|
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-22-011-012-008/1687-A
(MARAMBADI)
|
2922011000NRG23290420220070796
|
02/05/2022
|
Bappath
|
2922011WL001699
|
Bappath
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bappath
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-012-008/1904-A
(MARAMBADI)
|
2922011000NRG23290420220070797
|
02/05/2022
|
Rajammal
|
2922011WL001699
|
Rajammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-012-008/1938-A
(MARAMBADI)
|
2922011000NRG23290420220070798
|
02/05/2022
|
Arockiya mery
|
2922011WL001699
|
Arockiya mery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arockiya mery
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-012-008/1941-A
(MARAMBADI)
|
2922011000NRG23290420220070799
|
02/05/2022
|
Selathumery
|
2922011WL001699
|
Selathumery
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selathumery
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-012-008/622
(MARAMBADI)
|
2922011000NRG23290420220070802
|
02/05/2022
|
Kulthai thersu
|
2922011WL001699
|
Kulthai thersu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kulthai thersu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-012-008/730-A
(MARAMBADI)
|
2922011000NRG23290420220070803
|
02/05/2022
|
Saveryior
|
2922011WL001699
|
Saveryior
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saveryior
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-012-008/897-A
(MARAMBADI)
|
2922011000NRG23290420220070804
|
02/05/2022
|
Antony mery
|
2922011WL001699
|
Antony mery
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Antony mery
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-012-012/1042-A
(MARAMBADI)
|
2922011000NRG23290420220070807
|
02/05/2022
|
Pappa
|
2922011WL001699
|
Pappa
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-012-012/1062-A
(MARAMBADI)
|
2922011000NRG23290420220070808
|
02/05/2022
|
S.Ganaganithilaga
|
2922011WL001699
|
S.Ganaganithilaga
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Ganaganithilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-012-012/1064-A
(MARAMBADI)
|
2922011000NRG23290420220070809
|
02/05/2022
|
Stellamari
|
2922011WL001699
|
Stellamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Stellamari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-012-012/1213-A
(MARAMBADI)
|
2922011000NRG23290420220070810
|
02/05/2022
|
.Maria arokiam
|
2922011WL001699
|
.Maria arokiam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
.Maria arokiam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-012-012/1232-A
(MARAMBADI)
|
2922011000NRG23290420220070812
|
02/05/2022
|
Jayakodistellamari
|
2922011WL001699
|
Jayakodistellamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayakodistellamari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-012-012/129-A
(MARAMBADI)
|
2922011000NRG23290420220070814
|
02/05/2022
|
Sesumari
|
2922011WL001699
|
Sesumari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sesumari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-012-012/1306-A
(MARAMBADI)
|
2922011000NRG23290420220070815
|
02/05/2022
|
Arokiamari
|
2922011WL001699
|
Arokiamari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-012-012/1310-A
(MARAMBADI)
|
2922011000NRG23290420220070816
|
02/05/2022
|
M.Salethmari
|
2922011WL001699
|
M.Salethmari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Salethmari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-012-012/1417-A
(MARAMBADI)
|
2922011000NRG23290420220070817
|
02/05/2022
|
Fathima
|
2922011WL001699
|
Fathima
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-012-012/1447-a
(MARAMBADI)
|
2922011000NRG23290420220070818
|
02/05/2022
|
James Victoriya Rani
|
2922011WL001699
|
James Victoriya Rani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
James Victoriya Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-012-012/1453-a
(MARAMBADI)
|
2922011000NRG23290420220070819
|
02/05/2022
|
Antonyammal
|
2922011WL001699
|
Antonyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-012-012/1463
(MARAMBADI)
|
2922011000NRG23290420220070820
|
02/05/2022
|
Amalu
|
2922011WL001699
|
Amalu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amalu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-012-012/1493-a
(MARAMBADI)
|
2922011000NRG23290420220070821
|
02/05/2022
|
Santiaygo
|
2922011WL001699
|
Santiaygo
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santiaygo
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-012-012/1498-A
(MARAMBADI)
|
2922011000NRG23290420220070822
|
02/05/2022
|
Amalu
|
2922011WL001699
|
Amalu
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amalu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-012-012/1503-A
(MARAMBADI)
|
2922011000NRG23290420220070823
|
02/05/2022
|
Chiristy
|
2922011WL001699
|
Chiristy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chiristy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-012-012/1504-A
(MARAMBADI)
|
2922011000NRG23290420220070824
|
02/05/2022
|
Vasantha Kristian Mary
|
2922011WL001699
|
Vasantha Kristian Mary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha Kristian Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-012-012/1557-A
(MARAMBADI)
|
2922011000NRG23290420220070825
|
02/05/2022
|
Sirumaniyammal
|
2922011WL001699
|
Sirumaniyammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sirumaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-012-012/1622-A
(MARAMBADI)
|
2922011000NRG23290420220070827
|
02/05/2022
|
Pushbam
|
2922011WL001699
|
Pushbam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-012-012/1625-A
(MARAMBADI)
|
2922011000NRG23290420220070828
|
02/05/2022
|
Ragima pantiga
|
2922011WL001699
|
Ragima pantiga
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ragima pantiga
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-012-012/1639-A
(MARAMBADI)
|
2922011000NRG23290420220070829
|
02/05/2022
|
Lela Mary
|
2922011WL001699
|
Lela Mary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lela Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-012-012/1668-A
(MARAMBADI)
|
2922011000NRG23290420220070830
|
02/05/2022
|
Amlaboram
|
2922011WL001699
|
Amlaboram
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amlaboram
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-012-012/1751-A
(MARAMBADI)
|
2922011000NRG23290420220070833
|
02/05/2022
|
Arockiyachamy
|
2922011WL001699
|
Arockiyachamy
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arockiyachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-012-012/1855-A
(MARAMBADI)
|
2922011000NRG23290420220070836
|
02/05/2022
|
Helan Akila
|
2922011WL001699
|
Helan Akila
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Helan Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-012-012/1883-A
(MARAMBADI)
|
2922011000NRG23290420220070839
|
02/05/2022
|
Fatima Pushba mery
|
2922011WL001699
|
Fatima Pushba mery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Fatima Pushba mery
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-012-012/1889-A
(MARAMBADI)
|
2922011000NRG23290420220070840
|
02/05/2022
|
Victoriyamery
|
2922011WL001699
|
Victoriyamery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Victoriyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-012-012/1894-A
(MARAMBADI)
|
2922011000NRG23290420220070841
|
02/05/2022
|
Fatima amala rani
|
2922011WL001699
|
Fatima amala rani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Fatima amala rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-012-012/1900-A
(MARAMBADI)
|
2922011000NRG23290420220070843
|
02/05/2022
|
Samansu
|
2922011WL001699
|
Samansu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Samansu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-012-012/1910-A
(MARAMBADI)
|
2922011000NRG23290420220070844
|
02/05/2022
|
Mery merchy jesintha
|
2922011WL001699
|
Mery merchy jesintha
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mery merchy jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-012-012/1932-A
(MARAMBADI)
|
2922011000NRG23290420220070845
|
02/05/2022
|
Shayamery
|
2922011WL001699
|
Shayamery
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-012-012/1940-A
(MARAMBADI)
|
2922011000NRG23290420220070846
|
02/05/2022
|
Chelli
|
2922011WL001699
|
Chelli
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chelli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-012-012/1954-A
(MARAMBADI)
|
2922011000NRG23290420220070847
|
02/05/2022
|
Masilamery
|
2922011WL001699
|
Masilamery
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Masilamery
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-012-012/1957-A
(MARAMBADI)
|
2922011000NRG23290420220070848
|
02/05/2022
|
Selvarani
|
2922011WL001699
|
Selvarani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-012-012/322-A
(MARAMBADI)
|
2922011000NRG23290420220070865
|
02/05/2022
|
S.Arokiamari
|
2922011WL001699
|
S.Arokiamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Arokiamari
|
STATE BANK OF INDIA(508548)
|
|
41
|
VEDASANDUR
|
TN-22-011-012-012/419-A
(MARAMBADI)
|
2922011000NRG23290420220070867
|
02/05/2022
|
S.Jayamari
|
2922011WL001699
|
S.Jayamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Jayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-012-012/420-A
(MARAMBADI)
|
2922011000NRG23290420220070868
|
02/05/2022
|
Amala
|
2922011WL001699
|
Amala
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-012-012/421-A
(MARAMBADI)
|
2922011000NRG23290420220070869
|
02/05/2022
|
S.Metildasahayarani
|
2922011WL001699
|
S.Metildasahayarani
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Metildasahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-012-012/442-A
(MARAMBADI)
|
2922011000NRG23290420220070870
|
02/05/2022
|
D.Mari
|
2922011WL001699
|
D.Mari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Mari
|
STATE BANK OF INDIA(508548)
|
|
45
|
VEDASANDUR
|
TN-22-011-012-012/443-A
(MARAMBADI)
|
2922011000NRG23290420220070871
|
02/05/2022
|
S.Pipiyana
|
2922011WL001699
|
S.Pipiyana
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Pipiyana
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-012-012/458-A
(MARAMBADI)
|
2922011000NRG23290420220070872
|
02/05/2022
|
Rojamani
|
2922011WL001699
|
Rojamani
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rojamani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-012-012/467-A
(MARAMBADI)
|
2922011000NRG23290420220070873
|
02/05/2022
|
upaharamary
|
2922011WL001699
|
upaharamary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
upaharamary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-012-012/468-A
(MARAMBADI)
|
2922011000NRG23290420220070874
|
02/05/2022
|
J.Jayarani
|
2922011WL001699
|
J.Jayarani
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-012-012/472-A
(MARAMBADI)
|
2922011000NRG23290420220070875
|
02/05/2022
|
Jesintha
|
2922011WL001699
|
Jesintha
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jesintha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-012-012/478-A
(MARAMBADI)
|
2922011000NRG23290420220070876
|
02/05/2022
|
R.Antony
|
2922011WL001699
|
R.Antony
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-012-012/488-A
(MARAMBADI)
|
2922011000NRG23290420220070877
|
02/05/2022
|
Loordhumari
|
2922011WL001699
|
Loordhumari
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loordhumari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-012-012/490-A
(MARAMBADI)
|
2922011000NRG23290420220070878
|
02/05/2022
|
Madthalai mary
|
2922011WL001699
|
Madthalai mary
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Madthalai mary
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-012-012/499-A
(MARAMBADI)
|
2922011000NRG23290420220070879
|
02/05/2022
|
Soosai Manickan
|
2922011WL001699
|
Soosai Manickan
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
Soosai Manickan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-012-012/501-A
(MARAMBADI)
|
2922011000NRG23290420220070880
|
02/05/2022
|
Andonymari
|
2922011WL001699
|
Andonymari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andonymari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-012-012/522-A
(MARAMBADI)
|
2922011000NRG23290420220070881
|
02/05/2022
|
Arpudham
|
2922011WL001699
|
Arpudham
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arpudham
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-012-012/523-A
(MARAMBADI)
|
2922011000NRG23290420220070882
|
02/05/2022
|
Arokiamari
|
2922011WL001699
|
Arokiamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-012-012/525-A
(MARAMBADI)
|
2922011000NRG23290420220070883
|
02/05/2022
|
Kulanthai theresu
|
2922011WL001699
|
Kulanthai theresu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kulanthai theresu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-012-012/528-A
(MARAMBADI)
|
2922011000NRG23290420220070884
|
02/05/2022
|
J.Stellarani
|
2922011WL001699
|
J.Stellarani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Stellarani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-012-012/529-A
(MARAMBADI)
|
2922011000NRG23290420220070885
|
02/05/2022
|
Antonyammal
|
2922011WL001699
|
Antonyammal
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-012-012/530-A
(MARAMBADI)
|
2922011000NRG23290420220070886
|
02/05/2022
|
Arokia mery
|
2922011WL001699
|
Arokia mery
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arokia mery
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-012-012/531-A
(MARAMBADI)
|
2922011000NRG23290420220070887
|
02/05/2022
|
S.Mariammal
|
2922011WL001699
|
S.Mariammal
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-012-012/534-A
(MARAMBADI)
|
2922011000NRG23290420220070889
|
02/05/2022
|
Sirumanipushpam
|
2922011WL001699
|
Sirumanipushpam
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sirumanipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-012-012/555-A
(MARAMBADI)
|
2922011000NRG23290420220070890
|
02/05/2022
|
V.Kamalam
|
2922011WL001699
|
V.Kamalam
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-012-012/571-A
(MARAMBADI)
|
2922011000NRG23290420220070891
|
02/05/2022
|
Innocend Saridha
|
2922011WL001699
|
Innocend Saridha
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Innocend Saridha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-012-012/586-A
(MARAMBADI)
|
2922011000NRG23290420220070892
|
02/05/2022
|
J.Jancyselvarani
|
2922011WL001699
|
J.Jancyselvarani
|
00177
|
IOBA0001221
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Jancyselvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-012-012/591-A
(MARAMBADI)
|
2922011000NRG23290420220070893
|
02/05/2022
|
J.Arokiamari
|
2922011WL001699
|
J.Arokiamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-012-012/596-A
(MARAMBADI)
|
2922011000NRG23290420220070894
|
02/05/2022
|
A.Roseleena
|
2922011WL001699
|
A.Roseleena
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Roseleena
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-012-012/596-A
(MARAMBADI)
|
2922011000NRG23290420220070895
|
02/05/2022
|
Arokiadas
|
2922011WL001699
|
Arokiadas
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arokiadas
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-012-012/612-A
(MARAMBADI)
|
2922011000NRG23290420220070896
|
02/05/2022
|
G.Mariavasantha
|
2922011WL001699
|
G.Mariavasantha
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Mariavasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-012-012/613-A
(MARAMBADI)
|
2922011000NRG23290420220070897
|
02/05/2022
|
Susaimanikkam
|
2922011WL001699
|
Susaimanikkam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susaimanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-012-012/623-A
(MARAMBADI)
|
2922011000NRG23290420220070898
|
02/05/2022
|
B.Jesintharani
|
2922011WL001699
|
B.Jesintharani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Jesintharani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-012-012/649-A
(MARAMBADI)
|
2922011000NRG23290420220070899
|
02/05/2022
|
Mariapushpam
|
2922011WL001699
|
Mariapushpam
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-012-012/669-A
(MARAMBADI)
|
2922011000NRG23290420220070901
|
02/05/2022
|
S.Mari
|
2922011WL001699
|
S.Mari
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-012-012/676-A
(MARAMBADI)
|
2922011000NRG23290420220070902
|
02/05/2022
|
A.Josephinmari
|
2922011WL001699
|
A.Josephinmari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Josephinmari
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-012-012/681-A
(MARAMBADI)
|
2922011000NRG23290420220070904
|
02/05/2022
|
A.Nirmalamari
|
2922011WL001699
|
A.Nirmalamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Nirmalamari
|
CANARA BANK(508532)
|
|
76
|
VEDASANDUR
|
TN-22-011-012-012/682-A
(MARAMBADI)
|
2922011000NRG23290420220070905
|
02/05/2022
|
Arokiamari
|
2922011WL001699
|
Arokiamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-012-012/684-A
(MARAMBADI)
|
2922011000NRG23290420220070906
|
02/05/2022
|
Jakulin mery
|
2922011WL001699
|
Jakulin mery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jakulin mery
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-012-012/686-A
(MARAMBADI)
|
2922011000NRG23290420220070907
|
02/05/2022
|
Viyakulamary
|
2922011WL001699
|
Viyakulamary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Viyakulamary
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-012-012/728-A
(MARAMBADI)
|
2922011000NRG23290420220070908
|
02/05/2022
|
A.Andonymari
|
2922011WL001699
|
A.Andonymari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Andonymari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-012-012/776-A
(MARAMBADI)
|
2922011000NRG23290420220070909
|
02/05/2022
|
Maniamandony
|
2922011WL001699
|
Maniamandony
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Maniamandony
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-012-012/894-A
(MARAMBADI)
|
2922011000NRG23290420220070910
|
02/05/2022
|
K.Jayasaksin
|
2922011WL001699
|
K.Jayasaksin
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Jayasaksin
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-012-012/895-A
(MARAMBADI)
|
2922011000NRG23290420220070911
|
02/05/2022
|
C.Pushparani
|
2922011WL001699
|
C.Pushparani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-012-012/908-A
(MARAMBADI)
|
2922011000NRG23290420220070912
|
02/05/2022
|
J.Selvarani
|
2922011WL001699
|
J.Selvarani
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-012-012/941-A
(MARAMBADI)
|
2922011000NRG23290420220070913
|
02/05/2022
|
Perinayaki
|
2922011WL001699
|
Perinayaki
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Perinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-012-012/996-A
(MARAMBADI)
|
2922011000NRG23290420220070914
|
02/05/2022
|
Arokiamari
|
2922011WL001699
|
Arokiamari
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-012-013/1837-A
(MARAMBADI)
|
2922011000NRG23290420220070915
|
02/05/2022
|
Amutha arockiya mery. J
|
2922011WL001699
|
Amutha arockiya mery. J
|
00177
|
IOBA0001221
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha arockiya mery. J
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88695
|
88695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88695
|
88695
|
|
|
|
|
|
|
|