|
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-22-011-016-001/494-A
(NATHAPATTI)
|
2922011000NRG23010720220560136
|
01/07/2022
|
N.Palaniammal
|
2922011WL013559
|
N.Palaniammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
N.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-016-001/687-A
(NATHAPATTI)
|
2922011000NRG23010720220560138
|
01/07/2022
|
Krishnaveni
|
2922011WL013559
|
Krishnaveni
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-016-001/918-a
(NATHAPATTI)
|
2922011000NRG23010720220560140
|
01/07/2022
|
K.Lakshmi
|
2922011WL013559
|
K.Lakshmi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-016-003/354-A
(NATHAPATTI)
|
2922011000NRG23010720220560141
|
01/07/2022
|
Pushapavalli
|
2922011WL013559
|
Pushapavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pushapavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-016-004/587-A
(NATHAPATTI)
|
2922011000NRG23010720220560143
|
01/07/2022
|
M.Rani
|
2922011WL013559
|
M.Rani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-016-004/587-A
(NATHAPATTI)
|
2922011000NRG23010720220560144
|
01/07/2022
|
T.Mariappan
|
2922011WL013559
|
T.Mariappan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
T.Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-016-004/647-A
(NATHAPATTI)
|
2922011000NRG23010720220560145
|
01/07/2022
|
Mariyammal
|
2922011WL013559
|
Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-016-004/807-A
(NATHAPATTI)
|
2922011000NRG23010720220560146
|
01/07/2022
|
Muthumari
|
2922011WL013559
|
Muthumari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-016-004/923-a
(NATHAPATTI)
|
2922011000NRG23010720220560219
|
01/07/2022
|
Manimegalai
|
2922011WL013560
|
Manimegalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-016-005/262-A
(NATHAPATTI)
|
2922011000NRG23010720220560225
|
01/07/2022
|
R.Amutha
|
2922011WL013560
|
R.Amutha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-016-005/262-A
(NATHAPATTI)
|
2922011000NRG23010720220560226
|
01/07/2022
|
Ramalingam
|
2922011WL013560
|
Ramalingam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-016-005/263
(NATHAPATTI)
|
2922011000NRG23010720220560227
|
01/07/2022
|
M.Andal
|
2922011WL013560
|
M.Andal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-016-005/265
(NATHAPATTI)
|
2922011000NRG23010720220560228
|
01/07/2022
|
Palaniyammal
|
2922011WL013560
|
Palaniyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-016-005/267
(NATHAPATTI)
|
2922011000NRG23010720220560229
|
01/07/2022
|
Periyakkal
|
2922011WL013560
|
Periyakkal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-016-005/270
(NATHAPATTI)
|
2922011000NRG23010720220560230
|
01/07/2022
|
Renuka
|
2922011WL013560
|
Renuka
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-016-005/271-A
(NATHAPATTI)
|
2922011000NRG23010720220560231
|
01/07/2022
|
M.Lakshmi
|
2922011WL013560
|
M.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-016-005/276
(NATHAPATTI)
|
2922011000NRG23010720220560233
|
01/07/2022
|
Ramayee
|
2922011WL013560
|
Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-016-005/277-A
(NATHAPATTI)
|
2922011000NRG23010720220560234
|
01/07/2022
|
P.Lakshmi
|
2922011WL013560
|
P.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-016-005/689-A
(NATHAPATTI)
|
2922011000NRG23010720220560237
|
01/07/2022
|
Rajamani
|
2922011WL013560
|
Rajamani
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-016-007/1026-A
(NATHAPATTI)
|
2922011000NRG23010720220560148
|
01/07/2022
|
Panchavaranam
|
2922011WL013559
|
Panchavaranam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-016-007/301-A
(NATHAPATTI)
|
2922011000NRG23010720220560150
|
01/07/2022
|
R.Palaniammal
|
2922011WL013559
|
R.Palaniammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-016-007/310-A
(NATHAPATTI)
|
2922011000NRG23010720220560152
|
01/07/2022
|
A.Mariammal
|
2922011WL013559
|
A.Mariammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-016-007/310-A
(NATHAPATTI)
|
2922011000NRG23010720220560151
|
01/07/2022
|
M.Andivel
|
2922011WL013559
|
M.Andivel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Andivel
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-016-007/44-A
(NATHAPATTI)
|
2922011000NRG23010720220560153
|
01/07/2022
|
R.Velayammal
|
2922011WL013559
|
R.Velayammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Velayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-016-007/44-A
(NATHAPATTI)
|
2922011000NRG23010720220560154
|
01/07/2022
|
Ramasamy
|
2922011WL013559
|
Ramasamy
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-016-007/45-A
(NATHAPATTI)
|
2922011000NRG23010720220560155
|
01/07/2022
|
B.Mahalakshmi
|
2922011WL013559
|
B.Mahalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
B.Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-016-007/48-A
(NATHAPATTI)
|
2922011000NRG23010720220560156
|
01/07/2022
|
S.Valliammal
|
2922011WL013559
|
S.Valliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-016-007/49-A
(NATHAPATTI)
|
2922011000NRG23010720220560157
|
01/07/2022
|
Susila
|
2922011WL013559
|
Susila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-016-007/58-A
(NATHAPATTI)
|
2922011000NRG23010720220560158
|
01/07/2022
|
C.Dhanalakshmi
|
2922011WL013559
|
C.Dhanalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-016-007/788-A
(NATHAPATTI)
|
2922011000NRG23010720220560159
|
01/07/2022
|
R.Alagammal
|
2922011WL013559
|
R.Alagammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-016-007/928-A
(NATHAPATTI)
|
2922011000NRG23010720220560160
|
01/07/2022
|
S.Muthammal
|
2922011WL013559
|
S.Muthammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-016-007/954-A
(NATHAPATTI)
|
2922011000NRG23010720220560161
|
01/07/2022
|
Kanaga
|
2922011WL013559
|
Kanaga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-016-008/653-a
(NATHAPATTI)
|
2922011000NRG23010720220560162
|
01/07/2022
|
Gomathi
|
2922011WL013559
|
Gomathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-016-016/1016-A
(NATHAPATTI)
|
2922011000NRG23010720220560238
|
01/07/2022
|
Saraswathi
|
2922011WL013560
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-016-016/130-A
(NATHAPATTI)
|
2922011000NRG23010720220560246
|
01/07/2022
|
R.Saraswathi
|
2922011WL013560
|
R.Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-016-016/133-A
(NATHAPATTI)
|
2922011000NRG23010720220560247
|
01/07/2022
|
V.Padamini
|
2922011WL013560
|
V.Padamini
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/07/2022
|
|
015113546
|
|
V.Padamini
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-016-016/171-A
(NATHAPATTI)
|
2922011000NRG23010720220560250
|
01/07/2022
|
S.Perumal
|
2922011WL013560
|
S.Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-016-016/182-A
(NATHAPATTI)
|
2922011000NRG23010720220560251
|
01/07/2022
|
Chandra
|
2922011WL013560
|
Chandra
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-016-016/20-A
(NATHAPATTI)
|
2922011000NRG23010720220560252
|
01/07/2022
|
Kaliammal
|
2922011WL013560
|
Kaliammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-016-016/245-A
(NATHAPATTI)
|
2922011000NRG23010720220560253
|
01/07/2022
|
Muthuchmay
|
2922011WL013560
|
Muthuchmay
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthuchmay
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-016-016/254-A
(NATHAPATTI)
|
2922011000NRG23010720220560254
|
01/07/2022
|
N.Angammal
|
2922011WL013560
|
N.Angammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
N.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-016-016/256-A
(NATHAPATTI)
|
2922011000NRG23010720220560165
|
01/07/2022
|
T.Ramasamy
|
2922011WL013559
|
T.Ramasamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
T.Ramasamy
|
INDIAN BANK(607105)
|
|
43
|
VEDASANDUR
|
TN-22-011-016-016/278-A
(NATHAPATTI)
|
2922011000NRG23010720220560255
|
01/07/2022
|
Nallammal
|
2922011WL013560
|
Nallammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-016-016/278-A
(NATHAPATTI)
|
2922011000NRG23010720220560256
|
01/07/2022
|
Nallamuthu
|
2922011WL013560
|
Nallamuthu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nallamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-016-016/287-A
(NATHAPATTI)
|
2922011000NRG23010720220560257
|
01/07/2022
|
Natchimuthu
|
2922011WL013560
|
Natchimuthu
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Natchimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-016-016/288-A
(NATHAPATTI)
|
2922011000NRG23010720220560258
|
01/07/2022
|
G.Eswari
|
2922011WL013560
|
G.Eswari
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/07/2022
|
|
015113546
|
|
G.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-016-016/323-A
(NATHAPATTI)
|
2922011000NRG23010720220560166
|
01/07/2022
|
M.Karuppayee
|
2922011WL013559
|
M.Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-016-016/324-A
(NATHAPATTI)
|
2922011000NRG23010720220560167
|
01/07/2022
|
L.Lakshmi
|
2922011WL013559
|
L.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
L.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-016-016/331-A
(NATHAPATTI)
|
2922011000NRG23010720220560169
|
01/07/2022
|
T.Palaniammal
|
2922011WL013559
|
T.Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
T.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-016-016/331-A
(NATHAPATTI)
|
2922011000NRG23010720220560168
|
01/07/2022
|
T.Thirupathi
|
2922011WL013559
|
T.Thirupathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
T.Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-016-016/340-A
(NATHAPATTI)
|
2922011000NRG23010720220560260
|
01/07/2022
|
Anandhan
|
2922011WL013560
|
Anandhan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Anandhan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-016-016/340-A
(NATHAPATTI)
|
2922011000NRG23010720220560261
|
01/07/2022
|
Saraswathi
|
2922011WL013560
|
Saraswathi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-016-016/353-A
(NATHAPATTI)
|
2922011000NRG23010720220560170
|
01/07/2022
|
R.Rajeswari
|
2922011WL013559
|
R.Rajeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-016-016/374-A
(NATHAPATTI)
|
2922011000NRG23010720220560262
|
01/07/2022
|
Saraswathy
|
2922011WL013560
|
Saraswathy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-016-016/375-A
(NATHAPATTI)
|
2922011000NRG23010720220560263
|
01/07/2022
|
Varadharaja
|
2922011WL013560
|
Varadharaja
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Varadharaja
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-016-016/51-A
(NATHAPATTI)
|
2922011000NRG23010720220560264
|
01/07/2022
|
Thamaiyanthi
|
2922011WL013560
|
Thamaiyanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thamaiyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-016-016/563-A
(NATHAPATTI)
|
2922011000NRG23010720220560171
|
01/07/2022
|
Lakshmi
|
2922011WL013559
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-016-016/563-A
(NATHAPATTI)
|
2922011000NRG23010720220560172
|
01/07/2022
|
Veeramuthu
|
2922011WL013559
|
Veeramuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-016-016/6-A
(NATHAPATTI)
|
2922011000NRG23010720220560173
|
01/07/2022
|
B.Chandra
|
2922011WL013559
|
B.Chandra
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
B.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-016-016/661-A
(NATHAPATTI)
|
2922011000NRG23010720220560265
|
01/07/2022
|
P.Ponnuthai
|
2922011WL013560
|
P.Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-016-016/688-A
(NATHAPATTI)
|
2922011000NRG23010720220560174
|
01/07/2022
|
B.Muthulakshmi
|
2922011WL013559
|
B.Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
B.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-016-016/695-A
(NATHAPATTI)
|
2922011000NRG23010720220560175
|
01/07/2022
|
M.Nagalakshmi
|
2922011WL013559
|
M.Nagalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-016-016/697-A
(NATHAPATTI)
|
2922011000NRG23010720220560176
|
01/07/2022
|
P.Vasantha
|
2922011WL013559
|
P.Vasantha
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-016-016/699-A
(NATHAPATTI)
|
2922011000NRG23010720220560177
|
01/07/2022
|
Vaiyapuri
|
2922011WL013559
|
Vaiyapuri
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vaiyapuri
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-016-016/700-A
(NATHAPATTI)
|
2922011000NRG23010720220560178
|
01/07/2022
|
Karuppayee
|
2922011WL013559
|
Karuppayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
66
|
VEDASANDUR
|
TN-22-011-016-016/702-A
(NATHAPATTI)
|
2922011000NRG23010720220560179
|
01/07/2022
|
Dhanalakshmi
|
2922011WL013559
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
VEDASANDUR
|
TN-22-011-016-016/703-A
(NATHAPATTI)
|
2922011000NRG23010720220560180
|
01/07/2022
|
P.Vijaya
|
2922011WL013559
|
P.Vijaya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-016-016/704-A
(NATHAPATTI)
|
2922011000NRG23010720220560181
|
01/07/2022
|
Lakshmi
|
2922011WL013559
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-016-016/741-A
(NATHAPATTI)
|
2922011000NRG23010720220560184
|
01/07/2022
|
S.Chinnammal
|
2922011WL013559
|
S.Chinnammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-016-016/742-A
(NATHAPATTI)
|
2922011000NRG23010720220560185
|
01/07/2022
|
Kalaiselvi
|
2922011WL013559
|
Kalaiselvi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-016-016/779-A
(NATHAPATTI)
|
2922011000NRG23010720220560187
|
01/07/2022
|
K.Sumathi
|
2922011WL013559
|
K.Sumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-016-016/785-A
(NATHAPATTI)
|
2922011000NRG23010720220560188
|
01/07/2022
|
V.Velammal
|
2922011WL013559
|
V.Velammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
V.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-016-016/786-A
(NATHAPATTI)
|
2922011000NRG23010720220560189
|
01/07/2022
|
Dhanalakshmi
|
2922011WL013559
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-016-016/831-A
(NATHAPATTI)
|
2922011000NRG23010720220560190
|
01/07/2022
|
Thandavan
|
2922011WL013559
|
Thandavan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thandavan
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-016-016/903-A
(NATHAPATTI)
|
2922011000NRG23010720220560270
|
01/07/2022
|
Saraswathi
|
2922011WL013560
|
Saraswathi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-016-016/916-A
(NATHAPATTI)
|
2922011000NRG23010720220560191
|
01/07/2022
|
M.Padmavathi
|
2922011WL013559
|
M.Padmavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-016-016/925-a
(NATHAPATTI)
|
2922011000NRG23010720220560192
|
01/07/2022
|
S.Rama
|
2922011WL013559
|
S.Rama
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-016-016/972-A
(NATHAPATTI)
|
2922011000NRG23010720220560194
|
01/07/2022
|
Thangamani
|
2922011WL013559
|
Thangamani
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-016-016/975-A
(NATHAPATTI)
|
2922011000NRG23010720220560272
|
01/07/2022
|
Chitradevi
|
2922011WL013560
|
Chitradevi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-016-016/991-A
(NATHAPATTI)
|
2922011000NRG23010720220560273
|
01/07/2022
|
Eswari
|
2922011WL013560
|
Eswari
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
08/07/2022
|
|
015113546
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-016-017/1011-A
(NATHAPATTI)
|
2922011000NRG23010720220560196
|
01/07/2022
|
Karuppaiyammal
|
2922011WL013559
|
Karuppaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Karuppaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-016-017/1039-A
(NATHAPATTI)
|
2922011000NRG23010720220560197
|
01/07/2022
|
Ramayee
|
2922011WL013559
|
Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-016-018/1037-A
(NATHAPATTI)
|
2922011000NRG23010720220560211
|
01/07/2022
|
Karuppayee
|
2922011WL013559
|
Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-016-018/984-A
(NATHAPATTI)
|
2922011000NRG23010720220560217
|
01/07/2022
|
sundary
|
2922011WL013559
|
sundary
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
sundary
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104190
|
104190
|
|
|
|
|
|
|
|
|
85
|
VEDASANDUR
|
TN-22-011-016-001/687-A
(NATHAPATTI)
|
2922011000NRG23010720220560137
|
01/07/2022
|
Thirupathi
|
2922011WL013559
|
Thirupathi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thirupathi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-016-005/277-A
(NATHAPATTI)
|
2922011000NRG23010720220560235
|
01/07/2022
|
Periyachamy
|
2922011WL013560
|
Periyachamy
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyachamy
|
STATE BANK OF INDIA(508548)
|
|
87
|
VEDASANDUR
|
TN-22-011-016-016/906-A
(NATHAPATTI)
|
2922011000NRG23010720220560271
|
01/07/2022
|
Nagalakshmi
|
2922011WL013560
|
Nagalakshmi
|
00415
|
SBIN0011941
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
VEDASANDUR
|
TN-22-011-016-016/944-A
(NATHAPATTI)
|
2922011000NRG23010720220560193
|
01/07/2022
|
Vijayalakshmi
|
2922011WL013559
|
Vijayalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109230
|
109230
|
|
|
|
|
|
|
|