|
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-22-011-018-004/740-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560483
|
01/07/2022
|
Nageswari
|
2922011WL013571
|
Nageswari
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nageswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEDASANDUR
|
TN-22-011-018-005/1097-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560484
|
01/07/2022
|
Nagammal
|
2922011WL013571
|
Nagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-018-011/1094-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560608
|
01/07/2022
|
Natrayan
|
2922011WL013573
|
Natrayan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Natrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-018-011/1108-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560609
|
01/07/2022
|
Selvarani
|
2922011WL013573
|
Selvarani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-018-011/169-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560619
|
01/07/2022
|
P.Rani
|
2922011WL013573
|
P.Rani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-018-011/225-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560620
|
01/07/2022
|
Kaliammal
|
2922011WL013573
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-018-011/233-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560621
|
01/07/2022
|
P.Jayalakshmi
|
2922011WL013573
|
P.Jayalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-018-011/239-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560623
|
01/07/2022
|
C.Nallammal
|
2922011WL013573
|
C.Nallammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
C.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-018-011/250-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560624
|
01/07/2022
|
Murugeswari
|
2922011WL013573
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-018-011/482-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560625
|
01/07/2022
|
Ponnammal
|
2922011WL013573
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-018-011/498-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560626
|
01/07/2022
|
G.Parvathy
|
2922011WL013573
|
G.Parvathy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
G.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-018-011/574-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560628
|
01/07/2022
|
Neela
|
2922011WL013573
|
Neela
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-018-011/645-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560629
|
01/07/2022
|
valarmathi
|
2922011WL013573
|
valarmathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-018-011/728-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560630
|
01/07/2022
|
Kamalam
|
2922011WL013573
|
Kamalam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-018-011/768-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560631
|
01/07/2022
|
K.Pavunthai
|
2922011WL013573
|
K.Pavunthai
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-018-011/873-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560632
|
01/07/2022
|
Kaliyammal
|
2922011WL013573
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-018-011/987-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560633
|
01/07/2022
|
Palaniyammal
|
2922011WL013573
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-018-011/993-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560459
|
01/07/2022
|
Theivanaiyagam
|
2922011WL013568
|
Theivanaiyagam
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015113546
|
|
Theivanaiyagam
|
STATE BANK OF INDIA(508548)
|
|
19
|
VEDASANDUR
|
TN-22-011-018-012/1002-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560486
|
01/07/2022
|
Saraswathi
|
2922011WL013571
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-018-012/1035-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560489
|
01/07/2022
|
Murugeswari
|
2922011WL013571
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-018-012/1041-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560490
|
01/07/2022
|
Saraswathi
|
2922011WL013571
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-018-012/1110-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560492
|
01/07/2022
|
Goweri
|
2922011WL013571
|
Goweri
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-018-012/390-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560517
|
01/07/2022
|
Palaniyammal
|
2922011WL013571
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-018-012/391-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560518
|
01/07/2022
|
R.Kaliyammal
|
2922011WL013571
|
R.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
R.Kaliyammal
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-018-012/393-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560519
|
01/07/2022
|
Periyakkal
|
2922011WL013571
|
Periyakkal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-018-012/394-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560520
|
01/07/2022
|
Murugayee
|
2922011WL013571
|
Murugayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-018-012/398-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560521
|
01/07/2022
|
K.Vellaiyammal
|
2922011WL013571
|
K.Vellaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-018-012/399-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560522
|
01/07/2022
|
Veerammal
|
2922011WL013571
|
Veerammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-018-012/401-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560524
|
01/07/2022
|
A.Palaniyammal
|
2922011WL013571
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-018-012/406-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560525
|
01/07/2022
|
Rajammal
|
2922011WL013571
|
Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEDASANDUR
|
TN-22-011-018-012/408-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560526
|
01/07/2022
|
R.Rajammal
|
2922011WL013571
|
R.Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-018-012/423-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560527
|
01/07/2022
|
Ramayee
|
2922011WL013571
|
Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-018-012/54-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560529
|
01/07/2022
|
Ramasamy
|
2922011WL013571
|
Ramasamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-018-012/547-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560530
|
01/07/2022
|
Kalaiyarasi
|
2922011WL013571
|
Kalaiyarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-018-012/550-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560531
|
01/07/2022
|
Lakshmi
|
2922011WL013571
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEDASANDUR
|
TN-22-011-018-012/573-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560532
|
01/07/2022
|
Elanjiyam
|
2922011WL013571
|
Elanjiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-018-012/587-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560533
|
01/07/2022
|
S.Chellammal
|
2922011WL013571
|
S.Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-018-012/590-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560534
|
01/07/2022
|
Selvi
|
2922011WL013571
|
Selvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-018-012/597-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560535
|
01/07/2022
|
Nallathangal
|
2922011WL013571
|
Nallathangal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-018-012/600-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560537
|
01/07/2022
|
Meenammal
|
2922011WL013571
|
Meenammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-018-012/601-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560538
|
01/07/2022
|
E.Mariyammal
|
2922011WL013571
|
E.Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
E.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-018-012/602-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560539
|
01/07/2022
|
Kaliyammal
|
2922011WL013571
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-018-012/603-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560540
|
01/07/2022
|
Vijayalakshmi
|
2922011WL013571
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-018-012/612-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560543
|
01/07/2022
|
Murugesan
|
2922011WL013571
|
Murugesan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VEDASANDUR
|
TN-22-011-018-012/622-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560544
|
01/07/2022
|
S.Ilanjiyam
|
2922011WL013571
|
S.Ilanjiyam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-018-012/623-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560545
|
01/07/2022
|
Jothilakshmi
|
2922011WL013571
|
Jothilakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-018-012/631-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560546
|
01/07/2022
|
Saroja
|
2922011WL013571
|
Saroja
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-018-012/632-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560547
|
01/07/2022
|
Lakshmi
|
2922011WL013571
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-018-012/637-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560548
|
01/07/2022
|
Rajalakshmi
|
2922011WL013571
|
Rajalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-018-012/646-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560549
|
01/07/2022
|
Saraswathi
|
2922011WL013571
|
Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEDASANDUR
|
TN-22-011-018-012/648-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560550
|
01/07/2022
|
Kaliyammal
|
2922011WL013571
|
Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-018-012/650-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560552
|
01/07/2022
|
Kanniyammal
|
2922011WL013571
|
Kanniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-018-012/652-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560553
|
01/07/2022
|
Ponnammal
|
2922011WL013571
|
Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-018-012/652-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560554
|
01/07/2022
|
Veeramalai
|
2922011WL013571
|
Veeramalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEDASANDUR
|
TN-22-011-018-012/659-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560555
|
01/07/2022
|
Santhi
|
2922011WL013571
|
Santhi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-018-012/660-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560556
|
01/07/2022
|
Muthulakshmi
|
2922011WL013571
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-018-012/662-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560557
|
01/07/2022
|
P.Subbammal
|
2922011WL013571
|
P.Subbammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-018-012/665-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560558
|
01/07/2022
|
Sarasu
|
2922011WL013571
|
Sarasu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-018-012/668-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560559
|
01/07/2022
|
Veerammal
|
2922011WL013571
|
Veerammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-018-012/673-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560561
|
01/07/2022
|
Muniyammal
|
2922011WL013571
|
Muniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-018-012/677-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560562
|
01/07/2022
|
Vijayalakshmi
|
2922011WL013571
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-018-012/680-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560466
|
01/07/2022
|
Muniyammal
|
2922011WL013568
|
Muniyammal
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-018-012/681-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560563
|
01/07/2022
|
Mariyammal
|
2922011WL013571
|
Mariyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-018-012/685-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560565
|
01/07/2022
|
Muthulakshmi
|
2922011WL013571
|
Muthulakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-018-012/686-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560566
|
01/07/2022
|
Nallathangal
|
2922011WL013571
|
Nallathangal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-018-012/691-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560567
|
01/07/2022
|
Muthammal
|
2922011WL013571
|
Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-018-012/695-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560568
|
01/07/2022
|
Kalarani
|
2922011WL013571
|
Kalarani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-018-012/697-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560569
|
01/07/2022
|
Chellammal
|
2922011WL013571
|
Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VEDASANDUR
|
TN-22-011-018-012/703-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560570
|
01/07/2022
|
Bakkiyalakshmi
|
2922011WL013571
|
Bakkiyalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-018-012/711-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560469
|
01/07/2022
|
Subbulakshmi
|
2922011WL013568
|
Subbulakshmi
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015113546
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-018-012/729-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560571
|
01/07/2022
|
Muthulakshmi
|
2922011WL013571
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-018-012/738-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560572
|
01/07/2022
|
Janaki
|
2922011WL013571
|
Janaki
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-018-012/77-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560573
|
01/07/2022
|
R.Muthammal
|
2922011WL013571
|
R.Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-018-012/782-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560470
|
01/07/2022
|
Pothumponnu
|
2922011WL013568
|
Pothumponnu
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015113546
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-018-012/785-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560575
|
01/07/2022
|
Sreengammal
|
2922011WL013571
|
Sreengammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sreengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-018-012/786-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560576
|
01/07/2022
|
Kaliammal
|
2922011WL013571
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-018-012/788-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560577
|
01/07/2022
|
Kalaiselvi
|
2922011WL013571
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-018-012/793-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560578
|
01/07/2022
|
Lakshmi
|
2922011WL013571
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-018-012/795-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560580
|
01/07/2022
|
Chellammal
|
2922011WL013571
|
Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-018-012/800-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560581
|
01/07/2022
|
Jeyalakshmi.G
|
2922011WL013571
|
Jeyalakshmi.G
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Jeyalakshmi.G
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-018-012/801-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560471
|
01/07/2022
|
Rani
|
2922011WL013568
|
Rani
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-018-012/809-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560582
|
01/07/2022
|
Poonkodi
|
2922011WL013571
|
Poonkodi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-018-012/836-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560583
|
01/07/2022
|
Panchavaranam
|
2922011WL013571
|
Panchavaranam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-018-012/878-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560585
|
01/07/2022
|
Velammal
|
2922011WL013571
|
Velammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-018-012/884-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560586
|
01/07/2022
|
Muthulakshmi
|
2922011WL013571
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEDASANDUR
|
TN-22-011-018-012/894-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560588
|
01/07/2022
|
Thavasu
|
2922011WL013571
|
Thavasu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-018-012/923-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560589
|
01/07/2022
|
Meenachi
|
2922011WL013571
|
Meenachi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-018-012/926-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560590
|
01/07/2022
|
Leelavathi
|
2922011WL013571
|
Leelavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-018-012/93-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560591
|
01/07/2022
|
D.Pappathi
|
2922011WL013571
|
D.Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
D.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-018-012/933-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560472
|
01/07/2022
|
S.Maheswari
|
2922011WL013568
|
S.Maheswari
|
00177
|
IOBA0000230
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-018-012/938-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560592
|
01/07/2022
|
Malliga
|
2922011WL013571
|
Malliga
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-018-012/944-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560594
|
01/07/2022
|
Veerammal
|
2922011WL013571
|
Veerammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VEDASANDUR
|
TN-22-011-018-012/946-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560595
|
01/07/2022
|
Thamarai
|
2922011WL013571
|
Thamarai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-018-013/675-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560598
|
01/07/2022
|
V.Jeyamani
|
2922011WL013571
|
V.Jeyamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
V.Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-018-014/655-a
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560599
|
01/07/2022
|
Palaniyammal
|
2922011WL013571
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-018-015/166-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560474
|
01/07/2022
|
Magudeeswaran
|
2922011WL013569
|
Magudeeswaran
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015113546
|
|
Magudeeswaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VEDASANDUR
|
TN-22-011-018-015/560-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560479
|
01/07/2022
|
J.Renugadevi
|
2922011WL013570
|
J.Renugadevi
|
00177
|
IOBA0000230
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
015113546
|
|
J.Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-018-017/621-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560636
|
01/07/2022
|
Karthiga
|
2922011WL013573
|
Karthiga
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-018-018/10-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560637
|
01/07/2022
|
Paneerselvi
|
2922011WL013573
|
Paneerselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Paneerselvi
|
CANARA BANK(508532)
|
|
100
|
VEDASANDUR
|
TN-22-011-018-018/1075-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560639
|
01/07/2022
|
Palaniyammal
|
2922011WL013573
|
Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-018-018/1085-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560640
|
01/07/2022
|
Rengammal
|
2922011WL013573
|
Rengammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-018-018/1092-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560641
|
01/07/2022
|
Sagunthala
|
2922011WL013573
|
Sagunthala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
103
|
VEDASANDUR
|
TN-22-011-018-018/134-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560649
|
01/07/2022
|
M.Manjula
|
2922011WL013573
|
M.Manjula
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
M.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-018-018/160-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560650
|
01/07/2022
|
Mageswari
|
2922011WL013573
|
Mageswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-018-018/161-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560651
|
01/07/2022
|
A.Palaniyammal
|
2922011WL013573
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-018-018/181-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560652
|
01/07/2022
|
S.Dhanalakshmi
|
2922011WL013573
|
S.Dhanalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-018-018/183-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560653
|
01/07/2022
|
Panchavaranam
|
2922011WL013573
|
Panchavaranam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-018-018/191-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560655
|
01/07/2022
|
S.Saraswathi
|
2922011WL013573
|
S.Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-018-018/227-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560656
|
01/07/2022
|
Mayilthaiyee
|
2922011WL013573
|
Mayilthaiyee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mayilthaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-018-018/235-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560657
|
01/07/2022
|
Subbulakshmi
|
2922011WL013573
|
Subbulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-018-018/236-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560658
|
01/07/2022
|
Valliyammal
|
2922011WL013573
|
Valliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-018-018/242-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560659
|
01/07/2022
|
Nagammal
|
2922011WL013573
|
Nagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-018-018/244-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560660
|
01/07/2022
|
Mariyammal
|
2922011WL013573
|
Mariyammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-018-018/264-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560661
|
01/07/2022
|
Saraswathi
|
2922011WL013573
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-018-018/266-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560662
|
01/07/2022
|
P.Chinnapappathi
|
2922011WL013573
|
P.Chinnapappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
P.Chinnapappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-018-018/3-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560665
|
01/07/2022
|
T.Vijaya
|
2922011WL013573
|
T.Vijaya
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
08/07/2022
|
|
015113546
|
|
T.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-018-018/302-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560666
|
01/07/2022
|
A.Alagammal
|
2922011WL013573
|
A.Alagammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113546
|
|
A.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-018-018/345-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560667
|
01/07/2022
|
Saroja
|
2922011WL013573
|
Saroja
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-018-018/543-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560668
|
01/07/2022
|
Chinnammal
|
2922011WL013573
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-018-018/827-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560670
|
01/07/2022
|
Mallammal
|
2922011WL013573
|
Mallammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-018-018/886-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560673
|
01/07/2022
|
Sarasu
|
2922011WL013573
|
Sarasu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-018-018/96-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560674
|
01/07/2022
|
R.Veeramani
|
2922011WL013573
|
R.Veeramani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
R.Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-018-018/964-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560675
|
01/07/2022
|
Thulachimani
|
2922011WL013573
|
Thulachimani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thulachimani
|
INDIAN BANK(607105)
|
|
124
|
VEDASANDUR
|
TN-22-011-018-019/475-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560678
|
01/07/2022
|
S.Mumthajbegam
|
2922011WL013573
|
S.Mumthajbegam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
S.Mumthajbegam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-018-020/617-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560681
|
01/07/2022
|
Mariyammal
|
2922011WL013573
|
Mariyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
08/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-018-020/730-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560682
|
01/07/2022
|
Banumathi
|
2922011WL013573
|
Banumathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-018-020/834
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560683
|
01/07/2022
|
K.Dhanam
|
2922011WL013573
|
K.Dhanam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
K.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-018-020/86-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560684
|
01/07/2022
|
Kaleeswari
|
2922011WL013573
|
Kaleeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
08/07/2022
|
|
015113546
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-018-023/1080-A
(V.PUDUKOTTAI)
|
2922011000NRG23010720220560685
|
01/07/2022
|
Deepika
|
2922011WL013573
|
Deepika
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
015113546
|
|
Deepika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181794
|
181794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181794
|
181794
|
|
|
|
|
|
|
|