|
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-22-011-011-001/296-A
(MALVARPATTI)
|
2922011000NRG23290920221012690
|
29/09/2022
|
S.Mari
|
2922011WL029618
|
S.Mari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-001/443-A
(MALVARPATTI)
|
2922011000NRG23290920221012691
|
29/09/2022
|
M.Rathenam
|
2922011WL029618
|
M.Rathenam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Rathenam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/462-A
(MALVARPATTI)
|
2922011000NRG23290920221012693
|
29/09/2022
|
P.Nagammal
|
2922011WL029618
|
P.Nagammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-001/465-A
(MALVARPATTI)
|
2922011000NRG23290920221012694
|
29/09/2022
|
A.VektoriyaMery
|
2922011WL029618
|
A.VektoriyaMery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.VektoriyaMery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-001/484-A
(MALVARPATTI)
|
2922011000NRG23290920221012568
|
29/09/2022
|
SAROJA
|
2922011WL029616
|
SAROJA
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-001/512-A
(MALVARPATTI)
|
2922011000NRG23290920221012695
|
29/09/2022
|
Anthoniyammal
|
2922011WL029618
|
Anthoniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-001/586-a
(MALVARPATTI)
|
2922011000NRG23290920221012696
|
29/09/2022
|
Shayarani
|
2922011WL029618
|
Shayarani
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Shayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-001/651-A
(MALVARPATTI)
|
2922011000NRG23290920221012697
|
29/09/2022
|
Gloryluvrensiya
|
2922011WL029618
|
Gloryluvrensiya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gloryluvrensiya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-001/653-A
(MALVARPATTI)
|
2922011000NRG23290920221012699
|
29/09/2022
|
Salthu mary
|
2922011WL029618
|
Salthu mary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Salthu mary
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-001/656-A
(MALVARPATTI)
|
2922011000NRG23290920221012700
|
29/09/2022
|
kuthai thersu
|
2922011WL029618
|
kuthai thersu
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
kuthai thersu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-001/708-A
(MALVARPATTI)
|
2922011000NRG23290920221012701
|
29/09/2022
|
Joesudha
|
2922011WL029618
|
Joesudha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Joesudha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-001/716-A
(MALVARPATTI)
|
2922011000NRG23290920221012703
|
29/09/2022
|
Josphine Reginamery
|
2922011WL029618
|
Josphine Reginamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Josphine Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-001/718-A
(MALVARPATTI)
|
2922011000NRG23290920221012704
|
29/09/2022
|
Masilamani
|
2922011WL029618
|
Masilamani
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-001/724-A
(MALVARPATTI)
|
2922011000NRG23290920221012705
|
29/09/2022
|
Manodeviyamary
|
2922011WL029618
|
Manodeviyamary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Manodeviyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-001/730-A
(MALVARPATTI)
|
2922011000NRG23290920221012706
|
29/09/2022
|
Kuthaithersu
|
2922011WL029618
|
Kuthaithersu
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kuthaithersu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-001/747-A
(MALVARPATTI)
|
2922011000NRG23290920221012707
|
29/09/2022
|
Mariyaselvarani
|
2922011WL029618
|
Mariyaselvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariyaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-002/108-A
(MALVARPATTI)
|
2922011000NRG23290920221012618
|
29/09/2022
|
Ananthavalli
|
2922011WL029617
|
Ananthavalli
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-002/274-A
(MALVARPATTI)
|
2922011000NRG23290920221012619
|
29/09/2022
|
Nagamani
|
2922011WL029617
|
Nagamani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-002/278-A
(MALVARPATTI)
|
2922011000NRG23290920221012621
|
29/09/2022
|
M.Palaniyammal
|
2922011WL029617
|
M.Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-002/280-A
(MALVARPATTI)
|
2922011000NRG23290920221012622
|
29/09/2022
|
R.Palaniyammal
|
2922011WL029617
|
R.Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-002/523-A
(MALVARPATTI)
|
2922011000NRG23290920221012624
|
29/09/2022
|
Kavitha
|
2922011WL029617
|
Kavitha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-002/633-A
(MALVARPATTI)
|
2922011000NRG23290920221012625
|
29/09/2022
|
Lakshmi
|
2922011WL029617
|
Lakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-002/686-A
(MALVARPATTI)
|
2922011000NRG23290920221012626
|
29/09/2022
|
Dhanam
|
2922011WL029617
|
Dhanam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-003/550-A
(MALVARPATTI)
|
2922011000NRG23290920221012627
|
29/09/2022
|
Malliga
|
2922011WL029617
|
Malliga
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-007/181-A
(MALVARPATTI)
|
2922011000NRG23290920221012629
|
29/09/2022
|
S.Aruldas
|
2922011WL029617
|
S.Aruldas
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
S.Aruldas
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-007/241-A
(MALVARPATTI)
|
2922011000NRG23290920221012630
|
29/09/2022
|
A.Selvarani
|
2922011WL029617
|
A.Selvarani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-007/242-A
(MALVARPATTI)
|
2922011000NRG23290920221012631
|
29/09/2022
|
Mithilin Altin
|
2922011WL029617
|
Mithilin Altin
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mithilin Altin
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-007/323-A
(MALVARPATTI)
|
2922011000NRG23290920221012632
|
29/09/2022
|
Gana sowandari
|
2922011WL029617
|
Gana sowandari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Gana sowandari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-007/629-A
(MALVARPATTI)
|
2922011000NRG23290920221012634
|
29/09/2022
|
Sosanamery
|
2922011WL029617
|
Sosanamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sosanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-007/712
(MALVARPATTI)
|
2922011000NRG23290920221012635
|
29/09/2022
|
Jeeva
|
2922011WL029617
|
Jeeva
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-007/740-A
(MALVARPATTI)
|
2922011000NRG23290920221012636
|
29/09/2022
|
Mariya drivayam
|
2922011WL029617
|
Mariya drivayam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariya drivayam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-008/613
(MALVARPATTI)
|
2922011000NRG23290920221012638
|
29/09/2022
|
SELVAM
|
2922011WL029617
|
SELVAM
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-009/269-A
(MALVARPATTI)
|
2922011000NRG23290920221012717
|
29/09/2022
|
pramaselvarani
|
2922011WL029618
|
pramaselvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
pramaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-011-009/483-A
(MALVARPATTI)
|
2922011000NRG23290920221012570
|
29/09/2022
|
P.Mnuiyammal
|
2922011WL029616
|
P.Mnuiyammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Mnuiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-011-009/567-A
(MALVARPATTI)
|
2922011000NRG23290920221012719
|
29/09/2022
|
J.Arokiamari
|
2922011WL029618
|
J.Arokiamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
J.Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-011-009/648-A
(MALVARPATTI)
|
2922011000NRG23290920221012720
|
29/09/2022
|
Arul Mery
|
2922011WL029618
|
Arul Mery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Arul Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-011-009/697-A
(MALVARPATTI)
|
2922011000NRG23290920221012721
|
29/09/2022
|
Mariya Vincy
|
2922011WL029618
|
Mariya Vincy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mariya Vincy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-011-009/698-A
(MALVARPATTI)
|
2922011000NRG23290920221012722
|
29/09/2022
|
Mediltata Shaya rani
|
2922011WL029618
|
Mediltata Shaya rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mediltata Shaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-011-010/112
(MALVARPATTI)
|
2922011000NRG23290920221012639
|
29/09/2022
|
Muthammal
|
2922011WL029617
|
Muthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-011-010/113-A
(MALVARPATTI)
|
2922011000NRG23290920221012640
|
29/09/2022
|
Pappammal
|
2922011WL029617
|
Pappammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-011-010/116-A
(MALVARPATTI)
|
2922011000NRG23290920221012641
|
29/09/2022
|
Pappayee
|
2922011WL029617
|
Pappayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-011-010/117-A
(MALVARPATTI)
|
2922011000NRG23290920221012642
|
29/09/2022
|
N.Alammal
|
2922011WL029617
|
N.Alammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-011-010/120-A
(MALVARPATTI)
|
2922011000NRG23290920221012644
|
29/09/2022
|
Nagammal
|
2922011WL029617
|
Nagammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-011-010/123
(MALVARPATTI)
|
2922011000NRG23290920221012645
|
29/09/2022
|
kalai selvi
|
2922011WL029617
|
kalai selvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-011-010/132-A
(MALVARPATTI)
|
2922011000NRG23290920221012646
|
29/09/2022
|
C.Dhanalakshmi
|
2922011WL029617
|
C.Dhanalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-011-010/146-A
(MALVARPATTI)
|
2922011000NRG23290920221012647
|
29/09/2022
|
C.Pappammal
|
2922011WL029617
|
C.Pappammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
C.Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-011-010/178-A
(MALVARPATTI)
|
2922011000NRG23290920221012648
|
29/09/2022
|
N.Subbammal
|
2922011WL029617
|
N.Subbammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
N.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-011-010/187-A
(MALVARPATTI)
|
2922011000NRG23290920221012649
|
29/09/2022
|
K.Sikkammal
|
2922011WL029617
|
K.Sikkammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Sikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-011-010/194-A
(MALVARPATTI)
|
2922011000NRG23290920221012650
|
29/09/2022
|
M.Muthammal
|
2922011WL029617
|
M.Muthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-011-010/195-A
(MALVARPATTI)
|
2922011000NRG23290920221012651
|
29/09/2022
|
Eswari
|
2922011WL029617
|
Eswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-011-010/198-A
(MALVARPATTI)
|
2922011000NRG23290920221012652
|
29/09/2022
|
Pappammal
|
2922011WL029617
|
Pappammal
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-011-010/203-A
(MALVARPATTI)
|
2922011000NRG23290920221012653
|
29/09/2022
|
Nagalakshmi
|
2922011WL029617
|
Nagalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-011-010/205-A
(MALVARPATTI)
|
2922011000NRG23290920221012654
|
29/09/2022
|
Savadammal
|
2922011WL029617
|
Savadammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-011-010/21-A
(MALVARPATTI)
|
2922011000NRG23290920221012656
|
29/09/2022
|
Muthulakshmi
|
2922011WL029617
|
Muthulakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
55
|
VEDASANDUR
|
TN-22-011-011-010/210-A
(MALVARPATTI)
|
2922011000NRG23290920221012657
|
29/09/2022
|
P.Selvi
|
2922011WL029617
|
P.Selvi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-011-010/230-A
(MALVARPATTI)
|
2922011000NRG23290920221012658
|
29/09/2022
|
K.Alammal
|
2922011WL029617
|
K.Alammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Alammal
|
CANARA BANK(508532)
|
|
57
|
VEDASANDUR
|
TN-22-011-011-010/240-A
(MALVARPATTI)
|
2922011000NRG23290920221012659
|
29/09/2022
|
R.Rasathi
|
2922011WL029617
|
R.Rasathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
R.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-011-010/46-A
(MALVARPATTI)
|
2922011000NRG23290920221012662
|
29/09/2022
|
M.Muthammal
|
2922011WL029617
|
M.Muthammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-011-010/496-A
(MALVARPATTI)
|
2922011000NRG23290920221012663
|
29/09/2022
|
Poonuthai
|
2922011WL029617
|
Poonuthai
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
Poonuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-011-010/504-A
(MALVARPATTI)
|
2922011000NRG23290920221012664
|
29/09/2022
|
Murugeshwary
|
2922011WL029617
|
Murugeshwary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Murugeshwary
|
INDIAN BANK(607105)
|
|
61
|
VEDASANDUR
|
TN-22-011-011-010/520-A
(MALVARPATTI)
|
2922011000NRG23290920221012665
|
29/09/2022
|
Geethalakshmy
|
2922011WL029617
|
Geethalakshmy
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
Geethalakshmy
|
INDIAN BANK(607105)
|
|
62
|
VEDASANDUR
|
TN-22-011-011-010/532-A
(MALVARPATTI)
|
2922011000NRG23290920221012666
|
29/09/2022
|
Ponnieswari
|
2922011WL029617
|
Ponnieswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Ponnieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-011-010/571-A
(MALVARPATTI)
|
2922011000NRG23290920221012667
|
29/09/2022
|
M.Murugammal
|
2922011WL029617
|
M.Murugammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
M.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-011-010/590-a
(MALVARPATTI)
|
2922011000NRG23290920221012668
|
29/09/2022
|
Rajathi
|
2922011WL029617
|
Rajathi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-011-010/610
(MALVARPATTI)
|
2922011000NRG23290920221012670
|
29/09/2022
|
Muthu lakshmi
|
2922011WL029617
|
Muthu lakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-011-010/622-A
(MALVARPATTI)
|
2922011000NRG23290920221012671
|
29/09/2022
|
C.Muthammal
|
2922011WL029617
|
C.Muthammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Muthammal
|
CANARA BANK(508532)
|
|
67
|
VEDASANDUR
|
TN-22-011-011-010/690-A
(MALVARPATTI)
|
2922011000NRG23290920221012672
|
29/09/2022
|
Muthulakshmi
|
2922011WL029617
|
Muthulakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-011-010/700-A
(MALVARPATTI)
|
2922011000NRG23290920221012673
|
29/09/2022
|
Manivannan
|
2922011WL029617
|
Manivannan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-011-010/710-A
(MALVARPATTI)
|
2922011000NRG23290920221012674
|
29/09/2022
|
Savadammal
|
2922011WL029617
|
Savadammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-011-010/727-A
(MALVARPATTI)
|
2922011000NRG23290920221012675
|
29/09/2022
|
Chikumuthu
|
2922011WL029617
|
Chikumuthu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chikumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-011-010/728-A
(MALVARPATTI)
|
2922011000NRG23290920221012676
|
29/09/2022
|
Shanthiwari
|
2922011WL029617
|
Shanthiwari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Shanthiwari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-011-010/9-A
(MALVARPATTI)
|
2922011000NRG23290920221012685
|
29/09/2022
|
Pappammal
|
2922011WL029617
|
Pappammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-011-010/90-A
(MALVARPATTI)
|
2922011000NRG23290920221012686
|
29/09/2022
|
Palanichamy
|
2922011WL029617
|
Palanichamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-011-010/92-A
(MALVARPATTI)
|
2922011000NRG23290920221012687
|
29/09/2022
|
Paramesh
|
2922011WL029617
|
Paramesh
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Paramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-011-010/93-A
(MALVARPATTI)
|
2922011000NRG23290920221012688
|
29/09/2022
|
P.Palaniyammal
|
2922011WL029617
|
P.Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-011-011/3-A
(MALVARPATTI)
|
2922011000NRG23290920221012572
|
29/09/2022
|
P.Savadammal
|
2922011WL029616
|
P.Savadammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
P.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-011-011/365-A
(MALVARPATTI)
|
2922011000NRG23290920221012573
|
29/09/2022
|
G.Pattalammal
|
2922011WL029616
|
G.Pattalammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
G.Pattalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-011-011/371
(MALVARPATTI)
|
2922011000NRG23290920221012574
|
29/09/2022
|
Kaliyammal
|
2922011WL029616
|
Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-011-011/423-A
(MALVARPATTI)
|
2922011000NRG23290920221012726
|
29/09/2022
|
Floramary
|
2922011WL029618
|
Floramary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Floramary
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-011-011/48-A
(MALVARPATTI)
|
2922011000NRG23290920221012576
|
29/09/2022
|
K.Kaliyammal
|
2922011WL029616
|
K.Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-011-011/5-A
(MALVARPATTI)
|
2922011000NRG23290920221012577
|
29/09/2022
|
T.Pushparani
|
2922011WL029616
|
T.Pushparani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
T.Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-011-011/50-A
(MALVARPATTI)
|
2922011000NRG23290920221012578
|
29/09/2022
|
Chandrasekaran
|
2922011WL029616
|
Chandrasekaran
|
00177
|
IOBA0001221
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-011-011/502-A
(MALVARPATTI)
|
2922011000NRG23290920221012689
|
29/09/2022
|
Eswary
|
2922011WL029617
|
Eswary
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Eswary
|
KARUR VYSA BANK(607100)
|
|
84
|
VEDASANDUR
|
TN-22-011-011-011/507-A
(MALVARPATTI)
|
2922011000NRG23290920221012579
|
29/09/2022
|
Chinnammal
|
2922011WL029616
|
Chinnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-011-011/51-A
(MALVARPATTI)
|
2922011000NRG23290920221012580
|
29/09/2022
|
A.Muthuvel
|
2922011WL029616
|
A.Muthuvel
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
A.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-011-011/552-A
(MALVARPATTI)
|
2922011000NRG23290920221012581
|
29/09/2022
|
Sampooranam
|
2922011WL029616
|
Sampooranam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-011-011/599-a
(MALVARPATTI)
|
2922011000NRG23290920221012582
|
29/09/2022
|
Eswari
|
2922011WL029616
|
Eswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-011-011/6-A
(MALVARPATTI)
|
2922011000NRG23290920221012583
|
29/09/2022
|
Poonalagu
|
2922011WL029616
|
Poonalagu
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poonalagu
|
HDFC BANK LTD(607152)
|
|
89
|
VEDASANDUR
|
TN-22-011-011-011/61-A
(MALVARPATTI)
|
2922011000NRG23290920221012584
|
29/09/2022
|
K.Pappathi
|
2922011WL029616
|
K.Pappathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-011-011/62-A
(MALVARPATTI)
|
2922011000NRG23290920221012585
|
29/09/2022
|
Muthumari
|
2922011WL029616
|
Muthumari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-011-011/642-A
(MALVARPATTI)
|
2922011000NRG23290920221012586
|
29/09/2022
|
Nirmala
|
2922011WL029616
|
Nirmala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-011-011/68-A
(MALVARPATTI)
|
2922011000NRG23290920221012587
|
29/09/2022
|
P.Mariyammal
|
2922011WL029616
|
P.Mariyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Mariyammal
|
HDFC BANK LTD(607152)
|
|
93
|
VEDASANDUR
|
TN-22-011-011-011/706-A
(MALVARPATTI)
|
2922011000NRG23290920221012588
|
29/09/2022
|
Kavitha
|
2922011WL029616
|
Kavitha
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-011-012/11
(MALVARPATTI)
|
2922011000NRG23290920221012592
|
29/09/2022
|
Citra devi
|
2922011WL029616
|
Citra devi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Citra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-011-012/356-A
(MALVARPATTI)
|
2922011000NRG23290920221012593
|
29/09/2022
|
Alagammal
|
2922011WL029616
|
Alagammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-011-012/518-A
(MALVARPATTI)
|
2922011000NRG23290920221012594
|
29/09/2022
|
Velumani
|
2922011WL029616
|
Velumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-011-012/640-A
(MALVARPATTI)
|
2922011000NRG23290920221012595
|
29/09/2022
|
Victoria rani
|
2922011WL029616
|
Victoria rani
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361614
|
|
Victoria rani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-011-012/70
(MALVARPATTI)
|
2922011000NRG23290920221012596
|
29/09/2022
|
Vasanthi
|
2922011WL029616
|
Vasanthi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
99
|
VEDASANDUR
|
TN-22-011-011-012/720-A
(MALVARPATTI)
|
2922011000NRG23290920221012597
|
29/09/2022
|
Parmeswari
|
2922011WL029616
|
Parmeswari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361614
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-011-012/758-A
(MALVARPATTI)
|
2922011000NRG23290920221012598
|
29/09/2022
|
Mahalakshmi
|
2922011WL029616
|
Mahalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-011-014/639-A
(MALVARPATTI)
|
2922011000NRG23290920221012606
|
29/09/2022
|
Arockiyammal
|
2922011WL029616
|
Arockiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-011-014/671-A
(MALVARPATTI)
|
2922011000NRG23290920221012608
|
29/09/2022
|
Malathi
|
2922011WL029616
|
Malathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-011-014/687-A
(MALVARPATTI)
|
2922011000NRG23290920221012610
|
29/09/2022
|
Christina Jenifer
|
2922011WL029616
|
Christina Jenifer
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361614
|
|
Christina Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-011-014/689-A
(MALVARPATTI)
|
2922011000NRG23290920221012611
|
29/09/2022
|
Viruthammal
|
2922011WL029616
|
Viruthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-011-014/711-A
(MALVARPATTI)
|
2922011000NRG23290920221012612
|
29/09/2022
|
Bathriciyamery
|
2922011WL029616
|
Bathriciyamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Bathriciyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-011-014/717-A
(MALVARPATTI)
|
2922011000NRG23290920221012613
|
29/09/2022
|
Bongodi
|
2922011WL029616
|
Bongodi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Bongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138662
|
138662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138662
|
138662
|
|
|
|
|
|
|
|