|
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-22-011-010-001/297-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106447
|
09/05/2022
|
Selvaraj
|
2922011WL002576
|
Selvaraj
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-001/734-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106448
|
09/05/2022
|
Gengammal
|
2922011WL002576
|
Gengammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-001/901-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106449
|
09/05/2022
|
Rajeswari
|
2922011WL002576
|
Rajeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-002/1022-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106450
|
09/05/2022
|
Muniappan
|
2922011WL002576
|
Muniappan
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-002/1025-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106451
|
09/05/2022
|
Dhanalakshmi
|
2922011WL002576
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-002/792-a
(KOVAKKAPATTI)
|
2922011000NRG23070520220106453
|
09/05/2022
|
saroja
|
2922011WL002576
|
saroja
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-002/909-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106454
|
09/05/2022
|
Mugeshwari
|
2922011WL002576
|
Mugeshwari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mugeshwari
|
INDIAN BANK(607105)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-002/967-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106457
|
09/05/2022
|
Ramayammal
|
2922011WL002576
|
Ramayammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-003/114-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106458
|
09/05/2022
|
Lakshmi
|
2922011WL002576
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-010/1008-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106461
|
09/05/2022
|
Angammal
|
2922011WL002576
|
Angammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-010/1036-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106462
|
09/05/2022
|
Ellamma
|
2922011WL002576
|
Ellamma
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellamma
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-010/1053-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106463
|
09/05/2022
|
Tamilselvi
|
2922011WL002576
|
Tamilselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-010/11-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106466
|
09/05/2022
|
Savithiri
|
2922011WL002576
|
Savithiri
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-010/135-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106470
|
09/05/2022
|
Alagammal
|
2922011WL002576
|
Alagammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-010/163-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106471
|
09/05/2022
|
T.Palaniyammal
|
2922011WL002576
|
T.Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-010/169-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106472
|
09/05/2022
|
Rajammal
|
2922011WL002576
|
Rajammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-010/172-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106474
|
09/05/2022
|
K.Pappathi
|
2922011WL002576
|
K.Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-010/173-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106475
|
09/05/2022
|
T.Dhanam
|
2922011WL002576
|
T.Dhanam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-010/177-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106476
|
09/05/2022
|
Kaliammal
|
2922011WL002576
|
Kaliammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-010/178-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106477
|
09/05/2022
|
Chittupillai
|
2922011WL002576
|
Chittupillai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chittupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-010/179-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106478
|
09/05/2022
|
N.Saraswathi
|
2922011WL002576
|
N.Saraswathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-010/180-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106480
|
09/05/2022
|
Manokaran
|
2922011WL002576
|
Manokaran
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-010/180-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106479
|
09/05/2022
|
Vellaiyammal
|
2922011WL002576
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-010/183-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106481
|
09/05/2022
|
Veluthai
|
2922011WL002576
|
Veluthai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-010/19-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106483
|
09/05/2022
|
R.Kaliyammal
|
2922011WL002576
|
R.Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-010/195-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106484
|
09/05/2022
|
Marudhambal
|
2922011WL002576
|
Marudhambal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-010/2-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106485
|
09/05/2022
|
Ponnuchamy
|
2922011WL002576
|
Ponnuchamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-010/208-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106486
|
09/05/2022
|
Dhanapakkiyam
|
2922011WL002576
|
Dhanapakkiyam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-010/21-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106487
|
09/05/2022
|
M.Thangamani
|
2922011WL002576
|
M.Thangamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-010-010/210-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106488
|
09/05/2022
|
Marudhayee
|
2922011WL002576
|
Marudhayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-010-010/212-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106489
|
09/05/2022
|
Alagammal
|
2922011WL002576
|
Alagammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-010-010/214-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106490
|
09/05/2022
|
masiyammal
|
2922011WL002576
|
masiyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
masiyammal
|
INDIAN BANK(607105)
|
|
33
|
VEDASANDUR
|
TN-22-011-010-010/216-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106491
|
09/05/2022
|
Panjali
|
2922011WL002576
|
Panjali
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-010-010/218-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106492
|
09/05/2022
|
Veluthai
|
2922011WL002576
|
Veluthai
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veluthai
|
INDIAN BANK(607105)
|
|
35
|
VEDASANDUR
|
TN-22-011-010-010/22-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106493
|
09/05/2022
|
Kuppayee
|
2922011WL002576
|
Kuppayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-010-010/23-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106494
|
09/05/2022
|
K.Perumal
|
2922011WL002576
|
K.Perumal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-010-010/236-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106495
|
09/05/2022
|
K.Mookkyee
|
2922011WL002576
|
K.Mookkyee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Mookkyee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-010-010/255-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106496
|
09/05/2022
|
V.Jothilakshmi
|
2922011WL002576
|
V.Jothilakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-010-010/348-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106497
|
09/05/2022
|
T.Mookkayee
|
2922011WL002576
|
T.Mookkayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Mookkayee
|
INDIAN BANK(607105)
|
|
40
|
VEDASANDUR
|
TN-22-011-010-010/353-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106499
|
09/05/2022
|
Kannammal
|
2922011WL002576
|
Kannammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
VEDASANDUR
|
TN-22-011-010-010/365-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106500
|
09/05/2022
|
Chandra
|
2922011WL002576
|
Chandra
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
42
|
VEDASANDUR
|
TN-22-011-010-010/365-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106501
|
09/05/2022
|
Lakshmi
|
2922011WL002576
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VEDASANDUR
|
TN-22-011-010-010/367-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106502
|
09/05/2022
|
Muthuchamy
|
2922011WL002576
|
Muthuchamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-010-010/402-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106505
|
09/05/2022
|
Malliga
|
2922011WL002576
|
Malliga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-010-010/489-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106506
|
09/05/2022
|
Alagammal
|
2922011WL002576
|
Alagammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-010-010/5-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106507
|
09/05/2022
|
T.Lilavathy
|
2922011WL002576
|
T.Lilavathy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Lilavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-010-010/532-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106508
|
09/05/2022
|
Nagappan
|
2922011WL002576
|
Nagappan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-010-010/54-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106509
|
09/05/2022
|
palaniyammal
|
2922011WL002576
|
palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-010-010/55-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106510
|
09/05/2022
|
Veluthai
|
2922011WL002576
|
Veluthai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-010-010/554-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106512
|
09/05/2022
|
Ramuthai
|
2922011WL002576
|
Ramuthai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-010-010/585-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106514
|
09/05/2022
|
Kaliammal
|
2922011WL002576
|
Kaliammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-010-010/6-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106515
|
09/05/2022
|
Saraswathi
|
2922011WL002576
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-010-010/601-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106516
|
09/05/2022
|
Marudhammal
|
2922011WL002576
|
Marudhammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marudhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-010-010/679-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106517
|
09/05/2022
|
Vellaiyammal
|
2922011WL002576
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-010-010/687-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106519
|
09/05/2022
|
Meenachiammal
|
2922011WL002576
|
Meenachiammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-010-010/689-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106520
|
09/05/2022
|
V.Rengamani
|
2922011WL002576
|
V.Rengamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Rengamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-010-010/690-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106521
|
09/05/2022
|
Pappathi
|
2922011WL002576
|
Pappathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-010-010/699-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106522
|
09/05/2022
|
S.Jeya
|
2922011WL002576
|
S.Jeya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-010-010/702-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106523
|
09/05/2022
|
Karuppayee
|
2922011WL002576
|
Karuppayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-010-010/712-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106524
|
09/05/2022
|
Lakshmi
|
2922011WL002576
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-010-010/713-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106525
|
09/05/2022
|
P.Parvathy
|
2922011WL002576
|
P.Parvathy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-010-010/780-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106527
|
09/05/2022
|
M.Raman
|
2922011WL002576
|
M.Raman
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-010-010/780-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106526
|
09/05/2022
|
R.Kaliammal
|
2922011WL002576
|
R.Kaliammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-010-010/838-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106529
|
09/05/2022
|
Muniyammal
|
2922011WL002576
|
Muniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-010-010/839
(KOVAKKAPATTI)
|
2922011000NRG23070520220106530
|
09/05/2022
|
Thirumalaiammal
|
2922011WL002576
|
Thirumalaiammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirumalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-010-010/846-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106531
|
09/05/2022
|
Senthilkumar
|
2922011WL002576
|
Senthilkumar
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-010-010/86-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106532
|
09/05/2022
|
K.Rathinam
|
2922011WL002576
|
K.Rathinam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-010-010/86-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106533
|
09/05/2022
|
Lakshmi
|
2922011WL002576
|
Lakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-010-010/861-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106534
|
09/05/2022
|
M.Veerammal
|
2922011WL002576
|
M.Veerammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-010-010/890-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106536
|
09/05/2022
|
Muthulakshmi
|
2922011WL002576
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-010-010/892
(KOVAKKAPATTI)
|
2922011000NRG23070520220106537
|
09/05/2022
|
Nallammal
|
2922011WL002576
|
Nallammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-010-010/903-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106538
|
09/05/2022
|
navamani
|
2922011WL002576
|
navamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-010-010/904-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106539
|
09/05/2022
|
Palaniyammal
|
2922011WL002576
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-010-010/908-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106540
|
09/05/2022
|
tamilselvi
|
2922011WL002576
|
tamilselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-010-010/935-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106542
|
09/05/2022
|
Latha
|
2922011WL002576
|
Latha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-010-010/939-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106543
|
09/05/2022
|
Mutthammal
|
2922011WL002576
|
Mutthammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mutthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-010-010/941-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106544
|
09/05/2022
|
Palaniyammal
|
2922011WL002576
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-010-010/957-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106545
|
09/05/2022
|
SENTHAMARAI
|
2922011WL002576
|
SENTHAMARAI
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-010-014/1046-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106548
|
09/05/2022
|
Vijayalakshmi
|
2922011WL002576
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-010-018/1015-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106549
|
09/05/2022
|
Thenmozhi
|
2922011WL002576
|
Thenmozhi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-010-018/197-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106550
|
09/05/2022
|
D.Jeyalakshmi
|
2922011WL002576
|
D.Jeyalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-010-018/239-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106551
|
09/05/2022
|
Nageswari
|
2922011WL002576
|
Nageswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-010-018/997-A
(KOVAKKAPATTI)
|
2922011000NRG23070520220106552
|
09/05/2022
|
Saranya
|
2922011WL002576
|
Saranya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94139
|
94139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94139
|
94139
|
|
|
|
|
|
|
|