|
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-22-011-005-022/1896-A
(KALVARPATTI)
|
2922011000NRG23200320232548399
|
20/03/2023
|
Muthu veerarajeshwari
|
2922011WL057308
|
Muthu veerarajeshwari
|
00177
|
IOBA0000332
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muthu veerarajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-005-005/1276-A
(KALVARPATTI)
|
2922011000NRG23200320232548307
|
20/03/2023
|
Rajammal
|
2922011WL057308
|
Rajammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-005/1958-A
(KALVARPATTI)
|
2922011000NRG23200320232548308
|
20/03/2023
|
Ramasamy
|
2922011WL057308
|
Ramasamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-005/1964-A
(KALVARPATTI)
|
2922011000NRG23200320232548309
|
20/03/2023
|
Kavitha
|
2922011WL057308
|
Kavitha
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-005-006/700-A
(KALVARPATTI)
|
2922011000NRG23200320232548310
|
20/03/2023
|
Senbagavalli
|
2922011WL057308
|
Senbagavalli
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-005-006/701-A
(KALVARPATTI)
|
2922011000NRG23200320232548311
|
20/03/2023
|
Devi
|
2922011WL057308
|
Devi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-005-006/702-A
(KALVARPATTI)
|
2922011000NRG23200320232548312
|
20/03/2023
|
Velammal
|
2922011WL057308
|
Velammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-005-006/703-A
(KALVARPATTI)
|
2922011000NRG23200320232548313
|
20/03/2023
|
Eswari
|
2922011WL057308
|
Eswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-005-006/720-A
(KALVARPATTI)
|
2922011000NRG23200320232548314
|
20/03/2023
|
Cinnammal
|
2922011WL057308
|
Cinnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-005-006/720-A
(KALVARPATTI)
|
2922011000NRG23200320232548315
|
20/03/2023
|
Rasammal
|
2922011WL057308
|
Rasammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-005-006/832-A
(KALVARPATTI)
|
2922011000NRG23200320232548316
|
20/03/2023
|
Palaniammal
|
2922011WL057308
|
Palaniammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-005-006/833-A
(KALVARPATTI)
|
2922011000NRG23200320232548317
|
20/03/2023
|
Vellathayee
|
2922011WL057308
|
Vellathayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-005-006/921-A
(KALVARPATTI)
|
2922011000NRG23200320232548318
|
20/03/2023
|
Andiyammal
|
2922011WL057308
|
Andiyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-005-006/967-a
(KALVARPATTI)
|
2922011000NRG23200320232548319
|
20/03/2023
|
Valarmathi
|
2922011WL057308
|
Valarmathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-005-007/1956-A
(KALVARPATTI)
|
2922011000NRG23200320232548320
|
20/03/2023
|
Balasubramani
|
2922011WL057308
|
Balasubramani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-005-011/1147
(KALVARPATTI)
|
2922011000NRG23200320232548321
|
20/03/2023
|
Vanitha
|
2922011WL057308
|
Vanitha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-005-011/1280-A
(KALVARPATTI)
|
2922011000NRG23200320232548322
|
20/03/2023
|
Manimegalai
|
2922011WL057308
|
Manimegalai
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEDASANDUR
|
TN-22-011-005-011/1871-A
(KALVARPATTI)
|
2922011000NRG23200320232548323
|
20/03/2023
|
Sathya
|
2922011WL057308
|
Sathya
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-005-011/1968-A
(KALVARPATTI)
|
2922011000NRG23200320232548324
|
20/03/2023
|
Suganya
|
2922011WL057308
|
Suganya
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VEDASANDUR
|
TN-22-011-005-011/293-A
(KALVARPATTI)
|
2922011000NRG23200320232548325
|
20/03/2023
|
J.Gowri
|
2922011WL057308
|
J.Gowri
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
J.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-005-011/660-A
(KALVARPATTI)
|
2922011000NRG23200320232548326
|
20/03/2023
|
Mageswari
|
2922011WL057308
|
Mageswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-005-011/675-A
(KALVARPATTI)
|
2922011000NRG23200320232548327
|
20/03/2023
|
K.Periasamy
|
2922011WL057308
|
K.Periasamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
K.Periasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-005-011/911-A
(KALVARPATTI)
|
2922011000NRG23200320232548328
|
20/03/2023
|
Saravanakumari
|
2922011WL057308
|
Saravanakumari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Saravanakumari
|
INDIAN BANK(607105)
|
|
24
|
VEDASANDUR
|
TN-22-011-005-011/918-A
(KALVARPATTI)
|
2922011000NRG23200320232548329
|
20/03/2023
|
Selvarani
|
2922011WL057308
|
Selvarani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-005-013/1297-A
(KALVARPATTI)
|
2922011000NRG23200320232548330
|
20/03/2023
|
Indirani
|
2922011WL057308
|
Indirani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-005-013/1298-A
(KALVARPATTI)
|
2922011000NRG23200320232548331
|
20/03/2023
|
Kaliammal
|
2922011WL057308
|
Kaliammal
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-005-013/1319-A
(KALVARPATTI)
|
2922011000NRG23200320232548332
|
20/03/2023
|
Selvi
|
2922011WL057308
|
Selvi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-005-013/1946-A
(KALVARPATTI)
|
2922011000NRG23200320232548333
|
20/03/2023
|
Karuppusamy
|
2922011WL057308
|
Karuppusamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-005-014/368-A
(KALVARPATTI)
|
2922011000NRG23200320232548334
|
20/03/2023
|
Selvi
|
2922011WL057308
|
Selvi
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-005-014/923-A
(KALVARPATTI)
|
2922011000NRG23200320232548335
|
20/03/2023
|
Chellammal
|
2922011WL057308
|
Chellammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-005-015/1675-A
(KALVARPATTI)
|
2922011000NRG23200320232548337
|
20/03/2023
|
Valarmathi
|
2922011WL057308
|
Valarmathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-005-015/1828-A
(KALVARPATTI)
|
2922011000NRG23200320232548338
|
20/03/2023
|
Nachammal
|
2922011WL057308
|
Nachammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Nachammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-005-015/1849-A
(KALVARPATTI)
|
2922011000NRG23200320232548339
|
20/03/2023
|
Pichaiammal
|
2922011WL057308
|
Pichaiammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Pichaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-005-015/1938-A
(KALVARPATTI)
|
2922011000NRG23200320232548340
|
20/03/2023
|
Arumugam
|
2922011WL057308
|
Arumugam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-005-018/1-A
(KALVARPATTI)
|
2922011000NRG23200320232548341
|
20/03/2023
|
Chellathayee
|
2922011WL057308
|
Chellathayee
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chellathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-005-018/152-A
(KALVARPATTI)
|
2922011000NRG23200320232548342
|
20/03/2023
|
S.Natchammal
|
2922011WL057308
|
S.Natchammal
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
S.Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-005-018/165-A
(KALVARPATTI)
|
2922011000NRG23200320232548343
|
20/03/2023
|
M.Karuppathaal
|
2922011WL057308
|
M.Karuppathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730533
|
|
M.Karuppathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-005-018/165-A
(KALVARPATTI)
|
2922011000NRG23200320232548344
|
20/03/2023
|
Palaniyammal
|
2922011WL057308
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-005-018/1657-A
(KALVARPATTI)
|
2922011000NRG23200320232548345
|
20/03/2023
|
Susimary
|
2922011WL057308
|
Susimary
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730533
|
|
Susimary
|
CANARA BANK(508532)
|
|
40
|
VEDASANDUR
|
TN-22-011-005-018/1815-A
(KALVARPATTI)
|
2922011000NRG23200320232548346
|
20/03/2023
|
Murugalakshmi
|
2922011WL057308
|
Murugalakshmi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-005-018/1882-A
(KALVARPATTI)
|
2922011000NRG23200320232548347
|
20/03/2023
|
Lakshmidevi
|
2922011WL057308
|
Lakshmidevi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-005-018/244-A
(KALVARPATTI)
|
2922011000NRG23200320232548349
|
20/03/2023
|
Chinnathayee
|
2922011WL057308
|
Chinnathayee
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-005-018/277-A
(KALVARPATTI)
|
2922011000NRG23200320232548350
|
20/03/2023
|
Susila
|
2922011WL057308
|
Susila
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-005-018/480-A
(KALVARPATTI)
|
2922011000NRG23200320232548351
|
20/03/2023
|
Saroja
|
2922011WL057308
|
Saroja
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-005-018/53-A
(KALVARPATTI)
|
2922011000NRG23200320232548352
|
20/03/2023
|
T.Palaniyammal
|
2922011WL057308
|
T.Palaniyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
T.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-005-018/57-A
(KALVARPATTI)
|
2922011000NRG23200320232548353
|
20/03/2023
|
T.Valli
|
2922011WL057308
|
T.Valli
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
T.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-005-018/60-A
(KALVARPATTI)
|
2922011000NRG23200320232548354
|
20/03/2023
|
Muniyammal
|
2922011WL057308
|
Muniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-005-018/61-A
(KALVARPATTI)
|
2922011000NRG23200320232548355
|
20/03/2023
|
Valliyammal
|
2922011WL057308
|
Valliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-005-018/617-A
(KALVARPATTI)
|
2922011000NRG23200320232548356
|
20/03/2023
|
V.Palaniyammal
|
2922011WL057308
|
V.Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-005-018/62-A
(KALVARPATTI)
|
2922011000NRG23200320232548357
|
20/03/2023
|
M.Nagammal
|
2922011WL057308
|
M.Nagammal
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
M.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-005-018/68-A
(KALVARPATTI)
|
2922011000NRG23200320232548358
|
20/03/2023
|
Vanitha
|
2922011WL057308
|
Vanitha
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
52
|
VEDASANDUR
|
TN-22-011-005-018/71-A
(KALVARPATTI)
|
2922011000NRG23200320232548359
|
20/03/2023
|
Chinthamani
|
2922011WL057308
|
Chinthamani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-005-018/73-A
(KALVARPATTI)
|
2922011000NRG23200320232548360
|
20/03/2023
|
Chitra
|
2922011WL057308
|
Chitra
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-005-018/75-A
(KALVARPATTI)
|
2922011000NRG23200320232548361
|
20/03/2023
|
P.Palaniyammal
|
2922011WL057308
|
P.Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-005-018/79-A
(KALVARPATTI)
|
2922011000NRG23200320232548362
|
20/03/2023
|
Aruna
|
2922011WL057308
|
Aruna
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-005-018/97-A
(KALVARPATTI)
|
2922011000NRG23200320232548364
|
20/03/2023
|
Aarayee
|
2922011WL057308
|
Aarayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730533
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-005-018/97-A
(KALVARPATTI)
|
2922011000NRG23200320232548363
|
20/03/2023
|
Velan
|
2922011WL057308
|
Velan
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Velan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-005-021/1223-A
(KALVARPATTI)
|
2922011000NRG23200320232548365
|
20/03/2023
|
Azhageswari
|
2922011WL057308
|
Azhageswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Azhageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-005-021/1228-A
(KALVARPATTI)
|
2922011000NRG23200320232548366
|
20/03/2023
|
Veeramani
|
2922011WL057308
|
Veeramani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-005-021/1257-A
(KALVARPATTI)
|
2922011000NRG23200320232548367
|
20/03/2023
|
Palaniammal
|
2922011WL057308
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-005-021/1267-A
(KALVARPATTI)
|
2922011000NRG23200320232548368
|
20/03/2023
|
Palaniammal
|
2922011WL057308
|
Palaniammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-005-021/1274-A
(KALVARPATTI)
|
2922011000NRG23200320232548369
|
20/03/2023
|
Arukkani
|
2922011WL057308
|
Arukkani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-005-021/1274-A
(KALVARPATTI)
|
2922011000NRG23200320232548370
|
20/03/2023
|
Nachimuthu
|
2922011WL057308
|
Nachimuthu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-005-021/1312-B
(KALVARPATTI)
|
2922011000NRG23200320232548372
|
20/03/2023
|
Kandhasamy
|
2922011WL057308
|
Kandhasamy
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-005-021/1312-B
(KALVARPATTI)
|
2922011000NRG23200320232548371
|
20/03/2023
|
Sutha
|
2922011WL057308
|
Sutha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-005-021/1473-A
(KALVARPATTI)
|
2922011000NRG23200320232548373
|
20/03/2023
|
Chellamuthu
|
2922011WL057308
|
Chellamuthu
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-005-021/1477-A
(KALVARPATTI)
|
2922011000NRG23200320232548374
|
20/03/2023
|
Valliyathal
|
2922011WL057308
|
Valliyathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valliyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-005-021/1481-A
(KALVARPATTI)
|
2922011000NRG23200320232548375
|
20/03/2023
|
Valliammal
|
2922011WL057308
|
Valliammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-005-021/1483-A
(KALVARPATTI)
|
2922011000NRG23200320232548376
|
20/03/2023
|
Vijaya
|
2922011WL057308
|
Vijaya
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-005-021/1505-A
(KALVARPATTI)
|
2922011000NRG23200320232548377
|
20/03/2023
|
Subramani
|
2922011WL057308
|
Subramani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-005-021/1510-A
(KALVARPATTI)
|
2922011000NRG23200320232548378
|
20/03/2023
|
Kavitha
|
2922011WL057308
|
Kavitha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kavitha
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-005-021/1532-A
(KALVARPATTI)
|
2922011000NRG23200320232548379
|
20/03/2023
|
Lakshmi
|
2922011WL057308
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-005-021/1664-A
(KALVARPATTI)
|
2922011000NRG23200320232548380
|
20/03/2023
|
Eswari
|
2922011WL057308
|
Eswari
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Eswari
|
CANARA BANK(508532)
|
|
74
|
VEDASANDUR
|
TN-22-011-005-021/1670-A
(KALVARPATTI)
|
2922011000NRG23200320232548381
|
20/03/2023
|
Lakshmi
|
2922011WL057308
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
VEDASANDUR
|
TN-22-011-005-021/1674-A
(KALVARPATTI)
|
2922011000NRG23200320232548382
|
20/03/2023
|
Vanitha
|
2922011WL057308
|
Vanitha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-005-021/1710-A
(KALVARPATTI)
|
2922011000NRG23200320232548383
|
20/03/2023
|
Muthulakshmi
|
2922011WL057308
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-005-021/1761-A
(KALVARPATTI)
|
2922011000NRG23200320232548384
|
20/03/2023
|
Ramasamy
|
2922011WL057308
|
Ramasamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-005-021/603-A
(KALVARPATTI)
|
2922011000NRG23200320232548386
|
20/03/2023
|
Kumarathal
|
2922011WL057308
|
Kumarathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumarathal
|
CANARA BANK(508532)
|
|
79
|
VEDASANDUR
|
TN-22-011-005-021/733-A
(KALVARPATTI)
|
2922011000NRG23200320232548387
|
20/03/2023
|
Ponnammal
|
2922011WL057308
|
Ponnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-005-022/1162
(KALVARPATTI)
|
2922011000NRG23200320232548388
|
20/03/2023
|
Ponkiyammal
|
2922011WL057308
|
Ponkiyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ponkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-005-022/1163-A
(KALVARPATTI)
|
2922011000NRG23200320232548389
|
20/03/2023
|
Muthuveeralakshmi
|
2922011WL057308
|
Muthuveeralakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muthuveeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-005-022/1197-A
(KALVARPATTI)
|
2922011000NRG23200320232548390
|
20/03/2023
|
Periyamma
|
2922011WL057308
|
Periyamma
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Periyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-005-022/1252-A
(KALVARPATTI)
|
2922011000NRG23200320232548391
|
20/03/2023
|
Muniappan
|
2922011WL057308
|
Muniappan
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-005-022/1252-A
(KALVARPATTI)
|
2922011000NRG23200320232548392
|
20/03/2023
|
Palaniammal
|
2922011WL057308
|
Palaniammal
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730533
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
VEDASANDUR
|
TN-22-011-005-022/1560-A
(KALVARPATTI)
|
2922011000NRG23200320232548393
|
20/03/2023
|
Eswari
|
2922011WL057308
|
Eswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Eswari
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-005-022/1588-A
(KALVARPATTI)
|
2922011000NRG23200320232548394
|
20/03/2023
|
Lakshmi
|
2922011WL057308
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
VEDASANDUR
|
TN-22-011-005-022/1723-A
(KALVARPATTI)
|
2922011000NRG23200320232548395
|
20/03/2023
|
Palaniammal
|
2922011WL057308
|
Palaniammal
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-005-022/1803-A
(KALVARPATTI)
|
2922011000NRG23200320232548396
|
20/03/2023
|
Arukaniammal
|
2922011WL057308
|
Arukaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Arukaniammal
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-005-022/1852-A
(KALVARPATTI)
|
2922011000NRG23200320232548397
|
20/03/2023
|
Saraswathy
|
2922011WL057308
|
Saraswathy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEDASANDUR
|
TN-22-011-005-022/1891-A
(KALVARPATTI)
|
2922011000NRG23200320232548398
|
20/03/2023
|
Angammal
|
2922011WL057308
|
Angammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-005-022/398-A
(KALVARPATTI)
|
2922011000NRG23200320232548400
|
20/03/2023
|
Bakkiyam
|
2922011WL057308
|
Bakkiyam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-005-022/402-A
(KALVARPATTI)
|
2922011000NRG23200320232548401
|
20/03/2023
|
Chellamal
|
2922011WL057308
|
Chellamal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-005-022/404-A
(KALVARPATTI)
|
2922011000NRG23200320232548402
|
20/03/2023
|
Muthammal
|
2922011WL057308
|
Muthammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-005-022/407-A
(KALVARPATTI)
|
2922011000NRG23200320232548403
|
20/03/2023
|
M.Rasammal
|
2922011WL057308
|
M.Rasammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEDASANDUR
|
TN-22-011-005-022/458-A
(KALVARPATTI)
|
2922011000NRG23200320232548404
|
20/03/2023
|
Balamani
|
2922011WL057308
|
Balamani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-005-022/524-A
(KALVARPATTI)
|
2922011000NRG23200320232548405
|
20/03/2023
|
Meenatchiammal
|
2922011WL057308
|
Meenatchiammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Meenatchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VEDASANDUR
|
TN-22-011-005-022/680-A
(KALVARPATTI)
|
2922011000NRG23200320232548406
|
20/03/2023
|
Karuppayammal
|
2922011WL057308
|
Karuppayammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-005-022/796-A
(KALVARPATTI)
|
2922011000NRG23200320232548407
|
20/03/2023
|
Chellammal
|
2922011WL057308
|
Chellammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-005-022/830-A
(KALVARPATTI)
|
2922011000NRG23200320232548408
|
20/03/2023
|
Pothumani
|
2922011WL057308
|
Pothumani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-005-022/925-A
(KALVARPATTI)
|
2922011000NRG23200320232548409
|
20/03/2023
|
Kannammal
|
2922011WL057308
|
Kannammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-005-022/934-A
(KALVARPATTI)
|
2922011000NRG23200320232548410
|
20/03/2023
|
Thangammal
|
2922011WL057308
|
Thangammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-005-022/950-A
(KALVARPATTI)
|
2922011000NRG23200320232548411
|
20/03/2023
|
Kaleeswari
|
2922011WL057308
|
Kaleeswari
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kaleeswari
|
CANARA BANK(508532)
|
|
103
|
VEDASANDUR
|
TN-22-011-005-022/951-A
(KALVARPATTI)
|
2922011000NRG23200320232548412
|
20/03/2023
|
Jothimani
|
2922011WL057308
|
Jothimani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jothimani
|
CANARA BANK(508532)
|
|
104
|
VEDASANDUR
|
TN-22-011-005-022/971-A
(KALVARPATTI)
|
2922011000NRG23200320232548413
|
20/03/2023
|
Arukani
|
2922011WL057308
|
Arukani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-005-022/972-a
(KALVARPATTI)
|
2922011000NRG23200320232548414
|
20/03/2023
|
Bakkiam
|
2922011WL057308
|
Bakkiam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bakkiam
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-005-026/1550-A
(KALVARPATTI)
|
2922011000NRG23200320232548415
|
20/03/2023
|
Palaniammal
|
2922011WL057308
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-005-027/1199-A
(KALVARPATTI)
|
2922011000NRG23200320232548416
|
20/03/2023
|
Lakshmi
|
2922011WL057308
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-005-027/1200-A
(KALVARPATTI)
|
2922011000NRG23200320232548417
|
20/03/2023
|
Annakodi
|
2922011WL057308
|
Annakodi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-005-027/1201-A
(KALVARPATTI)
|
2922011000NRG23200320232548418
|
20/03/2023
|
Vijayalakshmi
|
2922011WL057308
|
Vijayalakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-005-027/1202-A
(KALVARPATTI)
|
2922011000NRG23200320232548419
|
20/03/2023
|
Thavamani
|
2922011WL057308
|
Thavamani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-005-027/1204-A
(KALVARPATTI)
|
2922011000NRG23200320232548420
|
20/03/2023
|
Lakshmi
|
2922011WL057308
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-005-027/1212-A
(KALVARPATTI)
|
2922011000NRG23200320232548421
|
20/03/2023
|
Ramathal
|
2922011WL057308
|
Ramathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730533
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
113
|
VEDASANDUR
|
TN-22-011-005-027/1428-A
(KALVARPATTI)
|
2922011000NRG23200320232548422
|
20/03/2023
|
Velluthai
|
2922011WL057308
|
Velluthai
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Velluthai
|
INDIAN BANK(607105)
|
|
114
|
VEDASANDUR
|
TN-22-011-005-027/1467-A
(KALVARPATTI)
|
2922011000NRG23200320232548423
|
20/03/2023
|
PPanjavarnamanjavarnam
|
2922011WL057308
|
PPanjavarnamanjavarnam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
PPanjavarnamanjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-005-027/1475-A
(KALVARPATTI)
|
2922011000NRG23200320232548424
|
20/03/2023
|
Saraswathy
|
2922011WL057308
|
Saraswathy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-005-027/360-A
(KALVARPATTI)
|
2922011000NRG23200320232548426
|
20/03/2023
|
Rengammal
|
2922011WL057308
|
Rengammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-005-027/364-A
(KALVARPATTI)
|
2922011000NRG23200320232548427
|
20/03/2023
|
Vijaya
|
2922011WL057308
|
Vijaya
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-005-027/366-A
(KALVARPATTI)
|
2922011000NRG23200320232548428
|
20/03/2023
|
Muthulakshmi
|
2922011WL057308
|
Muthulakshmi
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-005-027/371-A
(KALVARPATTI)
|
2922011000NRG23200320232548430
|
20/03/2023
|
Muthulakshmi
|
2922011WL057308
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-005-027/371-A
(KALVARPATTI)
|
2922011000NRG23200320232548429
|
20/03/2023
|
Ramayee
|
2922011WL057308
|
Ramayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-005-027/373-A
(KALVARPATTI)
|
2922011000NRG23200320232548431
|
20/03/2023
|
Subramani
|
2922011WL057308
|
Subramani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-005-027/376-A
(KALVARPATTI)
|
2922011000NRG23200320232548432
|
20/03/2023
|
Palaniyammal
|
2922011WL057308
|
Palaniyammal
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-005-027/380-A
(KALVARPATTI)
|
2922011000NRG23200320232548433
|
20/03/2023
|
Nallammal
|
2922011WL057308
|
Nallammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEDASANDUR
|
TN-22-011-005-027/383-A
(KALVARPATTI)
|
2922011000NRG23200320232548434
|
20/03/2023
|
R.Kumutha
|
2922011WL057308
|
R.Kumutha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
R.Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-005-027/386-A
(KALVARPATTI)
|
2922011000NRG23200320232548435
|
20/03/2023
|
P.Kamalam
|
2922011WL057308
|
P.Kamalam
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
P.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-005-027/390-A
(KALVARPATTI)
|
2922011000NRG23200320232548436
|
20/03/2023
|
Vairammal
|
2922011WL057308
|
Vairammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-005-027/391-A
(KALVARPATTI)
|
2922011000NRG23200320232548437
|
20/03/2023
|
Chellammal
|
2922011WL057308
|
Chellammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-005-027/393-A
(KALVARPATTI)
|
2922011000NRG23200320232548438
|
20/03/2023
|
Valarmathi
|
2922011WL057308
|
Valarmathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-005-027/410-A
(KALVARPATTI)
|
2922011000NRG23200320232548439
|
20/03/2023
|
Kamatchi
|
2922011WL057308
|
Kamatchi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-005-027/446-A
(KALVARPATTI)
|
2922011000NRG23200320232548440
|
20/03/2023
|
Ponnammal
|
2922011WL057308
|
Ponnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-005-027/454-A
(KALVARPATTI)
|
2922011000NRG23200320232548441
|
20/03/2023
|
Kalimuthu
|
2922011WL057308
|
Kalimuthu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-005-027/459-A
(KALVARPATTI)
|
2922011000NRG23200320232548442
|
20/03/2023
|
Meenatchi
|
2922011WL057308
|
Meenatchi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-005-027/462-A
(KALVARPATTI)
|
2922011000NRG23200320232548443
|
20/03/2023
|
Veerammal
|
2922011WL057308
|
Veerammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-005-027/922-A
(KALVARPATTI)
|
2922011000NRG23200320232548445
|
20/03/2023
|
Saraswathi
|
2922011WL057308
|
Saraswathi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730533
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-005-027/932-A
(KALVARPATTI)
|
2922011000NRG23200320232548446
|
20/03/2023
|
Soundaram
|
2922011WL057308
|
Soundaram
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730533
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-005-027/938-A
(KALVARPATTI)
|
2922011000NRG23200320232548447
|
20/03/2023
|
Palaniyammal
|
2922011WL057308
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-005-027/955-A
(KALVARPATTI)
|
2922011000NRG23200320232548448
|
20/03/2023
|
Susila
|
2922011WL057308
|
Susila
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEDASANDUR
|
TN-22-011-005-028/1415-A
(KALVARPATTI)
|
2922011000NRG23200320232548449
|
20/03/2023
|
Subbulakshmi
|
2922011WL057308
|
Subbulakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169680
|
169680
|
|
|
|
|
|
|
|
|
139
|
VEDASANDUR
|
TN-22-011-005-018/1915-A
(KALVARPATTI)
|
2922011000NRG23200320232548348
|
20/03/2023
|
Manimari
|
2922011WL057308
|
Manimari
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730533
|
|
Manimari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172560
|
172560
|
|
|
|
|
|
|
|