|
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-22-011-011-011/835-A
(MALVARPATTI)
|
2922011000NRG23240320232628325
|
24/03/2023
|
Kaleeshwari
|
2922011WL058328
|
Kaleeshwari
|
00078
|
CNRB0001583
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-011-014/794-A
(MALVARPATTI)
|
2922011000NRG23240320232628349
|
24/03/2023
|
Murugan
|
2922011WL058328
|
Murugan
|
00177
|
IOBA0000230
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-014/828-A
(MALVARPATTI)
|
2922011000NRG23240320232628354
|
24/03/2023
|
Ayyappan
|
2922011WL058328
|
Ayyappan
|
00177
|
IOBA0000230
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ayyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-011-001/484-A
(MALVARPATTI)
|
2922011000NRG23240320232628260
|
24/03/2023
|
SAROJA
|
2922011WL058328
|
SAROJA
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-003/155-A
(MALVARPATTI)
|
2922011000NRG23240320232628261
|
24/03/2023
|
Sahayamari
|
2922011WL058328
|
Sahayamari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-003/403-a
(MALVARPATTI)
|
2922011000NRG23240320232628262
|
24/03/2023
|
Kalaivani
|
2922011WL058328
|
Kalaivani
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-003/616-A
(MALVARPATTI)
|
2922011000NRG23240320232628263
|
24/03/2023
|
M.Mallammal
|
2922011WL058328
|
M.Mallammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-009/483-A
(MALVARPATTI)
|
2922011000NRG23240320232628264
|
24/03/2023
|
P.Mnuiyammal
|
2922011WL058328
|
P.Mnuiyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Mnuiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-011/1-A
(MALVARPATTI)
|
2922011000NRG23240320232628266
|
24/03/2023
|
K.Palaniyamma
|
2922011WL058328
|
K.Palaniyamma
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Palaniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-011/17-A
(MALVARPATTI)
|
2922011000NRG23240320232628267
|
24/03/2023
|
P.Mayileeswari
|
2922011WL058328
|
P.Mayileeswari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Mayileeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-011/20-A
(MALVARPATTI)
|
2922011000NRG23240320232628268
|
24/03/2023
|
Pappathi
|
2922011WL058328
|
Pappathi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
HDFC BANK LTD(607152)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-011/22-A
(MALVARPATTI)
|
2922011000NRG23240320232628269
|
24/03/2023
|
Muthammal
|
2922011WL058328
|
Muthammal
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-011/23-A
(MALVARPATTI)
|
2922011000NRG23240320232628270
|
24/03/2023
|
Jaya
|
2922011WL058328
|
Jaya
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-011/27-A
(MALVARPATTI)
|
2922011000NRG23240320232628271
|
24/03/2023
|
K.Madhavanai
|
2922011WL058328
|
K.Madhavanai
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Madhavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-011/35-A
(MALVARPATTI)
|
2922011000NRG23240320232628272
|
24/03/2023
|
Chinnathai
|
2922011WL058328
|
Chinnathai
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-011/37-A
(MALVARPATTI)
|
2922011000NRG23240320232628273
|
24/03/2023
|
Kathirakkal
|
2922011WL058328
|
Kathirakkal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kathirakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-011/371
(MALVARPATTI)
|
2922011000NRG23240320232628274
|
24/03/2023
|
Kaliyammal
|
2922011WL058328
|
Kaliyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-011/38-A
(MALVARPATTI)
|
2922011000NRG23240320232628275
|
24/03/2023
|
Panjavarnam
|
2922011WL058328
|
Panjavarnam
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-011/385-A
(MALVARPATTI)
|
2922011000NRG23240320232628276
|
24/03/2023
|
N.Velumani
|
2922011WL058328
|
N.Velumani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Velumani
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-011/394-A
(MALVARPATTI)
|
2922011000NRG23240320232628277
|
24/03/2023
|
Leelamari
|
2922011WL058328
|
Leelamari
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Leelamari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-011/397-A
(MALVARPATTI)
|
2922011000NRG23240320232628278
|
24/03/2023
|
V.Savariyammal
|
2922011WL058328
|
V.Savariyammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-011/40-A
(MALVARPATTI)
|
2922011000NRG23240320232628279
|
24/03/2023
|
Muthulakshmi
|
2922011WL058328
|
Muthulakshmi
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-011/420-A
(MALVARPATTI)
|
2922011000NRG23240320232628280
|
24/03/2023
|
Kaliyammal
|
2922011WL058328
|
Kaliyammal
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-011/433-A
(MALVARPATTI)
|
2922011000NRG23240320232628281
|
24/03/2023
|
Pappamal
|
2922011WL058328
|
Pappamal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappamal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-011/448-A
(MALVARPATTI)
|
2922011000NRG23240320232628282
|
24/03/2023
|
Maya jothi
|
2922011WL058328
|
Maya jothi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maya jothi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-011/45-A
(MALVARPATTI)
|
2922011000NRG23240320232628283
|
24/03/2023
|
A.Rajammal
|
2922011WL058328
|
A.Rajammal
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-011/456-A
(MALVARPATTI)
|
2922011000NRG23240320232628284
|
24/03/2023
|
P.Poopayammal
|
2922011WL058328
|
P.Poopayammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Poopayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-011/485-A
(MALVARPATTI)
|
2922011000NRG23240320232628285
|
24/03/2023
|
P.Rani
|
2922011WL058328
|
P.Rani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-011/486-A
(MALVARPATTI)
|
2922011000NRG23240320232628286
|
24/03/2023
|
Rajammal
|
2922011WL058328
|
Rajammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-011/489-A
(MALVARPATTI)
|
2922011000NRG23240320232628287
|
24/03/2023
|
Papammalla
|
2922011WL058328
|
Papammalla
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Papammalla
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-011/491-A
(MALVARPATTI)
|
2922011000NRG23240320232628288
|
24/03/2023
|
Subbiramani
|
2922011WL058328
|
Subbiramani
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-011/493-A
(MALVARPATTI)
|
2922011000NRG23240320232628289
|
24/03/2023
|
N.Perumal
|
2922011WL058328
|
N.Perumal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-011/495-A
(MALVARPATTI)
|
2922011000NRG23240320232628290
|
24/03/2023
|
Bappathi
|
2922011WL058328
|
Bappathi
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-011-011/499-A
(MALVARPATTI)
|
2922011000NRG23240320232628291
|
24/03/2023
|
Santhi
|
2922011WL058328
|
Santhi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
AXIS BANK(607153)
|
|
35
|
VEDASANDUR
|
TN-22-011-011-011/5-A
(MALVARPATTI)
|
2922011000NRG23240320232628292
|
24/03/2023
|
T.Pushparani
|
2922011WL058328
|
T.Pushparani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-011-011/50-A
(MALVARPATTI)
|
2922011000NRG23240320232628293
|
24/03/2023
|
Chandrasekaran
|
2922011WL058328
|
Chandrasekaran
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-011-011/500-A
(MALVARPATTI)
|
2922011000NRG23240320232628294
|
24/03/2023
|
Alammal
|
2922011WL058328
|
Alammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-011-011/508-A
(MALVARPATTI)
|
2922011000NRG23240320232628295
|
24/03/2023
|
Alakkal
|
2922011WL058328
|
Alakkal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-011-011/509-A
(MALVARPATTI)
|
2922011000NRG23240320232628296
|
24/03/2023
|
Alammal
|
2922011WL058328
|
Alammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-011-011/53-A
(MALVARPATTI)
|
2922011000NRG23240320232628297
|
24/03/2023
|
S.Jayachitra
|
2922011WL058328
|
S.Jayachitra
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Jayachitra
|
HDFC BANK LTD(607152)
|
|
41
|
VEDASANDUR
|
TN-22-011-011-011/538-A
(MALVARPATTI)
|
2922011000NRG23240320232628298
|
24/03/2023
|
Suppammal
|
2922011WL058328
|
Suppammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-011-011/552-A
(MALVARPATTI)
|
2922011000NRG23240320232628299
|
24/03/2023
|
Sampooranam
|
2922011WL058328
|
Sampooranam
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-011-011/56-A
(MALVARPATTI)
|
2922011000NRG23240320232628300
|
24/03/2023
|
Subbulakshmi
|
2922011WL058328
|
Subbulakshmi
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-011-011/57-A
(MALVARPATTI)
|
2922011000NRG23240320232628301
|
24/03/2023
|
M.Kaliyammal
|
2922011WL058328
|
M.Kaliyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-011-011/578-A
(MALVARPATTI)
|
2922011000NRG23240320232628302
|
24/03/2023
|
A.Rejinamari
|
2922011WL058328
|
A.Rejinamari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Rejinamari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-011-011/598-a
(MALVARPATTI)
|
2922011000NRG23240320232628303
|
24/03/2023
|
Leelamary
|
2922011WL058328
|
Leelamary
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Leelamary
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-011-011/599-a
(MALVARPATTI)
|
2922011000NRG23240320232628304
|
24/03/2023
|
Eswari
|
2922011WL058328
|
Eswari
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-011-011/60-A
(MALVARPATTI)
|
2922011000NRG23240320232628305
|
24/03/2023
|
Sengolu deraveiya rani
|
2922011WL058328
|
Sengolu deraveiya rani
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sengolu deraveiya rani
|
INDIAN BANK(607105)
|
|
49
|
VEDASANDUR
|
TN-22-011-011-011/61-A
(MALVARPATTI)
|
2922011000NRG23240320232628306
|
24/03/2023
|
K.Pappathi
|
2922011WL058328
|
K.Pappathi
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-011-011/614
(MALVARPATTI)
|
2922011000NRG23240320232628307
|
24/03/2023
|
Amutha
|
2922011WL058328
|
Amutha
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
VEDASANDUR
|
TN-22-011-011-011/62-A
(MALVARPATTI)
|
2922011000NRG23240320232628308
|
24/03/2023
|
Muthumari
|
2922011WL058328
|
Muthumari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-011-011/64-A
(MALVARPATTI)
|
2922011000NRG23240320232628309
|
24/03/2023
|
S.Arokiammal
|
2922011WL058328
|
S.Arokiammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Arokiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-011-011/642-A
(MALVARPATTI)
|
2922011000NRG23240320232628310
|
24/03/2023
|
Nirmala
|
2922011WL058328
|
Nirmala
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-011-011/647-A
(MALVARPATTI)
|
2922011000NRG23240320232628311
|
24/03/2023
|
Karuphayammal
|
2922011WL058328
|
Karuphayammal
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuphayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-011-011/658-A
(MALVARPATTI)
|
2922011000NRG23240320232628312
|
24/03/2023
|
Karuthiyappan
|
2922011WL058328
|
Karuthiyappan
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuthiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-011-011/68-A
(MALVARPATTI)
|
2922011000NRG23240320232628313
|
24/03/2023
|
P.Mariyammal
|
2922011WL058328
|
P.Mariyammal
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Mariyammal
|
HDFC BANK LTD(607152)
|
|
57
|
VEDASANDUR
|
TN-22-011-011-011/701-A
(MALVARPATTI)
|
2922011000NRG23240320232628315
|
24/03/2023
|
Kavitha
|
2922011WL058328
|
Kavitha
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-011-011/71-A
(MALVARPATTI)
|
2922011000NRG23240320232628316
|
24/03/2023
|
K.Thangamani
|
2922011WL058328
|
K.Thangamani
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-011-011/745-A
(MALVARPATTI)
|
2922011000NRG23240320232628317
|
24/03/2023
|
Nagalakshmi
|
2922011WL058328
|
Nagalakshmi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-011-011/746-A
(MALVARPATTI)
|
2922011000NRG23240320232628318
|
24/03/2023
|
Pramalatha
|
2922011WL058328
|
Pramalatha
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pramalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-011-011/749-A
(MALVARPATTI)
|
2922011000NRG23240320232628319
|
24/03/2023
|
Latha
|
2922011WL058328
|
Latha
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-011-011/757-A
(MALVARPATTI)
|
2922011000NRG23240320232628320
|
24/03/2023
|
Arokkiyadass
|
2922011WL058328
|
Arokkiyadass
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arokkiyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-011-011/78-B
(MALVARPATTI)
|
2922011000NRG23240320232628321
|
24/03/2023
|
cinnathai
|
2922011WL058328
|
cinnathai
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-011-011/8-A
(MALVARPATTI)
|
2922011000NRG23240320232628322
|
24/03/2023
|
G.Lakshmi
|
2922011WL058328
|
G.Lakshmi
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
65
|
VEDASANDUR
|
TN-22-011-011-011/820-A
(MALVARPATTI)
|
2922011000NRG23240320232628323
|
24/03/2023
|
Pothumani
|
2922011WL058328
|
Pothumani
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-011-011/831-A
(MALVARPATTI)
|
2922011000NRG23240320232628324
|
24/03/2023
|
Kanthachamy
|
2922011WL058328
|
Kanthachamy
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanthachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-011-011/84-A
(MALVARPATTI)
|
2922011000NRG23240320232628326
|
24/03/2023
|
Dhanalakshmi
|
2922011WL058328
|
Dhanalakshmi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-011-011/846-A
(MALVARPATTI)
|
2922011000NRG23240320232628327
|
24/03/2023
|
Doni reni prasanna
|
2922011WL058328
|
Doni reni prasanna
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Doni reni prasanna
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-011-011/86-A
(MALVARPATTI)
|
2922011000NRG23240320232628328
|
24/03/2023
|
K.Pitchaiammal
|
2922011WL058328
|
K.Pitchaiammal
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-011-011/871-A
(MALVARPATTI)
|
2922011000NRG23240320232628329
|
24/03/2023
|
pichaiammal V
|
2922011WL058328
|
pichaiammal V
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
pichaiammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-011-011/877-A
(MALVARPATTI)
|
2922011000NRG23240320232628330
|
24/03/2023
|
shanmuga priya
|
2922011WL058328
|
shanmuga priya
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
shanmuga priya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-011-012/356-A
(MALVARPATTI)
|
2922011000NRG23240320232628331
|
24/03/2023
|
Alagammal
|
2922011WL058328
|
Alagammal
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-011-012/390
(MALVARPATTI)
|
2922011000NRG23240320232628332
|
24/03/2023
|
susila
|
2922011WL058328
|
susila
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-011-012/505-A
(MALVARPATTI)
|
2922011000NRG23240320232628333
|
24/03/2023
|
Valiyammal
|
2922011WL058328
|
Valiyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-011-012/54-A
(MALVARPATTI)
|
2922011000NRG23240320232628334
|
24/03/2023
|
Vijaya
|
2922011WL058328
|
Vijaya
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
CANARA BANK(508532)
|
|
76
|
VEDASANDUR
|
TN-22-011-011-012/55-A
(MALVARPATTI)
|
2922011000NRG23240320232628335
|
24/03/2023
|
Amburose mery
|
2922011WL058328
|
Amburose mery
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amburose mery
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-011-012/65-A
(MALVARPATTI)
|
2922011000NRG23240320232628336
|
24/03/2023
|
Subramani
|
2922011WL058328
|
Subramani
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-011-012/661-A
(MALVARPATTI)
|
2922011000NRG23240320232628337
|
24/03/2023
|
Kavitha
|
2922011WL058328
|
Kavitha
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-011-012/70
(MALVARPATTI)
|
2922011000NRG23240320232628338
|
24/03/2023
|
Vasanthi
|
2922011WL058328
|
Vasanthi
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
80
|
VEDASANDUR
|
TN-22-011-011-012/720-A
(MALVARPATTI)
|
2922011000NRG23240320232628339
|
24/03/2023
|
Parmeswari
|
2922011WL058328
|
Parmeswari
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-011-012/758-A
(MALVARPATTI)
|
2922011000NRG23240320232628340
|
24/03/2023
|
Mahalakshmi
|
2922011WL058328
|
Mahalakshmi
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-011-014/655-A
(MALVARPATTI)
|
2922011000NRG23240320232628341
|
24/03/2023
|
Arockiyammal
|
2922011WL058328
|
Arockiyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-011-014/671-A
(MALVARPATTI)
|
2922011000NRG23240320232628342
|
24/03/2023
|
Malathi
|
2922011WL058328
|
Malathi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-011-014/684-A
(MALVARPATTI)
|
2922011000NRG23240320232628343
|
24/03/2023
|
Jayapraba
|
2922011WL058328
|
Jayapraba
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayapraba
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-011-014/687-A
(MALVARPATTI)
|
2922011000NRG23240320232628344
|
24/03/2023
|
Christina Jenifer
|
2922011WL058328
|
Christina Jenifer
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Christina Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-011-014/689-A
(MALVARPATTI)
|
2922011000NRG23240320232628345
|
24/03/2023
|
Viruthammal
|
2922011WL058328
|
Viruthammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-011-014/711-A
(MALVARPATTI)
|
2922011000NRG23240320232628346
|
24/03/2023
|
Bathriciyamery
|
2922011WL058328
|
Bathriciyamery
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bathriciyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-011-014/717-A
(MALVARPATTI)
|
2922011000NRG23240320232628347
|
24/03/2023
|
Bongodi
|
2922011WL058328
|
Bongodi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-011-014/734-A
(MALVARPATTI)
|
2922011000NRG23240320232628348
|
24/03/2023
|
Nirmala
|
2922011WL058328
|
Nirmala
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-011-014/802-A
(MALVARPATTI)
|
2922011000NRG23240320232628350
|
24/03/2023
|
Veeralakkammal
|
2922011WL058328
|
Veeralakkammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veeralakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-011-014/813-A
(MALVARPATTI)
|
2922011000NRG23240320232628351
|
24/03/2023
|
Meena
|
2922011WL058328
|
Meena
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
92
|
VEDASANDUR
|
TN-22-011-011-014/824-A
(MALVARPATTI)
|
2922011000NRG23240320232628352
|
24/03/2023
|
Savariyammal
|
2922011WL058328
|
Savariyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
93
|
VEDASANDUR
|
TN-22-011-011-014/826-A
(MALVARPATTI)
|
2922011000NRG23240320232628353
|
24/03/2023
|
Shakunthala
|
2922011WL058328
|
Shakunthala
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
94
|
VEDASANDUR
|
TN-22-011-011-014/893-A
(MALVARPATTI)
|
2922011000NRG23240320232628355
|
24/03/2023
|
kaliappan
|
2922011WL058328
|
kaliappan
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
kaliappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87910
|
87910
|
|
|
|
|
|
|
|
|
95
|
VEDASANDUR
|
TN-22-011-011-010/879-A
(MALVARPATTI)
|
2922011000NRG23240320232628265
|
24/03/2023
|
palaniammal
|
2922011WL058328
|
palaniammal
|
00415
|
SBIN0007040
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
96
|
VEDASANDUR
|
TN-22-011-011-011/69-A
(MALVARPATTI)
|
2922011000NRG23240320232628314
|
24/03/2023
|
Ragini
|
2922011WL058328
|
Ragini
|
00415
|
SBIN0011941
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ragini
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93680
|
93680
|
|
|
|
|
|
|
|