|
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-22-011-005-002/1045-A
(KALVARPATTI)
|
2922011000NRG23230620220492930
|
23/06/2022
|
Palaniammal
|
2922011WL011733
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-005-002/736-A
(KALVARPATTI)
|
2922011000NRG23230620220492943
|
23/06/2022
|
Selvaraj
|
2922011WL011733
|
Selvaraj
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-003/117-A
(KALVARPATTI)
|
2922011000NRG23230620220492992
|
23/06/2022
|
Chellathal
|
2922011WL011734
|
Chellathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-003/1176-A
(KALVARPATTI)
|
2922011000NRG23230620220492993
|
23/06/2022
|
Samiyathal
|
2922011WL011734
|
Samiyathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-005-003/118-A
(KALVARPATTI)
|
2922011000NRG23230620220492995
|
23/06/2022
|
Valarmathi
|
2922011WL011734
|
Valarmathi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-005-003/1193-A
(KALVARPATTI)
|
2922011000NRG23230620220492996
|
23/06/2022
|
Aviesmary
|
2922011WL011734
|
Aviesmary
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aviesmary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-005-003/122-A
(KALVARPATTI)
|
2922011000NRG23230620220492997
|
23/06/2022
|
P.Palaniyammal
|
2922011WL011734
|
P.Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-005-003/1227-A
(KALVARPATTI)
|
2922011000NRG23230620220492998
|
23/06/2022
|
Nandammal
|
2922011WL011734
|
Nandammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nandammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-005-003/1397-A
(KALVARPATTI)
|
2922011000NRG23230620220492999
|
23/06/2022
|
Sellathal
|
2922011WL011734
|
Sellathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-005-003/302-A
(KALVARPATTI)
|
2922011000NRG23230620220493008
|
23/06/2022
|
Meenatchi
|
2922011WL011734
|
Meenatchi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-005-003/468-A
(KALVARPATTI)
|
2922011000NRG23230620220493009
|
23/06/2022
|
T.Nagammal
|
2922011WL011734
|
T.Nagammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-005-003/641-A
(KALVARPATTI)
|
2922011000NRG23230620220493010
|
23/06/2022
|
S.Pappammal
|
2922011WL011734
|
S.Pappammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-005-003/644-A
(KALVARPATTI)
|
2922011000NRG23230620220493011
|
23/06/2022
|
Pappammal
|
2922011WL011734
|
Pappammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-005-003/646-A
(KALVARPATTI)
|
2922011000NRG23230620220493012
|
23/06/2022
|
R.Valliyammal
|
2922011WL011734
|
R.Valliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-005-003/784-A
(KALVARPATTI)
|
2922011000NRG23230620220493014
|
23/06/2022
|
Perumalammal
|
2922011WL011734
|
Perumalammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-005-003/8-A
(KALVARPATTI)
|
2922011000NRG23230620220493015
|
23/06/2022
|
Saraswathi
|
2922011WL011734
|
Saraswathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-005-003/869
(KALVARPATTI)
|
2922011000NRG23230620220493016
|
23/06/2022
|
Rajammal.M
|
2922011WL011734
|
Rajammal.M
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajammal.M
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEDASANDUR
|
TN-22-011-005-003/892-A
(KALVARPATTI)
|
2922011000NRG23230620220493017
|
23/06/2022
|
Sarasu
|
2922011WL011734
|
Sarasu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-005-004/107-A
(KALVARPATTI)
|
2922011000NRG23230620220493018
|
23/06/2022
|
Suruliyammal
|
2922011WL011734
|
Suruliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suruliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-005-004/133-A
(KALVARPATTI)
|
2922011000NRG23230620220493019
|
23/06/2022
|
Nagammal
|
2922011WL011734
|
Nagammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-005-004/136-A
(KALVARPATTI)
|
2922011000NRG23230620220493020
|
23/06/2022
|
Amutha
|
2922011WL011734
|
Amutha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-005-004/138-A
(KALVARPATTI)
|
2922011000NRG23230620220493021
|
23/06/2022
|
Vijaya
|
2922011WL011734
|
Vijaya
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-005-004/141-A
(KALVARPATTI)
|
2922011000NRG23230620220493022
|
23/06/2022
|
S.Susila
|
2922011WL011734
|
S.Susila
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-005-004/341-a
(KALVARPATTI)
|
2922011000NRG23230620220493023
|
23/06/2022
|
K.Muniammal
|
2922011WL011734
|
K.Muniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-005-004/358-A
(KALVARPATTI)
|
2922011000NRG23230620220493024
|
23/06/2022
|
Veerammal
|
2922011WL011734
|
Veerammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-005-004/379-A
(KALVARPATTI)
|
2922011000NRG23230620220493025
|
23/06/2022
|
K.Kaliyammal
|
2922011WL011734
|
K.Kaliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-005-004/412-A
(KALVARPATTI)
|
2922011000NRG23230620220493026
|
23/06/2022
|
Balamani
|
2922011WL011734
|
Balamani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-005-004/416-A
(KALVARPATTI)
|
2922011000NRG23230620220493027
|
23/06/2022
|
Palanichamy
|
2922011WL011734
|
Palanichamy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-005-004/417-A
(KALVARPATTI)
|
2922011000NRG23230620220493028
|
23/06/2022
|
Chinnakaliappan
|
2922011WL011734
|
Chinnakaliappan
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnakaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-005-004/442-A
(KALVARPATTI)
|
2922011000NRG23230620220493030
|
23/06/2022
|
Mariyammal
|
2922011WL011734
|
Mariyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-005-004/443-A
(KALVARPATTI)
|
2922011000NRG23230620220493031
|
23/06/2022
|
A.Muthulakshmi
|
2922011WL011734
|
A.Muthulakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-005-004/444-A
(KALVARPATTI)
|
2922011000NRG23230620220493032
|
23/06/2022
|
K.Kanniyammal
|
2922011WL011734
|
K.Kanniyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
K.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-005-004/448-A
(KALVARPATTI)
|
2922011000NRG23230620220493033
|
23/06/2022
|
Malliga
|
2922011WL011734
|
Malliga
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-005-004/773-A
(KALVARPATTI)
|
2922011000NRG23230620220493034
|
23/06/2022
|
Kaliammal
|
2922011WL011734
|
Kaliammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-005-005/1159-A
(KALVARPATTI)
|
2922011000NRG23230620220492923
|
23/06/2022
|
Rathinam
|
2922011WL011731
|
Rathinam
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
36
|
VEDASANDUR
|
TN-22-011-005-005/710-A
(KALVARPATTI)
|
2922011000NRG23230620220492554
|
23/06/2022
|
Ponnammal
|
2922011WL011721
|
Ponnammal
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-005-005/909-A
(KALVARPATTI)
|
2922011000NRG23230620220492945
|
23/06/2022
|
Geetha
|
2922011WL011733
|
Geetha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-005-008/1022-A
(KALVARPATTI)
|
2922011000NRG23230620220492948
|
23/06/2022
|
M.Angammal
|
2922011WL011733
|
M.Angammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-005-008/1073-A
(KALVARPATTI)
|
2922011000NRG23230620220492949
|
23/06/2022
|
Pooranam
|
2922011WL011733
|
Pooranam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-005-008/1109-A
(KALVARPATTI)
|
2922011000NRG23230620220492950
|
23/06/2022
|
ramayee
|
2922011WL011733
|
ramayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-005-008/1110-A
(KALVARPATTI)
|
2922011000NRG23230620220492951
|
23/06/2022
|
palaniammal
|
2922011WL011733
|
palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-005-008/1112-A
(KALVARPATTI)
|
2922011000NRG23230620220492952
|
23/06/2022
|
Palaniammal
|
2922011WL011733
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-005-008/1450-A
(KALVARPATTI)
|
2922011000NRG23230620220492954
|
23/06/2022
|
Pappal
|
2922011WL011733
|
Pappal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappal
|
INDIAN BANK(607105)
|
|
44
|
VEDASANDUR
|
TN-22-011-005-008/1459-A
(KALVARPATTI)
|
2922011000NRG23230620220492955
|
23/06/2022
|
Veerammal
|
2922011WL011733
|
Veerammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-005-010/1052-A
(KALVARPATTI)
|
2922011000NRG23230620220492958
|
23/06/2022
|
Parvathy
|
2922011WL011733
|
Parvathy
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-005-010/1070-A
(KALVARPATTI)
|
2922011000NRG23230620220492959
|
23/06/2022
|
Mokkayee
|
2922011WL011733
|
Mokkayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-005-010/1081-A
(KALVARPATTI)
|
2922011000NRG23230620220492960
|
23/06/2022
|
Vellaiyammal
|
2922011WL011733
|
Vellaiyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-005-010/113-A
(KALVARPATTI)
|
2922011000NRG23230620220492961
|
23/06/2022
|
P.Kaliyappan
|
2922011WL011733
|
P.Kaliyappan
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-005-010/1444-A
(KALVARPATTI)
|
2922011000NRG23230620220492963
|
23/06/2022
|
Kanaga
|
2922011WL011733
|
Kanaga
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-005-010/252-A
(KALVARPATTI)
|
2922011000NRG23230620220492977
|
23/06/2022
|
Janagi
|
2922011WL011733
|
Janagi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-005-010/253-A
(KALVARPATTI)
|
2922011000NRG23230620220492978
|
23/06/2022
|
V.Murugesan
|
2922011WL011733
|
V.Murugesan
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-005-010/789-A
(KALVARPATTI)
|
2922011000NRG23230620220492979
|
23/06/2022
|
Veerammal
|
2922011WL011733
|
Veerammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-005-011/293-A
(KALVARPATTI)
|
2922011000NRG23230620220492981
|
23/06/2022
|
J.Gowri
|
2922011WL011733
|
J.Gowri
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
J.Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-005-011/330
(KALVARPATTI)
|
2922011000NRG23230620220492925
|
23/06/2022
|
Goundammal
|
2922011WL011731
|
Goundammal
|
00177
|
IOBA0000911
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Goundammal
|
INDIAN BANK(607105)
|
|
55
|
VEDASANDUR
|
TN-22-011-005-011/353-A
(KALVARPATTI)
|
2922011000NRG23230620220492926
|
23/06/2022
|
Veluthai
|
2922011WL011731
|
Veluthai
|
00177
|
IOBA0000911
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-005-011/485-A
(KALVARPATTI)
|
2922011000NRG23230620220492982
|
23/06/2022
|
V.Ramayee
|
2922011WL011733
|
V.Ramayee
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
V.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-005-011/911-A
(KALVARPATTI)
|
2922011000NRG23230620220492927
|
23/06/2022
|
Saravanakumari
|
2922011WL011731
|
Saravanakumari
|
00177
|
IOBA0000911
|
1365
|
1365
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saravanakumari
|
INDIAN BANK(607105)
|
|
58
|
VEDASANDUR
|
TN-22-011-005-013/514-A
(KALVARPATTI)
|
2922011000NRG23230620220493041
|
23/06/2022
|
Selvi
|
2922011WL011734
|
Selvi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-005-020/1333-A
(KALVARPATTI)
|
2922011000NRG23230620220492983
|
23/06/2022
|
Dhanalakshmi
|
2922011WL011733
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-005-020/427-A
(KALVARPATTI)
|
2922011000NRG23230620220492986
|
23/06/2022
|
Kanagaraj
|
2922011WL011733
|
Kanagaraj
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-005-023/1005-A
(KALVARPATTI)
|
2922011000NRG23230620220493043
|
23/06/2022
|
S.Indrani
|
2922011WL011734
|
S.Indrani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-005-024/1019-A
(KALVARPATTI)
|
2922011000NRG23230620220492987
|
23/06/2022
|
Sennammal
|
2922011WL011733
|
Sennammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-005-024/1164-A
(KALVARPATTI)
|
2922011000NRG23230620220492988
|
23/06/2022
|
Karuppayee
|
2922011WL011733
|
Karuppayee
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-005-024/55-A
(KALVARPATTI)
|
2922011000NRG23230620220492990
|
23/06/2022
|
Kulanthaivel
|
2922011WL011733
|
Kulanthaivel
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-005-026/1003-A
(KALVARPATTI)
|
2922011000NRG23230620220493047
|
23/06/2022
|
Amutha
|
2922011WL011734
|
Amutha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-005-026/1014-A
(KALVARPATTI)
|
2922011000NRG23230620220493049
|
23/06/2022
|
Amaravathi
|
2922011WL011734
|
Amaravathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEDASANDUR
|
TN-22-011-005-026/1092-A
(KALVARPATTI)
|
2922011000NRG23230620220493051
|
23/06/2022
|
Sampoornam
|
2922011WL011734
|
Sampoornam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-005-026/216-A
(KALVARPATTI)
|
2922011000NRG23230620220493059
|
23/06/2022
|
Lakshmi
|
2922011WL011734
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-005-026/218-A
(KALVARPATTI)
|
2922011000NRG23230620220493060
|
23/06/2022
|
Palaniyammal
|
2922011WL011734
|
Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-005-026/219-A
(KALVARPATTI)
|
2922011000NRG23230620220493061
|
23/06/2022
|
Thangammal
|
2922011WL011734
|
Thangammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-005-026/681-A
(KALVARPATTI)
|
2922011000NRG23230620220493062
|
23/06/2022
|
mariappan
|
2922011WL011734
|
mariappan
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-005-026/682-A
(KALVARPATTI)
|
2922011000NRG23230620220493063
|
23/06/2022
|
P.Seenithayee
|
2922011WL011734
|
P.Seenithayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Seenithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-005-026/747-A
(KALVARPATTI)
|
2922011000NRG23230620220493064
|
23/06/2022
|
P.Periathayee
|
2922011WL011734
|
P.Periathayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.Periathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-005-026/757-A
(KALVARPATTI)
|
2922011000NRG23230620220493065
|
23/06/2022
|
Karuppan
|
2922011WL011734
|
Karuppan
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-005-026/810-A
(KALVARPATTI)
|
2922011000NRG23230620220493066
|
23/06/2022
|
T.Arasayee
|
2922011WL011734
|
T.Arasayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
T.Arasayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-005-026/818-A
(KALVARPATTI)
|
2922011000NRG23230620220493067
|
23/06/2022
|
Aarayee
|
2922011WL011734
|
Aarayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-005-026/821-A
(KALVARPATTI)
|
2922011000NRG23230620220493069
|
23/06/2022
|
Kavitha
|
2922011WL011734
|
Kavitha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-005-026/824-A
(KALVARPATTI)
|
2922011000NRG23230620220493070
|
23/06/2022
|
Mariyammal
|
2922011WL011734
|
Mariyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-005-026/837-A
(KALVARPATTI)
|
2922011000NRG23230620220493071
|
23/06/2022
|
Kungumayee
|
2922011WL011734
|
Kungumayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kungumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-005-026/842-A
(KALVARPATTI)
|
2922011000NRG23230620220493072
|
23/06/2022
|
A.Lakshmi
|
2922011WL011734
|
A.Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111330
|
111330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111330
|
111330
|
|
|
|
|
|
|
|