P.Lakshmi
|
2922011WL051510
|
P.Lakshmi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-010-018/167-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145153
|
14/02/2023
|
Subiramani
|
2922011WL051510
|
Subiramani
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-010-018/168-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145154
|
14/02/2023
|
Pappathi
|
2922011WL051510
|
Pappathi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-010-018/182-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145155
|
14/02/2023
|
Ranjitham
|
2922011WL051510
|
Ranjitham
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-010-018/196-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145156
|
14/02/2023
|
Ganeshan
|
2922011WL051510
|
Ganeshan
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-010-018/203-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145157
|
14/02/2023
|
Parasakthi
|
2922011WL051510
|
Parasakthi
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-010-018/222-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145158
|
14/02/2023
|
Pappathi
|
2922011WL051510
|
Pappathi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-010-018/228-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145159
|
14/02/2023
|
Dhanam
|
2922011WL051510
|
Dhanam
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-010-018/238-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145160
|
14/02/2023
|
Angammal
|
2922011WL051510
|
Angammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-010-018/306-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145161
|
14/02/2023
|
Kalayarasi
|
2922011WL051510
|
Kalayarasi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-010-018/333-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145162
|
14/02/2023
|
Pappathi
|
2922011WL051510
|
Pappathi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-010-018/337-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145163
|
14/02/2023
|
Muthan
|
2922011WL051510
|
Muthan
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthan
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-010-018/339-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145164
|
14/02/2023
|
Thanalakshmi
|
2922011WL051510
|
Thanalakshmi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-010-018/340-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145165
|
14/02/2023
|
V.Jothimani
|
2922011WL051510
|
V.Jothimani
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-010-018/342-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145166
|
14/02/2023
|
T.Kaliammal
|
2922011WL051510
|
T.Kaliammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
T.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-010-018/544-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145167
|
14/02/2023
|
Muniappan
|
2922011WL051510
|
Muniappan
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniappan
|
INDIAN BANK(607105)
|
|
111
|
VEDASANDUR
|
TN-22-011-010-018/549-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145168
|
14/02/2023
|
Dhanalakshmi
|
2922011WL051510
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
112
|
VEDASANDUR
|
TN-22-011-010-018/568-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145169
|
14/02/2023
|
P.Ramathal
|
2922011WL051510
|
P.Ramathal
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-010-018/663-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145170
|
14/02/2023
|
Renugadevi
|
2922011WL051510
|
Renugadevi
|
00177
|
IOBA0000230
|
880
|
880
|
Processed
|
18/02/2023
|
|
008081830
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-010-018/664-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145171
|
14/02/2023
|
Amasaveni
|
2922011WL051510
|
Amasaveni
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amasaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-010-018/665-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145172
|
14/02/2023
|
Ramathal
|
2922011WL051510
|
Ramathal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-010-018/705-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145173
|
14/02/2023
|
Tamilarasi
|
2922011WL051510
|
Tamilarasi
|
00177
|
IOBA0000230
|
660
|
660
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-010-018/738-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145174
|
14/02/2023
|
G. Nagalakshmi
|
2922011WL051510
|
G. Nagalakshmi
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
G. Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-010-018/773-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145175
|
14/02/2023
|
Palaniyammal
|
2922011WL051510
|
Palaniyammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
119
|
VEDASANDUR
|
TN-22-011-010-018/786-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145176
|
14/02/2023
|
Chellammal
|
2922011WL051510
|
Chellammal
|
00177
|
IOBA0000230
|
440
|
440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-010-018/874-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145177
|
14/02/2023
|
Chellammal
|
2922011WL051510
|
Chellammal
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-010-018/878-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145178
|
14/02/2023
|
Amaravathi
|
2922011WL051510
|
Amaravathi
|
00177
|
IOBA0000230
|
220
|
220
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-010-018/879-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145179
|
14/02/2023
|
Ponnuthai
|
2922011WL051510
|
Ponnuthai
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-010-018/880-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145180
|
14/02/2023
|
Thangamani
|
2922011WL051510
|
Thangamani
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-010-018/889-B
(KOVAKKAPATTI)
|
2922011000NRG23140220232145181
|
14/02/2023
|
Rajathi
|
2922011WL051510
|
Rajathi
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-010-018/955-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145182
|
14/02/2023
|
Seethalakshmi
|
2922011WL051510
|
Seethalakshmi
|
00177
|
IOBA0000230
|
1100
|
1100
|
Processed
|
18/02/2023
|
|
008081830
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-010-018/987-A
(KOVAKKAPATTI)
|
2922011000NRG23140220232145183
|
14/02/2023
|
Annaburanam
|
2922011WL051510
|
Annaburanam
|
00177
|
IOBA0000230
|
1320
|
1320
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annaburanam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151724
|
151724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151724
|
151724
|
|
|
|
|
|
|
|