|
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-22-011-019-006/2023-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610213
|
23/03/2023
|
Panupriya
|
2922011WL058091
|
Panupriya
|
00078
|
CNRB0003315
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panupriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/240-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610194
|
23/03/2023
|
S.Rajeswari
|
2922011WL058091
|
S.Rajeswari
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-003/519-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610195
|
23/03/2023
|
Poothayee
|
2922011WL058091
|
Poothayee
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-006/1010-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610196
|
23/03/2023
|
P.Vellaichamy
|
2922011WL058091
|
P.Vellaichamy
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-006/1036-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610197
|
23/03/2023
|
K.Nagalakshmi
|
2922011WL058091
|
K.Nagalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Nagalakshmi
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-006/1045-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610198
|
23/03/2023
|
C.Savadammal
|
2922011WL058091
|
C.Savadammal
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-006/1048-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610199
|
23/03/2023
|
T.Seethalakshmi
|
2922011WL058091
|
T.Seethalakshmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-006/1077-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610200
|
23/03/2023
|
Nagammal
|
2922011WL058091
|
Nagammal
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-006/132-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610201
|
23/03/2023
|
T.Ponnammal
|
2922011WL058091
|
T.Ponnammal
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-006/133-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610202
|
23/03/2023
|
M.Marudhamuthu
|
2922011WL058091
|
M.Marudhamuthu
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Marudhamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-006/1410-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610203
|
23/03/2023
|
Muthulakshmi
|
2922011WL058091
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-006/1545-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610204
|
23/03/2023
|
Muthammal
|
2922011WL058091
|
Muthammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-006/1577-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610205
|
23/03/2023
|
Kaliammal
|
2922011WL058091
|
Kaliammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-006/1608-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610206
|
23/03/2023
|
Kanagamani
|
2922011WL058091
|
Kanagamani
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-006/1613-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610207
|
23/03/2023
|
Rajeswari
|
2922011WL058091
|
Rajeswari
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-006/1732-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610208
|
23/03/2023
|
Indra
|
2922011WL058091
|
Indra
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-006/1751-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610209
|
23/03/2023
|
Rasathiammal
|
2922011WL058091
|
Rasathiammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-006/1849-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610210
|
23/03/2023
|
Amsu
|
2922011WL058091
|
Amsu
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-006/1874-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610211
|
23/03/2023
|
Kalaiselvi
|
2922011WL058091
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-006/1956-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610212
|
23/03/2023
|
Savadammal
|
2922011WL058091
|
Savadammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-006/207-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610214
|
23/03/2023
|
Chellammal.M
|
2922011WL058091
|
Chellammal.M
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellammal.M
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-006/2160-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610215
|
23/03/2023
|
Ananthajothi
|
2922011WL058091
|
Ananthajothi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ananthajothi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-006/244-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610216
|
23/03/2023
|
V.Meenachi
|
2922011WL058091
|
V.Meenachi
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-006/265-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610217
|
23/03/2023
|
C.Kalieswari
|
2922011WL058091
|
C.Kalieswari
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Kalieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-006/266
(SRI RAMAPURAM)
|
2922011000NRG23230320232610218
|
23/03/2023
|
Savadammal
|
2922011WL058091
|
Savadammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadammal
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-006/523-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610219
|
23/03/2023
|
Kamaraj
|
2922011WL058091
|
Kamaraj
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-006/524-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610220
|
23/03/2023
|
T.Logumani
|
2922011WL058091
|
T.Logumani
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Logumani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-006/778-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610221
|
23/03/2023
|
M.Thirumeni
|
2922011WL058091
|
M.Thirumeni
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Thirumeni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-019-006/799-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610222
|
23/03/2023
|
A.Karuppaiah
|
2922011WL058091
|
A.Karuppaiah
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-019-006/807-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610223
|
23/03/2023
|
K.Ponnuthai
|
2922011WL058091
|
K.Ponnuthai
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-019-006/810-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610224
|
23/03/2023
|
S.Pakkiyalakshmi
|
2922011WL058091
|
S.Pakkiyalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-019-006/813-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610225
|
23/03/2023
|
M.Pitchayammal
|
2922011WL058091
|
M.Pitchayammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Pitchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-019-006/814-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610226
|
23/03/2023
|
Sumathi
|
2922011WL058091
|
Sumathi
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-019-006/819-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610227
|
23/03/2023
|
Jothi
|
2922011WL058091
|
Jothi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-019-006/834-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610228
|
23/03/2023
|
S.Kaliyammal
|
2922011WL058091
|
S.Kaliyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-019-006/836-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610229
|
23/03/2023
|
Murugeswari
|
2922011WL058091
|
Murugeswari
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-019-006/840-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610230
|
23/03/2023
|
S.Veeramani
|
2922011WL058091
|
S.Veeramani
|
00177
|
IOBA0000230
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
VEDASANDUR
|
TN-22-011-019-006/845-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610231
|
23/03/2023
|
Vairamani
|
2922011WL058091
|
Vairamani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-019-006/885-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610232
|
23/03/2023
|
S.Chitravathanam
|
2922011WL058091
|
S.Chitravathanam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Chitravathanam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-019-006/887-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610233
|
23/03/2023
|
P.Rasathi
|
2922011WL058091
|
P.Rasathi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Rasathi
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-019-006/906-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610234
|
23/03/2023
|
Dhanalakshmi
|
2922011WL058091
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-019-006/926-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610235
|
23/03/2023
|
Veeralakshmi
|
2922011WL058091
|
Veeralakshmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
VEDASANDUR
|
TN-22-011-019-006/953-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610236
|
23/03/2023
|
V.Amirtham
|
2922011WL058091
|
V.Amirtham
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-019-006/977-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610237
|
23/03/2023
|
Indrani
|
2922011WL058091
|
Indrani
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-019-010/106
(SRI RAMAPURAM)
|
2922011000NRG23230320232610238
|
23/03/2023
|
R.Rengammal
|
2922011WL058091
|
R.Rengammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-019-010/109-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610239
|
23/03/2023
|
Vallaiyammal
|
2922011WL058091
|
Vallaiyammal
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-019-010/1102-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610240
|
23/03/2023
|
Palaniammal
|
2922011WL058091
|
Palaniammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-019-010/112-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610241
|
23/03/2023
|
P.Nagammal
|
2922011WL058091
|
P.Nagammal
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-019-010/115-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610242
|
23/03/2023
|
Saraswathi
|
2922011WL058091
|
Saraswathi
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-019-010/1173-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610244
|
23/03/2023
|
Muthusamy
|
2922011WL058091
|
Muthusamy
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-019-010/1184-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610245
|
23/03/2023
|
Pappathi
|
2922011WL058091
|
Pappathi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-019-010/1187-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610246
|
23/03/2023
|
Annapoorani
|
2922011WL058091
|
Annapoorani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-019-010/121-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610247
|
23/03/2023
|
P.Rajammal
|
2922011WL058091
|
P.Rajammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-019-010/1227-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610248
|
23/03/2023
|
S.Palaniyammal
|
2922011WL058091
|
S.Palaniyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-019-010/124-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610249
|
23/03/2023
|
Samiyammal
|
2922011WL058091
|
Samiyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samiyammal
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-019-010/125-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610250
|
23/03/2023
|
Saraswathi
|
2922011WL058091
|
Saraswathi
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-019-010/127-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610251
|
23/03/2023
|
Palaniammal
|
2922011WL058091
|
Palaniammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-019-010/139-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610252
|
23/03/2023
|
Madhavi
|
2922011WL058091
|
Madhavi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-019-010/1573
(SRI RAMAPURAM)
|
2922011000NRG23230320232610253
|
23/03/2023
|
savadiswari
|
2922011WL058091
|
savadiswari
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
savadiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-019-010/1586-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610254
|
23/03/2023
|
Suganya
|
2922011WL058091
|
Suganya
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-019-010/1587-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610255
|
23/03/2023
|
Valliayammal
|
2922011WL058091
|
Valliayammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-019-010/1591-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610256
|
23/03/2023
|
Thirumalaiyammal
|
2922011WL058091
|
Thirumalaiyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirumalaiyammal
|
CANARA BANK(508532)
|
|
63
|
VEDASANDUR
|
TN-22-011-019-010/1721-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610257
|
23/03/2023
|
Sarasu
|
2922011WL058091
|
Sarasu
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-019-010/1722-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610258
|
23/03/2023
|
Ramana
|
2922011WL058091
|
Ramana
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-019-010/1729-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610259
|
23/03/2023
|
Kalaiselvi
|
2922011WL058091
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-019-010/1730-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610260
|
23/03/2023
|
Pappathi
|
2922011WL058091
|
Pappathi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-019-010/176-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610261
|
23/03/2023
|
M.Sowdeswari
|
2922011WL058091
|
M.Sowdeswari
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-019-010/177-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610262
|
23/03/2023
|
Sakthivel
|
2922011WL058091
|
Sakthivel
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-019-010/1771-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610263
|
23/03/2023
|
Pappathi
|
2922011WL058091
|
Pappathi
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEDASANDUR
|
TN-22-011-019-010/178-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610264
|
23/03/2023
|
P.Sithaiyammal
|
2922011WL058091
|
P.Sithaiyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Sithaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-019-010/179-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610265
|
23/03/2023
|
C.Mukkayee
|
2922011WL058091
|
C.Mukkayee
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
C.Mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-019-010/1797-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610266
|
23/03/2023
|
Sangeetha
|
2922011WL058091
|
Sangeetha
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-019-010/1805-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610267
|
23/03/2023
|
Barathi
|
2922011WL058091
|
Barathi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-019-010/1863-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610268
|
23/03/2023
|
Amsaveni
|
2922011WL058091
|
Amsaveni
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-019-010/191-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610269
|
23/03/2023
|
V.Mallika
|
2922011WL058091
|
V.Mallika
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-019-010/1930-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610270
|
23/03/2023
|
Gowri
|
2922011WL058091
|
Gowri
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-019-010/197-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610271
|
23/03/2023
|
K.Saroja
|
2922011WL058091
|
K.Saroja
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-019-010/200-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610272
|
23/03/2023
|
Eswary
|
2922011WL058091
|
Eswary
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswary
|
INDIAN BANK(607105)
|
|
79
|
VEDASANDUR
|
TN-22-011-019-010/204-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610273
|
23/03/2023
|
K.Kaliyammal
|
2922011WL058091
|
K.Kaliyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-019-010/205-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610274
|
23/03/2023
|
S.Santhi
|
2922011WL058091
|
S.Santhi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Santhi
|
CANARA BANK(508532)
|
|
81
|
VEDASANDUR
|
TN-22-011-019-010/2071-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610275
|
23/03/2023
|
Vasantha
|
2922011WL058091
|
Vasantha
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-019-010/2138-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610276
|
23/03/2023
|
Kathirvel
|
2922011WL058091
|
Kathirvel
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kathirvel
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-019-010/2158-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610277
|
23/03/2023
|
Muniammal
|
2922011WL058091
|
Muniammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEDASANDUR
|
TN-22-011-019-010/2166-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610278
|
23/03/2023
|
Sudhamary
|
2922011WL058091
|
Sudhamary
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudhamary
|
CANARA BANK(508532)
|
|
85
|
VEDASANDUR
|
TN-22-011-019-010/224-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610279
|
23/03/2023
|
A.Rajammal
|
2922011WL058091
|
A.Rajammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-019-010/300-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610280
|
23/03/2023
|
Pappathi
|
2922011WL058091
|
Pappathi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
87
|
VEDASANDUR
|
TN-22-011-019-010/307-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610281
|
23/03/2023
|
Vellaithai
|
2922011WL058091
|
Vellaithai
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-019-010/347-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610282
|
23/03/2023
|
R.Poonkodi
|
2922011WL058091
|
R.Poonkodi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-019-010/354
(SRI RAMAPURAM)
|
2922011000NRG23230320232610283
|
23/03/2023
|
M.Palaniyammal
|
2922011WL058091
|
M.Palaniyammal
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-019-010/358-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610284
|
23/03/2023
|
P.Veeramalai
|
2922011WL058091
|
P.Veeramalai
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-019-010/364-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610285
|
23/03/2023
|
S.Valliyammal
|
2922011WL058091
|
S.Valliyammal
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-019-010/365-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610286
|
23/03/2023
|
Muthuvadan
|
2922011WL058091
|
Muthuvadan
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuvadan
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-019-010/366-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610287
|
23/03/2023
|
Thangamani
|
2922011WL058091
|
Thangamani
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-019-010/435-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610288
|
23/03/2023
|
Nagammal
|
2922011WL058091
|
Nagammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-019-010/535
(SRI RAMAPURAM)
|
2922011000NRG23230320232610289
|
23/03/2023
|
Thangamani
|
2922011WL058091
|
Thangamani
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-019-010/538-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610290
|
23/03/2023
|
Savadamuthu
|
2922011WL058091
|
Savadamuthu
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-019-010/641-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610291
|
23/03/2023
|
Palaniyammal
|
2922011WL058091
|
Palaniyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-019-010/642-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610292
|
23/03/2023
|
Dhanam
|
2922011WL058091
|
Dhanam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-019-010/643-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610293
|
23/03/2023
|
P.Chinnanponnu
|
2922011WL058091
|
P.Chinnanponnu
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Chinnanponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-019-010/681-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610294
|
23/03/2023
|
Dhuraichamy
|
2922011WL058091
|
Dhuraichamy
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhuraichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-019-010/771-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610295
|
23/03/2023
|
Pangucham
|
2922011WL058091
|
Pangucham
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pangucham
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-019-010/786-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610296
|
23/03/2023
|
S.Muthammal
|
2922011WL058091
|
S.Muthammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-019-010/793-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610297
|
23/03/2023
|
Pappathi
|
2922011WL058091
|
Pappathi
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-019-010/794-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610298
|
23/03/2023
|
S.Chinnakalai
|
2922011WL058091
|
S.Chinnakalai
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Chinnakalai
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-019-010/795-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610299
|
23/03/2023
|
K.Vellathai
|
2922011WL058091
|
K.Vellathai
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-019-010/843-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610300
|
23/03/2023
|
Kalimuthu
|
2922011WL058091
|
Kalimuthu
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-019-010/897-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610301
|
23/03/2023
|
G.Nadarajan
|
2922011WL058091
|
G.Nadarajan
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
G.Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-019-010/904-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610302
|
23/03/2023
|
M.Shanmugavalli
|
2922011WL058091
|
M.Shanmugavalli
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-019-010/907-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610303
|
23/03/2023
|
Vellathai
|
2922011WL058091
|
Vellathai
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-019-010/916-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610304
|
23/03/2023
|
R.Pappathi
|
2922011WL058091
|
R.Pappathi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-019-010/917-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610305
|
23/03/2023
|
R.Chandra
|
2922011WL058091
|
R.Chandra
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-019-010/918-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610306
|
23/03/2023
|
V.Muthuchamy
|
2922011WL058091
|
V.Muthuchamy
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-019-010/957-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610307
|
23/03/2023
|
Rajalakshmi
|
2922011WL058091
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-019-010/958-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610308
|
23/03/2023
|
K.Deepa
|
2922011WL058091
|
K.Deepa
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-019-010/992-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610309
|
23/03/2023
|
A.Pappathi
|
2922011WL058091
|
A.Pappathi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-019-012/1043-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610310
|
23/03/2023
|
Amirtham
|
2922011WL058091
|
Amirtham
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-019-012/1428-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610311
|
23/03/2023
|
K.Suruttaiammal
|
2922011WL058091
|
K.Suruttaiammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Suruttaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-019-012/1544-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610312
|
23/03/2023
|
Muthuvel
|
2922011WL058091
|
Muthuvel
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-019-012/1559-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610313
|
23/03/2023
|
Punitha
|
2922011WL058091
|
Punitha
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-019-012/1611-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610314
|
23/03/2023
|
Ganeshan
|
2922011WL058091
|
Ganeshan
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
121
|
VEDASANDUR
|
TN-22-011-019-012/1791-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610315
|
23/03/2023
|
Kalarani
|
2922011WL058091
|
Kalarani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-019-012/1937-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610316
|
23/03/2023
|
Lakshmi
|
2922011WL058091
|
Lakshmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-019-012/2026-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610317
|
23/03/2023
|
Dhanalaxmi
|
2922011WL058091
|
Dhanalaxmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
VEDASANDUR
|
TN-22-011-019-012/484-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610319
|
23/03/2023
|
Janaki
|
2922011WL058091
|
Janaki
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-019-012/674-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610320
|
23/03/2023
|
Eswari
|
2922011WL058091
|
Eswari
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
CANARA BANK(508532)
|
|
126
|
VEDASANDUR
|
TN-22-011-019-012/753-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610321
|
23/03/2023
|
T.Chinnammal
|
2922011WL058091
|
T.Chinnammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-019-012/754-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610322
|
23/03/2023
|
Muthammal
|
2922011WL058091
|
Muthammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-019-012/756-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610323
|
23/03/2023
|
P.Savadammal
|
2922011WL058091
|
P.Savadammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-019-012/757-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610324
|
23/03/2023
|
Kaliyammal
|
2922011WL058091
|
Kaliyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-019-012/852-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610325
|
23/03/2023
|
Ponnuthai
|
2922011WL058091
|
Ponnuthai
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
131
|
VEDASANDUR
|
TN-22-011-019-012/960-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610326
|
23/03/2023
|
Periyammal
|
2922011WL058091
|
Periyammal
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-019-014/128-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610327
|
23/03/2023
|
Eswari
|
2922011WL058091
|
Eswari
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-019-014/1315-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610328
|
23/03/2023
|
Kavitha
|
2922011WL058091
|
Kavitha
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-019-014/1384-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610329
|
23/03/2023
|
G.Eswari
|
2922011WL058091
|
G.Eswari
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
G.Eswari
|
INDIAN BANK(607105)
|
|
135
|
VEDASANDUR
|
TN-22-011-019-014/1558-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610330
|
23/03/2023
|
B.Fathima Mary
|
2922011WL058091
|
B.Fathima Mary
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
B.Fathima Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-019-014/1594-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610331
|
23/03/2023
|
Vallinaiyagam
|
2922011WL058091
|
Vallinaiyagam
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallinaiyagam
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-019-014/1678-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610332
|
23/03/2023
|
Latha
|
2922011WL058091
|
Latha
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEDASANDUR
|
TN-22-011-019-014/1705-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610333
|
23/03/2023
|
Samivel
|
2922011WL058091
|
Samivel
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Samivel
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-019-014/1982-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610334
|
23/03/2023
|
Kannan
|
2922011WL058091
|
Kannan
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannan
|
KARUR VYSA BANK(607100)
|
|
140
|
VEDASANDUR
|
TN-22-011-019-014/900-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610336
|
23/03/2023
|
N.Dhanalashmi
|
2922011WL058091
|
N.Dhanalashmi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-019-018/654-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610337
|
23/03/2023
|
Pappathi
|
2922011WL058091
|
Pappathi
|
00177
|
IOBA0000230
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
142
|
VEDASANDUR
|
TN-22-011-019-012/2032-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610318
|
23/03/2023
|
Arockiammal
|
2922011WL058091
|
Arockiammal
|
00177
|
IOBA0001221
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arockiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
143
|
VEDASANDUR
|
TN-22-011-019-010/116-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610243
|
23/03/2023
|
Ranjitham
|
2922011WL058091
|
Ranjitham
|
00415
|
SBIN0011941
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEDASANDUR
|
TN-22-011-019-014/2034-A
(SRI RAMAPURAM)
|
2922011000NRG23230320232610335
|
23/03/2023
|
Veerayi
|
2922011WL058091
|
Veerayi
|
00415
|
SBIN0011941
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerayi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157750
|
157750
|
|
|
|
|
|
|
|