|
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-22-011-014-001/707-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351369
|
18/11/2022
|
Varakammal
|
2922011WL037809
|
Varakammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Varakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-014-001/815-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351493
|
18/11/2022
|
P.Sarasu
|
2922011WL037816
|
P.Sarasu
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-002/116-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351331
|
18/11/2022
|
Chinnammal
|
2922011WL037808
|
Chinnammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-002/120-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351333
|
18/11/2022
|
P.Mariyammal
|
2922011WL037808
|
P.Mariyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-014-002/1204-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351334
|
18/11/2022
|
Poorammal
|
2922011WL037808
|
Poorammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-002/1211
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351335
|
18/11/2022
|
Soudeeswari
|
2922011WL037808
|
Soudeeswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Soudeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-002/1221-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351336
|
18/11/2022
|
parvathy
|
2922011WL037808
|
parvathy
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-002/1330-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351337
|
18/11/2022
|
Vellathai
|
2922011WL037808
|
Vellathai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-002/1441-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351338
|
18/11/2022
|
Veeralakkammal
|
2922011WL037808
|
Veeralakkammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veeralakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-002/1565-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351340
|
18/11/2022
|
Suganya
|
2922011WL037808
|
Suganya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-002/192-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351343
|
18/11/2022
|
Pitchaimuthu
|
2922011WL037808
|
Pitchaimuthu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pitchaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-002/199-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351344
|
18/11/2022
|
Ramasamy
|
2922011WL037808
|
Ramasamy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-002/202-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351347
|
18/11/2022
|
S.Chandra
|
2922011WL037808
|
S.Chandra
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-002/207-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351348
|
18/11/2022
|
Muhtulakshmi
|
2922011WL037808
|
Muhtulakshmi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muhtulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-002/21-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351349
|
18/11/2022
|
Saroja
|
2922011WL037808
|
Saroja
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-002/211-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351350
|
18/11/2022
|
V.Sowdeswari
|
2922011WL037808
|
V.Sowdeswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.Sowdeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-014-002/215-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351351
|
18/11/2022
|
K.Mariyammal
|
2922011WL037808
|
K.Mariyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-014-002/281-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351352
|
18/11/2022
|
Rajewari
|
2922011WL037808
|
Rajewari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajewari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-014-002/284-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351353
|
18/11/2022
|
Lakshmi.P
|
2922011WL037808
|
Lakshmi.P
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-014-002/412-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351355
|
18/11/2022
|
C.Chinnammal
|
2922011WL037808
|
C.Chinnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
C.Chinnammal
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-014-002/446-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351356
|
18/11/2022
|
R.Vellaithai
|
2922011WL037808
|
R.Vellaithai
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-014-002/457-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351357
|
18/11/2022
|
P.Selvarani
|
2922011WL037808
|
P.Selvarani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-014-002/486-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351358
|
18/11/2022
|
V.Kaliammal
|
2922011WL037808
|
V.Kaliammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-014-002/507-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351359
|
18/11/2022
|
Chitra
|
2922011WL037808
|
Chitra
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-014-002/88-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351360
|
18/11/2022
|
Murugeswari
|
2922011WL037808
|
Murugeswari
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-014-002/89-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351361
|
18/11/2022
|
P.Palaniyammal
|
2922011WL037808
|
P.Palaniyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-014-002/90-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351362
|
18/11/2022
|
P.Pakkiyam
|
2922011WL037808
|
P.Pakkiyam
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-014-002/910-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351363
|
18/11/2022
|
R.Umamaheswari
|
2922011WL037808
|
R.Umamaheswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-014-002/911-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351364
|
18/11/2022
|
P.Jothi
|
2922011WL037808
|
P.Jothi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-014-002/92-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351365
|
18/11/2022
|
Sarasu
|
2922011WL037808
|
Sarasu
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-014-002/996-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351366
|
18/11/2022
|
B.Muthulakshmi
|
2922011WL037808
|
B.Muthulakshmi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
B.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-014-003/1040-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351370
|
18/11/2022
|
Subbuthai
|
2922011WL037809
|
Subbuthai
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-014-003/1152-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351371
|
18/11/2022
|
T.Veerasakthi
|
2922011WL037809
|
T.Veerasakthi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
T.Veerasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-014-003/1412-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351372
|
18/11/2022
|
Indurani
|
2922011WL037809
|
Indurani
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-014-003/1526-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351373
|
18/11/2022
|
Abirami
|
2922011WL037809
|
Abirami
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-014-003/738-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351444
|
18/11/2022
|
Maheswari
|
2922011WL037813
|
Maheswari
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-014-003/742-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351376
|
18/11/2022
|
Kaliammal
|
2922011WL037809
|
Kaliammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-014-003/743-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351377
|
18/11/2022
|
muthulakshmi
|
2922011WL037809
|
muthulakshmi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
39
|
VEDASANDUR
|
TN-22-011-014-003/807-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351378
|
18/11/2022
|
Ponnuthai
|
2922011WL037809
|
Ponnuthai
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-014-003/814-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351379
|
18/11/2022
|
Selvarani
|
2922011WL037809
|
Selvarani
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvarani
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-014-003/816-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351380
|
18/11/2022
|
R.Mariammal
|
2922011WL037809
|
R.Mariammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-014-003/913-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351381
|
18/11/2022
|
Inbavalli
|
2922011WL037809
|
Inbavalli
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Inbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-014-003/940-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351382
|
18/11/2022
|
Kaliammal
|
2922011WL037809
|
Kaliammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
VEDASANDUR
|
TN-22-011-014-008/1187-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351383
|
18/11/2022
|
Chikkumuthu
|
2922011WL037809
|
Chikkumuthu
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chikkumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-014-008/1619-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351384
|
18/11/2022
|
Palaniyammal
|
2922011WL037809
|
Palaniyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-014-008/701-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351385
|
18/11/2022
|
Muthumani
|
2922011WL037809
|
Muthumani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-014-008/764-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351386
|
18/11/2022
|
Saraswathi
|
2922011WL037809
|
Saraswathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-014-008/882-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351387
|
18/11/2022
|
Santhi
|
2922011WL037809
|
Santhi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-014-008/975-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351445
|
18/11/2022
|
Pakiyam
|
2922011WL037813
|
Pakiyam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-014-009/401-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351494
|
18/11/2022
|
Kavitha
|
2922011WL037816
|
Kavitha
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-014-009/642-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351495
|
18/11/2022
|
Kalpana
|
2922011WL037816
|
Kalpana
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-014-010/1530-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351389
|
18/11/2022
|
Dhanalakshmi
|
2922011WL037809
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-014-013/1528-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351368
|
18/11/2022
|
Janaki
|
2922011WL037808
|
Janaki
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janaki
|
CANARA BANK(508532)
|
|
54
|
VEDASANDUR
|
TN-22-011-014-013/489-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351498
|
18/11/2022
|
Alammal
|
2922011WL037816
|
Alammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-014-014/1053-a
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351480
|
18/11/2022
|
Mariammal
|
2922011WL037815
|
Mariammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEDASANDUR
|
TN-22-011-014-014/1055-a
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351481
|
18/11/2022
|
Rajammal
|
2922011WL037815
|
Rajammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-014-014/1609-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351482
|
18/11/2022
|
Lakshmi
|
2922011WL037815
|
Lakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VEDASANDUR
|
TN-22-011-014-014/1614-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351483
|
18/11/2022
|
Rajjiyabegam
|
2922011WL037815
|
Rajjiyabegam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajjiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-014-014/1617-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351484
|
18/11/2022
|
Mathina Begam
|
2922011WL037815
|
Mathina Begam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathina Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDASANDUR
|
TN-22-011-014-014/1618-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351485
|
18/11/2022
|
Jannath Nisha
|
2922011WL037815
|
Jannath Nisha
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jannath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-014-014/784-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351501
|
18/11/2022
|
Valarmathi
|
2922011WL037816
|
Valarmathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-014-014/976-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351492
|
18/11/2022
|
Mumdhaj
|
2922011WL037815
|
Mumdhaj
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mumdhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEDASANDUR
|
TN-22-011-014-015/1161-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351446
|
18/11/2022
|
Padmini
|
2922011WL037813
|
Padmini
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-014-015/692-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351452
|
18/11/2022
|
Rajamani
|
2922011WL037813
|
Rajamani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-014-015/696-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351453
|
18/11/2022
|
Kupputhai
|
2922011WL037813
|
Kupputhai
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kupputhai
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-014-017/1406-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351454
|
18/11/2022
|
Vaiyapoori
|
2922011WL037813
|
Vaiyapoori
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vaiyapoori
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-014-017/582-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351455
|
18/11/2022
|
Periyakkal
|
2922011WL037813
|
Periyakkal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-014-017/654-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351456
|
18/11/2022
|
Ramayee
|
2922011WL037813
|
Ramayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-014-017/721-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351457
|
18/11/2022
|
Gobi
|
2922011WL037813
|
Gobi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gobi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-014-018/164-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351502
|
18/11/2022
|
R.Saraswathi
|
2922011WL037816
|
R.Saraswathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-014-018/181-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351504
|
18/11/2022
|
Vijaya
|
2922011WL037816
|
Vijaya
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VEDASANDUR
|
TN-22-011-014-018/312-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351505
|
18/11/2022
|
Chitra
|
2922011WL037816
|
Chitra
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-014-020/1125-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351524
|
18/11/2022
|
Kamalaveni
|
2922011WL037818
|
Kamalaveni
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-014-020/167-A
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351525
|
18/11/2022
|
M.Malarvili
|
2922011WL037818
|
M.Malarvili
|
00177
|
IOBA0001112
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.Malarvili
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEDASANDUR
|
TN-22-011-014-023/1197
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351506
|
18/11/2022
|
Mariammal
|
2922011WL037816
|
Mariammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-014-024/1281
(NAGAIYAKOTTAI)
|
2922011000NRG23181120221351458
|
18/11/2022
|
Subblakshmi
|
2922011WL037813
|
Subblakshmi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subblakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72577
|
72577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72577
|
72577
|
|
|
|
|
|
|
|