|
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-22-011-011-001/166-A
(MALVARPATTI)
|
2922011000NRG23020620220334542
|
02/06/2022
|
R.Savariyammal
|
2922011WL007333
|
R.Savariyammal
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.Savariyammal
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-011-001/296-A
(MALVARPATTI)
|
2922011000NRG23020620220334543
|
02/06/2022
|
S.Mari
|
2922011WL007333
|
S.Mari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
S.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/443-A
(MALVARPATTI)
|
2922011000NRG23020620220334544
|
02/06/2022
|
M.Rathenam
|
2922011WL007333
|
M.Rathenam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Rathenam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-001/462-A
(MALVARPATTI)
|
2922011000NRG23020620220334546
|
02/06/2022
|
P.Nagammal
|
2922011WL007333
|
P.Nagammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-001/512-A
(MALVARPATTI)
|
2922011000NRG23020620220334547
|
02/06/2022
|
Anthoniyammal
|
2922011WL007333
|
Anthoniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-001/540-A
(MALVARPATTI)
|
2922011000NRG23020620220334548
|
02/06/2022
|
Selvarani
|
2922011WL007333
|
Selvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-001/570-A
(MALVARPATTI)
|
2922011000NRG23020620220334549
|
02/06/2022
|
Meenachi
|
2922011WL007333
|
Meenachi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-001/586-a
(MALVARPATTI)
|
2922011000NRG23020620220334551
|
02/06/2022
|
Shayarani
|
2922011WL007333
|
Shayarani
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Shayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-001/594-a
(MALVARPATTI)
|
2922011000NRG23020620220334552
|
02/06/2022
|
Sebesthiyammal Selvarani
|
2922011WL007333
|
Sebesthiyammal Selvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sebesthiyammal Selvarani
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-001/602-a
(MALVARPATTI)
|
2922011000NRG23020620220334553
|
02/06/2022
|
Josphin Dina
|
2922011WL007333
|
Josphin Dina
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Josphin Dina
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-001/651-A
(MALVARPATTI)
|
2922011000NRG23020620220334554
|
02/06/2022
|
Gloryluvrensiya
|
2922011WL007333
|
Gloryluvrensiya
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Gloryluvrensiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-001/653-A
(MALVARPATTI)
|
2922011000NRG23020620220334556
|
02/06/2022
|
Salthu mary
|
2922011WL007333
|
Salthu mary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Salthu mary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-001/656-A
(MALVARPATTI)
|
2922011000NRG23020620220334557
|
02/06/2022
|
kuthai thersu
|
2922011WL007333
|
kuthai thersu
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
kuthai thersu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-001/708-A
(MALVARPATTI)
|
2922011000NRG23020620220334561
|
02/06/2022
|
Joesudha
|
2922011WL007333
|
Joesudha
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Joesudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-001/716-A
(MALVARPATTI)
|
2922011000NRG23020620220334563
|
02/06/2022
|
Josphine Reginamery
|
2922011WL007333
|
Josphine Reginamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Josphine Reginamery
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-001/724-A
(MALVARPATTI)
|
2922011000NRG23020620220334564
|
02/06/2022
|
Manodeviyamary
|
2922011WL007333
|
Manodeviyamary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Manodeviyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-001/730-A
(MALVARPATTI)
|
2922011000NRG23020620220334565
|
02/06/2022
|
Kuthaithersu
|
2922011WL007333
|
Kuthaithersu
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kuthaithersu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-001/731-A
(MALVARPATTI)
|
2922011000NRG23020620220334566
|
02/06/2022
|
Anbuarasi
|
2922011WL007333
|
Anbuarasi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Anbuarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-001/751-A
(MALVARPATTI)
|
2922011000NRG23020620220334567
|
02/06/2022
|
Jesinthamari
|
2922011WL007333
|
Jesinthamari
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jesinthamari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-001/761-A
(MALVARPATTI)
|
2922011000NRG23020620220334570
|
02/06/2022
|
Gloariyamary
|
2922011WL007333
|
Gloariyamary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Gloariyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-002/108-A
(MALVARPATTI)
|
2922011000NRG23020620220334469
|
02/06/2022
|
Ananthavalli
|
2922011WL007332
|
Ananthavalli
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-002/274-A
(MALVARPATTI)
|
2922011000NRG23020620220334470
|
02/06/2022
|
Nagamani
|
2922011WL007332
|
Nagamani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nagamani
|
INDIAN BANK(607105)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-002/278-A
(MALVARPATTI)
|
2922011000NRG23020620220334472
|
02/06/2022
|
M.Palaniyammal
|
2922011WL007332
|
M.Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-002/280-A
(MALVARPATTI)
|
2922011000NRG23020620220334473
|
02/06/2022
|
R.Palaniyammal
|
2922011WL007332
|
R.Palaniyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-002/523-A
(MALVARPATTI)
|
2922011000NRG23020620220334475
|
02/06/2022
|
Kavitha
|
2922011WL007332
|
Kavitha
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-002/633-A
(MALVARPATTI)
|
2922011000NRG23020620220334476
|
02/06/2022
|
Lakshmi
|
2922011WL007332
|
Lakshmi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-002/686-A
(MALVARPATTI)
|
2922011000NRG23020620220334477
|
02/06/2022
|
Dhanam
|
2922011WL007332
|
Dhanam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-007/181-A
(MALVARPATTI)
|
2922011000NRG23020620220334478
|
02/06/2022
|
S.Aruldas
|
2922011WL007332
|
S.Aruldas
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
08/06/2022
|
|
012200298
|
|
S.Aruldas
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-007/241-A
(MALVARPATTI)
|
2922011000NRG23020620220334479
|
02/06/2022
|
A.Selvarani
|
2922011WL007332
|
A.Selvarani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
A.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-007/242-A
(MALVARPATTI)
|
2922011000NRG23020620220334480
|
02/06/2022
|
Mithilin Altin
|
2922011WL007332
|
Mithilin Altin
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mithilin Altin
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-007/261-A
(MALVARPATTI)
|
2922011000NRG23020620220334582
|
02/06/2022
|
Sesali
|
2922011WL007333
|
Sesali
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sesali
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-007/323-A
(MALVARPATTI)
|
2922011000NRG23020620220334481
|
02/06/2022
|
Gana sowandari
|
2922011WL007332
|
Gana sowandari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Gana sowandari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-007/569-A
(MALVARPATTI)
|
2922011000NRG23020620220334483
|
02/06/2022
|
Andonymari
|
2922011WL007332
|
Andonymari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Andonymari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-011-007/629-A
(MALVARPATTI)
|
2922011000NRG23020620220334484
|
02/06/2022
|
Sosanamery
|
2922011WL007332
|
Sosanamery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sosanamery
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-011-007/712
(MALVARPATTI)
|
2922011000NRG23020620220334485
|
02/06/2022
|
Jeeva
|
2922011WL007332
|
Jeeva
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-011-007/722-A
(MALVARPATTI)
|
2922011000NRG23020620220334486
|
02/06/2022
|
Shayarani
|
2922011WL007332
|
Shayarani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Shayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-011-008/613
(MALVARPATTI)
|
2922011000NRG23020620220334488
|
02/06/2022
|
SELVAM
|
2922011WL007332
|
SELVAM
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
38
|
VEDASANDUR
|
TN-22-011-011-009/269-A
(MALVARPATTI)
|
2922011000NRG23020620220334583
|
02/06/2022
|
pramaselvarani
|
2922011WL007333
|
pramaselvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
pramaselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-011-009/648-A
(MALVARPATTI)
|
2922011000NRG23020620220334585
|
02/06/2022
|
Arul Mery
|
2922011WL007333
|
Arul Mery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Arul Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-011-009/698-A
(MALVARPATTI)
|
2922011000NRG23020620220334586
|
02/06/2022
|
Mediltata Shaya rani
|
2922011WL007333
|
Mediltata Shaya rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mediltata Shaya rani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-011-010/112
(MALVARPATTI)
|
2922011000NRG23020620220334489
|
02/06/2022
|
Muthammal
|
2922011WL007332
|
Muthammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-011-010/113-A
(MALVARPATTI)
|
2922011000NRG23020620220334490
|
02/06/2022
|
Pappammal
|
2922011WL007332
|
Pappammal
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-011-010/116-A
(MALVARPATTI)
|
2922011000NRG23020620220334491
|
02/06/2022
|
Pappayee
|
2922011WL007332
|
Pappayee
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-011-010/117-A
(MALVARPATTI)
|
2922011000NRG23020620220334492
|
02/06/2022
|
N.Alammal
|
2922011WL007332
|
N.Alammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
N.Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-011-010/120-A
(MALVARPATTI)
|
2922011000NRG23020620220334494
|
02/06/2022
|
Nagammal
|
2922011WL007332
|
Nagammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-011-010/122-A
(MALVARPATTI)
|
2922011000NRG23020620220334495
|
02/06/2022
|
P.Eswari
|
2922011WL007332
|
P.Eswari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-011-010/123
(MALVARPATTI)
|
2922011000NRG23020620220334496
|
02/06/2022
|
kalai selvi
|
2922011WL007332
|
kalai selvi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-011-010/132-A
(MALVARPATTI)
|
2922011000NRG23020620220334497
|
02/06/2022
|
C.Dhanalakshmi
|
2922011WL007332
|
C.Dhanalakshmi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-011-010/146-A
(MALVARPATTI)
|
2922011000NRG23020620220334498
|
02/06/2022
|
C.Pappammal
|
2922011WL007332
|
C.Pappammal
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
C.Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-011-010/187-A
(MALVARPATTI)
|
2922011000NRG23020620220334499
|
02/06/2022
|
K.Sikkammal
|
2922011WL007332
|
K.Sikkammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Sikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-011-010/188-A
(MALVARPATTI)
|
2922011000NRG23020620220334500
|
02/06/2022
|
Palaniyammal
|
2922011WL007332
|
Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-011-010/194-A
(MALVARPATTI)
|
2922011000NRG23020620220334501
|
02/06/2022
|
M.Muthammal
|
2922011WL007332
|
M.Muthammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-011-010/195-A
(MALVARPATTI)
|
2922011000NRG23020620220334502
|
02/06/2022
|
Eswari
|
2922011WL007332
|
Eswari
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-011-010/198-A
(MALVARPATTI)
|
2922011000NRG23020620220334503
|
02/06/2022
|
Pappammal
|
2922011WL007332
|
Pappammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-011-010/203-A
(MALVARPATTI)
|
2922011000NRG23020620220334504
|
02/06/2022
|
Nagalakshmi
|
2922011WL007332
|
Nagalakshmi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-011-010/210-A
(MALVARPATTI)
|
2922011000NRG23020620220334506
|
02/06/2022
|
P.Selvi
|
2922011WL007332
|
P.Selvi
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-011-010/214-A
(MALVARPATTI)
|
2922011000NRG23020620220334507
|
02/06/2022
|
Selvi
|
2922011WL007332
|
Selvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-011-010/240-A
(MALVARPATTI)
|
2922011000NRG23020620220334508
|
02/06/2022
|
R.Rasathi
|
2922011WL007332
|
R.Rasathi
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-011-010/275
(MALVARPATTI)
|
2922011000NRG23020620220334510
|
02/06/2022
|
Lakshmi
|
2922011WL007332
|
Lakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-011-010/409-A
(MALVARPATTI)
|
2922011000NRG23020620220334511
|
02/06/2022
|
Rajeswari
|
2922011WL007332
|
Rajeswari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-011-010/496-A
(MALVARPATTI)
|
2922011000NRG23020620220334513
|
02/06/2022
|
Poonuthai
|
2922011WL007332
|
Poonuthai
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Poonuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-011-010/504-A
(MALVARPATTI)
|
2922011000NRG23020620220334514
|
02/06/2022
|
Murugeshwary
|
2922011WL007332
|
Murugeshwary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugeshwary
|
INDIAN BANK(607105)
|
|
63
|
VEDASANDUR
|
TN-22-011-011-010/520-A
(MALVARPATTI)
|
2922011000NRG23020620220334515
|
02/06/2022
|
Geethalakshmy
|
2922011WL007332
|
Geethalakshmy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Geethalakshmy
|
INDIAN BANK(607105)
|
|
64
|
VEDASANDUR
|
TN-22-011-011-010/532-A
(MALVARPATTI)
|
2922011000NRG23020620220334516
|
02/06/2022
|
Ponnieswari
|
2922011WL007332
|
Ponnieswari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ponnieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-011-010/590-a
(MALVARPATTI)
|
2922011000NRG23020620220334517
|
02/06/2022
|
Rajathi
|
2922011WL007332
|
Rajathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-011-010/610
(MALVARPATTI)
|
2922011000NRG23020620220334519
|
02/06/2022
|
Muthu lakshmi
|
2922011WL007332
|
Muthu lakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-011-010/612
(MALVARPATTI)
|
2922011000NRG23020620220334520
|
02/06/2022
|
Muthusamy
|
2922011WL007332
|
Muthusamy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-011-010/622-A
(MALVARPATTI)
|
2922011000NRG23020620220334521
|
02/06/2022
|
C.Muthammal
|
2922011WL007332
|
C.Muthammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
C.Muthammal
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-011-010/690-A
(MALVARPATTI)
|
2922011000NRG23020620220334522
|
02/06/2022
|
Muthulakshmi
|
2922011WL007332
|
Muthulakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-011-010/693-A
(MALVARPATTI)
|
2922011000NRG23020620220334523
|
02/06/2022
|
Dhanalakshmi
|
2922011WL007332
|
Dhanalakshmi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-011-010/700-A
(MALVARPATTI)
|
2922011000NRG23020620220334524
|
02/06/2022
|
Manivannan
|
2922011WL007332
|
Manivannan
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-011-010/710-A
(MALVARPATTI)
|
2922011000NRG23020620220334525
|
02/06/2022
|
Savadammal
|
2922011WL007332
|
Savadammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-011-010/727-A
(MALVARPATTI)
|
2922011000NRG23020620220334526
|
02/06/2022
|
Chikumuthu
|
2922011WL007332
|
Chikumuthu
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chikumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-011-010/728-A
(MALVARPATTI)
|
2922011000NRG23020620220334527
|
02/06/2022
|
Shanthiwari
|
2922011WL007332
|
Shanthiwari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Shanthiwari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-011-010/90-A
(MALVARPATTI)
|
2922011000NRG23020620220334539
|
02/06/2022
|
Palanichamy
|
2922011WL007332
|
Palanichamy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-011-010/93-A
(MALVARPATTI)
|
2922011000NRG23020620220334540
|
02/06/2022
|
P.Palaniyammal
|
2922011WL007332
|
P.Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-011-011/371
(MALVARPATTI)
|
2922011000NRG23020620220334595
|
02/06/2022
|
Kaliyammal
|
2922011WL007334
|
Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-011-011/423-A
(MALVARPATTI)
|
2922011000NRG23020620220334590
|
02/06/2022
|
Floramary
|
2922011WL007333
|
Floramary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Floramary
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-011-011/448-A
(MALVARPATTI)
|
2922011000NRG23020620220334597
|
02/06/2022
|
Maya jothi
|
2922011WL007334
|
Maya jothi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Maya jothi
|
STATE BANK OF INDIA(508548)
|
|
80
|
VEDASANDUR
|
TN-22-011-011-011/485-A
(MALVARPATTI)
|
2922011000NRG23020620220334598
|
02/06/2022
|
P.Rani
|
2922011WL007334
|
P.Rani
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-011-011/486-A
(MALVARPATTI)
|
2922011000NRG23020620220334599
|
02/06/2022
|
Rajammal
|
2922011WL007334
|
Rajammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-011-011/489-A
(MALVARPATTI)
|
2922011000NRG23020620220334600
|
02/06/2022
|
Pappammal.
|
2922011WL007334
|
Pappammal.
|
00177
|
IOBA0001221
|
1200
|
1200
|
Rejected
|
10/06/2022
|
|
012200298
|
KYC Documents Pending
|
|
|
|
83
|
VEDASANDUR
|
TN-22-011-011-011/493-A
(MALVARPATTI)
|
2922011000NRG23020620220334601
|
02/06/2022
|
N.Perumal
|
2922011WL007334
|
N.Perumal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
N.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-011-011/50-A
(MALVARPATTI)
|
2922011000NRG23020620220334602
|
02/06/2022
|
Chandrasekaran
|
2922011WL007334
|
Chandrasekaran
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-011-011/502-A
(MALVARPATTI)
|
2922011000NRG23020620220334541
|
02/06/2022
|
Eswary
|
2922011WL007332
|
Eswary
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
07/06/2022
|
|
012200298
|
|
Eswary
|
KARUR VYSA BANK(607100)
|
|
86
|
VEDASANDUR
|
TN-22-011-011-011/507-A
(MALVARPATTI)
|
2922011000NRG23020620220334603
|
02/06/2022
|
Chinnammal
|
2922011WL007334
|
Chinnammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-011-011/51-A
(MALVARPATTI)
|
2922011000NRG23020620220334604
|
02/06/2022
|
A.Muthuvel
|
2922011WL007334
|
A.Muthuvel
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
A.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-011-011/538-A
(MALVARPATTI)
|
2922011000NRG23020620220334605
|
02/06/2022
|
Suppammal
|
2922011WL007334
|
Suppammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-011-011/552-A
(MALVARPATTI)
|
2922011000NRG23020620220334606
|
02/06/2022
|
Sampooranam
|
2922011WL007334
|
Sampooranam
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-011-011/587-a
(MALVARPATTI)
|
2922011000NRG23020620220334591
|
02/06/2022
|
S.Nesamari
|
2922011WL007333
|
S.Nesamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
S.Nesamari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-011-011/6-A
(MALVARPATTI)
|
2922011000NRG23020620220334607
|
02/06/2022
|
Poonalagu
|
2922011WL007334
|
Poonalagu
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Poonalagu
|
HDFC BANK LTD(607152)
|
|
92
|
VEDASANDUR
|
TN-22-011-011-011/61-A
(MALVARPATTI)
|
2922011000NRG23020620220334608
|
02/06/2022
|
K.Pappathi
|
2922011WL007334
|
K.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-011-011/62-A
(MALVARPATTI)
|
2922011000NRG23020620220334609
|
02/06/2022
|
Muthumari
|
2922011WL007334
|
Muthumari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-011-011/642-A
(MALVARPATTI)
|
2922011000NRG23020620220334610
|
02/06/2022
|
Nirmala
|
2922011WL007334
|
Nirmala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-011-011/68-A
(MALVARPATTI)
|
2922011000NRG23020620220334611
|
02/06/2022
|
P.Mariyammal
|
2922011WL007334
|
P.Mariyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
P.Mariyammal
|
HDFC BANK LTD(607152)
|
|
96
|
VEDASANDUR
|
TN-22-011-011-011/706-A
(MALVARPATTI)
|
2922011000NRG23020620220334612
|
02/06/2022
|
Kavitha
|
2922011WL007334
|
Kavitha
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-011-012/11
(MALVARPATTI)
|
2922011000NRG23020620220334616
|
02/06/2022
|
Citra devi
|
2922011WL007334
|
Citra devi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Citra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-011-012/356-A
(MALVARPATTI)
|
2922011000NRG23020620220334617
|
02/06/2022
|
Alagammal
|
2922011WL007334
|
Alagammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-011-012/518-A
(MALVARPATTI)
|
2922011000NRG23020620220334618
|
02/06/2022
|
Velumani
|
2922011WL007334
|
Velumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-011-012/640-A
(MALVARPATTI)
|
2922011000NRG23020620220334619
|
02/06/2022
|
Victoria rani
|
2922011WL007334
|
Victoria rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Victoria rani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-011-012/70
(MALVARPATTI)
|
2922011000NRG23020620220334621
|
02/06/2022
|
Vasanthi
|
2922011WL007334
|
Vasanthi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
102
|
VEDASANDUR
|
TN-22-011-011-012/720-A
(MALVARPATTI)
|
2922011000NRG23020620220334622
|
02/06/2022
|
Parmeswari
|
2922011WL007334
|
Parmeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-011-012/758-A
(MALVARPATTI)
|
2922011000NRG23020620220334623
|
02/06/2022
|
Mahalakshmi
|
2922011WL007334
|
Mahalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-011-014/639-A
(MALVARPATTI)
|
2922011000NRG23020620220334629
|
02/06/2022
|
Arockiyammal
|
2922011WL007334
|
Arockiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-011-014/671-A
(MALVARPATTI)
|
2922011000NRG23020620220334631
|
02/06/2022
|
Malathi
|
2922011WL007334
|
Malathi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-011-014/687-A
(MALVARPATTI)
|
2922011000NRG23020620220334632
|
02/06/2022
|
Christina Jenifer
|
2922011WL007334
|
Christina Jenifer
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Christina Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-011-014/689-A
(MALVARPATTI)
|
2922011000NRG23020620220334633
|
02/06/2022
|
Viruthammal
|
2922011WL007334
|
Viruthammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-011-014/711-A
(MALVARPATTI)
|
2922011000NRG23020620220334634
|
02/06/2022
|
Bathriciyamery
|
2922011WL007334
|
Bathriciyamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bathriciyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-011-014/717-A
(MALVARPATTI)
|
2922011000NRG23020620220334635
|
02/06/2022
|
Bongodi
|
2922011WL007334
|
Bongodi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-011-014/719-A
(MALVARPATTI)
|
2922011000NRG23020620220334636
|
02/06/2022
|
Suresh
|
2922011WL007334
|
Suresh
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-011-014/734-A
(MALVARPATTI)
|
2922011000NRG23020620220334637
|
02/06/2022
|
Nirmala
|
2922011WL007334
|
Nirmala
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129062
|
129062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129062
|
129062
|
|
|
|
|
|
|
|