|
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-22-011-019-010/2045-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822296
|
06/01/2023
|
Mehala
|
2922011WL046371
|
Mehala
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Mehala
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-010/2047-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822297
|
06/01/2023
|
Subramani
|
2922011WL046371
|
Subramani
|
00078
|
CNRB0003315
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-019-003/1307-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822279
|
06/01/2023
|
Rani
|
2922011WL046371
|
Rani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-008/700-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822280
|
06/01/2023
|
Manikkam
|
2922011WL046371
|
Manikkam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-009/1062-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822281
|
06/01/2023
|
Kaliammal
|
2922011WL046371
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-009/1091-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822282
|
06/01/2023
|
L.Dhanalakshmi
|
2922011WL046371
|
L.Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
L.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-009/1094-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822283
|
06/01/2023
|
P.Kalamani
|
2922011WL046371
|
P.Kalamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-009/1360-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822284
|
06/01/2023
|
N.Pakkiyam
|
2922011WL046371
|
N.Pakkiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
N.Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-009/1619-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822285
|
06/01/2023
|
Rajalakshmi
|
2922011WL046371
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-009/1646-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822286
|
06/01/2023
|
Poonkodi
|
2922011WL046371
|
Poonkodi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-009/166-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822287
|
06/01/2023
|
Pappathi
|
2922011WL046371
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-009/1670-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822288
|
06/01/2023
|
Muthulakshmi
|
2922011WL046371
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-009/1788-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822290
|
06/01/2023
|
Kulanthaivel
|
2922011WL046371
|
Kulanthaivel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-009/2024-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822292
|
06/01/2023
|
Natchimuthu
|
2922011WL046371
|
Natchimuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Natchimuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-009/742-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822294
|
06/01/2023
|
Kulanthaiyammal
|
2922011WL046371
|
Kulanthaiyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-010/1561
(SRI RAMAPURAM)
|
2922011000NRG23060120231822295
|
06/01/2023
|
Kanniammal
|
2922011WL046371
|
Kanniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-012/1816-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822298
|
06/01/2023
|
Pothumani
|
2922011WL046371
|
Pothumani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Pothumani
|
CANARA BANK(508532)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-012/1904-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822299
|
06/01/2023
|
Arunadevi
|
2922011WL046371
|
Arunadevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-012/981-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822301
|
06/01/2023
|
Angammal
|
2922011WL046371
|
Angammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558990
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-018/1052-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822302
|
06/01/2023
|
Palaniyammal
|
2922011WL046371
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-018/1060-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822303
|
06/01/2023
|
Vallaiyammal
|
2922011WL046371
|
Vallaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-018/1069-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822304
|
06/01/2023
|
Kaliamma
|
2922011WL046371
|
Kaliamma
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kaliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-018/1072-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822305
|
06/01/2023
|
Ramayammal
|
2922011WL046371
|
Ramayammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-018/1086-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822306
|
06/01/2023
|
Vellaiyammal
|
2922011WL046371
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-018/1088-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822307
|
06/01/2023
|
Angurathinam
|
2922011WL046371
|
Angurathinam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Angurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-018/1248-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822308
|
06/01/2023
|
Muthulakshmi
|
2922011WL046371
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-018/1373-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822310
|
06/01/2023
|
Marudhan
|
2922011WL046371
|
Marudhan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Marudhan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-018/1389-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822311
|
06/01/2023
|
Veerappan
|
2922011WL046371
|
Veerappan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-019-018/1415-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822312
|
06/01/2023
|
N.Indrani
|
2922011WL046371
|
N.Indrani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
N.Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-019-018/1417-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822313
|
06/01/2023
|
Karuppayee
|
2922011WL046371
|
Karuppayee
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-019-018/1418-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822314
|
06/01/2023
|
Marudhayee
|
2922011WL046371
|
Marudhayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-019-018/1453-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822315
|
06/01/2023
|
Nallammal
|
2922011WL046371
|
Nallammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-019-018/1470-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822316
|
06/01/2023
|
Maruthayee
|
2922011WL046371
|
Maruthayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-019-018/1474-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822317
|
06/01/2023
|
Murugeswari
|
2922011WL046371
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-019-018/1476-B
(SRI RAMAPURAM)
|
2922011000NRG23060120231822318
|
06/01/2023
|
Kaliammal
|
2922011WL046371
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
36
|
VEDASANDUR
|
TN-22-011-019-018/1498-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822319
|
06/01/2023
|
Angammal
|
2922011WL046371
|
Angammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-019-018/334-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822320
|
06/01/2023
|
Muthammal
|
2922011WL046371
|
Muthammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-019-018/540-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822321
|
06/01/2023
|
Muthulakshmi
|
2922011WL046371
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-019-018/546-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822322
|
06/01/2023
|
Silumbayee
|
2922011WL046371
|
Silumbayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-019-018/553-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822323
|
06/01/2023
|
Amusukannu
|
2922011WL046371
|
Amusukannu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Amusukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-019-018/557-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822324
|
06/01/2023
|
Aarayee
|
2922011WL046371
|
Aarayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-019-018/558-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822325
|
06/01/2023
|
K.Sumathi
|
2922011WL046371
|
K.Sumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-019-018/560-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822326
|
06/01/2023
|
Nagammal
|
2922011WL046371
|
Nagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-019-018/560-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822327
|
06/01/2023
|
Veluchamy
|
2922011WL046371
|
Veluchamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Veluchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-019-018/561-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822328
|
06/01/2023
|
C.Muniyammal
|
2922011WL046371
|
C.Muniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
C.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-019-018/565-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822329
|
06/01/2023
|
Ramayee
|
2922011WL046371
|
Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-019-018/568-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822330
|
06/01/2023
|
Andiyammal
|
2922011WL046371
|
Andiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-019-018/575-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822331
|
06/01/2023
|
Kaliyammal
|
2922011WL046371
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-019-018/577-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822332
|
06/01/2023
|
K.Murugayee
|
2922011WL046371
|
K.Murugayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-019-018/584-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822334
|
06/01/2023
|
Subiramani
|
2922011WL046371
|
Subiramani
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558990
|
|
Subiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-019-018/591-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822335
|
06/01/2023
|
Saroja
|
2922011WL046371
|
Saroja
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-019-018/595-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822336
|
06/01/2023
|
Murugayee
|
2922011WL046371
|
Murugayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-019-018/603-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822337
|
06/01/2023
|
Ramasamy
|
2922011WL046371
|
Ramasamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-019-018/622-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822338
|
06/01/2023
|
Sumathi
|
2922011WL046371
|
Sumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-019-018/623-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822339
|
06/01/2023
|
Vijayalakshmi
|
2922011WL046371
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558990
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VEDASANDUR
|
TN-22-011-019-018/685-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822340
|
06/01/2023
|
P.Kaliyammal
|
2922011WL046371
|
P.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-019-018/693-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822341
|
06/01/2023
|
A.Poovayammal
|
2922011WL046371
|
A.Poovayammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
A.Poovayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-019-018/695-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822342
|
06/01/2023
|
T.Palaniyammal
|
2922011WL046371
|
T.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
T.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-019-018/702-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822343
|
06/01/2023
|
R.Eswari
|
2922011WL046371
|
R.Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
R.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-019-018/716-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822344
|
06/01/2023
|
Muthammal
|
2922011WL046371
|
Muthammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558990
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-019-018/735-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822345
|
06/01/2023
|
Anguthai
|
2922011WL046371
|
Anguthai
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558990
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-019-018/738-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822346
|
06/01/2023
|
Jothi
|
2922011WL046371
|
Jothi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-019-018/739-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822347
|
06/01/2023
|
Palaniyammal
|
2922011WL046371
|
Palaniyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-019-018/923-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822348
|
06/01/2023
|
Chinnathai
|
2922011WL046371
|
Chinnathai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-019-018/997-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822350
|
06/01/2023
|
Manikkammal
|
2922011WL046371
|
Manikkammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-019-019/1222-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822351
|
06/01/2023
|
Rasammal
|
2922011WL046371
|
Rasammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-019-019/1442-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822352
|
06/01/2023
|
K.Chandra
|
2922011WL046371
|
K.Chandra
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558990
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-019-019/1584-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822353
|
06/01/2023
|
Panchavaranam
|
2922011WL046371
|
Panchavaranam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-019-019/1641-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822354
|
06/01/2023
|
Valliammal
|
2922011WL046371
|
Valliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-019-019/1655-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822355
|
06/01/2023
|
Chitra
|
2922011WL046371
|
Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-019-019/1675-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822357
|
06/01/2023
|
Silumbayammal
|
2922011WL046371
|
Silumbayammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Silumbayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-019-019/1677-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822358
|
06/01/2023
|
Senthamarai
|
2922011WL046371
|
Senthamarai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-019-019/1680-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822359
|
06/01/2023
|
Thandapani
|
2922011WL046371
|
Thandapani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-019-019/1684-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822360
|
06/01/2023
|
Murugeswari
|
2922011WL046371
|
Murugeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558990
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-019-019/1742-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822361
|
06/01/2023
|
Sundhari
|
2922011WL046371
|
Sundhari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-019-019/1747-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822362
|
06/01/2023
|
Rajeswari
|
2922011WL046371
|
Rajeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-019-019/1799-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822363
|
06/01/2023
|
Amaravathi
|
2922011WL046371
|
Amaravathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-019-019/1809-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822365
|
06/01/2023
|
Valliammal
|
2922011WL046371
|
Valliammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558990
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-019-019/1810-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822366
|
06/01/2023
|
Murugeswary
|
2922011WL046371
|
Murugeswary
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558990
|
|
Murugeswary
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-019-019/1817-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822367
|
06/01/2023
|
Palanisamy
|
2922011WL046371
|
Palanisamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-019-019/1891-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822371
|
06/01/2023
|
Balasubramani
|
2922011WL046371
|
Balasubramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEDASANDUR
|
TN-22-011-019-019/1892-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822372
|
06/01/2023
|
Vijayasanthi
|
2922011WL046371
|
Vijayasanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-019-019/1911-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822373
|
06/01/2023
|
Saravanakumar
|
2922011WL046371
|
Saravanakumar
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Saravanakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-019-019/1942-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822374
|
06/01/2023
|
Kavitha
|
2922011WL046371
|
Kavitha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-019-019/1984-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822376
|
06/01/2023
|
Thangammal
|
2922011WL046371
|
Thangammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-019-019/1985-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822377
|
06/01/2023
|
Ananthan
|
2922011WL046371
|
Ananthan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-019-019/2018-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822378
|
06/01/2023
|
Muthammal
|
2922011WL046371
|
Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Muthammal
|
CANARA BANK(508532)
|
|
88
|
VEDASANDUR
|
TN-22-011-019-019/2070-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822379
|
06/01/2023
|
Murugaye
|
2922011WL046371
|
Murugaye
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558990
|
|
Murugaye
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEDASANDUR
|
TN-22-011-019-019/2106-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822380
|
06/01/2023
|
Kayathridevi
|
2922011WL046371
|
Kayathridevi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Kayathridevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117858
|
117858
|
|
|
|
|
|
|
|
|
90
|
VEDASANDUR
|
TN-22-011-019-009/1906-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822291
|
06/01/2023
|
Suganya
|
2922011WL046371
|
Suganya
|
00415
|
SBIN0008160
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
91
|
VEDASANDUR
|
TN-22-011-019-009/2102-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822293
|
06/01/2023
|
Veerammal
|
2922011WL046371
|
Veerammal
|
00415
|
SBIN0008160
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558990
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
92
|
VEDASANDUR
|
TN-22-011-019-018/1249-A
(SRI RAMAPURAM)
|
2922011000NRG23060120231822309
|
06/01/2023
|
Rajeswari
|
2922011WL046371
|
Rajeswari
|
00415
|
SBIN0011940
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018558990
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125058
|
125058
|
|
|
|
|
|
|
|