|
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-22-011-022-001/56-A
(VELLAMPATTI)
|
2922011000NRG23300520220306380
|
30/05/2022
|
Saraswathi
|
2922011WL006734
|
Saraswathi
|
00177
|
IOBA0001112
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-022-001/695-A
(VELLAMPATTI)
|
2922011000NRG23300520220306382
|
30/05/2022
|
Kumbadevi
|
2922011WL006734
|
Kumbadevi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumbadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-022-003/112-A
(VELLAMPATTI)
|
2922011000NRG23300520220306392
|
30/05/2022
|
Palaniammal
|
2922011WL006734
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
4
|
VEDASANDUR
|
TN-22-011-022-003/117-A
(VELLAMPATTI)
|
2922011000NRG23300520220306393
|
30/05/2022
|
Mahadevi
|
2922011WL006734
|
Mahadevi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-022-003/124-A
(VELLAMPATTI)
|
2922011000NRG23300520220306394
|
30/05/2022
|
T.Kaliammal
|
2922011WL006734
|
T.Kaliammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-022-003/130-A
(VELLAMPATTI)
|
2922011000NRG23300520220306395
|
30/05/2022
|
Palaniammal
|
2922011WL006734
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-022-003/132-A
(VELLAMPATTI)
|
2922011000NRG23300520220306396
|
30/05/2022
|
Murugesan
|
2922011WL006734
|
Murugesan
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-022-003/239-A
(VELLAMPATTI)
|
2922011000NRG23300520220306398
|
30/05/2022
|
S.Thangammal
|
2922011WL006734
|
S.Thangammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-022-003/293-A
(VELLAMPATTI)
|
2922011000NRG23300520220306399
|
30/05/2022
|
P.Karuppayee
|
2922011WL006734
|
P.Karuppayee
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Karuppayee
|
HDFC BANK LTD(607152)
|
|
10
|
VEDASANDUR
|
TN-22-011-022-003/451-A
(VELLAMPATTI)
|
2922011000NRG23300520220306400
|
30/05/2022
|
R.Vellaiammal
|
2922011WL006734
|
R.Vellaiammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-022-003/454-A
(VELLAMPATTI)
|
2922011000NRG23300520220306401
|
30/05/2022
|
K.Rajamani
|
2922011WL006734
|
K.Rajamani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-022-003/515-A
(VELLAMPATTI)
|
2922011000NRG23300520220306402
|
30/05/2022
|
INDIRANI
|
2922011WL006734
|
INDIRANI
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-022-003/523-A
(VELLAMPATTI)
|
2922011000NRG23300520220306403
|
30/05/2022
|
Palaniyammal
|
2922011WL006734
|
Palaniyammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-022-003/686-A
(VELLAMPATTI)
|
2922011000NRG23300520220306404
|
30/05/2022
|
Maniammal
|
2922011WL006734
|
Maniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VEDASANDUR
|
TN-22-011-022-003/748-A
(VELLAMPATTI)
|
2922011000NRG23300520220306405
|
30/05/2022
|
Karuppaiya
|
2922011WL006734
|
Karuppaiya
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-022-003/95-A
(VELLAMPATTI)
|
2922011000NRG23300520220306411
|
30/05/2022
|
Mariammal
|
2922011WL006734
|
Mariammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-022-022/1-A
(VELLAMPATTI)
|
2922011000NRG23300520220306412
|
30/05/2022
|
R.Savadammal
|
2922011WL006734
|
R.Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-022-022/10
(VELLAMPATTI)
|
2922011000NRG23300520220306413
|
30/05/2022
|
R.Sowdeeswary
|
2922011WL006734
|
R.Sowdeeswary
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Sowdeeswary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-022-022/105-A
(VELLAMPATTI)
|
2922011000NRG23300520220306414
|
30/05/2022
|
N.Muthulakshmi
|
2922011WL006734
|
N.Muthulakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-022-022/109-A
(VELLAMPATTI)
|
2922011000NRG23300520220306415
|
30/05/2022
|
Pasupathi
|
2922011WL006734
|
Pasupathi
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-022-022/12-A
(VELLAMPATTI)
|
2922011000NRG23300520220306416
|
30/05/2022
|
S.Lakshmi
|
2922011WL006734
|
S.Lakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-022-022/128-A
(VELLAMPATTI)
|
2922011000NRG23300520220306417
|
30/05/2022
|
V.Nagammal
|
2922011WL006734
|
V.Nagammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-022-022/139-A
(VELLAMPATTI)
|
2922011000NRG23300520220306418
|
30/05/2022
|
B.Lakshmi
|
2922011WL006734
|
B.Lakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-022-022/143-A
(VELLAMPATTI)
|
2922011000NRG23300520220306419
|
30/05/2022
|
Perumal
|
2922011WL006734
|
Perumal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-022-022/144-A
(VELLAMPATTI)
|
2922011000NRG23300520220306420
|
30/05/2022
|
Subbammal
|
2922011WL006734
|
Subbammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-022-022/177-A
(VELLAMPATTI)
|
2922011000NRG23300520220306421
|
30/05/2022
|
Angurathinam
|
2922011WL006734
|
Angurathinam
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-022-022/210-A
(VELLAMPATTI)
|
2922011000NRG23300520220306422
|
30/05/2022
|
Rajamani
|
2922011WL006734
|
Rajamani
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-022-022/212-A
(VELLAMPATTI)
|
2922011000NRG23300520220306423
|
30/05/2022
|
Alammal
|
2922011WL006734
|
Alammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-022-022/214-A
(VELLAMPATTI)
|
2922011000NRG23300520220306424
|
30/05/2022
|
Muthulakshmi
|
2922011WL006734
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-022-022/220-A
(VELLAMPATTI)
|
2922011000NRG23300520220306425
|
30/05/2022
|
Palaniammal
|
2922011WL006734
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-022-022/224-A
(VELLAMPATTI)
|
2922011000NRG23300520220306426
|
30/05/2022
|
V.Chinnammal
|
2922011WL006734
|
V.Chinnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-022-022/228-A
(VELLAMPATTI)
|
2922011000NRG23300520220306427
|
30/05/2022
|
Rajamani
|
2922011WL006734
|
Rajamani
|
00177
|
IOBA0001112
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-022-022/232-A
(VELLAMPATTI)
|
2922011000NRG23300520220306428
|
30/05/2022
|
Andivel
|
2922011WL006734
|
Andivel
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andivel
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-022-022/290-A
(VELLAMPATTI)
|
2922011000NRG23300520220306429
|
30/05/2022
|
K.Savadammal
|
2922011WL006734
|
K.Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-022-022/298-A
(VELLAMPATTI)
|
2922011000NRG23300520220306431
|
30/05/2022
|
Chikkayee
|
2922011WL006734
|
Chikkayee
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-022-022/298-A
(VELLAMPATTI)
|
2922011000NRG23300520220306430
|
30/05/2022
|
S.Muthammal
|
2922011WL006734
|
S.Muthammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-022-022/301-A
(VELLAMPATTI)
|
2922011000NRG23300520220306432
|
30/05/2022
|
P.Saravanan
|
2922011WL006734
|
P.Saravanan
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-022-022/310-A
(VELLAMPATTI)
|
2922011000NRG23300520220306433
|
30/05/2022
|
Papaiammal
|
2922011WL006734
|
Papaiammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Papaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-022-022/329-A
(VELLAMPATTI)
|
2922011000NRG23300520220306434
|
30/05/2022
|
M.Aalammal
|
2922011WL006734
|
M.Aalammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Aalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-022-022/331-A
(VELLAMPATTI)
|
2922011000NRG23300520220306435
|
30/05/2022
|
R.Subbammal
|
2922011WL006734
|
R.Subbammal
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-022-022/345-A
(VELLAMPATTI)
|
2922011000NRG23300520220306436
|
30/05/2022
|
Thirumal
|
2922011WL006734
|
Thirumal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-022-022/360-A
(VELLAMPATTI)
|
2922011000NRG23300520220306437
|
30/05/2022
|
Savadammal
|
2922011WL006734
|
Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-022-022/362-A
(VELLAMPATTI)
|
2922011000NRG23300520220306438
|
30/05/2022
|
P.Murugayee
|
2922011WL006734
|
P.Murugayee
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-022-022/367-A
(VELLAMPATTI)
|
2922011000NRG23300520220306439
|
30/05/2022
|
Muthammal
|
2922011WL006734
|
Muthammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-022-022/370-A
(VELLAMPATTI)
|
2922011000NRG23300520220306440
|
30/05/2022
|
B.Devaki
|
2922011WL006734
|
B.Devaki
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-022-022/372-A
(VELLAMPATTI)
|
2922011000NRG23300520220306441
|
30/05/2022
|
Palaniammal
|
2922011WL006734
|
Palaniammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-022-022/412-A
(VELLAMPATTI)
|
2922011000NRG23300520220306443
|
30/05/2022
|
M.Periyakkal
|
2922011WL006734
|
M.Periyakkal
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-022-022/419-A
(VELLAMPATTI)
|
2922011000NRG23300520220306444
|
30/05/2022
|
Arayammal
|
2922011WL006734
|
Arayammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-022-022/426-A
(VELLAMPATTI)
|
2922011000NRG23300520220306445
|
30/05/2022
|
S.Geetha
|
2922011WL006734
|
S.Geetha
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-022-022/427-A
(VELLAMPATTI)
|
2922011000NRG23300520220306446
|
30/05/2022
|
Veerakkal
|
2922011WL006734
|
Veerakkal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-022-022/431-A
(VELLAMPATTI)
|
2922011000NRG23300520220306447
|
30/05/2022
|
N.Muthulakshmi
|
2922011WL006734
|
N.Muthulakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-022-022/446-A
(VELLAMPATTI)
|
2922011000NRG23300520220306448
|
30/05/2022
|
P.Chikkayammal
|
2922011WL006734
|
P.Chikkayammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Chikkayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-022-022/450-A
(VELLAMPATTI)
|
2922011000NRG23300520220306449
|
30/05/2022
|
C.Ramayammal
|
2922011WL006734
|
C.Ramayammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-022-022/487-A
(VELLAMPATTI)
|
2922011000NRG23300520220306452
|
30/05/2022
|
P.Kannammal
|
2922011WL006734
|
P.Kannammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-022-022/490-A
(VELLAMPATTI)
|
2922011000NRG23300520220306453
|
30/05/2022
|
R.Nagajothi
|
2922011WL006734
|
R.Nagajothi
|
00177
|
IOBA0001112
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-022-022/491-A
(VELLAMPATTI)
|
2922011000NRG23300520220306454
|
30/05/2022
|
A.Lakshmi
|
2922011WL006734
|
A.Lakshmi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-022-022/53-A
(VELLAMPATTI)
|
2922011000NRG23300520220306455
|
30/05/2022
|
B.Savadammal
|
2922011WL006734
|
B.Savadammal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-022-022/533-A
(VELLAMPATTI)
|
2922011000NRG23300520220306456
|
30/05/2022
|
Kamakkal
|
2922011WL006734
|
Kamakkal
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-022-022/544-A
(VELLAMPATTI)
|
2922011000NRG23300520220306457
|
30/05/2022
|
P.Muthammal
|
2922011WL006734
|
P.Muthammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-022-022/546-A
(VELLAMPATTI)
|
2922011000NRG23300520220306458
|
30/05/2022
|
Savadammal
|
2922011WL006734
|
Savadammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-022-022/550-A
(VELLAMPATTI)
|
2922011000NRG23300520220306459
|
30/05/2022
|
P.Lakshmi
|
2922011WL006734
|
P.Lakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-022-022/551-a
(VELLAMPATTI)
|
2922011000NRG23300520220306460
|
30/05/2022
|
C.Bommayee
|
2922011WL006734
|
C.Bommayee
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-022-022/552
(VELLAMPATTI)
|
2922011000NRG23300520220306461
|
30/05/2022
|
K.Muthammal
|
2922011WL006734
|
K.Muthammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-022-022/563-A
(VELLAMPATTI)
|
2922011000NRG23300520220306462
|
30/05/2022
|
S.Nagammal
|
2922011WL006734
|
S.Nagammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-022-022/574-A
(VELLAMPATTI)
|
2922011000NRG23300520220306464
|
30/05/2022
|
Vengadeswari
|
2922011WL006734
|
Vengadeswari
|
00177
|
IOBA0001112
|
843
|
843
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VEDASANDUR
|
TN-22-011-022-022/585-A
(VELLAMPATTI)
|
2922011000NRG23300520220306465
|
30/05/2022
|
Kalaiselvi
|
2922011WL006734
|
Kalaiselvi
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-022-022/600-A
(VELLAMPATTI)
|
2922011000NRG23300520220306466
|
30/05/2022
|
Therasa
|
2922011WL006734
|
Therasa
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-022-022/606-A
(VELLAMPATTI)
|
2922011000NRG23300520220306467
|
30/05/2022
|
Selvi
|
2922011WL006734
|
Selvi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-022-022/617-A
(VELLAMPATTI)
|
2922011000NRG23300520220306468
|
30/05/2022
|
maleeswari
|
2922011WL006734
|
maleeswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
maleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-022-022/619-A
(VELLAMPATTI)
|
2922011000NRG23300520220306469
|
30/05/2022
|
alagammal
|
2922011WL006734
|
alagammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-022-022/62-A
(VELLAMPATTI)
|
2922011000NRG23300520220306470
|
30/05/2022
|
S.Akkammal
|
2922011WL006734
|
S.Akkammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-022-022/620-A
(VELLAMPATTI)
|
2922011000NRG23300520220306471
|
30/05/2022
|
Amsavali
|
2922011WL006734
|
Amsavali
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amsavali
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-022-022/622-A
(VELLAMPATTI)
|
2922011000NRG23300520220306472
|
30/05/2022
|
selvi
|
2922011WL006734
|
selvi
|
00177
|
IOBA0001112
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-022-022/63-A
(VELLAMPATTI)
|
2922011000NRG23300520220306473
|
30/05/2022
|
R.Chikkammal
|
2922011WL006734
|
R.Chikkammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-022-022/631-A
(VELLAMPATTI)
|
2922011000NRG23300520220306474
|
30/05/2022
|
Peerakkal
|
2922011WL006734
|
Peerakkal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Peerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-022-022/633-A
(VELLAMPATTI)
|
2922011000NRG23300520220306475
|
30/05/2022
|
Serangayee
|
2922011WL006734
|
Serangayee
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Serangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-022-022/64-A
(VELLAMPATTI)
|
2922011000NRG23300520220306476
|
30/05/2022
|
M.Akkammal
|
2922011WL006734
|
M.Akkammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-022-022/65-A
(VELLAMPATTI)
|
2922011000NRG23300520220306477
|
30/05/2022
|
Saraswathi
|
2922011WL006734
|
Saraswathi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-022-022/685-A
(VELLAMPATTI)
|
2922011000NRG23300520220306478
|
30/05/2022
|
Eswari
|
2922011WL006734
|
Eswari
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-022-022/7-A
(VELLAMPATTI)
|
2922011000NRG23300520220306480
|
30/05/2022
|
Nagammal
|
2922011WL006734
|
Nagammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-022-022/706-A
(VELLAMPATTI)
|
2922011000NRG23300520220306481
|
30/05/2022
|
Chinnammal
|
2922011WL006734
|
Chinnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-022-022/711-A
(VELLAMPATTI)
|
2922011000NRG23300520220306482
|
30/05/2022
|
Thamaraiselvi
|
2922011WL006734
|
Thamaraiselvi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-022-022/724-A
(VELLAMPATTI)
|
2922011000NRG23300520220306484
|
30/05/2022
|
Pothum ponnu
|
2922011WL006734
|
Pothum ponnu
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pothum ponnu
|
CANARA BANK(508532)
|
|
84
|
VEDASANDUR
|
TN-22-011-022-022/725-A
(VELLAMPATTI)
|
2922011000NRG23300520220306485
|
30/05/2022
|
Selvamuthulakshmi
|
2922011WL006734
|
Selvamuthulakshmi
|
00177
|
IOBA0001112
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvamuthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-022-022/731-A
(VELLAMPATTI)
|
2922011000NRG23300520220306486
|
30/05/2022
|
Muthammal
|
2922011WL006734
|
Muthammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-022-022/737-A
(VELLAMPATTI)
|
2922011000NRG23300520220306487
|
30/05/2022
|
Lakshmi Devi
|
2922011WL006734
|
Lakshmi Devi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-022-022/762-A
(VELLAMPATTI)
|
2922011000NRG23300520220306488
|
30/05/2022
|
Rajalakshmi
|
2922011WL006734
|
Rajalakshmi
|
00177
|
IOBA0001112
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-022-022/772-A
(VELLAMPATTI)
|
2922011000NRG23300520220306489
|
30/05/2022
|
Madhavanai
|
2922011WL006734
|
Madhavanai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Madhavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-022-022/775-A
(VELLAMPATTI)
|
2922011000NRG23300520220306490
|
30/05/2022
|
Kanagavalli
|
2922011WL006734
|
Kanagavalli
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-022-022/78-A
(VELLAMPATTI)
|
2922011000NRG23300520220306491
|
30/05/2022
|
Muthammal
|
2922011WL006734
|
Muthammal
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-022-022/80-A
(VELLAMPATTI)
|
2922011000NRG23300520220306494
|
30/05/2022
|
Veerammal
|
2922011WL006734
|
Veerammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-022-022/82-A
(VELLAMPATTI)
|
2922011000NRG23300520220306497
|
30/05/2022
|
P.Muthu
|
2922011WL006734
|
P.Muthu
|
00177
|
IOBA0001112
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-022-022/83-A
(VELLAMPATTI)
|
2922011000NRG23300520220306501
|
30/05/2022
|
Pappathi
|
2922011WL006734
|
Pappathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-022-022/84-A
(VELLAMPATTI)
|
2922011000NRG23300520220306503
|
30/05/2022
|
P.Chinnammal
|
2922011WL006734
|
P.Chinnammal
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-022-022/87-A
(VELLAMPATTI)
|
2922011000NRG23300520220306504
|
30/05/2022
|
P.Madhavanai
|
2922011WL006734
|
P.Madhavanai
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Madhavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-022-022/91-A
(VELLAMPATTI)
|
2922011000NRG23300520220306506
|
30/05/2022
|
B.Thangam
|
2922011WL006734
|
B.Thangam
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-022-022/98-A
(VELLAMPATTI)
|
2922011000NRG23300520220306509
|
30/05/2022
|
P.Bhasupathi
|
2922011WL006734
|
P.Bhasupathi
|
00177
|
IOBA0001112
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Bhasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124467
|
124467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124467
|
124467
|
|
|
|
|
|
|
|