|
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-22-011-008-001/546-A
(KUTTAM)
|
2922011000NRG23130520220147097
|
13/05/2022
|
Perumal
|
2922011WL003574
|
Perumal
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-008-001/1000-A
(KUTTAM)
|
2922011000NRG23130520220147030
|
13/05/2022
|
Parvathi
|
2922011WL003574
|
Parvathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-008-001/103-A
(KUTTAM)
|
2922011000NRG23130520220147033
|
13/05/2022
|
Palaniyammal
|
2922011WL003574
|
Palaniyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-008-001/1045-A
(KUTTAM)
|
2922011000NRG23130520220147035
|
13/05/2022
|
Kaliyammal
|
2922011WL003574
|
Kaliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-008-001/114
(KUTTAM)
|
2922011000NRG23130520220147047
|
13/05/2022
|
Verammal
|
2922011WL003574
|
Verammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-008-001/156-A
(KUTTAM)
|
2922011000NRG23130520220147055
|
13/05/2022
|
Ranjani
|
2922011WL003574
|
Ranjani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-008-001/213-A
(KUTTAM)
|
2922011000NRG23130520220147057
|
13/05/2022
|
Kuppammal
|
2922011WL003574
|
Kuppammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-008-001/223-A
(KUTTAM)
|
2922011000NRG23130520220147058
|
13/05/2022
|
Kaliyammal
|
2922011WL003574
|
Kaliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-008-001/226-A
(KUTTAM)
|
2922011000NRG23130520220147059
|
13/05/2022
|
A.Ramasamy
|
2922011WL003574
|
A.Ramasamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-008-001/230-A
(KUTTAM)
|
2922011000NRG23130520220147060
|
13/05/2022
|
K.Muthulakshmi
|
2922011WL003574
|
K.Muthulakshmi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-008-001/246-A
(KUTTAM)
|
2922011000NRG23130520220147061
|
13/05/2022
|
Ramathaal
|
2922011WL003574
|
Ramathaal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-008-001/259-A
(KUTTAM)
|
2922011000NRG23130520220147062
|
13/05/2022
|
Palaniyammal
|
2922011WL003574
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-008-001/264-A
(KUTTAM)
|
2922011000NRG23130520220147063
|
13/05/2022
|
T.Chinnapappa
|
2922011WL003574
|
T.Chinnapappa
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-008-001/268-A
(KUTTAM)
|
2922011000NRG23130520220147065
|
13/05/2022
|
Chellammal
|
2922011WL003574
|
Chellammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-008-001/278-A
(KUTTAM)
|
2922011000NRG23130520220147066
|
13/05/2022
|
Rani
|
2922011WL003574
|
Rani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-008-001/281-A
(KUTTAM)
|
2922011000NRG23130520220147068
|
13/05/2022
|
Ramayee
|
2922011WL003574
|
Ramayee
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-008-001/290-A
(KUTTAM)
|
2922011000NRG23130520220147069
|
13/05/2022
|
P.Chinnathayee
|
2922011WL003574
|
P.Chinnathayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-008-001/291-A
(KUTTAM)
|
2922011000NRG23130520220147070
|
13/05/2022
|
Vasantha
|
2922011WL003574
|
Vasantha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-008-001/297-A
(KUTTAM)
|
2922011000NRG23130520220147071
|
13/05/2022
|
P.Saroja
|
2922011WL003574
|
P.Saroja
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-008-001/298-A
(KUTTAM)
|
2922011000NRG23130520220147072
|
13/05/2022
|
Muthulakshmi
|
2922011WL003574
|
Muthulakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-008-001/307-A
(KUTTAM)
|
2922011000NRG23130520220147073
|
13/05/2022
|
A.Ramayee
|
2922011WL003574
|
A.Ramayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-008-001/307-A
(KUTTAM)
|
2922011000NRG23130520220147074
|
13/05/2022
|
Arumugam
|
2922011WL003574
|
Arumugam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-008-001/309-A
(KUTTAM)
|
2922011000NRG23130520220147075
|
13/05/2022
|
Dhanuskoodi
|
2922011WL003574
|
Dhanuskoodi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanuskoodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-008-001/326-A
(KUTTAM)
|
2922011000NRG23130520220147076
|
13/05/2022
|
Susila
|
2922011WL003574
|
Susila
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-008-001/332-A
(KUTTAM)
|
2922011000NRG23130520220147077
|
13/05/2022
|
Chellathaal
|
2922011WL003574
|
Chellathaal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-008-001/40-A
(KUTTAM)
|
2922011000NRG23130520220147079
|
13/05/2022
|
Vangalammal
|
2922011WL003574
|
Vangalammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vangalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-008-001/401-A
(KUTTAM)
|
2922011000NRG23130520220147080
|
13/05/2022
|
Palaniyammal
|
2922011WL003574
|
Palaniyammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-008-001/42-A
(KUTTAM)
|
2922011000NRG23130520220147081
|
13/05/2022
|
Sulochana
|
2922011WL003574
|
Sulochana
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-008-001/425-A
(KUTTAM)
|
2922011000NRG23130520220147082
|
13/05/2022
|
baggiyam
|
2922011WL003574
|
baggiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
baggiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-008-001/44-A
(KUTTAM)
|
2922011000NRG23130520220147084
|
13/05/2022
|
N.Ramathaal
|
2922011WL003574
|
N.Ramathaal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-008-001/45-A
(KUTTAM)
|
2922011000NRG23130520220147085
|
13/05/2022
|
Poongodi
|
2922011WL003574
|
Poongodi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-008-001/450-a
(KUTTAM)
|
2922011000NRG23130520220147086
|
13/05/2022
|
Bakkiam
|
2922011WL003574
|
Bakkiam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakkiam
|
CANARA BANK(508532)
|
|
33
|
VEDASANDUR
|
TN-22-011-008-001/470-A
(KUTTAM)
|
2922011000NRG23130520220147087
|
13/05/2022
|
Chellammal
|
2922011WL003574
|
Chellammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-008-001/477
(KUTTAM)
|
2922011000NRG23130520220147090
|
13/05/2022
|
Kaliyammal
|
2922011WL003574
|
Kaliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-008-001/48
(KUTTAM)
|
2922011000NRG23130520220147091
|
13/05/2022
|
Selvi
|
2922011WL003574
|
Selvi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-008-001/487-A
(KUTTAM)
|
2922011000NRG23130520220147092
|
13/05/2022
|
Shanthi
|
2922011WL003574
|
Shanthi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-008-001/50-A
(KUTTAM)
|
2922011000NRG23130520220147093
|
13/05/2022
|
Pushpam
|
2922011WL003574
|
Pushpam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-008-001/53-A
(KUTTAM)
|
2922011000NRG23130520220147094
|
13/05/2022
|
Kaliyammal
|
2922011WL003574
|
Kaliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-008-001/541-A
(KUTTAM)
|
2922011000NRG23130520220147095
|
13/05/2022
|
VALLI
|
2922011WL003574
|
VALLI
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-008-001/55-A
(KUTTAM)
|
2922011000NRG23130520220147098
|
13/05/2022
|
Kokila
|
2922011WL003574
|
Kokila
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-008-001/57-A
(KUTTAM)
|
2922011000NRG23130520220147099
|
13/05/2022
|
Anjalidevi
|
2922011WL003574
|
Anjalidevi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-008-001/58-A
(KUTTAM)
|
2922011000NRG23130520220147100
|
13/05/2022
|
Valarmathi
|
2922011WL003574
|
Valarmathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-008-001/59-A
(KUTTAM)
|
2922011000NRG23130520220147102
|
13/05/2022
|
M.Kanniyammal
|
2922011WL003574
|
M.Kanniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-008-001/63-A
(KUTTAM)
|
2922011000NRG23130520220147103
|
13/05/2022
|
Kuppammal
|
2922011WL003574
|
Kuppammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-008-001/64-A
(KUTTAM)
|
2922011000NRG23130520220147104
|
13/05/2022
|
K.Palaniyammal
|
2922011WL003574
|
K.Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-008-001/66-A
(KUTTAM)
|
2922011000NRG23130520220147105
|
13/05/2022
|
Veerammal
|
2922011WL003574
|
Veerammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-008-001/68-A
(KUTTAM)
|
2922011000NRG23130520220147106
|
13/05/2022
|
Amsavalli
|
2922011WL003574
|
Amsavalli
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-008-001/69-A
(KUTTAM)
|
2922011000NRG23130520220147107
|
13/05/2022
|
Chinnathayee
|
2922011WL003574
|
Chinnathayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-008-001/70-A
(KUTTAM)
|
2922011000NRG23130520220147108
|
13/05/2022
|
K.Panjavarnam
|
2922011WL003574
|
K.Panjavarnam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-008-001/71-A
(KUTTAM)
|
2922011000NRG23130520220147109
|
13/05/2022
|
Kaliyammal
|
2922011WL003574
|
Kaliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-008-001/717
(KUTTAM)
|
2922011000NRG23130520220147110
|
13/05/2022
|
Sangetha
|
2922011WL003574
|
Sangetha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sangetha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-008-001/72-A
(KUTTAM)
|
2922011000NRG23130520220147111
|
13/05/2022
|
Palaniyammal
|
2922011WL003574
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-008-001/721-A
(KUTTAM)
|
2922011000NRG23130520220147112
|
13/05/2022
|
Kamalathal
|
2922011WL003574
|
Kamalathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamalathal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-008-001/724-A
(KUTTAM)
|
2922011000NRG23130520220147113
|
13/05/2022
|
Saguanthala
|
2922011WL003574
|
Saguanthala
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saguanthala
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-008-001/725-A
(KUTTAM)
|
2922011000NRG23130520220147114
|
13/05/2022
|
Palaniyammal
|
2922011WL003574
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-008-001/726-A
(KUTTAM)
|
2922011000NRG23130520220147115
|
13/05/2022
|
Nirmala
|
2922011WL003574
|
Nirmala
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-008-001/729-A
(KUTTAM)
|
2922011000NRG23130520220147116
|
13/05/2022
|
Mariyammal
|
2922011WL003574
|
Mariyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-008-001/73-A
(KUTTAM)
|
2922011000NRG23130520220147117
|
13/05/2022
|
Murugambal
|
2922011WL003574
|
Murugambal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-008-001/731
(KUTTAM)
|
2922011000NRG23130520220147118
|
13/05/2022
|
Ayyammal
|
2922011WL003574
|
Ayyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-008-001/732-A
(KUTTAM)
|
2922011000NRG23130520220147119
|
13/05/2022
|
AROYAMMAL
|
2922011WL003574
|
AROYAMMAL
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-008-001/76-A
(KUTTAM)
|
2922011000NRG23130520220147122
|
13/05/2022
|
Chinnakanu
|
2922011WL003574
|
Chinnakanu
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnakanu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-008-001/765-A
(KUTTAM)
|
2922011000NRG23130520220147123
|
13/05/2022
|
Eswari
|
2922011WL003574
|
Eswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-008-001/77-A
(KUTTAM)
|
2922011000NRG23130520220147124
|
13/05/2022
|
Pappathi
|
2922011WL003574
|
Pappathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-008-001/78-A
(KUTTAM)
|
2922011000NRG23130520220147125
|
13/05/2022
|
T.Chinnathayee
|
2922011WL003574
|
T.Chinnathayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-008-001/782-A
(KUTTAM)
|
2922011000NRG23130520220147126
|
13/05/2022
|
Basupathi
|
2922011WL003574
|
Basupathi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Basupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-008-001/80-A
(KUTTAM)
|
2922011000NRG23130520220147127
|
13/05/2022
|
Vasantha
|
2922011WL003574
|
Vasantha
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-008-001/821-A
(KUTTAM)
|
2922011000NRG23130520220147128
|
13/05/2022
|
Sanmugavalli
|
2922011WL003574
|
Sanmugavalli
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-008-001/830
(KUTTAM)
|
2922011000NRG23130520220147129
|
13/05/2022
|
Abirami
|
2922011WL003574
|
Abirami
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-008-001/858-A
(KUTTAM)
|
2922011000NRG23130520220147130
|
13/05/2022
|
Muthulakshmi
|
2922011WL003574
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-008-001/861-A
(KUTTAM)
|
2922011000NRG23130520220147131
|
13/05/2022
|
Nagamal
|
2922011WL003574
|
Nagamal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagamal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-008-001/867-A
(KUTTAM)
|
2922011000NRG23130520220147132
|
13/05/2022
|
Shanthi
|
2922011WL003574
|
Shanthi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-008-001/870-A
(KUTTAM)
|
2922011000NRG23130520220147133
|
13/05/2022
|
Pappathi
|
2922011WL003574
|
Pappathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-008-001/875-A
(KUTTAM)
|
2922011000NRG23130520220147134
|
13/05/2022
|
S.Selvi
|
2922011WL003574
|
S.Selvi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-008-001/876-A
(KUTTAM)
|
2922011000NRG23130520220147135
|
13/05/2022
|
Sumathi
|
2922011WL003574
|
Sumathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-008-001/879-A
(KUTTAM)
|
2922011000NRG23130520220147136
|
13/05/2022
|
Maliga
|
2922011WL003574
|
Maliga
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-008-001/880-A
(KUTTAM)
|
2922011000NRG23130520220147137
|
13/05/2022
|
Chinnathai
|
2922011WL003574
|
Chinnathai
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-008-001/889-A
(KUTTAM)
|
2922011000NRG23130520220147138
|
13/05/2022
|
Saraswathi
|
2922011WL003574
|
Saraswathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-008-001/89-A
(KUTTAM)
|
2922011000NRG23130520220147139
|
13/05/2022
|
P.Alagammal
|
2922011WL003574
|
P.Alagammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-008-001/899-A
(KUTTAM)
|
2922011000NRG23130520220147140
|
13/05/2022
|
Arukaathalu
|
2922011WL003574
|
Arukaathalu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arukaathalu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-008-001/90-A
(KUTTAM)
|
2922011000NRG23130520220147141
|
13/05/2022
|
S.Karuthumani
|
2922011WL003574
|
S.Karuthumani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Karuthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103680
|
103680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105120
|
105120
|
|
|
|
|
|
|
|