|
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
|
VRIDHACHALAM
|
TN-03-010-006-006/106-A
(Edaiyur)
|
2903010000NRG23090920220844840
|
09/09/2022
|
VINAYAGAM
|
2903010WL048462
|
VINAYAGAM
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
VINAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-006-006/109-A
(Edaiyur)
|
2903010000NRG23090920220844841
|
09/09/2022
|
PATTATHAL
|
2903010WL048462
|
PATTATHAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PATTATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-006-006/117-A
(Edaiyur)
|
2903010000NRG23090920220844842
|
09/09/2022
|
SURIYAGANTHI
|
2903010WL048462
|
SURIYAGANTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SURIYAGANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-006-006/12-A
(Edaiyur)
|
2903010000NRG23090920220844843
|
09/09/2022
|
ELAVARASI
|
2903010WL048462
|
ELAVARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-006-006/13-A
(Edaiyur)
|
2903010000NRG23090920220844844
|
09/09/2022
|
ANJALAI
|
2903010WL048462
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-006-006/133-A
(Edaiyur)
|
2903010000NRG23090920220844845
|
09/09/2022
|
KATHIRVEL
|
2903010WL048462
|
KATHIRVEL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-006-006/138-A
(Edaiyur)
|
2903010000NRG23090920220844846
|
09/09/2022
|
RANGANAYAKI
|
2903010WL048462
|
RANGANAYAKI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
RANGANAYAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-006-006/139-A
(Edaiyur)
|
2903010000NRG23090920220844847
|
09/09/2022
|
SUBRAMANIYAN
|
2903010WL048462
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-006-006/140-A
(Edaiyur)
|
2903010000NRG23090920220844848
|
09/09/2022
|
ANDAL
|
2903010WL048462
|
ANDAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-006-006/146-A
(Edaiyur)
|
2903010000NRG23090920220844849
|
09/09/2022
|
VIRUTHAMBAL
|
2903010WL048462
|
VIRUTHAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-006-006/171-A
(Edaiyur)
|
2903010000NRG23090920220844850
|
09/09/2022
|
vembayee
|
2903010WL048462
|
vembayee
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
vembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-006-006/173-A
(Edaiyur)
|
2903010000NRG23090920220844851
|
09/09/2022
|
VIJAYA
|
2903010WL048462
|
VIJAYA
|
00177
|
IOBA0001088
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-006-006/175-A
(Edaiyur)
|
2903010000NRG23090920220844852
|
09/09/2022
|
VIRUDHAMPAL
|
2903010WL048462
|
VIRUDHAMPAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIRUDHAMPAL
|
CANARA BANK(508532)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-006-006/184-A
(Edaiyur)
|
2903010000NRG23090920220844853
|
09/09/2022
|
UMADEVI
|
2903010WL048462
|
UMADEVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-006-006/185-A
(Edaiyur)
|
2903010000NRG23090920220844854
|
09/09/2022
|
SIVAKUMAR
|
2903010WL048462
|
SIVAKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-006-006/186-A
(Edaiyur)
|
2903010000NRG23090920220844855
|
09/09/2022
|
MALARKODI
|
2903010WL048462
|
MALARKODI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-006-006/192-A
(Edaiyur)
|
2903010000NRG23090920220844856
|
09/09/2022
|
SUBRAMANIYAN
|
2903010WL048462
|
SUBRAMANIYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-006-006/194-A
(Edaiyur)
|
2903010000NRG23090920220844857
|
09/09/2022
|
MALIKA
|
2903010WL048462
|
MALIKA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VRIDHACHALAM
|
TN-03-010-006-006/202-A
(Edaiyur)
|
2903010000NRG23090920220844858
|
09/09/2022
|
BANUMATHI
|
2903010WL048462
|
BANUMATHI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VRIDHACHALAM
|
TN-03-010-006-006/210-A
(Edaiyur)
|
2903010000NRG23090920220844860
|
09/09/2022
|
VALAMMPAL
|
2903010WL048462
|
VALAMMPAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VALAMMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VRIDHACHALAM
|
TN-03-010-006-006/223-A
(Edaiyur)
|
2903010000NRG23090920220844862
|
09/09/2022
|
KOLANJI
|
2903010WL048462
|
KOLANJI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VRIDHACHALAM
|
TN-03-010-006-006/230-A
(Edaiyur)
|
2903010000NRG23090920220844863
|
09/09/2022
|
PERIYASAMY
|
2903010WL048462
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
23
|
VRIDHACHALAM
|
TN-03-010-006-006/233-A
(Edaiyur)
|
2903010000NRG23090920220844864
|
09/09/2022
|
ANJALAI
|
2903010WL048462
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VRIDHACHALAM
|
TN-03-010-006-006/237-A
(Edaiyur)
|
2903010000NRG23090920220844865
|
09/09/2022
|
PERIYASAMY
|
2903010WL048462
|
PERIYASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
25
|
VRIDHACHALAM
|
TN-03-010-006-006/242-A
(Edaiyur)
|
2903010000NRG23090920220844866
|
09/09/2022
|
ALAMELU
|
2903010WL048462
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VRIDHACHALAM
|
TN-03-010-006-006/254-A
(Edaiyur)
|
2903010000NRG23090920220844867
|
09/09/2022
|
KUPPUSAMY
|
2903010WL048462
|
KUPPUSAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VRIDHACHALAM
|
TN-03-010-006-006/257-A
(Edaiyur)
|
2903010000NRG23090920220844868
|
09/09/2022
|
DHANAPAKKIYAM
|
2903010WL048462
|
DHANAPAKKIYAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VRIDHACHALAM
|
TN-03-010-006-006/259-A
(Edaiyur)
|
2903010000NRG23090920220844869
|
09/09/2022
|
PAVUNAMBAL
|
2903010WL048462
|
PAVUNAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAVUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VRIDHACHALAM
|
TN-03-010-006-006/262-A
(Edaiyur)
|
2903010000NRG23090920220844870
|
09/09/2022
|
JANAGE
|
2903010WL048462
|
JANAGE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
JANAGE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VRIDHACHALAM
|
TN-03-010-006-006/263-A
(Edaiyur)
|
2903010000NRG23090920220844871
|
09/09/2022
|
VENGATESHAN
|
2903010WL048462
|
VENGATESHAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
VENGATESHAN
|
CANARA BANK(508532)
|
|
31
|
VRIDHACHALAM
|
TN-03-010-006-006/271-A
(Edaiyur)
|
2903010000NRG23090920220844872
|
09/09/2022
|
PERUMAL
|
2903010WL048462
|
PERUMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VRIDHACHALAM
|
TN-03-010-006-006/273-A
(Edaiyur)
|
2903010000NRG23090920220844873
|
09/09/2022
|
GANDHI
|
2903010WL048462
|
GANDHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VRIDHACHALAM
|
TN-03-010-006-006/282-A
(Edaiyur)
|
2903010000NRG23090920220844874
|
09/09/2022
|
KRISHNAMOORTHY
|
2903010WL048462
|
KRISHNAMOORTHY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VRIDHACHALAM
|
TN-03-010-006-006/296-A
(Edaiyur)
|
2903010000NRG23090920220844875
|
09/09/2022
|
KOLANCHI
|
2903010WL048462
|
KOLANCHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KOLANCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VRIDHACHALAM
|
TN-03-010-006-006/297-A
(Edaiyur)
|
2903010000NRG23090920220844876
|
09/09/2022
|
PATTU
|
2903010WL048462
|
PATTU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VRIDHACHALAM
|
TN-03-010-006-006/301-A
(Edaiyur)
|
2903010000NRG23090920220844877
|
09/09/2022
|
THANAKODI
|
2903010WL048462
|
THANAKODI
|
00177
|
IOBA0001088
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
THANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VRIDHACHALAM
|
TN-03-010-006-006/305-A
(Edaiyur)
|
2903010000NRG23090920220844878
|
09/09/2022
|
RAJAKUMARI
|
2903010WL048462
|
RAJAKUMARI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VRIDHACHALAM
|
TN-03-010-006-006/312-A
(Edaiyur)
|
2903010000NRG23090920220844879
|
09/09/2022
|
KALAIMAGAL
|
2903010WL048462
|
KALAIMAGAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALAIMAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VRIDHACHALAM
|
TN-03-010-006-006/320-A
(Edaiyur)
|
2903010000NRG23090920220844880
|
09/09/2022
|
SIVAKUMAR
|
2903010WL048462
|
SIVAKUMAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VRIDHACHALAM
|
TN-03-010-006-006/334-A
(Edaiyur)
|
2903010000NRG23090920220844881
|
09/09/2022
|
PERUMAL
|
2903010WL048462
|
PERUMAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VRIDHACHALAM
|
TN-03-010-006-006/358-A
(Edaiyur)
|
2903010000NRG23090920220844882
|
09/09/2022
|
CHITRA
|
2903010WL048462
|
CHITRA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VRIDHACHALAM
|
TN-03-010-006-006/382-A
(Edaiyur)
|
2903010000NRG23090920220844884
|
09/09/2022
|
AMIRTHAM
|
2903010WL048462
|
AMIRTHAM
|
00177
|
IOBA0001088
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VRIDHACHALAM
|
TN-03-010-006-006/419-A
(Edaiyur)
|
2903010000NRG23090920220844885
|
09/09/2022
|
selvakumari
|
2903010WL048462
|
selvakumari
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VRIDHACHALAM
|
TN-03-010-006-006/431-A
(Edaiyur)
|
2903010000NRG23090920220844886
|
09/09/2022
|
MUNIYAMUTHU
|
2903010WL048462
|
MUNIYAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MUNIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VRIDHACHALAM
|
TN-03-010-006-006/46-A
(Edaiyur)
|
2903010000NRG23090920220844887
|
09/09/2022
|
MUNIYAMUTHU
|
2903010WL048462
|
MUNIYAMUTHU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MUNIYAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VRIDHACHALAM
|
TN-03-010-006-006/479-A
(Edaiyur)
|
2903010000NRG23090920220844889
|
09/09/2022
|
CELLAPANGE
|
2903010WL048462
|
CELLAPANGE
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
CELLAPANGE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VRIDHACHALAM
|
TN-03-010-006-006/513-A
(Edaiyur)
|
2903010000NRG23090920220844890
|
09/09/2022
|
VAIRAM
|
2903010WL048462
|
VAIRAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VRIDHACHALAM
|
TN-03-010-006-006/516-A
(Edaiyur)
|
2903010000NRG23090920220844891
|
09/09/2022
|
SUBRAMANIOYAN
|
2903010WL048462
|
SUBRAMANIOYAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUBRAMANIOYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VRIDHACHALAM
|
TN-03-010-006-006/530-A
(Edaiyur)
|
2903010000NRG23090920220844892
|
09/09/2022
|
SELVAMBAL
|
2903010WL048462
|
SELVAMBAL
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VRIDHACHALAM
|
TN-03-010-006-006/531-A
(Edaiyur)
|
2903010000NRG23090920220844893
|
09/09/2022
|
ANJALAI
|
2903010WL048462
|
ANJALAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VRIDHACHALAM
|
TN-03-010-006-006/539-A
(Edaiyur)
|
2903010000NRG23090920220844894
|
09/09/2022
|
SELVI
|
2903010WL048462
|
SELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VRIDHACHALAM
|
TN-03-010-006-006/540-A
(Edaiyur)
|
2903010000NRG23090920220844895
|
09/09/2022
|
RAMASAMY
|
2903010WL048462
|
RAMASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VRIDHACHALAM
|
TN-03-010-006-006/550-A
(Edaiyur)
|
2903010000NRG23090920220844896
|
09/09/2022
|
ALAMELU
|
2903010WL048462
|
ALAMELU
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VRIDHACHALAM
|
TN-03-010-006-006/551-A
(Edaiyur)
|
2903010000NRG23090920220844897
|
09/09/2022
|
RAMASAMY
|
2903010WL048462
|
RAMASAMY
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VRIDHACHALAM
|
TN-03-010-006-006/562-A
(Edaiyur)
|
2903010000NRG23090920220844898
|
09/09/2022
|
RAMACHANDIRAN
|
2903010WL048462
|
RAMACHANDIRAN
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMACHANDIRAN
|
CANARA BANK(508532)
|
|
56
|
VRIDHACHALAM
|
TN-03-010-006-006/568-A
(Edaiyur)
|
2903010000NRG23090920220844899
|
09/09/2022
|
JOTHI
|
2903010WL048462
|
JOTHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VRIDHACHALAM
|
TN-03-010-006-006/586-a
(Edaiyur)
|
2903010000NRG23090920220844901
|
09/09/2022
|
SAGUNDHALA
|
2903010WL048462
|
SAGUNDHALA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAGUNDHALA
|
CANARA BANK(508532)
|
|
58
|
VRIDHACHALAM
|
TN-03-010-006-006/6-A
(Edaiyur)
|
2903010000NRG23090920220844902
|
09/09/2022
|
DHANASELVI
|
2903010WL048462
|
DHANASELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VRIDHACHALAM
|
TN-03-010-006-006/619-B
(Edaiyur)
|
2903010000NRG23090920220844907
|
09/09/2022
|
KAVITHA
|
2903010WL048462
|
KAVITHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VRIDHACHALAM
|
TN-03-010-006-006/62-A
(Edaiyur)
|
2903010000NRG23090920220844908
|
09/09/2022
|
MANGAIYARKARASI
|
2903010WL048462
|
MANGAIYARKARASI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANGAIYARKARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VRIDHACHALAM
|
TN-03-010-006-006/671-A
(Edaiyur)
|
2903010000NRG23090920220844912
|
09/09/2022
|
PONMOZHI
|
2903010WL048462
|
PONMOZHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PONMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VRIDHACHALAM
|
TN-03-010-006-006/72-A
(Edaiyur)
|
2903010000NRG23090920220844915
|
09/09/2022
|
DHANAPAKKIYAM
|
2903010WL048462
|
DHANAPAKKIYAM
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VRIDHACHALAM
|
TN-03-010-006-006/76-A
(Edaiyur)
|
2903010000NRG23090920220844921
|
09/09/2022
|
VASANTHA
|
2903010WL048462
|
VASANTHA
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VRIDHACHALAM
|
TN-03-010-006-006/8-A
(Edaiyur)
|
2903010000NRG23090920220844924
|
09/09/2022
|
KALAISELVI
|
2903010WL048462
|
KALAISELVI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VRIDHACHALAM
|
TN-03-010-006-006/83-A
(Edaiyur)
|
2903010000NRG23090920220844925
|
09/09/2022
|
PERVATHI
|
2903010WL048462
|
PERVATHI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PERVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VRIDHACHALAM
|
TN-03-010-006-006/84-A
(Edaiyur)
|
2903010000NRG23090920220844926
|
09/09/2022
|
MALAR
|
2903010WL048462
|
MALAR
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VRIDHACHALAM
|
TN-03-010-006-006/99-A
(Edaiyur)
|
2903010000NRG23090920220844927
|
09/09/2022
|
VALLIYAMMAI
|
2903010WL048462
|
VALLIYAMMAI
|
00177
|
IOBA0001088
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79286
|
79286
|
|
|
|
|
|
|
|
|
68
|
VRIDHACHALAM
|
TN-03-010-006-006/630-B
(Edaiyur)
|
2903010000NRG23090920220844909
|
09/09/2022
|
SOLAIMUTHU
|
2903010WL048462
|
SOLAIMUTHU
|
00415
|
SBIN0000954
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
SOLAIMUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80486
|
80486
|
|
|
|
|
|
|
|