|
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-22-011-014-002/116-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331032
|
02/06/2022
|
Chinnammal
|
2922011WL007265
|
Chinnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-002/120-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331034
|
02/06/2022
|
P.Mariyammal
|
2922011WL007265
|
P.Mariyammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-002/1204-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331036
|
02/06/2022
|
Poorammal
|
2922011WL007265
|
Poorammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Poorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-002/1211
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331037
|
02/06/2022
|
Soudeeswari
|
2922011WL007265
|
Soudeeswari
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Soudeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-002/1221-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331038
|
02/06/2022
|
parvathy
|
2922011WL007265
|
parvathy
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-002/1245-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331039
|
02/06/2022
|
Pappathi
|
2922011WL007265
|
Pappathi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-002/126-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331040
|
02/06/2022
|
Parameshwaran
|
2922011WL007265
|
Parameshwaran
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Parameshwaran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-002/131-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331041
|
02/06/2022
|
Lakshmi
|
2922011WL007265
|
Lakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-002/1330-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331042
|
02/06/2022
|
Vellathai
|
2922011WL007265
|
Vellathai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-002/142-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331043
|
02/06/2022
|
P.Savadammal
|
2922011WL007265
|
P.Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-002/1441-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331044
|
02/06/2022
|
Veeralakkammal
|
2922011WL007265
|
Veeralakkammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Veeralakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-002/1524-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331045
|
02/06/2022
|
Yvarani
|
2922011WL007265
|
Yvarani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Yvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-002/1565-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331047
|
02/06/2022
|
Suganya
|
2922011WL007265
|
Suganya
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-002/1582-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331048
|
02/06/2022
|
Muthusami
|
2922011WL007265
|
Muthusami
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthusami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-002/1639-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331049
|
02/06/2022
|
Saroja
|
2922011WL007265
|
Saroja
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-002/192-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331054
|
02/06/2022
|
Muthammal
|
2922011WL007265
|
Muthammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-014-002/192-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331055
|
02/06/2022
|
Pitchaimuthu
|
2922011WL007265
|
Pitchaimuthu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-014-002/199-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331057
|
02/06/2022
|
R.Savadammal
|
2922011WL007265
|
R.Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-014-002/199-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331056
|
02/06/2022
|
Ramasamy
|
2922011WL007265
|
Ramasamy
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-014-002/202-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331060
|
02/06/2022
|
S.Chandra
|
2922011WL007265
|
S.Chandra
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-014-002/207-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331061
|
02/06/2022
|
Muhtulakshmi
|
2922011WL007265
|
Muhtulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muhtulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-014-002/21-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331064
|
02/06/2022
|
Saroja
|
2922011WL007265
|
Saroja
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-014-002/210-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331065
|
02/06/2022
|
Perumal
|
2922011WL007265
|
Perumal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Perumal
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-014-002/210-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331066
|
02/06/2022
|
Savadammal
|
2922011WL007265
|
Savadammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-014-002/211-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331067
|
02/06/2022
|
V.Sowdeswari
|
2922011WL007265
|
V.Sowdeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
V.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-014-002/215-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331068
|
02/06/2022
|
K.Mariyammal
|
2922011WL007265
|
K.Mariyammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-014-002/233-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331069
|
02/06/2022
|
Savadammal
|
2922011WL007265
|
Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-014-002/236-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331070
|
02/06/2022
|
R.Subbulakshmi
|
2922011WL007265
|
R.Subbulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-014-002/237-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331071
|
02/06/2022
|
Muthuchamy
|
2922011WL007265
|
Muthuchamy
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-014-002/281-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331073
|
02/06/2022
|
Rajewari
|
2922011WL007265
|
Rajewari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-014-002/284-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331074
|
02/06/2022
|
Lakshmi.P
|
2922011WL007265
|
Lakshmi.P
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-014-002/327-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331075
|
02/06/2022
|
Valarmathi
|
2922011WL007265
|
Valarmathi
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-014-002/346-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331076
|
02/06/2022
|
Savadammal
|
2922011WL007265
|
Savadammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-014-002/412-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331078
|
02/06/2022
|
C.Chinnammal
|
2922011WL007265
|
C.Chinnammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
C.Chinnammal
|
CANARA BANK(508532)
|
|
35
|
VEDASANDUR
|
TN-22-011-014-002/446-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331079
|
02/06/2022
|
R.Vellaithai
|
2922011WL007265
|
R.Vellaithai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-014-002/457-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331080
|
02/06/2022
|
P.Selvarani
|
2922011WL007265
|
P.Selvarani
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-014-002/486-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331081
|
02/06/2022
|
V.Kaliammal
|
2922011WL007265
|
V.Kaliammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
V.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-014-002/487-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331082
|
02/06/2022
|
Lakshmiammal
|
2922011WL007265
|
Lakshmiammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-014-002/487-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331083
|
02/06/2022
|
Semmalarselvi
|
2922011WL007265
|
Semmalarselvi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Semmalarselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-014-002/507-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331084
|
02/06/2022
|
Chitra
|
2922011WL007265
|
Chitra
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-014-002/527-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331086
|
02/06/2022
|
M.Vellaithai
|
2922011WL007265
|
M.Vellaithai
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-014-002/61-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331087
|
02/06/2022
|
P.Amsu
|
2922011WL007265
|
P.Amsu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Amsu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-014-002/75-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331088
|
02/06/2022
|
Saraswathi
|
2922011WL007265
|
Saraswathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-014-002/76-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331089
|
02/06/2022
|
Savadammal
|
2922011WL007265
|
Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-014-002/826-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331090
|
02/06/2022
|
Veeramuthu
|
2922011WL007265
|
Veeramuthu
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-014-002/89-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331091
|
02/06/2022
|
P.Palaniyammal
|
2922011WL007265
|
P.Palaniyammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-014-002/90-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331092
|
02/06/2022
|
P.Pakkiyam
|
2922011WL007265
|
P.Pakkiyam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-014-002/910-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331093
|
02/06/2022
|
R.Umamaheswari
|
2922011WL007265
|
R.Umamaheswari
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-014-002/92-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331094
|
02/06/2022
|
Muthuchamy
|
2922011WL007265
|
Muthuchamy
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-014-002/92-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331095
|
02/06/2022
|
Sarasu
|
2922011WL007265
|
Sarasu
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-014-002/993
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331096
|
02/06/2022
|
Chikkannan
|
2922011WL007265
|
Chikkannan
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chikkannan
|
CANARA BANK(508532)
|
|
52
|
VEDASANDUR
|
TN-22-011-014-002/996-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331097
|
02/06/2022
|
B.Muthulakshmi
|
2922011WL007265
|
B.Muthulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
B.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-014-007/100-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331098
|
02/06/2022
|
M.Chikkammal
|
2922011WL007265
|
M.Chikkammal
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-014-007/1120-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331099
|
02/06/2022
|
S.Pitchaiammal
|
2922011WL007265
|
S.Pitchaiammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
S.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-014-007/1155-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331100
|
02/06/2022
|
Annapoornam
|
2922011WL007265
|
Annapoornam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Annapoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-014-007/1194-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331101
|
02/06/2022
|
Sikkammal
|
2922011WL007265
|
Sikkammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-014-007/1242-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331103
|
02/06/2022
|
Savadamuthu
|
2922011WL007265
|
Savadamuthu
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Savadamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-014-007/1246-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331104
|
02/06/2022
|
Madhavanaiammal
|
2922011WL007265
|
Madhavanaiammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Madhavanaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-014-007/1255
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331106
|
02/06/2022
|
Chikkammal
|
2922011WL007265
|
Chikkammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-014-007/1376-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331108
|
02/06/2022
|
Mathaigowder
|
2922011WL007265
|
Mathaigowder
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mathaigowder
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-014-007/1430-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331109
|
02/06/2022
|
Eswari
|
2922011WL007265
|
Eswari
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-014-007/1432-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331110
|
02/06/2022
|
Kaliyappan
|
2922011WL007265
|
Kaliyappan
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-014-007/1485-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331112
|
02/06/2022
|
Vijayalakshmi
|
2922011WL007265
|
Vijayalakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-014-007/1500-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331113
|
02/06/2022
|
Chitra
|
2922011WL007265
|
Chitra
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-014-007/1536-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331114
|
02/06/2022
|
Seela
|
2922011WL007265
|
Seela
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Seela
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-014-007/23-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331134
|
02/06/2022
|
P.Muthammal
|
2922011WL007265
|
P.Muthammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-014-007/234-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331135
|
02/06/2022
|
K.Bhakkiyalakshmi
|
2922011WL007265
|
K.Bhakkiyalakshmi
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Bhakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-014-007/243-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331136
|
02/06/2022
|
V.Dhanalakshmi
|
2922011WL007265
|
V.Dhanalakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
V.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-014-007/259-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331137
|
02/06/2022
|
P.Vellaithai
|
2922011WL007265
|
P.Vellaithai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-014-007/263
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331138
|
02/06/2022
|
Ponnammal
|
2922011WL007265
|
Ponnammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-014-007/264-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331139
|
02/06/2022
|
K.Sowdeswari
|
2922011WL007265
|
K.Sowdeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-014-007/270-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331140
|
02/06/2022
|
Nirmala
|
2922011WL007265
|
Nirmala
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-014-007/277-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331141
|
02/06/2022
|
Mookkayammal
|
2922011WL007265
|
Mookkayammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mookkayammal
|
CANARA BANK(508532)
|
|
74
|
VEDASANDUR
|
TN-22-011-014-007/293-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331142
|
02/06/2022
|
Kalaiyarasi
|
2922011WL007265
|
Kalaiyarasi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-014-007/360-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331144
|
02/06/2022
|
P.Kaliyammal
|
2922011WL007265
|
P.Kaliyammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-014-007/362-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331145
|
02/06/2022
|
C.Parameshwari
|
2922011WL007265
|
C.Parameshwari
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
C.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-014-007/392-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331146
|
02/06/2022
|
R.Jeyamani
|
2922011WL007265
|
R.Jeyamani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-014-007/411-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331147
|
02/06/2022
|
Pappathi
|
2922011WL007265
|
Pappathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-014-007/413-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331148
|
02/06/2022
|
Muthammal
|
2922011WL007265
|
Muthammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-014-007/415-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331149
|
02/06/2022
|
Inbavalli
|
2922011WL007265
|
Inbavalli
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-014-007/422-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331150
|
02/06/2022
|
Pasupathi
|
2922011WL007265
|
Pasupathi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-014-007/427-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331151
|
02/06/2022
|
G.Sundhrammal
|
2922011WL007265
|
G.Sundhrammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
G.Sundhrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-014-007/435-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331152
|
02/06/2022
|
Muthulakshmi
|
2922011WL007265
|
Muthulakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-014-007/438-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331153
|
02/06/2022
|
Saroja
|
2922011WL007265
|
Saroja
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-014-007/460-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331155
|
02/06/2022
|
M.Thirumayammal
|
2922011WL007265
|
M.Thirumayammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Thirumayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-014-007/460-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331156
|
02/06/2022
|
Muhtuchamy
|
2922011WL007265
|
Muhtuchamy
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muhtuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-014-007/509-a
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331157
|
02/06/2022
|
Sarasu
|
2922011WL007265
|
Sarasu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-014-007/53-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331158
|
02/06/2022
|
P.Periyammal
|
2922011WL007265
|
P.Periyammal
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-014-007/532-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331159
|
02/06/2022
|
Eswari
|
2922011WL007265
|
Eswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-014-007/555-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331160
|
02/06/2022
|
Eswari
|
2922011WL007265
|
Eswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-014-007/570-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331161
|
02/06/2022
|
K.Mathavanai
|
2922011WL007265
|
K.Mathavanai
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Mathavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-014-007/60-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331162
|
02/06/2022
|
Manimegalai
|
2922011WL007265
|
Manimegalai
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-014-007/80-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331163
|
02/06/2022
|
Vellathai
|
2922011WL007265
|
Vellathai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-014-007/86-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331164
|
02/06/2022
|
Borammal
|
2922011WL007265
|
Borammal
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Borammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-014-007/87-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331165
|
02/06/2022
|
V.Savadammal
|
2922011WL007265
|
V.Savadammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
V.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-014-007/945-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331168
|
02/06/2022
|
Bhasupathi
|
2922011WL007265
|
Bhasupathi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bhasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-014-007/987-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331169
|
02/06/2022
|
Kavitha
|
2922011WL007265
|
Kavitha
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-014-010/1068-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331170
|
02/06/2022
|
Eswari
|
2922011WL007265
|
Eswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-014-013/1608-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331172
|
02/06/2022
|
Dhanalakshmi
|
2922011WL007265
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-014-017/421-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331176
|
02/06/2022
|
Jothilakshmi
|
2922011WL007265
|
Jothilakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-014-020/1460-A
(NAGAIYAKOTTAI)
|
2922011000NRG23020620220331178
|
02/06/2022
|
Muthulakshmi
|
2922011WL007265
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131304
|
131304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131304
|
131304
|
|
|
|
|
|
|
|