|
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-22-011-019-012/2183-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891001
|
12/01/2023
|
Nagarani
|
2922011WL047502
|
Nagarani
|
00078
|
CNRB0004861
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nagarani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-019-008/664-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890892
|
12/01/2023
|
Karuppayee
|
2922011WL047502
|
Karuppayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-008/668-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890893
|
12/01/2023
|
Kaliyammal
|
2922011WL047502
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-008/669-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890894
|
12/01/2023
|
Kamatchi
|
2922011WL047502
|
Kamatchi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-008/671-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890896
|
12/01/2023
|
Chellathal
|
2922011WL047502
|
Chellathal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-009/167-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890897
|
12/01/2023
|
Kaliyammal
|
2922011WL047502
|
Kaliyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-010/1416-a
(SRI RAMAPURAM)
|
2922011000NRG23120120231890898
|
12/01/2023
|
Mariyappan
|
2922011WL047502
|
Mariyappan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-010/512-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890899
|
12/01/2023
|
Kalimuthu
|
2922011WL047502
|
Kalimuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-010/868-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890900
|
12/01/2023
|
P.Muthayee
|
2922011WL047502
|
P.Muthayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-010/870-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890901
|
12/01/2023
|
Palaniyammal
|
2922011WL047502
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-012/1-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890902
|
12/01/2023
|
V.Krishanammal
|
2922011WL047502
|
V.Krishanammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
V.Krishanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-012/10-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890903
|
12/01/2023
|
Sampooranam
|
2922011WL047502
|
Sampooranam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-012/1000-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890904
|
12/01/2023
|
B.Karuppaiyee
|
2922011WL047502
|
B.Karuppaiyee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
B.Karuppaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-012/1002-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890905
|
12/01/2023
|
Natchimuthu
|
2922011WL047502
|
Natchimuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Natchimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-012/1014-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890906
|
12/01/2023
|
Kaliammal
|
2922011WL047502
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-012/1028-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890907
|
12/01/2023
|
M.Muthammal
|
2922011WL047502
|
M.Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-012/1064-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890909
|
12/01/2023
|
R.Kanniyammal
|
2922011WL047502
|
R.Kanniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-012/1087-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890910
|
12/01/2023
|
Palaniyammal
|
2922011WL047502
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-012/1118-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890911
|
12/01/2023
|
K.Palaniyammal
|
2922011WL047502
|
K.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-012/1123-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890912
|
12/01/2023
|
P.Rakkammal
|
2922011WL047502
|
P.Rakkammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Rakkammal
|
INDIAN BANK(607105)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-012/1132-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890914
|
12/01/2023
|
M.Ramasamy
|
2922011WL047502
|
M.Ramasamy
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-012/1132-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890913
|
12/01/2023
|
R.Pandiyammal
|
2922011WL047502
|
R.Pandiyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-012/1144-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890916
|
12/01/2023
|
Elanjiyam
|
2922011WL047502
|
Elanjiyam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-012/1147-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890917
|
12/01/2023
|
Veerammal
|
2922011WL047502
|
Veerammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-012/1153-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890918
|
12/01/2023
|
Eswari
|
2922011WL047502
|
Eswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-012/1168-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890919
|
12/01/2023
|
R.Panchali
|
2922011WL047502
|
R.Panchali
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Panchali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-012/1169-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890920
|
12/01/2023
|
Vijaya
|
2922011WL047502
|
Vijaya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-012/1182-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890921
|
12/01/2023
|
Sarasvathi
|
2922011WL047502
|
Sarasvathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-019-012/1190-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890922
|
12/01/2023
|
S.Anbuselvi
|
2922011WL047502
|
S.Anbuselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-019-012/1195-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890923
|
12/01/2023
|
Dhanalakshmi
|
2922011WL047502
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-019-012/1208-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890924
|
12/01/2023
|
Kalimuthupillai
|
2922011WL047502
|
Kalimuthupillai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalimuthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-019-012/1209-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890925
|
12/01/2023
|
Janaki
|
2922011WL047502
|
Janaki
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-019-012/1216-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890926
|
12/01/2023
|
Palaniyammal
|
2922011WL047502
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-019-012/1218-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890927
|
12/01/2023
|
Malliga
|
2922011WL047502
|
Malliga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-019-012/1219-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890928
|
12/01/2023
|
Annakamu
|
2922011WL047502
|
Annakamu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-019-012/1252-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890929
|
12/01/2023
|
Amirtham
|
2922011WL047502
|
Amirtham
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-019-012/1290-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890930
|
12/01/2023
|
Pasunkili
|
2922011WL047502
|
Pasunkili
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pasunkili
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-019-012/13-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890931
|
12/01/2023
|
S.Angammal
|
2922011WL047502
|
S.Angammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-019-012/1311-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890932
|
12/01/2023
|
K.Karuppayee
|
2922011WL047502
|
K.Karuppayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEDASANDUR
|
TN-22-011-019-012/1379-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890933
|
12/01/2023
|
V.Karuppayee
|
2922011WL047502
|
V.Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
V.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-019-012/1383-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890934
|
12/01/2023
|
N.Natchammal
|
2922011WL047502
|
N.Natchammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
N.Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-019-012/14-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890935
|
12/01/2023
|
Lakshmi
|
2922011WL047502
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-019-012/14-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890936
|
12/01/2023
|
Saravanakumar
|
2922011WL047502
|
Saravanakumar
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saravanakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-019-012/1459-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890937
|
12/01/2023
|
Deivarani
|
2922011WL047502
|
Deivarani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Deivarani
|
INDIAN BANK(607105)
|
|
45
|
VEDASANDUR
|
TN-22-011-019-012/1463-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890939
|
12/01/2023
|
Ayyammal
|
2922011WL047502
|
Ayyammal
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-019-012/1466-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890940
|
12/01/2023
|
Antiyamal
|
2922011WL047502
|
Antiyamal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Antiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-019-012/1471-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890941
|
12/01/2023
|
Chinnaponnu
|
2922011WL047502
|
Chinnaponnu
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-019-012/1480-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890942
|
12/01/2023
|
Eswari
|
2922011WL047502
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-019-012/1486
(SRI RAMAPURAM)
|
2922011000NRG23120120231890943
|
12/01/2023
|
Santhanam
|
2922011WL047502
|
Santhanam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-019-012/1490-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890944
|
12/01/2023
|
Rajalakshmi
|
2922011WL047502
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-019-012/150-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890945
|
12/01/2023
|
Alagar
|
2922011WL047502
|
Alagar
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-019-012/1506-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890946
|
12/01/2023
|
Subbammal
|
2922011WL047502
|
Subbammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-019-012/1516-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890947
|
12/01/2023
|
Shanthi
|
2922011WL047502
|
Shanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-019-012/1518-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890948
|
12/01/2023
|
Kulayee
|
2922011WL047502
|
Kulayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-019-012/1547-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890949
|
12/01/2023
|
Jamuna
|
2922011WL047502
|
Jamuna
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-019-012/157-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890950
|
12/01/2023
|
K.Rengammal
|
2922011WL047502
|
K.Rengammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
K.Rengammal
|
HDFC BANK LTD(607152)
|
|
57
|
VEDASANDUR
|
TN-22-011-019-012/158-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890951
|
12/01/2023
|
R.Mangai
|
2922011WL047502
|
R.Mangai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-019-012/1622-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890952
|
12/01/2023
|
Palaniyammal
|
2922011WL047502
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-019-012/1623-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890953
|
12/01/2023
|
Ponnammal
|
2922011WL047502
|
Ponnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-019-012/1632-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890955
|
12/01/2023
|
Perumal
|
2922011WL047502
|
Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-019-012/1658-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890956
|
12/01/2023
|
Alagumalai
|
2922011WL047502
|
Alagumalai
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Alagumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-019-012/1659-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890957
|
12/01/2023
|
Muniyammal
|
2922011WL047502
|
Muniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
VEDASANDUR
|
TN-22-011-019-012/1698-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890958
|
12/01/2023
|
Sivagami
|
2922011WL047502
|
Sivagami
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-019-012/17-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890959
|
12/01/2023
|
M.Banumathi
|
2922011WL047502
|
M.Banumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-019-012/1711-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890961
|
12/01/2023
|
Nagarathinam
|
2922011WL047502
|
Nagarathinam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
66
|
VEDASANDUR
|
TN-22-011-019-012/1714-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890962
|
12/01/2023
|
Saraswathi
|
2922011WL047502
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-019-012/1719-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890963
|
12/01/2023
|
Periyakkal
|
2922011WL047502
|
Periyakkal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-019-012/1739-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890964
|
12/01/2023
|
Ponnammal
|
2922011WL047502
|
Ponnammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-019-012/1758-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890965
|
12/01/2023
|
Kanniammal
|
2922011WL047502
|
Kanniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-019-012/1761-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890966
|
12/01/2023
|
Nagalakshmi
|
2922011WL047502
|
Nagalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
71
|
VEDASANDUR
|
TN-22-011-019-012/1773-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890967
|
12/01/2023
|
Nambikkai
|
2922011WL047502
|
Nambikkai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Nambikkai
|
INDIAN BANK(607105)
|
|
72
|
VEDASANDUR
|
TN-22-011-019-012/1779-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890969
|
12/01/2023
|
Ayyappan
|
2922011WL047502
|
Ayyappan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-019-012/1793-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890970
|
12/01/2023
|
Poonkodi
|
2922011WL047502
|
Poonkodi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
74
|
VEDASANDUR
|
TN-22-011-019-012/1807-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890971
|
12/01/2023
|
Visalatchi
|
2922011WL047502
|
Visalatchi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-019-012/1853-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890974
|
12/01/2023
|
Aarthi
|
2922011WL047502
|
Aarthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Aarthi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-019-012/1856-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890975
|
12/01/2023
|
Jeyamani
|
2922011WL047502
|
Jeyamani
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
77
|
VEDASANDUR
|
TN-22-011-019-012/1869-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890977
|
12/01/2023
|
Nanthini
|
2922011WL047502
|
Nanthini
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Nanthini
|
CANARA BANK(508532)
|
|
78
|
VEDASANDUR
|
TN-22-011-019-012/1896-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890980
|
12/01/2023
|
Karuppaye
|
2922011WL047502
|
Karuppaye
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEDASANDUR
|
TN-22-011-019-012/1925-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890981
|
12/01/2023
|
Sunthari
|
2922011WL047502
|
Sunthari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sunthari
|
CANARA BANK(508532)
|
|
80
|
VEDASANDUR
|
TN-22-011-019-012/1926-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890982
|
12/01/2023
|
Palanisamy
|
2922011WL047502
|
Palanisamy
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-019-012/193-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890983
|
12/01/2023
|
Santhanakaruppayee
|
2922011WL047502
|
Santhanakaruppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhanakaruppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-019-012/1939-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890984
|
12/01/2023
|
Jabamalai
|
2922011WL047502
|
Jabamalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Jabamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VEDASANDUR
|
TN-22-011-019-012/1957-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890985
|
12/01/2023
|
Poongodi
|
2922011WL047502
|
Poongodi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
84
|
VEDASANDUR
|
TN-22-011-019-012/1971-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890986
|
12/01/2023
|
Dhanalaxmi
|
2922011WL047502
|
Dhanalaxmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-019-012/198-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890987
|
12/01/2023
|
Mahalakshmi
|
2922011WL047502
|
Mahalakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
86
|
VEDASANDUR
|
TN-22-011-019-012/1999-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890988
|
12/01/2023
|
Palaniammal
|
2922011WL047502
|
Palaniammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-019-012/2090-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890991
|
12/01/2023
|
Sangeetha
|
2922011WL047502
|
Sangeetha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-019-012/2098-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890992
|
12/01/2023
|
Perumal
|
2922011WL047502
|
Perumal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-019-012/21-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890993
|
12/01/2023
|
A.Thangammal
|
2922011WL047502
|
A.Thangammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-019-012/2121-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890994
|
12/01/2023
|
Thangavelu
|
2922011WL047502
|
Thangavelu
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-019-012/2156-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890998
|
12/01/2023
|
Meenakshi
|
2922011WL047502
|
Meenakshi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VEDASANDUR
|
TN-22-011-019-012/2170-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890999
|
12/01/2023
|
Laxmanan
|
2922011WL047502
|
Laxmanan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Laxmanan
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEDASANDUR
|
TN-22-011-019-012/230-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891002
|
12/01/2023
|
S.Subbulakshmi
|
2922011WL047502
|
S.Subbulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-019-012/24-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891003
|
12/01/2023
|
A.Pavunuthai
|
2922011WL047502
|
A.Pavunuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Pavunuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-019-012/25-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891004
|
12/01/2023
|
Kaliyammal
|
2922011WL047502
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-019-012/269-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891005
|
12/01/2023
|
S.Karuppayee
|
2922011WL047502
|
S.Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-019-012/27-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891006
|
12/01/2023
|
S.Rajeswari
|
2922011WL047502
|
S.Rajeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Rajeswari
|
INDIAN BANK(607105)
|
|
98
|
VEDASANDUR
|
TN-22-011-019-012/28-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891007
|
12/01/2023
|
R.Subbammal
|
2922011WL047502
|
R.Subbammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
R.Subbammal
|
CANARA BANK(508532)
|
|
99
|
VEDASANDUR
|
TN-22-011-019-012/281-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891008
|
12/01/2023
|
A.Amirtham
|
2922011WL047502
|
A.Amirtham
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
A.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-019-012/29-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891009
|
12/01/2023
|
Thailammal
|
2922011WL047502
|
Thailammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-019-012/3-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891010
|
12/01/2023
|
Mallika
|
2922011WL047502
|
Mallika
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-019-012/314-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891011
|
12/01/2023
|
R.Santhi
|
2922011WL047502
|
R.Santhi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-019-012/315-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891013
|
12/01/2023
|
Kannan
|
2922011WL047502
|
Kannan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-019-012/315-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891012
|
12/01/2023
|
S.Lakshmi
|
2922011WL047502
|
S.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-019-012/38-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891014
|
12/01/2023
|
P.Subbulakshmi
|
2922011WL047502
|
P.Subbulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-019-012/4-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891016
|
12/01/2023
|
Papppathi
|
2922011WL047502
|
Papppathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Papppathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VEDASANDUR
|
TN-22-011-019-012/401-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891017
|
12/01/2023
|
Seviyar
|
2922011WL047502
|
Seviyar
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Seviyar
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-019-012/41-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891018
|
12/01/2023
|
Selvarani
|
2922011WL047502
|
Selvarani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-019-012/414-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891019
|
12/01/2023
|
Andiyammal.K
|
2922011WL047502
|
Andiyammal.K
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
03/02/2023
|
|
037295842
|
|
Andiyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-019-012/43-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891020
|
12/01/2023
|
D.Arulmary
|
2922011WL047502
|
D.Arulmary
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
D.Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-019-012/44-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891021
|
12/01/2023
|
K.Bakkiyalakshmi
|
2922011WL047502
|
K.Bakkiyalakshmi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-019-012/48-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891022
|
12/01/2023
|
Vallaiyammal
|
2922011WL047502
|
Vallaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-019-012/49-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891023
|
12/01/2023
|
Pirchayammal
|
2922011WL047502
|
Pirchayammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Pirchayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-019-012/50-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891024
|
12/01/2023
|
S.Rajammal
|
2922011WL047502
|
S.Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-019-012/507-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891025
|
12/01/2023
|
Dhanalakshmi
|
2922011WL047502
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEDASANDUR
|
TN-22-011-019-012/513-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891026
|
12/01/2023
|
Santhi
|
2922011WL047502
|
Santhi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Santhi
|
INDIAN BANK(607105)
|
|
117
|
VEDASANDUR
|
TN-22-011-019-012/53-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891027
|
12/01/2023
|
K.Kaliammal
|
2922011WL047502
|
K.Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Kaliammal
|
INDIAN BANK(607105)
|
|
118
|
VEDASANDUR
|
TN-22-011-019-012/59-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891028
|
12/01/2023
|
Mariaselvam
|
2922011WL047502
|
Mariaselvam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mariaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-019-012/644-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891029
|
12/01/2023
|
Arokiyamary
|
2922011WL047502
|
Arokiyamary
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-019-012/659-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891030
|
12/01/2023
|
T.Dhanalakshmi
|
2922011WL047502
|
T.Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
T.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-019-012/666-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891031
|
12/01/2023
|
V.Lakshmi
|
2922011WL047502
|
V.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-019-012/7-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891032
|
12/01/2023
|
Karuppayee
|
2922011WL047502
|
Karuppayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-019-012/781-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891033
|
12/01/2023
|
S.Kaleeswari
|
2922011WL047502
|
S.Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
S.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-019-012/832-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891034
|
12/01/2023
|
Subbulakshmi
|
2922011WL047502
|
Subbulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-019-012/9-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891035
|
12/01/2023
|
R.Sakthivel
|
2922011WL047502
|
R.Sakthivel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
R.Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-019-012/968-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891036
|
12/01/2023
|
M.Jeya
|
2922011WL047502
|
M.Jeya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-019-012/968-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891037
|
12/01/2023
|
Manikkam
|
2922011WL047502
|
Manikkam
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037295842
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
128
|
VEDASANDUR
|
TN-22-011-019-012/969-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891038
|
12/01/2023
|
Kaliyammal
|
2922011WL047502
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-019-012/969-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891039
|
12/01/2023
|
Latha
|
2922011WL047502
|
Latha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
02/02/2023
|
|
037295842
|
|
Latha
|
CANARA BANK(508532)
|
|
130
|
VEDASANDUR
|
TN-22-011-019-012/970-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891040
|
12/01/2023
|
K.Selvarani
|
2922011WL047502
|
K.Selvarani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
K.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-019-012/974-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891041
|
12/01/2023
|
P.Thaiyammal
|
2922011WL047502
|
P.Thaiyammal
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037295842
|
|
P.Thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-019-012/975-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891042
|
12/01/2023
|
M.Sankaraeswari
|
2922011WL047502
|
M.Sankaraeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
M.Sankaraeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-019-018/1455-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891044
|
12/01/2023
|
Karuppayee
|
2922011WL047502
|
Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176864
|
176864
|
|
|
|
|
|
|
|
|
134
|
VEDASANDUR
|
TN-22-011-019-012/1839-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890972
|
12/01/2023
|
Vani
|
2922011WL047502
|
Vani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Vani
|
INDIAN BANK(607105)
|
|
135
|
VEDASANDUR
|
TN-22-011-019-012/1890-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890979
|
12/01/2023
|
Maruthan
|
2922011WL047502
|
Maruthan
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Maruthan
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-019-012/2069-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890990
|
12/01/2023
|
Kalithas
|
2922011WL047502
|
Kalithas
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalithas
|
STATE BANK OF INDIA(508548)
|
|
137
|
VEDASANDUR
|
TN-22-011-019-012/2129-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890995
|
12/01/2023
|
Laxmi
|
2922011WL047502
|
Laxmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
VEDASANDUR
|
TN-22-011-019-012/2155-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231890997
|
12/01/2023
|
Kalarani
|
2922011WL047502
|
Kalarani
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-019-012/2182-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891000
|
12/01/2023
|
Vickneshwary
|
2922011WL047502
|
Vickneshwary
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vickneshwary
|
CANARA BANK(508532)
|
|
140
|
VEDASANDUR
|
TN-22-011-019-019/1950-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891045
|
12/01/2023
|
Divyabharathi
|
2922011WL047502
|
Divyabharathi
|
00415
|
SBIN0011941
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037295842
|
|
Divyabharathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
141
|
VEDASANDUR
|
TN-22-011-019-012/975-A
(SRI RAMAPURAM)
|
2922011000NRG23120120231891043
|
12/01/2023
|
Babumuthaiya
|
2922011WL047502
|
Babumuthaiya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Babumuthaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189789
|
189789
|
|
|
|
|
|
|
|