|
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-22-011-018-001/261-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282072
|
29/05/2022
|
B.Ponnuthayee
|
2922011WL006318
|
B.Ponnuthayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-001/308-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282073
|
29/05/2022
|
K.Chellammal
|
2922011WL006318
|
K.Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-001/479-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282074
|
29/05/2022
|
Kaliyammal
|
2922011WL006318
|
Kaliyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-001/565-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282075
|
29/05/2022
|
S.Poulinmari
|
2922011WL006318
|
S.Poulinmari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Poulinmari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-001/920-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282076
|
29/05/2022
|
Muthuraj
|
2922011WL006318
|
Muthuraj
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuraj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-001/983-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282077
|
29/05/2022
|
Indra
|
2922011WL006318
|
Indra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-002/755-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282082
|
29/05/2022
|
Chinnammal
|
2922011WL006318
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-002/868-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282083
|
29/05/2022
|
B.Ponnuthai
|
2922011WL006318
|
B.Ponnuthai
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-003/1048-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282084
|
29/05/2022
|
Jeyalakshmi
|
2922011WL006318
|
Jeyalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-003/195-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282085
|
29/05/2022
|
Thenmozhi
|
2922011WL006318
|
Thenmozhi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-003/223-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282086
|
29/05/2022
|
Chithra
|
2922011WL006318
|
Chithra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-003/228-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282087
|
29/05/2022
|
A.Murugeswari
|
2922011WL006318
|
A.Murugeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-018-003/255-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282088
|
29/05/2022
|
V.Kaliyammal
|
2922011WL006318
|
V.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-018-003/297-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282092
|
29/05/2022
|
Thangammal
|
2922011WL006318
|
Thangammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-018-003/300-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282093
|
29/05/2022
|
Chellammal
|
2922011WL006318
|
Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-018-003/305-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282095
|
29/05/2022
|
Veerathimmu
|
2922011WL006318
|
Veerathimmu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerathimmu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-018-003/307-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282097
|
29/05/2022
|
Kaliammal
|
2922011WL006318
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-018-003/311-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282098
|
29/05/2022
|
A.Veeramani
|
2922011WL006318
|
A.Veeramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-018-003/313-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282301
|
29/05/2022
|
Chellammal
|
2922011WL006324
|
Chellammal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-018-003/316-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282099
|
29/05/2022
|
Tamilselvi
|
2922011WL006318
|
Tamilselvi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-018-003/439-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282100
|
29/05/2022
|
P.Mariyammal
|
2922011WL006318
|
P.Mariyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEDASANDUR
|
TN-22-011-018-003/469-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282101
|
29/05/2022
|
D.Santhi
|
2922011WL006318
|
D.Santhi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-018-003/470-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282102
|
29/05/2022
|
Veeraselvi
|
2922011WL006318
|
Veeraselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-018-003/583-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282103
|
29/05/2022
|
Sowdeswari
|
2922011WL006318
|
Sowdeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-018-003/593-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282104
|
29/05/2022
|
Pandiyammal
|
2922011WL006318
|
Pandiyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-018-003/630-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282105
|
29/05/2022
|
S.Muthulakshmi
|
2922011WL006318
|
S.Muthulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-018-003/756-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282106
|
29/05/2022
|
Veeramani
|
2922011WL006318
|
Veeramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-018-003/803-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282107
|
29/05/2022
|
Muthu
|
2922011WL006318
|
Muthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-018-003/849-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282108
|
29/05/2022
|
Veeramuthu
|
2922011WL006318
|
Veeramuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeramuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEDASANDUR
|
TN-22-011-018-004/740-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282138
|
29/05/2022
|
Nageswari
|
2922011WL006320
|
Nageswari
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEDASANDUR
|
TN-22-011-018-005/1086-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282302
|
29/05/2022
|
Jothimani
|
2922011WL006324
|
Jothimani
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-018-005/958-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281693
|
29/05/2022
|
Santhi
|
2922011WL006315
|
Santhi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-018-006/251-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281696
|
29/05/2022
|
P.Rajammal
|
2922011WL006315
|
P.Rajammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-018-006/447-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281697
|
29/05/2022
|
M.Chikkammal
|
2922011WL006315
|
M.Chikkammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-018-006/745-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281698
|
29/05/2022
|
Saraswathi
|
2922011WL006315
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-018-006/826-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281699
|
29/05/2022
|
V.Pasupathi
|
2922011WL006315
|
V.Pasupathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-018-006/865-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281700
|
29/05/2022
|
R.Savadammal
|
2922011WL006315
|
R.Savadammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Savadammal
|
BANK OF INDIA(508505)
|
|
38
|
VEDASANDUR
|
TN-22-011-018-007/629-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282111
|
29/05/2022
|
Neelavathi
|
2922011WL006318
|
Neelavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-018-007/783-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282112
|
29/05/2022
|
K.Kaliyammal
|
2922011WL006318
|
K.Kaliyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-018-008/812-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282113
|
29/05/2022
|
Amirtham
|
2922011WL006318
|
Amirtham
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-018-008/844-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282114
|
29/05/2022
|
Ratinam
|
2922011WL006318
|
Ratinam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ratinam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-018-009/770-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282249
|
29/05/2022
|
M.Pasupathy
|
2922011WL006322
|
M.Pasupathy
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-018-010/1069-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281704
|
29/05/2022
|
muniyammal
|
2922011WL006315
|
muniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-018-011/1094-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281705
|
29/05/2022
|
Natrayan
|
2922011WL006315
|
Natrayan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-018-011/1108-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281706
|
29/05/2022
|
Selvarani
|
2922011WL006315
|
Selvarani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-018-011/164-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281716
|
29/05/2022
|
P.Kaliyammal
|
2922011WL006315
|
P.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-018-011/225-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281718
|
29/05/2022
|
Kaliammal
|
2922011WL006315
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-018-011/233-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281719
|
29/05/2022
|
P.Jayalakshmi
|
2922011WL006315
|
P.Jayalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-018-011/239-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281721
|
29/05/2022
|
C.Nallammal
|
2922011WL006315
|
C.Nallammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-018-011/250-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281722
|
29/05/2022
|
Murugeswari
|
2922011WL006315
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-018-011/482-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281723
|
29/05/2022
|
Ponnammal
|
2922011WL006315
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-018-011/498-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281724
|
29/05/2022
|
G.Parvathy
|
2922011WL006315
|
G.Parvathy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-018-011/574-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281726
|
29/05/2022
|
Neela
|
2922011WL006315
|
Neela
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-018-011/645-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281727
|
29/05/2022
|
valarmathi
|
2922011WL006315
|
valarmathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-018-011/728-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281728
|
29/05/2022
|
Kamalam
|
2922011WL006315
|
Kamalam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-018-011/768-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281729
|
29/05/2022
|
K.Pavunthai
|
2922011WL006315
|
K.Pavunthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-018-011/873-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281730
|
29/05/2022
|
Kaliyammal
|
2922011WL006315
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-018-011/987-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281731
|
29/05/2022
|
Palaniyammal
|
2922011WL006315
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-018-011/993-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282305
|
29/05/2022
|
Theivanaiyagam
|
2922011WL006324
|
Theivanaiyagam
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Theivanaiyagam
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEDASANDUR
|
TN-22-011-018-012/1004-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282317
|
29/05/2022
|
Rasathi
|
2922011WL006325
|
Rasathi
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-018-012/1005-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282318
|
29/05/2022
|
Sivaranjani
|
2922011WL006325
|
Sivaranjani
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivaranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-018-012/1020-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282139
|
29/05/2022
|
Selvi
|
2922011WL006320
|
Selvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-018-012/1026-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282140
|
29/05/2022
|
Karuppusamy
|
2922011WL006320
|
Karuppusamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-018-012/1051-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282142
|
29/05/2022
|
Kalavathi
|
2922011WL006320
|
Kalavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-018-012/1062-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282143
|
29/05/2022
|
Magudeswari
|
2922011WL006320
|
Magudeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magudeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-018-012/1082-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282144
|
29/05/2022
|
Kokila
|
2922011WL006320
|
Kokila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEDASANDUR
|
TN-22-011-018-012/1104-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282145
|
29/05/2022
|
Velappan
|
2922011WL006320
|
Velappan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velappan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-018-012/1105-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282146
|
29/05/2022
|
Selvarani
|
2922011WL006320
|
Selvarani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-018-012/390-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282164
|
29/05/2022
|
Palaniyammal
|
2922011WL006320
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-018-012/391-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282165
|
29/05/2022
|
R.Kaliyammal
|
2922011WL006320
|
R.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Kaliyammal
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-018-012/394-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282166
|
29/05/2022
|
Murugayee
|
2922011WL006320
|
Murugayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-018-012/397-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282167
|
29/05/2022
|
Kaliyammal
|
2922011WL006320
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-018-012/398-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282168
|
29/05/2022
|
K.Vellaiyammal
|
2922011WL006320
|
K.Vellaiyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-018-012/398-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282169
|
29/05/2022
|
Kali
|
2922011WL006320
|
Kali
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-018-012/399-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282170
|
29/05/2022
|
Veerammal
|
2922011WL006320
|
Veerammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-018-012/401-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282171
|
29/05/2022
|
A.Palaniyammal
|
2922011WL006320
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-018-012/402-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282173
|
29/05/2022
|
Chinnaperumal
|
2922011WL006320
|
Chinnaperumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-018-012/402-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282172
|
29/05/2022
|
Palaniyammal
|
2922011WL006320
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-018-012/408-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282176
|
29/05/2022
|
R.Rajammal
|
2922011WL006320
|
R.Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-018-012/423-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282177
|
29/05/2022
|
Ramayee
|
2922011WL006320
|
Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-018-012/46-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282178
|
29/05/2022
|
Saraswathi
|
2922011WL006320
|
Saraswathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VEDASANDUR
|
TN-22-011-018-012/547-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282179
|
29/05/2022
|
Kalaiyarasi
|
2922011WL006320
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-018-012/549-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282181
|
29/05/2022
|
Muthulakshmi
|
2922011WL006320
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-018-012/549-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282180
|
29/05/2022
|
P.Parvathi
|
2922011WL006320
|
P.Parvathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-018-012/599-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282184
|
29/05/2022
|
Chellamuthu
|
2922011WL006320
|
Chellamuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-018-012/600-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282185
|
29/05/2022
|
Meenammal
|
2922011WL006320
|
Meenammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-018-012/601-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282186
|
29/05/2022
|
E.Mariyammal
|
2922011WL006320
|
E.Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-018-012/602-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282187
|
29/05/2022
|
Kaliyammal
|
2922011WL006320
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-018-012/603-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282189
|
29/05/2022
|
Vijayalakshmi
|
2922011WL006320
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-018-012/622-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282191
|
29/05/2022
|
S.Ilanjiyam
|
2922011WL006320
|
S.Ilanjiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-018-012/623-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282192
|
29/05/2022
|
Jothilakshmi
|
2922011WL006320
|
Jothilakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEDASANDUR
|
TN-22-011-018-012/631-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282193
|
29/05/2022
|
Saroja
|
2922011WL006320
|
Saroja
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-018-012/641-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282195
|
29/05/2022
|
Muthammal
|
2922011WL006320
|
Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-018-012/65-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282197
|
29/05/2022
|
Pappathi
|
2922011WL006320
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-018-012/651-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282199
|
29/05/2022
|
S.Muthulakshmi
|
2922011WL006320
|
S.Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-018-012/654-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282200
|
29/05/2022
|
S.Suganthi
|
2922011WL006320
|
S.Suganthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-018-012/657-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282201
|
29/05/2022
|
Boomadevi
|
2922011WL006320
|
Boomadevi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-018-012/658-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282325
|
29/05/2022
|
Dhanalakshmi
|
2922011WL006325
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-018-012/664-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282202
|
29/05/2022
|
Jeyalakshmi
|
2922011WL006320
|
Jeyalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-018-012/667-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282203
|
29/05/2022
|
Amirtham
|
2922011WL006320
|
Amirtham
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-018-012/670-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282204
|
29/05/2022
|
M.Vellaiyammal
|
2922011WL006320
|
M.Vellaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-018-012/673-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282205
|
29/05/2022
|
Muniyammal
|
2922011WL006320
|
Muniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-018-012/680-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282312
|
29/05/2022
|
Muniyammal
|
2922011WL006324
|
Muniyammal
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-018-012/686-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282207
|
29/05/2022
|
Nallathangal
|
2922011WL006320
|
Nallathangal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-018-012/686-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282208
|
29/05/2022
|
Veeramani
|
2922011WL006320
|
Veeramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-018-012/690-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282209
|
29/05/2022
|
Vangalammal
|
2922011WL006320
|
Vangalammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vangalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-018-012/691-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282210
|
29/05/2022
|
Muthammal
|
2922011WL006320
|
Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-018-012/693-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282211
|
29/05/2022
|
Vellaiyammal
|
2922011WL006320
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-018-012/709-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282214
|
29/05/2022
|
Lakshmi
|
2922011WL006320
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VEDASANDUR
|
TN-22-011-018-012/715-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282215
|
29/05/2022
|
Lakshmi
|
2922011WL006320
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-018-012/77-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282217
|
29/05/2022
|
R.Muthammal
|
2922011WL006320
|
R.Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-018-012/776-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282218
|
29/05/2022
|
Mari
|
2922011WL006320
|
Mari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-018-012/779-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282219
|
29/05/2022
|
Angurathinam
|
2922011WL006320
|
Angurathinam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-018-012/784-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282220
|
29/05/2022
|
Saraswarthi
|
2922011WL006320
|
Saraswarthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-018-012/789-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282221
|
29/05/2022
|
A.Nagammal
|
2922011WL006320
|
A.Nagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-018-012/791-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282330
|
29/05/2022
|
Mahalakshmi
|
2922011WL006325
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-018-012/796-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282222
|
29/05/2022
|
Vennila
|
2922011WL006320
|
Vennila
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-018-012/801-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282314
|
29/05/2022
|
Rani
|
2922011WL006324
|
Rani
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-018-012/808-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282223
|
29/05/2022
|
Muthulakshmi
|
2922011WL006320
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-018-012/814-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282224
|
29/05/2022
|
Anjalai
|
2922011WL006320
|
Anjalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-018-012/835-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282225
|
29/05/2022
|
M.AMIRTHAM
|
2922011WL006320
|
M.AMIRTHAM
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-018-012/859-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282227
|
29/05/2022
|
Veerammal
|
2922011WL006320
|
Veerammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-018-012/876-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282333
|
29/05/2022
|
Bhothuponnu
|
2922011WL006325
|
Bhothuponnu
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhothuponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-018-012/878-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282230
|
29/05/2022
|
Velammal
|
2922011WL006320
|
Velammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-018-012/891-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282334
|
29/05/2022
|
R.Gokila
|
2922011WL006325
|
R.Gokila
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Gokila
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEDASANDUR
|
TN-22-011-018-012/896-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282232
|
29/05/2022
|
Kuppayee
|
2922011WL006320
|
Kuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-018-012/904-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282233
|
29/05/2022
|
Manimegalai
|
2922011WL006320
|
Manimegalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-018-012/917-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282234
|
29/05/2022
|
Iilakkiya
|
2922011WL006320
|
Iilakkiya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Iilakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-018-012/923-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282235
|
29/05/2022
|
Meenachi
|
2922011WL006320
|
Meenachi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-018-012/924-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282236
|
29/05/2022
|
Mariammal
|
2922011WL006320
|
Mariammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-018-012/924-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282237
|
29/05/2022
|
Palanichamy
|
2922011WL006320
|
Palanichamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-018-012/93-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282238
|
29/05/2022
|
D.Pappathi
|
2922011WL006320
|
D.Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-018-012/933-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282316
|
29/05/2022
|
S.Maheswari
|
2922011WL006324
|
S.Maheswari
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-018-012/936-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282240
|
29/05/2022
|
Narmatha
|
2922011WL006320
|
Narmatha
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Narmatha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-018-012/936-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282239
|
29/05/2022
|
Sagunthala
|
2922011WL006320
|
Sagunthala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEDASANDUR
|
TN-22-011-018-012/938-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282241
|
29/05/2022
|
Malliga
|
2922011WL006320
|
Malliga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-018-012/944-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282243
|
29/05/2022
|
Veerammal
|
2922011WL006320
|
Veerammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VEDASANDUR
|
TN-22-011-018-012/955-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282335
|
29/05/2022
|
Vasanthi
|
2922011WL006325
|
Vasanthi
|
00177
|
IOBA0000230
|
1911
|
1911
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-018-013/1100-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282244
|
29/05/2022
|
Velumani
|
2922011WL006320
|
Velumani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEDASANDUR
|
TN-22-011-018-013/675-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282246
|
29/05/2022
|
V.Jeyamani
|
2922011WL006320
|
V.Jeyamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-018-014/655-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282247
|
29/05/2022
|
Palaniyammal
|
2922011WL006320
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEDASANDUR
|
TN-22-011-018-015/1008-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282251
|
29/05/2022
|
Rajalakshmi
|
2922011WL006322
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VEDASANDUR
|
TN-22-011-018-015/1106-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282252
|
29/05/2022
|
Kaliammal
|
2922011WL006322
|
Kaliammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEDASANDUR
|
TN-22-011-018-015/146-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281735
|
29/05/2022
|
Veerachinnammal
|
2922011WL006315
|
Veerachinnammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerachinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEDASANDUR
|
TN-22-011-018-015/150-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281737
|
29/05/2022
|
Ayyammal
|
2922011WL006315
|
Ayyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEDASANDUR
|
TN-22-011-018-015/151-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282260
|
29/05/2022
|
T.Anjalai
|
2922011WL006322
|
T.Anjalai
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VEDASANDUR
|
TN-22-011-018-015/176-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281738
|
29/05/2022
|
Chinnammal
|
2922011WL006315
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEDASANDUR
|
TN-22-011-018-015/194-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281739
|
29/05/2022
|
R.Andaleswari
|
2922011WL006315
|
R.Andaleswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Andaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEDASANDUR
|
TN-22-011-018-015/196-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281740
|
29/05/2022
|
Muniyammal
|
2922011WL006315
|
Muniyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
IDBI BANK(607095)
|
|
150
|
VEDASANDUR
|
TN-22-011-018-015/197-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281741
|
29/05/2022
|
T.Bakkiyam
|
2922011WL006315
|
T.Bakkiyam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEDASANDUR
|
TN-22-011-018-015/199-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282262
|
29/05/2022
|
S.Subbammal
|
2922011WL006322
|
S.Subbammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEDASANDUR
|
TN-22-011-018-015/201-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281742
|
29/05/2022
|
Chinnakannan
|
2922011WL006315
|
Chinnakannan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEDASANDUR
|
TN-22-011-018-015/204-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282263
|
29/05/2022
|
Savadammal
|
2922011WL006322
|
Savadammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEDASANDUR
|
TN-22-011-018-015/205-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281743
|
29/05/2022
|
M.Rathinam
|
2922011WL006315
|
M.Rathinam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEDASANDUR
|
TN-22-011-018-015/206-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282264
|
29/05/2022
|
P.Poongodi
|
2922011WL006322
|
P.Poongodi
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Poongodi
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEDASANDUR
|
TN-22-011-018-015/207-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281744
|
29/05/2022
|
Palaniyammal
|
2922011WL006315
|
Palaniyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VEDASANDUR
|
TN-22-011-018-015/208-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281745
|
29/05/2022
|
P.Maragathamani
|
2922011WL006315
|
P.Maragathamani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Maragathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEDASANDUR
|
TN-22-011-018-015/209-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281746
|
29/05/2022
|
C.Pitchaiyammal
|
2922011WL006315
|
C.Pitchaiyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEDASANDUR
|
TN-22-011-018-015/214-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281748
|
29/05/2022
|
M.Meenatchi
|
2922011WL006315
|
M.Meenatchi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEDASANDUR
|
TN-22-011-018-015/220-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281749
|
29/05/2022
|
S.Muthammal
|
2922011WL006315
|
S.Muthammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEDASANDUR
|
TN-22-011-018-015/229-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281750
|
29/05/2022
|
Venguattammal
|
2922011WL006315
|
Venguattammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venguattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEDASANDUR
|
TN-22-011-018-015/232-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281751
|
29/05/2022
|
P.Subbammal
|
2922011WL006315
|
P.Subbammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEDASANDUR
|
TN-22-011-018-015/238-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282265
|
29/05/2022
|
A.Mageswari
|
2922011WL006322
|
A.Mageswari
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Mageswari
|
STATE BANK OF INDIA(508548)
|
|
164
|
VEDASANDUR
|
TN-22-011-018-015/501-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281752
|
29/05/2022
|
Kalaiselvi
|
2922011WL006315
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEDASANDUR
|
TN-22-011-018-015/523-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282268
|
29/05/2022
|
Rukkumani
|
2922011WL006322
|
Rukkumani
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDASANDUR
|
TN-22-011-018-015/560-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282269
|
29/05/2022
|
J.Renugadevi
|
2922011WL006322
|
J.Renugadevi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEDASANDUR
|
TN-22-011-018-015/568-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282270
|
29/05/2022
|
G.Muthulakshmi
|
2922011WL006322
|
G.Muthulakshmi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEDASANDUR
|
TN-22-011-018-015/605-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281753
|
29/05/2022
|
Muthulakshmi
|
2922011WL006315
|
Muthulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEDASANDUR
|
TN-22-011-018-015/615-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281754
|
29/05/2022
|
Kamatchi
|
2922011WL006315
|
Kamatchi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEDASANDUR
|
TN-22-011-018-015/627-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281755
|
29/05/2022
|
Sivabakkiyam
|
2922011WL006315
|
Sivabakkiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEDASANDUR
|
TN-22-011-018-015/722-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282272
|
29/05/2022
|
Subbammal
|
2922011WL006322
|
Subbammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEDASANDUR
|
TN-22-011-018-015/725-a
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281756
|
29/05/2022
|
Subbammal
|
2922011WL006315
|
Subbammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
VEDASANDUR
|
TN-22-011-018-015/733-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282273
|
29/05/2022
|
Alagammal
|
2922011WL006322
|
Alagammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEDASANDUR
|
TN-22-011-018-015/734-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282274
|
29/05/2022
|
Vellaiyammal
|
2922011WL006322
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEDASANDUR
|
TN-22-011-018-015/749-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281757
|
29/05/2022
|
A.Perumal
|
2922011WL006315
|
A.Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEDASANDUR
|
TN-22-011-018-015/839-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282276
|
29/05/2022
|
Bothumani
|
2922011WL006322
|
Bothumani
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEDASANDUR
|
TN-22-011-018-015/841-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281758
|
29/05/2022
|
Thilagavathy
|
2922011WL006315
|
Thilagavathy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VEDASANDUR
|
TN-22-011-018-015/867-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282277
|
29/05/2022
|
Kaliyammal
|
2922011WL006322
|
Kaliyammal
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEDASANDUR
|
TN-22-011-018-015/928-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281759
|
29/05/2022
|
Nallammal
|
2922011WL006315
|
Nallammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEDASANDUR
|
TN-22-011-018-015/950-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282278
|
29/05/2022
|
Rasathi
|
2922011WL006322
|
Rasathi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VEDASANDUR
|
TN-22-011-018-016/875-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220282118
|
29/05/2022
|
P.Laksmi
|
2922011WL006318
|
P.Laksmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEDASANDUR
|
TN-22-011-018-017/822
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281760
|
29/05/2022
|
Chandra
|
2922011WL006315
|
Chandra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEDASANDUR
|
TN-22-011-018-018/10-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281761
|
29/05/2022
|
Paneerselvi
|
2922011WL006315
|
Paneerselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paneerselvi
|
CANARA BANK(508532)
|
|
184
|
VEDASANDUR
|
TN-22-011-018-018/1075-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281763
|
29/05/2022
|
Palaniyammal
|
2922011WL006315
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEDASANDUR
|
TN-22-011-018-018/1092-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281764
|
29/05/2022
|
Sagunthala
|
2922011WL006315
|
Sagunthala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
186
|
VEDASANDUR
|
TN-22-011-018-018/134-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281772
|
29/05/2022
|
M.Manjula
|
2922011WL006315
|
M.Manjula
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
VEDASANDUR
|
TN-22-011-018-018/160-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281773
|
29/05/2022
|
Mageswari
|
2922011WL006315
|
Mageswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
VEDASANDUR
|
TN-22-011-018-018/161-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281774
|
29/05/2022
|
A.Palaniyammal
|
2922011WL006315
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VEDASANDUR
|
TN-22-011-018-018/162-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281775
|
29/05/2022
|
T.Soundaram
|
2922011WL006315
|
T.Soundaram
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
VEDASANDUR
|
TN-22-011-018-018/183-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281776
|
29/05/2022
|
Panchavaranam
|
2922011WL006315
|
Panchavaranam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEDASANDUR
|
TN-22-011-018-018/216-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281778
|
29/05/2022
|
R.Valliyammal
|
2922011WL006315
|
R.Valliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
VEDASANDUR
|
TN-22-011-018-018/221-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281779
|
29/05/2022
|
Ramasamy
|
2922011WL006315
|
Ramasamy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
VEDASANDUR
|
TN-22-011-018-018/227-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281780
|
29/05/2022
|
Mayilthaiyee
|
2922011WL006315
|
Mayilthaiyee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayilthaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VEDASANDUR
|
TN-22-011-018-018/235-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281781
|
29/05/2022
|
Subbulakshmi
|
2922011WL006315
|
Subbulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
VEDASANDUR
|
TN-22-011-018-018/236-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281782
|
29/05/2022
|
Valliyammal
|
2922011WL006315
|
Valliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
VEDASANDUR
|
TN-22-011-018-018/242-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281783
|
29/05/2022
|
Nagammal
|
2922011WL006315
|
Nagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
VEDASANDUR
|
TN-22-011-018-018/244-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281784
|
29/05/2022
|
Mariyammal
|
2922011WL006315
|
Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
198
|
VEDASANDUR
|
TN-22-011-018-018/264-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281785
|
29/05/2022
|
Saraswathi
|
2922011WL006315
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
VEDASANDUR
|
TN-22-011-018-018/266-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281786
|
29/05/2022
|
P.Chinnapappathi
|
2922011WL006315
|
P.Chinnapappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Chinnapappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
VEDASANDUR
|
TN-22-011-018-018/3-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281788
|
29/05/2022
|
T.Vijaya
|
2922011WL006315
|
T.Vijaya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
VEDASANDUR
|
TN-22-011-018-018/302-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281789
|
29/05/2022
|
A.Alagammal
|
2922011WL006315
|
A.Alagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
VEDASANDUR
|
TN-22-011-018-018/342-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281791
|
29/05/2022
|
P.Gopiyammal
|
2922011WL006315
|
P.Gopiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Gopiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
VEDASANDUR
|
TN-22-011-018-018/522-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281792
|
29/05/2022
|
Valliyammal
|
2922011WL006315
|
Valliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valliyammal
|
IDBI BANK(607095)
|
|
204
|
VEDASANDUR
|
TN-22-011-018-018/543-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281794
|
29/05/2022
|
Chinnammal
|
2922011WL006315
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
VEDASANDUR
|
TN-22-011-018-018/827-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281796
|
29/05/2022
|
Mallammal
|
2922011WL006315
|
Mallammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
VEDASANDUR
|
TN-22-011-018-018/886-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281799
|
29/05/2022
|
Sarasu
|
2922011WL006315
|
Sarasu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VEDASANDUR
|
TN-22-011-018-018/96-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281800
|
29/05/2022
|
R.Veeramani
|
2922011WL006315
|
R.Veeramani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VEDASANDUR
|
TN-22-011-018-019/271-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281803
|
29/05/2022
|
Jennath nisha
|
2922011WL006315
|
Jennath nisha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jennath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
VEDASANDUR
|
TN-22-011-018-019/475-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281805
|
29/05/2022
|
S.Mumthajbegam
|
2922011WL006315
|
S.Mumthajbegam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Mumthajbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
VEDASANDUR
|
TN-22-011-018-020/445-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281809
|
29/05/2022
|
Kaliyappan
|
2922011WL006315
|
Kaliyappan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
VEDASANDUR
|
TN-22-011-018-020/617-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281810
|
29/05/2022
|
Mariyammal
|
2922011WL006315
|
Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
VEDASANDUR
|
TN-22-011-018-020/624-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281811
|
29/05/2022
|
Ramuthayee
|
2922011WL006315
|
Ramuthayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramuthayee
|
CANARA BANK(508532)
|
|
213
|
VEDASANDUR
|
TN-22-011-018-020/724-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281812
|
29/05/2022
|
Savadammal
|
2922011WL006315
|
Savadammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
VEDASANDUR
|
TN-22-011-018-020/730-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281813
|
29/05/2022
|
Banumathi
|
2922011WL006315
|
Banumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
VEDASANDUR
|
TN-22-011-018-020/834
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281814
|
29/05/2022
|
K.Dhanam
|
2922011WL006315
|
K.Dhanam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
VEDASANDUR
|
TN-22-011-018-020/86-A
(V.PUDUKOTTAI)
|
2922011000NRG23280520220281815
|
29/05/2022
|
Kaleeswari
|
2922011WL006315
|
Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297075
|
297075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297075
|
297075
|
|
|
|
|
|
|
|