|
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-22-011-014-013/159-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102158
|
07/05/2022
|
Mariyammal
|
2922011WL002459
|
Mariyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-014-001/506-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102123
|
07/05/2022
|
T.Dhanalakshmi
|
2922011WL002459
|
T.Dhanalakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-002/91-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102124
|
07/05/2022
|
K.Dhanalakshmi
|
2922011WL002459
|
K.Dhanalakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-009/868-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102126
|
07/05/2022
|
Chitra
|
2922011WL002459
|
Chitra
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-011/153-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102127
|
07/05/2022
|
K.Kannammal
|
2922011WL002459
|
K.Kannammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-013/1005
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102128
|
07/05/2022
|
Amutha
|
2922011WL002459
|
Amutha
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-013/1007-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102129
|
07/05/2022
|
Ramasamy
|
2922011WL002459
|
Ramasamy
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-013/1050-a
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102130
|
07/05/2022
|
C.Kaliammal
|
2922011WL002459
|
C.Kaliammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-013/1056-a
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102131
|
07/05/2022
|
K.Chinnaponnu
|
2922011WL002459
|
K.Chinnaponnu
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-013/1090-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102132
|
07/05/2022
|
A.Rasammal
|
2922011WL002459
|
A.Rasammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-013/1122-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102133
|
07/05/2022
|
Pushbavalli
|
2922011WL002459
|
Pushbavalli
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-013/1126-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102134
|
07/05/2022
|
M.Sowdeswari
|
2922011WL002459
|
M.Sowdeswari
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-013/1144-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102135
|
07/05/2022
|
Chinnaponnu
|
2922011WL002459
|
Chinnaponnu
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-013/1146-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102136
|
07/05/2022
|
Savadammal
|
2922011WL002459
|
Savadammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-013/1176-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102138
|
07/05/2022
|
Muthulakshmi
|
2922011WL002459
|
Muthulakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-013/1208-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102140
|
07/05/2022
|
Ponnammal
|
2922011WL002459
|
Ponnammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-014-013/1209-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102142
|
07/05/2022
|
Vairappan
|
2922011WL002459
|
Vairappan
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vairappan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-014-013/1215-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102143
|
07/05/2022
|
Kannan
|
2922011WL002459
|
Kannan
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-014-013/122-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102145
|
07/05/2022
|
Eswari
|
2922011WL002459
|
Eswari
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-014-013/1224-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102146
|
07/05/2022
|
Iyyammal
|
2922011WL002459
|
Iyyammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-014-013/1224-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102147
|
07/05/2022
|
Loganathan
|
2922011WL002459
|
Loganathan
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-014-013/123-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102148
|
07/05/2022
|
N.Poomathu
|
2922011WL002459
|
N.Poomathu
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Poomathu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-014-013/1345-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102150
|
07/05/2022
|
Sudha
|
2922011WL002459
|
Sudha
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-014-013/147-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102154
|
07/05/2022
|
Dhuraisamy
|
2922011WL002459
|
Dhuraisamy
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-014-013/1527
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102155
|
07/05/2022
|
Pappathi
|
2922011WL002459
|
Pappathi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-014-013/1529-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102156
|
07/05/2022
|
Porammal
|
2922011WL002459
|
Porammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Porammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-014-013/1593-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102159
|
07/05/2022
|
Theivanai
|
2922011WL002459
|
Theivanai
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-014-013/1610-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102160
|
07/05/2022
|
Thangamani
|
2922011WL002459
|
Thangamani
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-014-013/176-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102165
|
07/05/2022
|
Chinnammal
|
2922011WL002459
|
Chinnammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-014-013/2-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102176
|
07/05/2022
|
Dhanalakshmi
|
2922011WL002459
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-014-013/200-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102177
|
07/05/2022
|
Ramayee
|
2922011WL002459
|
Ramayee
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-014-013/217-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102180
|
07/05/2022
|
Panchavarnam
|
2922011WL002459
|
Panchavarnam
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-014-013/224-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102181
|
07/05/2022
|
Shanthi
|
2922011WL002459
|
Shanthi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-014-013/228-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102182
|
07/05/2022
|
Alakkal
|
2922011WL002459
|
Alakkal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-014-013/286-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102184
|
07/05/2022
|
S.Rasammal
|
2922011WL002459
|
S.Rasammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-014-013/339-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102185
|
07/05/2022
|
Thavamani.M
|
2922011WL002459
|
Thavamani.M
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavamani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-014-013/340-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102186
|
07/05/2022
|
M.Papammal
|
2922011WL002459
|
M.Papammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Papammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-014-013/361-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102187
|
07/05/2022
|
K.Pappathi
|
2922011WL002459
|
K.Pappathi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-014-013/374-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102189
|
07/05/2022
|
Periyakkal
|
2922011WL002459
|
Periyakkal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-014-013/380-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102190
|
07/05/2022
|
V.Muthalakshmi
|
2922011WL002459
|
V.Muthalakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Muthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-014-013/388-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102191
|
07/05/2022
|
R.Thangam
|
2922011WL002459
|
R.Thangam
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Thangam
|
CANARA BANK(508532)
|
|
42
|
VEDASANDUR
|
TN-22-011-014-013/389-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102192
|
07/05/2022
|
Eswari
|
2922011WL002459
|
Eswari
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-014-013/395-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102193
|
07/05/2022
|
Rani
|
2922011WL002459
|
Rani
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-014-013/4-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102194
|
07/05/2022
|
P.Kaliammal
|
2922011WL002459
|
P.Kaliammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-014-013/424-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102195
|
07/05/2022
|
Sumathi
|
2922011WL002459
|
Sumathi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-014-013/456-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102197
|
07/05/2022
|
G.Muniyammal
|
2922011WL002459
|
G.Muniyammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-014-013/456-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102198
|
07/05/2022
|
Ganagavalli
|
2922011WL002459
|
Ganagavalli
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-014-013/464-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102199
|
07/05/2022
|
A.Sowdeswari
|
2922011WL002459
|
A.Sowdeswari
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-014-013/489-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102200
|
07/05/2022
|
Alammal
|
2922011WL002459
|
Alammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-014-013/578-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102202
|
07/05/2022
|
Tamilarasi
|
2922011WL002459
|
Tamilarasi
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-014-013/641-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102203
|
07/05/2022
|
Kaliammal
|
2922011WL002459
|
Kaliammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-014-013/690-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102204
|
07/05/2022
|
G.Jeyakodi
|
2922011WL002459
|
G.Jeyakodi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-014-013/718-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102205
|
07/05/2022
|
Dhanalakshmi
|
2922011WL002459
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-014-013/735-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102206
|
07/05/2022
|
S.Muthammal
|
2922011WL002459
|
S.Muthammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-014-013/740-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102208
|
07/05/2022
|
P.Mukkayee
|
2922011WL002459
|
P.Mukkayee
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-014-013/95-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102210
|
07/05/2022
|
A.Rathinam
|
2922011WL002459
|
A.Rathinam
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-014-013/986-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102211
|
07/05/2022
|
S.Palanimuthu
|
2922011WL002459
|
S.Palanimuthu
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-014-013/99-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102212
|
07/05/2022
|
Ponnammal
|
2922011WL002459
|
Ponnammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-014-014/1055-a
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102213
|
07/05/2022
|
Rajammal
|
2922011WL002459
|
Rajammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-014-014/1119-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102214
|
07/05/2022
|
Dhanapakkiam
|
2922011WL002459
|
Dhanapakkiam
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanapakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-014-014/1577-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102216
|
07/05/2022
|
Ponnammal
|
2922011WL002459
|
Ponnammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-014-014/1609-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102217
|
07/05/2022
|
Lakshmi
|
2922011WL002459
|
Lakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEDASANDUR
|
TN-22-011-014-014/1614-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102218
|
07/05/2022
|
Rajjiyabegam
|
2922011WL002459
|
Rajjiyabegam
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajjiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-014-014/1617-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102219
|
07/05/2022
|
Mathina Begam
|
2922011WL002459
|
Mathina Begam
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathina Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEDASANDUR
|
TN-22-011-014-014/1618-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102220
|
07/05/2022
|
Jannath Nisha
|
2922011WL002459
|
Jannath Nisha
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jannath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-014-014/314-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102231
|
07/05/2022
|
BeerMohamed
|
2922011WL002459
|
BeerMohamed
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
BeerMohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-014-014/353-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102232
|
07/05/2022
|
Chellammal
|
2922011WL002459
|
Chellammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VEDASANDUR
|
TN-22-011-014-014/503-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102233
|
07/05/2022
|
Subbulakshmi
|
2922011WL002459
|
Subbulakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEDASANDUR
|
TN-22-011-014-014/976-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102235
|
07/05/2022
|
Mumdhaj
|
2922011WL002459
|
Mumdhaj
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mumdhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-014-017/140-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102236
|
07/05/2022
|
Manikkammal
|
2922011WL002459
|
Manikkammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-014-017/420-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102237
|
07/05/2022
|
Kamala
|
2922011WL002459
|
Kamala
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-014-020/1557-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102238
|
07/05/2022
|
Bappammal
|
2922011WL002459
|
Bappammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-014-020/359-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102239
|
07/05/2022
|
S.Borammal
|
2922011WL002459
|
S.Borammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Borammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-014-021/1106-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102240
|
07/05/2022
|
G.Geetha
|
2922011WL002459
|
G.Geetha
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-014-023/1469-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102241
|
07/05/2022
|
Ponnammal
|
2922011WL002459
|
Ponnammal
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VEDASANDUR
|
TN-22-011-014-025/1628-A
(NAGAIYAKOTTAI)
|
2922011000NRG23070520220102250
|
07/05/2022
|
Velankanni
|
2922011WL002459
|
Velankanni
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83450
|
83450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84410
|
84410
|
|
|
|
|
|
|
|