|
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-22-011-019-010/2139-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890722
|
12/01/2023
|
Anthonimery
|
2922011WL047500
|
Anthonimery
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Anthonimery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/240-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890671
|
12/01/2023
|
S.Rajeswari
|
2922011WL047500
|
S.Rajeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-006/1524-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890672
|
12/01/2023
|
Shanthi
|
2922011WL047500
|
Shanthi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-006/1545-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890673
|
12/01/2023
|
Muthammal
|
2922011WL047500
|
Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-006/1849-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890674
|
12/01/2023
|
Amsu
|
2922011WL047500
|
Amsu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-006/813-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890676
|
12/01/2023
|
M.Pitchayammal
|
2922011WL047500
|
M.Pitchayammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-006/836-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890677
|
12/01/2023
|
Murugeswari
|
2922011WL047500
|
Murugeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-006/845-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890678
|
12/01/2023
|
Vairamani
|
2922011WL047500
|
Vairamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-010/106
(SRI RAMAPURAM)
|
2922011000NRG23120120231890679
|
12/01/2023
|
R.Rengammal
|
2922011WL047500
|
R.Rengammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-010/1102-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890680
|
12/01/2023
|
R.Vellathai
|
2922011WL047500
|
R.Vellathai
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-010/1105-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890681
|
12/01/2023
|
Pappathi
|
2922011WL047500
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-010/112-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890682
|
12/01/2023
|
P.Nagammal
|
2922011WL047500
|
P.Nagammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-010/1173-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890684
|
12/01/2023
|
Muthusamy
|
2922011WL047500
|
Muthusamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-010/1174
(SRI RAMAPURAM)
|
2922011000NRG23120120231890685
|
12/01/2023
|
Pappathi
|
2922011WL047500
|
Pappathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-010/1184-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890686
|
12/01/2023
|
Pappathi
|
2922011WL047500
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-010/1187-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890687
|
12/01/2023
|
Annapoorani
|
2922011WL047500
|
Annapoorani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-010/120-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890688
|
12/01/2023
|
P.Shanmugavalli
|
2922011WL047500
|
P.Shanmugavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-010/121-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890689
|
12/01/2023
|
P.Rajammal
|
2922011WL047500
|
P.Rajammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-010/1227-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890690
|
12/01/2023
|
S.Palaniyammal
|
2922011WL047500
|
S.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-010/1268-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890691
|
12/01/2023
|
M.Balakrishnan
|
2922011WL047500
|
M.Balakrishnan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-010/139-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890692
|
12/01/2023
|
Madhavi
|
2922011WL047500
|
Madhavi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-010/1573
(SRI RAMAPURAM)
|
2922011000NRG23120120231890693
|
12/01/2023
|
savadiswari
|
2922011WL047500
|
savadiswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
savadiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-010/1581-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890694
|
12/01/2023
|
Lakkammal
|
2922011WL047500
|
Lakkammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-010/1587-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890695
|
12/01/2023
|
Valliayammal
|
2922011WL047500
|
Valliayammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Valliayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-010/1593-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890696
|
12/01/2023
|
Rajeswari
|
2922011WL047500
|
Rajeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-010/1691-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890697
|
12/01/2023
|
Ramayee
|
2922011WL047500
|
Ramayee
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-010/1721-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890698
|
12/01/2023
|
Sarasu
|
2922011WL047500
|
Sarasu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-010/1722-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890699
|
12/01/2023
|
Ramana
|
2922011WL047500
|
Ramana
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-019-010/1727-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890700
|
12/01/2023
|
Ambika
|
2922011WL047500
|
Ambika
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-019-010/1730-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890701
|
12/01/2023
|
Pappathi
|
2922011WL047500
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-019-010/177-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890702
|
12/01/2023
|
Sakthivel
|
2922011WL047500
|
Sakthivel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-019-010/1771-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890703
|
12/01/2023
|
Pappathi
|
2922011WL047500
|
Pappathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-019-010/178-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890704
|
12/01/2023
|
P.Sithaiyammal
|
2922011WL047500
|
P.Sithaiyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Sithaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-019-010/1797-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890705
|
12/01/2023
|
Sangeetha
|
2922011WL047500
|
Sangeetha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-019-010/1805-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890706
|
12/01/2023
|
Barathi
|
2922011WL047500
|
Barathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-019-010/1883-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890711
|
12/01/2023
|
Vellachamy
|
2922011WL047500
|
Vellachamy
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellachamy
|
INDIAN BANK(607105)
|
|
37
|
VEDASANDUR
|
TN-22-011-019-010/191-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890712
|
12/01/2023
|
V.Mallika
|
2922011WL047500
|
V.Mallika
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
V.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-019-010/1930-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890713
|
12/01/2023
|
Gowri
|
2922011WL047500
|
Gowri
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gowri
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-019-010/197-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890714
|
12/01/2023
|
K.Saroja
|
2922011WL047500
|
K.Saroja
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-019-010/202-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890715
|
12/01/2023
|
A.Annapoorani
|
2922011WL047500
|
A.Annapoorani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-019-010/204-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890716
|
12/01/2023
|
K.Kaliyammal
|
2922011WL047500
|
K.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-019-010/205-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890717
|
12/01/2023
|
S.Santhi
|
2922011WL047500
|
S.Santhi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
S.Santhi
|
CANARA BANK(508532)
|
|
43
|
VEDASANDUR
|
TN-22-011-019-010/2071-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890718
|
12/01/2023
|
Vasantha
|
2922011WL047500
|
Vasantha
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-019-010/2115-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890720
|
12/01/2023
|
Sanmugapriya
|
2922011WL047500
|
Sanmugapriya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-019-010/2138-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890721
|
12/01/2023
|
Kathirvel
|
2922011WL047500
|
Kathirvel
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-019-010/2164-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890723
|
12/01/2023
|
Suganthi
|
2922011WL047500
|
Suganthi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/02/2023
|
|
037295842
|
|
Suganthi
|
CANARA BANK(508532)
|
|
47
|
VEDASANDUR
|
TN-22-011-019-010/2166-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890724
|
12/01/2023
|
Sudhamary
|
2922011WL047500
|
Sudhamary
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sudhamary
|
CANARA BANK(508532)
|
|
48
|
VEDASANDUR
|
TN-22-011-019-010/224-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890725
|
12/01/2023
|
A.Rajammal
|
2922011WL047500
|
A.Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-019-010/293-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890726
|
12/01/2023
|
N.Eswari
|
2922011WL047500
|
N.Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
N.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-019-010/300-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890727
|
12/01/2023
|
Pappathi
|
2922011WL047500
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
51
|
VEDASANDUR
|
TN-22-011-019-010/307-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890728
|
12/01/2023
|
Vellaithai
|
2922011WL047500
|
Vellaithai
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-019-010/347-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890729
|
12/01/2023
|
R.Poonkodi
|
2922011WL047500
|
R.Poonkodi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-019-010/354
(SRI RAMAPURAM)
|
2922011000NRG23120120231890730
|
12/01/2023
|
M.Palaniyammal
|
2922011WL047500
|
M.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-019-010/358-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890731
|
12/01/2023
|
P.Veeramalai
|
2922011WL047500
|
P.Veeramalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-019-010/364-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890732
|
12/01/2023
|
S.Valliyammal
|
2922011WL047500
|
S.Valliyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-019-010/365-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890733
|
12/01/2023
|
Muthuvadan
|
2922011WL047500
|
Muthuvadan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthuvadan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-019-010/366-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890734
|
12/01/2023
|
Thangamani
|
2922011WL047500
|
Thangamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-019-010/435-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890735
|
12/01/2023
|
Nagammal
|
2922011WL047500
|
Nagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-019-010/538-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890736
|
12/01/2023
|
Savadamuthu
|
2922011WL047500
|
Savadamuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Savadamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-019-010/771-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890737
|
12/01/2023
|
Pangucham
|
2922011WL047500
|
Pangucham
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pangucham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-019-010/793-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890738
|
12/01/2023
|
Pappathi
|
2922011WL047500
|
Pappathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-019-010/794-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890739
|
12/01/2023
|
S.Chinnakalai
|
2922011WL047500
|
S.Chinnakalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Chinnakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-019-010/795-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890740
|
12/01/2023
|
K.Vellathai
|
2922011WL047500
|
K.Vellathai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-019-010/817-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890741
|
12/01/2023
|
Periyammai
|
2922011WL047500
|
Periyammai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEDASANDUR
|
TN-22-011-019-010/843-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890742
|
12/01/2023
|
Kalimuthu
|
2922011WL047500
|
Kalimuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-019-010/904-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890745
|
12/01/2023
|
M.Shanmugavalli
|
2922011WL047500
|
M.Shanmugavalli
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-019-010/907-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890746
|
12/01/2023
|
Vellathai
|
2922011WL047500
|
Vellathai
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-019-010/916-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890747
|
12/01/2023
|
R.Pappathi
|
2922011WL047500
|
R.Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-019-010/917-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890748
|
12/01/2023
|
R.Chandra
|
2922011WL047500
|
R.Chandra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-019-010/957-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890749
|
12/01/2023
|
Rajalakshmi
|
2922011WL047500
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-019-012/1559-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890750
|
12/01/2023
|
Punitha
|
2922011WL047500
|
Punitha
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295842
|
|
Punitha
|
CANARA BANK(508532)
|
|
72
|
VEDASANDUR
|
TN-22-011-019-012/1611-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890751
|
12/01/2023
|
Ganeshan
|
2922011WL047500
|
Ganeshan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
73
|
VEDASANDUR
|
TN-22-011-019-012/1903-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890752
|
12/01/2023
|
Santhanam
|
2922011WL047500
|
Santhanam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
74
|
VEDASANDUR
|
TN-22-011-019-012/1937-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890753
|
12/01/2023
|
Lakshmi
|
2922011WL047500
|
Lakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-019-012/484-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890755
|
12/01/2023
|
Janaki
|
2922011WL047500
|
Janaki
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-019-012/754-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890756
|
12/01/2023
|
Muthammal
|
2922011WL047500
|
Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-019-012/756-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890757
|
12/01/2023
|
P.Savadammal
|
2922011WL047500
|
P.Savadammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-019-012/757-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890758
|
12/01/2023
|
Kaliyammal
|
2922011WL047500
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-019-012/805-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890759
|
12/01/2023
|
Ponnammal
|
2922011WL047500
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-019-012/852-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890760
|
12/01/2023
|
Ponnuthai
|
2922011WL047500
|
Ponnuthai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
81
|
VEDASANDUR
|
TN-22-011-019-012/960-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890761
|
12/01/2023
|
Periyammal
|
2922011WL047500
|
Periyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-019-014/1315-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890762
|
12/01/2023
|
Kavitha
|
2922011WL047500
|
Kavitha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-019-014/1705-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890763
|
12/01/2023
|
Samivel
|
2922011WL047500
|
Samivel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Samivel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-019-014/1982-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890764
|
12/01/2023
|
Kannan
|
2922011WL047500
|
Kannan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
85
|
VEDASANDUR
|
TN-22-011-019-014/900-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890765
|
12/01/2023
|
N.Dhanalashmi
|
2922011WL047500
|
N.Dhanalashmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
N.Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-019-018/842-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890766
|
12/01/2023
|
Devindran
|
2922011WL047500
|
Devindran
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Devindran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105390
|
105390
|
|
|
|
|
|
|
|
|
87
|
VEDASANDUR
|
TN-22-011-019-012/2032-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890754
|
12/01/2023
|
Arockiammal
|
2922011WL047500
|
Arockiammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Arockiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
88
|
VEDASANDUR
|
TN-22-011-019-010/116-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890683
|
12/01/2023
|
Ranjitham
|
2922011WL047500
|
Ranjitham
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109470
|
109470
|
|
|
|
|
|
|
|