|
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-22-011-014-001/1520-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137465
|
20/10/2022
|
Thangammal
|
2922011WL032691
|
Thangammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-005/1322-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137397
|
20/10/2022
|
Vellathai
|
2922011WL032690
|
Vellathai
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-005/658-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137466
|
20/10/2022
|
Chinnammal
|
2922011WL032691
|
Chinnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-010/1016-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137469
|
20/10/2022
|
Rameshwari
|
2922011WL032691
|
Rameshwari
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-010/1017-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137470
|
20/10/2022
|
Palaniammal
|
2922011WL032691
|
Palaniammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-010/102-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137471
|
20/10/2022
|
Alappan
|
2922011WL032691
|
Alappan
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alappan
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-010/1115-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137473
|
20/10/2022
|
Savadammal
|
2922011WL032691
|
Savadammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-010/114-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137474
|
20/10/2022
|
Dhanalakshmi
|
2922011WL032691
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-010/1154-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137475
|
20/10/2022
|
Nagajothi
|
2922011WL032691
|
Nagajothi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-010/1173-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137476
|
20/10/2022
|
Amutha
|
2922011WL032691
|
Amutha
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-010/1183-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137477
|
20/10/2022
|
veerappan
|
2922011WL032691
|
veerappan
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-010/1186-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137478
|
20/10/2022
|
Sivakami
|
2922011WL032691
|
Sivakami
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-010/1191-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137479
|
20/10/2022
|
Muthammal
|
2922011WL032691
|
Muthammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-010/1202-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137480
|
20/10/2022
|
Chandra
|
2922011WL032691
|
Chandra
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-010/1374-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137481
|
20/10/2022
|
Gomathi
|
2922011WL032691
|
Gomathi
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995992
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-010/1386-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137483
|
20/10/2022
|
Veerammal
|
2922011WL032691
|
Veerammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-014-010/1403-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137382
|
20/10/2022
|
Sarmila
|
2922011WL032689
|
Sarmila
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-014-010/1494-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137385
|
20/10/2022
|
Veerammal
|
2922011WL032689
|
Veerammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-014-010/1541-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137386
|
20/10/2022
|
Anthoniammal
|
2922011WL032689
|
Anthoniammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-014-010/1556-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137484
|
20/10/2022
|
Ponnuthai
|
2922011WL032691
|
Ponnuthai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-014-010/1597-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137388
|
20/10/2022
|
Suppammal
|
2922011WL032689
|
Suppammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-014-010/222-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137389
|
20/10/2022
|
Murugayee
|
2922011WL032689
|
Murugayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-014-010/245-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137390
|
20/10/2022
|
Selvi
|
2922011WL032689
|
Selvi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-014-010/261-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137486
|
20/10/2022
|
Chandra
|
2922011WL032691
|
Chandra
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-014-010/265-a
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137392
|
20/10/2022
|
Ramayee
|
2922011WL032689
|
Ramayee
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-014-010/447-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137394
|
20/10/2022
|
P.Nagammal
|
2922011WL032689
|
P.Nagammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-014-010/465-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137395
|
20/10/2022
|
Rajesari
|
2922011WL032689
|
Rajesari
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajesari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-014-010/488-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137366
|
20/10/2022
|
Chittammal
|
2922011WL032688
|
Chittammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-014-010/49-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137367
|
20/10/2022
|
Muthulakshmi
|
2922011WL032688
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-014-010/493-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137368
|
20/10/2022
|
Chikkammal
|
2922011WL032688
|
Chikkammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-014-010/498-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137369
|
20/10/2022
|
Muniappan
|
2922011WL032688
|
Muniappan
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-014-010/517-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137370
|
20/10/2022
|
Valliammal
|
2922011WL032688
|
Valliammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-014-010/520-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137371
|
20/10/2022
|
Chinnaponnu
|
2922011WL032688
|
Chinnaponnu
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-014-010/539-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137372
|
20/10/2022
|
V.Savadammal
|
2922011WL032688
|
V.Savadammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
V.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-014-010/554-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137373
|
20/10/2022
|
Saraswathi
|
2922011WL032688
|
Saraswathi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-014-010/576-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137375
|
20/10/2022
|
Vellaiammal
|
2922011WL032688
|
Vellaiammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-014-010/584-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137376
|
20/10/2022
|
Shankar
|
2922011WL032688
|
Shankar
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-014-010/710-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137378
|
20/10/2022
|
Thangamani
|
2922011WL032688
|
Thangamani
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-014-010/711-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137487
|
20/10/2022
|
Vijayalakshmi
|
2922011WL032691
|
Vijayalakshmi
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-014-010/728-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137379
|
20/10/2022
|
Poppanan
|
2922011WL032688
|
Poppanan
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Poppanan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-014-010/751-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137381
|
20/10/2022
|
Andiammal
|
2922011WL032688
|
Andiammal
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Andiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-014-011/475-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137398
|
20/10/2022
|
Lakshmi
|
2922011WL032690
|
Lakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-014-013/1528-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137489
|
20/10/2022
|
Janaki
|
2922011WL032691
|
Janaki
|
00177
|
IOBA0001112
|
1380
|
1380
|
Processed
|
27/10/2022
|
|
008995992
|
|
Janaki
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-014-014/638-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137490
|
20/10/2022
|
Savadamuthu
|
2922011WL032691
|
Savadamuthu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Savadamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-014-020/1022-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137400
|
20/10/2022
|
Revathi
|
2922011WL032690
|
Revathi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-014-020/1024-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137401
|
20/10/2022
|
Vijayalakshmi
|
2922011WL032690
|
Vijayalakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-014-020/1028-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137402
|
20/10/2022
|
Pappathi
|
2922011WL032690
|
Pappathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-014-020/1071-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137403
|
20/10/2022
|
T.Balamani
|
2922011WL032690
|
T.Balamani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
T.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-014-020/1111-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137404
|
20/10/2022
|
S.Jeyachitra
|
2922011WL032690
|
S.Jeyachitra
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Jeyachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-014-020/1125-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137361
|
20/10/2022
|
Kamalaveni
|
2922011WL032687
|
Kamalaveni
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-014-020/1248
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137405
|
20/10/2022
|
Indrani
|
2922011WL032690
|
Indrani
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995992
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-014-020/1272-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137362
|
20/10/2022
|
Prema
|
2922011WL032687
|
Prema
|
00177
|
IOBA0001112
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-014-020/1299-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137407
|
20/10/2022
|
Bagiyam
|
2922011WL032690
|
Bagiyam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bagiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-014-020/1326
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137409
|
20/10/2022
|
Palanichami
|
2922011WL032690
|
Palanichami
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palanichami
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-014-020/1342-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137410
|
20/10/2022
|
Chinnammal
|
2922011WL032690
|
Chinnammal
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-014-020/1347-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137411
|
20/10/2022
|
Rasathi
|
2922011WL032690
|
Rasathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-014-020/1363-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137412
|
20/10/2022
|
Dhanalaksmi
|
2922011WL032690
|
Dhanalaksmi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Dhanalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-014-020/1370-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137414
|
20/10/2022
|
S.Kamatchiammal
|
2922011WL032690
|
S.Kamatchiammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
S.Kamatchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-014-020/1397-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137415
|
20/10/2022
|
Saroja
|
2922011WL032690
|
Saroja
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-014-020/1456-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137416
|
20/10/2022
|
Kondammal
|
2922011WL032690
|
Kondammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kondammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-014-020/1458-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137417
|
20/10/2022
|
Marudhayee
|
2922011WL032690
|
Marudhayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-014-020/1472-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137418
|
20/10/2022
|
Tamilselvi
|
2922011WL032690
|
Tamilselvi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-014-020/1474-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137419
|
20/10/2022
|
Santhanam
|
2922011WL032690
|
Santhanam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-014-020/1480-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137420
|
20/10/2022
|
Vellaithai
|
2922011WL032690
|
Vellaithai
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-014-020/1483-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137421
|
20/10/2022
|
Pakkiyam
|
2922011WL032690
|
Pakkiyam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
VEDASANDUR
|
TN-22-011-014-020/1497-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137423
|
20/10/2022
|
Vijaya
|
2922011WL032690
|
Vijaya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-014-020/1504-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137424
|
20/10/2022
|
Tamilarasy
|
2922011WL032690
|
Tamilarasy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Tamilarasy
|
CANARA BANK(508532)
|
|
68
|
VEDASANDUR
|
TN-22-011-014-020/1505-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137425
|
20/10/2022
|
Ponnammal
|
2922011WL032690
|
Ponnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-014-020/1509-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137426
|
20/10/2022
|
Rajeswari
|
2922011WL032690
|
Rajeswari
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-014-020/1584-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137429
|
20/10/2022
|
Subramani
|
2922011WL032690
|
Subramani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-014-020/162-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137431
|
20/10/2022
|
M.Silumbayee
|
2922011WL032690
|
M.Silumbayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-014-020/1629-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137432
|
20/10/2022
|
Azhagammal
|
2922011WL032690
|
Azhagammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-014-020/163-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137433
|
20/10/2022
|
Vijayalakshmi
|
2922011WL032690
|
Vijayalakshmi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-014-020/1632-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137434
|
20/10/2022
|
Saraswathy
|
2922011WL032690
|
Saraswathy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-014-020/1636-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137437
|
20/10/2022
|
Nallammal
|
2922011WL032690
|
Nallammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-014-020/1649-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137439
|
20/10/2022
|
Poongothai
|
2922011WL032690
|
Poongothai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
27/10/2022
|
|
008995992
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-014-020/197-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137457
|
20/10/2022
|
Velusami
|
2922011WL032690
|
Velusami
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
27/10/2022
|
|
008995992
|
|
Velusami
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-014-020/982-A
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137461
|
20/10/2022
|
M.Amutha
|
2922011WL032690
|
M.Amutha
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
27/10/2022
|
|
008995992
|
|
M.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-014-022/1048
(NAGAIYAKOTTAI)
|
2922011000NRG23201020221137462
|
20/10/2022
|
Alamelu
|
2922011WL032690
|
Alamelu
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90157
|
90157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90157
|
90157
|
|
|
|
|
|
|
|