|
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-22-011-010-003/114-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020545
|
18/04/2022
|
Lakshmi
|
2922011WL000460
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-010-003/996-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020546
|
18/04/2022
|
Karuppayi
|
2922011WL000460
|
Karuppayi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Karuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-010-009/876-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020548
|
18/04/2022
|
vijaya
|
2922011WL000460
|
vijaya
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
vijaya
|
HDFC BANK LTD(607152)
|
|
4
|
VEDASANDUR
|
TN-22-011-010-010/286-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020550
|
18/04/2022
|
Kaliammal
|
2922011WL000460
|
Kaliammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-010-010/287-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020551
|
18/04/2022
|
Jothi
|
2922011WL000460
|
Jothi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-010-010/582-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020552
|
18/04/2022
|
Jeya
|
2922011WL000460
|
Jeya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-010-014/1046-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020555
|
18/04/2022
|
Vijayalakshmi
|
2922011WL000460
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-010-014/888-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020556
|
18/04/2022
|
Jothi
|
2922011WL000460
|
Jothi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-010-014/897-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020557
|
18/04/2022
|
Sheela
|
2922011WL000460
|
Sheela
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-010-015/1004-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020558
|
18/04/2022
|
Dhanalakshmi
|
2922011WL000460
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499445
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDASANDUR
|
TN-22-011-010-017/1000-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020564
|
18/04/2022
|
Ponnuthai
|
2922011WL000460
|
Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-010-017/101-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020566
|
18/04/2022
|
Saraswathi
|
2922011WL000460
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-010-017/1013-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020567
|
18/04/2022
|
Santhosam
|
2922011WL000460
|
Santhosam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-010-017/1020-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020568
|
18/04/2022
|
Chitra
|
2922011WL000460
|
Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-010-017/246-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020582
|
18/04/2022
|
Kaliyappapillai
|
2922011WL000460
|
Kaliyappapillai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyappapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VEDASANDUR
|
TN-22-011-010-017/260-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020584
|
18/04/2022
|
Ramasami
|
2922011WL000460
|
Ramasami
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-010-017/265-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020585
|
18/04/2022
|
Pappathi
|
2922011WL000460
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-010-017/268-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020586
|
18/04/2022
|
P.Srirengan
|
2922011WL000460
|
P.Srirengan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Srirengan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-010-017/268-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020587
|
18/04/2022
|
Pappathi
|
2922011WL000460
|
Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-010-017/269-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020588
|
18/04/2022
|
Valarmathi
|
2922011WL000460
|
Valarmathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-010-017/272-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020589
|
18/04/2022
|
Chinnapillai
|
2922011WL000460
|
Chinnapillai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-010-017/273-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020590
|
18/04/2022
|
L.Palaniyammal
|
2922011WL000460
|
L.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
L.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-010-017/276-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020591
|
18/04/2022
|
Kaliammal
|
2922011WL000460
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-010-017/278-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020592
|
18/04/2022
|
A.Kannammal
|
2922011WL000460
|
A.Kannammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-010-017/278-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020593
|
18/04/2022
|
arumugam
|
2922011WL000460
|
arumugam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-010-017/282-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020594
|
18/04/2022
|
R.Rengammal
|
2922011WL000460
|
R.Rengammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-010-017/283-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020595
|
18/04/2022
|
Subbammal
|
2922011WL000460
|
Subbammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-010-017/284-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020596
|
18/04/2022
|
D.Pappa
|
2922011WL000460
|
D.Pappa
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
D.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-010-017/285-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020597
|
18/04/2022
|
Ranjitham
|
2922011WL000460
|
Ranjitham
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-010-017/288-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020598
|
18/04/2022
|
Chithraselvi
|
2922011WL000460
|
Chithraselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chithraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-010-017/302-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020599
|
18/04/2022
|
Muthukannu
|
2922011WL000460
|
Muthukannu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-010-017/303-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020600
|
18/04/2022
|
T.Maniyammal
|
2922011WL000460
|
T.Maniyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
T.Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-010-017/304-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020601
|
18/04/2022
|
R.Pappathi
|
2922011WL000460
|
R.Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-010-017/32-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020602
|
18/04/2022
|
T.Muniyammal
|
2922011WL000460
|
T.Muniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
T.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-010-017/34-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020603
|
18/04/2022
|
Rani
|
2922011WL000460
|
Rani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
36
|
VEDASANDUR
|
TN-22-011-010-017/370-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020605
|
18/04/2022
|
G.Tamilselvi
|
2922011WL000460
|
G.Tamilselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
G.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-010-017/371-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020606
|
18/04/2022
|
Poonkodi
|
2922011WL000460
|
Poonkodi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-010-017/386-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020607
|
18/04/2022
|
K.Muthuchamy
|
2922011WL000460
|
K.Muthuchamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
K.Muthuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-010-017/387-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020609
|
18/04/2022
|
Chitra
|
2922011WL000460
|
Chitra
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-010-017/390-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020610
|
18/04/2022
|
Malleswari
|
2922011WL000460
|
Malleswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-010-017/399-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020612
|
18/04/2022
|
Saroja
|
2922011WL000460
|
Saroja
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-010-017/400-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020613
|
18/04/2022
|
Bakkiyalakshmi
|
2922011WL000460
|
Bakkiyalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-010-017/409-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020614
|
18/04/2022
|
Krishnammal.V
|
2922011WL000460
|
Krishnammal.V
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnammal.V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-010-017/410-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020616
|
18/04/2022
|
Saraswathi
|
2922011WL000460
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-010-017/411-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020617
|
18/04/2022
|
Muthulakshmi
|
2922011WL000460
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-010-017/413-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020619
|
18/04/2022
|
Dhanapakkiyam
|
2922011WL000460
|
Dhanapakkiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-010-017/434-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020620
|
18/04/2022
|
Malleswari
|
2922011WL000460
|
Malleswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-010-017/435-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020621
|
18/04/2022
|
Thangamani
|
2922011WL000460
|
Thangamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-010-017/439-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020623
|
18/04/2022
|
Pappa
|
2922011WL000460
|
Pappa
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-010-017/442-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020624
|
18/04/2022
|
Saroja
|
2922011WL000460
|
Saroja
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-010-017/450-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020626
|
18/04/2022
|
Ramayee
|
2922011WL000460
|
Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-010-017/453-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020627
|
18/04/2022
|
Marudhammal
|
2922011WL000460
|
Marudhammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Marudhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-010-017/491-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020628
|
18/04/2022
|
Thangammal
|
2922011WL000460
|
Thangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-010-017/495-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020629
|
18/04/2022
|
M.Radha
|
2922011WL000460
|
M.Radha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-010-017/496-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020630
|
18/04/2022
|
P.Valarmathi
|
2922011WL000460
|
P.Valarmathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-010-017/497-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020631
|
18/04/2022
|
Marudhayee
|
2922011WL000460
|
Marudhayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-010-017/498-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020632
|
18/04/2022
|
Palaniammal
|
2922011WL000460
|
Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-010-017/510-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020633
|
18/04/2022
|
Muthumeena
|
2922011WL000460
|
Muthumeena
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthumeena
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-010-017/529-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020634
|
18/04/2022
|
Indrani
|
2922011WL000460
|
Indrani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-010-017/53
(KOVAKKAPATTI)
|
2922011000NRG23170420220020635
|
18/04/2022
|
Kantha
|
2922011WL000460
|
Kantha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-010-017/556-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020636
|
18/04/2022
|
Rathinam
|
2922011WL000460
|
Rathinam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-010-017/562-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020638
|
18/04/2022
|
M.Thangammal
|
2922011WL000460
|
M.Thangammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-010-017/566-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020639
|
18/04/2022
|
Pappathi
|
2922011WL000460
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-010-017/573-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020640
|
18/04/2022
|
Chellammal
|
2922011WL000460
|
Chellammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-010-017/584-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020641
|
18/04/2022
|
Arumugam
|
2922011WL000460
|
Arumugam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-010-017/595-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020642
|
18/04/2022
|
Bhothuponnu
|
2922011WL000460
|
Bhothuponnu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bhothuponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-010-017/598-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020643
|
18/04/2022
|
Ponnammal
|
2922011WL000460
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-010-017/609-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020644
|
18/04/2022
|
Palaniyammal
|
2922011WL000460
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-010-017/610-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020645
|
18/04/2022
|
S.Selvi
|
2922011WL000460
|
S.Selvi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-010-017/615-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020646
|
18/04/2022
|
Saraswathi
|
2922011WL000460
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-010-017/616-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020647
|
18/04/2022
|
Chellammal
|
2922011WL000460
|
Chellammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-010-017/618-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020649
|
18/04/2022
|
Kuppayee
|
2922011WL000460
|
Kuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-010-017/633-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020650
|
18/04/2022
|
Pitchaimuthu
|
2922011WL000460
|
Pitchaimuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-010-017/634-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020651
|
18/04/2022
|
Chandra
|
2922011WL000460
|
Chandra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-010-017/635-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020652
|
18/04/2022
|
Rajalakshmi
|
2922011WL000460
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-010-017/636-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020654
|
18/04/2022
|
Amsaveni
|
2922011WL000460
|
Amsaveni
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-010-017/682-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020655
|
18/04/2022
|
Muniammal
|
2922011WL000460
|
Muniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-010-017/706-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020656
|
18/04/2022
|
M.Periyakkal
|
2922011WL000460
|
M.Periyakkal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-010-017/726-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020657
|
18/04/2022
|
Chellakannu
|
2922011WL000460
|
Chellakannu
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-010-017/733-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020658
|
18/04/2022
|
P. Amirtham
|
2922011WL000460
|
P. Amirtham
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
P. Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-010-017/742-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020659
|
18/04/2022
|
V. Muniappan
|
2922011WL000460
|
V. Muniappan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
V. Muniappan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-010-017/79-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020662
|
18/04/2022
|
Ramalakshmi
|
2922011WL000460
|
Ramalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-010-017/796-a
(KOVAKKAPATTI)
|
2922011000NRG23170420220020663
|
18/04/2022
|
Sankarammal
|
2922011WL000460
|
Sankarammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-010-017/807-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020664
|
18/04/2022
|
Kalyani
|
2922011WL000460
|
Kalyani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-010-017/812-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020665
|
18/04/2022
|
Sankarammal
|
2922011WL000460
|
Sankarammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-010-017/832-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020666
|
18/04/2022
|
B.Janaki
|
2922011WL000460
|
B.Janaki
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
B.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-010-017/840-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020667
|
18/04/2022
|
Dhanam
|
2922011WL000460
|
Dhanam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-010-017/913-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020668
|
18/04/2022
|
Velumani
|
2922011WL000460
|
Velumani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velumani
|
INDIAN BANK(607105)
|
|
89
|
VEDASANDUR
|
TN-22-011-010-017/925-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020669
|
18/04/2022
|
Jeyalakshmi
|
2922011WL000460
|
Jeyalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-010-017/926-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020670
|
18/04/2022
|
Nisanthini
|
2922011WL000460
|
Nisanthini
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nisanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-010-017/960-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020671
|
18/04/2022
|
Shanmugavalli
|
2922011WL000460
|
Shanmugavalli
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-010-017/975-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020672
|
18/04/2022
|
Eswari
|
2922011WL000460
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eswari
|
INDIAN BANK(607105)
|
|
93
|
VEDASANDUR
|
TN-22-011-010-017/998-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020673
|
18/04/2022
|
Kalaivani
|
2922011WL000460
|
Kalaivani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-010-018/997-A
(KOVAKKAPATTI)
|
2922011000NRG23170420220020674
|
18/04/2022
|
Saranya
|
2922011WL000460
|
Saranya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120198
|
120198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120198
|
120198
|
|
|
|
|
|
|
|