|
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-22-011-008-001/1079-A
(KUTTAM)
|
2922011000NRG23110220232078914
|
11/02/2023
|
Siva Kumar
|
2922011WL050563
|
Siva Kumar
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Siva Kumar
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-008-001/561-A
(KUTTAM)
|
2922011000NRG23110220232078976
|
11/02/2023
|
Saraswathi
|
2922011WL050563
|
Saraswathi
|
00078
|
CNRB0003315
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-008-001/668-A
(KUTTAM)
|
2922011000NRG23110220232078984
|
11/02/2023
|
Karupannan
|
2922011WL050563
|
Karupannan
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Karupannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-008-001/88-A
(KUTTAM)
|
2922011000NRG23110220232079014
|
11/02/2023
|
Muthulakshmi
|
2922011WL050563
|
Muthulakshmi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-008-001/74-A
(KUTTAM)
|
2922011000NRG23110220232078997
|
11/02/2023
|
Pavunuthayee
|
2922011WL050563
|
Pavunuthayee
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Pavunuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
6
|
VEDASANDUR
|
TN-22-011-008-001/1000-A
(KUTTAM)
|
2922011000NRG23110220232078902
|
11/02/2023
|
Parvathi
|
2922011WL050563
|
Parvathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-008-001/1003-A
(KUTTAM)
|
2922011000NRG23110220232078903
|
11/02/2023
|
VELUTHAI
|
2922011WL050563
|
VELUTHAI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
VELUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-008-001/1014-A
(KUTTAM)
|
2922011000NRG23110220232078904
|
11/02/2023
|
MINNALKODI
|
2922011WL050563
|
MINNALKODI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
MINNALKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-008-001/1025-A
(KUTTAM)
|
2922011000NRG23110220232078905
|
11/02/2023
|
Kumarayee
|
2922011WL050563
|
Kumarayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-008-001/103-A
(KUTTAM)
|
2922011000NRG23110220232078906
|
11/02/2023
|
Palaniyammal
|
2922011WL050563
|
Palaniyammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-008-001/1032-A
(KUTTAM)
|
2922011000NRG23110220232078907
|
11/02/2023
|
Sathiyapriya
|
2922011WL050563
|
Sathiyapriya
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-008-001/1036-A
(KUTTAM)
|
2922011000NRG23110220232078908
|
11/02/2023
|
Mahalaxshmi
|
2922011WL050563
|
Mahalaxshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Mahalaxshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-008-001/1045-A
(KUTTAM)
|
2922011000NRG23110220232078909
|
11/02/2023
|
Kaliyammal
|
2922011WL050563
|
Kaliyammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-008-001/1060-A
(KUTTAM)
|
2922011000NRG23110220232078910
|
11/02/2023
|
SARASWATHI
|
2922011WL050563
|
SARASWATHI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-008-001/1063-A
(KUTTAM)
|
2922011000NRG23110220232078911
|
11/02/2023
|
KALIYAMMAL
|
2922011WL050563
|
KALIYAMMAL
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VEDASANDUR
|
TN-22-011-008-001/1064-A
(KUTTAM)
|
2922011000NRG23110220232078912
|
11/02/2023
|
KARUPPAYEE
|
2922011WL050563
|
KARUPPAYEE
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
KARUPPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-008-001/1078-A
(KUTTAM)
|
2922011000NRG23110220232078913
|
11/02/2023
|
Deepa
|
2922011WL050563
|
Deepa
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-008-001/1112-A
(KUTTAM)
|
2922011000NRG23110220232078915
|
11/02/2023
|
Valarmathi
|
2922011WL050563
|
Valarmathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-008-001/1133-A
(KUTTAM)
|
2922011000NRG23110220232078916
|
11/02/2023
|
Latha
|
2922011WL050563
|
Latha
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Latha
|
INDIAN BANK(607105)
|
|
20
|
VEDASANDUR
|
TN-22-011-008-001/1135-A
(KUTTAM)
|
2922011000NRG23110220232078917
|
11/02/2023
|
Mariyammal
|
2922011WL050563
|
Mariyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-008-001/114
(KUTTAM)
|
2922011000NRG23110220232078918
|
11/02/2023
|
Verammal
|
2922011WL050563
|
Verammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-008-001/1155-A
(KUTTAM)
|
2922011000NRG23110220232078919
|
11/02/2023
|
Muthammal
|
2922011WL050563
|
Muthammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-008-001/1175-A
(KUTTAM)
|
2922011000NRG23110220232078920
|
11/02/2023
|
Kaliyammal
|
2922011WL050563
|
Kaliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-008-001/1239-A
(KUTTAM)
|
2922011000NRG23110220232078921
|
11/02/2023
|
Ramathal
|
2922011WL050563
|
Ramathal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-008-001/1270-A
(KUTTAM)
|
2922011000NRG23110220232078922
|
11/02/2023
|
Kaliyammal
|
2922011WL050563
|
Kaliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-008-001/1308-A
(KUTTAM)
|
2922011000NRG23110220232078923
|
11/02/2023
|
Saraswathi
|
2922011WL050563
|
Saraswathi
|
00177
|
IOBA0000911
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-008-001/1378-A
(KUTTAM)
|
2922011000NRG23110220232078924
|
11/02/2023
|
sathya
|
2922011WL050563
|
sathya
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
28
|
VEDASANDUR
|
TN-22-011-008-001/1398-A
(KUTTAM)
|
2922011000NRG23110220232078925
|
11/02/2023
|
chellammal
|
2922011WL050563
|
chellammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-008-001/156-A
(KUTTAM)
|
2922011000NRG23110220232078926
|
11/02/2023
|
Ranjani
|
2922011WL050563
|
Ranjani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-008-001/162-A
(KUTTAM)
|
2922011000NRG23110220232078927
|
11/02/2023
|
Murugayee
|
2922011WL050563
|
Murugayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-008-001/174-A
(KUTTAM)
|
2922011000NRG23110220232078928
|
11/02/2023
|
Ramathaal
|
2922011WL050563
|
Ramathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-008-001/213-A
(KUTTAM)
|
2922011000NRG23110220232078929
|
11/02/2023
|
Kuppammal
|
2922011WL050563
|
Kuppammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-008-001/217-A
(KUTTAM)
|
2922011000NRG23110220232078930
|
11/02/2023
|
C.Dhanabakkiyam
|
2922011WL050563
|
C.Dhanabakkiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
C.Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-008-001/226-A
(KUTTAM)
|
2922011000NRG23110220232078931
|
11/02/2023
|
A.Ramasamy
|
2922011WL050563
|
A.Ramasamy
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
A.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-008-001/228-A
(KUTTAM)
|
2922011000NRG23110220232078932
|
11/02/2023
|
Jayalakshmi
|
2922011WL050563
|
Jayalakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-008-001/230-A
(KUTTAM)
|
2922011000NRG23110220232078933
|
11/02/2023
|
K.Muthulakshmi
|
2922011WL050563
|
K.Muthulakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-008-001/246-A
(KUTTAM)
|
2922011000NRG23110220232078934
|
11/02/2023
|
Ramathaal
|
2922011WL050563
|
Ramathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-008-001/246-A
(KUTTAM)
|
2922011000NRG23110220232078935
|
11/02/2023
|
Thangavel
|
2922011WL050563
|
Thangavel
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-008-001/259-A
(KUTTAM)
|
2922011000NRG23110220232078936
|
11/02/2023
|
Palaniyammal
|
2922011WL050563
|
Palaniyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-008-001/264-A
(KUTTAM)
|
2922011000NRG23110220232078938
|
11/02/2023
|
Deepa
|
2922011WL050563
|
Deepa
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-008-001/264-A
(KUTTAM)
|
2922011000NRG23110220232078937
|
11/02/2023
|
T.Chinnapappa
|
2922011WL050563
|
T.Chinnapappa
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
17/02/2023
|
|
012059560
|
|
T.Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-008-001/268-A
(KUTTAM)
|
2922011000NRG23110220232078939
|
11/02/2023
|
Chellammal
|
2922011WL050563
|
Chellammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-008-001/278-A
(KUTTAM)
|
2922011000NRG23110220232078940
|
11/02/2023
|
Rani
|
2922011WL050563
|
Rani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rani
|
CANARA BANK(508532)
|
|
44
|
VEDASANDUR
|
TN-22-011-008-001/279-A
(KUTTAM)
|
2922011000NRG23110220232078941
|
11/02/2023
|
Sakthivel
|
2922011WL050563
|
Sakthivel
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-008-001/279-A
(KUTTAM)
|
2922011000NRG23110220232078942
|
11/02/2023
|
Veerammal
|
2922011WL050563
|
Veerammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-008-001/281-A
(KUTTAM)
|
2922011000NRG23110220232078943
|
11/02/2023
|
Ramayee
|
2922011WL050563
|
Ramayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-008-001/290-A
(KUTTAM)
|
2922011000NRG23110220232078944
|
11/02/2023
|
P.Chinnathayee
|
2922011WL050563
|
P.Chinnathayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-008-001/291-A
(KUTTAM)
|
2922011000NRG23110220232078945
|
11/02/2023
|
Vasantha
|
2922011WL050563
|
Vasantha
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-008-001/297-A
(KUTTAM)
|
2922011000NRG23110220232078946
|
11/02/2023
|
P.Saroja
|
2922011WL050563
|
P.Saroja
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-008-001/307-A
(KUTTAM)
|
2922011000NRG23110220232078947
|
11/02/2023
|
A.Ramayee
|
2922011WL050563
|
A.Ramayee
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
17/02/2023
|
|
012059560
|
|
A.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-008-001/309-A
(KUTTAM)
|
2922011000NRG23110220232078948
|
11/02/2023
|
Dhanuskoodi
|
2922011WL050563
|
Dhanuskoodi
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
17/02/2023
|
|
012059560
|
|
Dhanuskoodi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-008-001/324-A
(KUTTAM)
|
2922011000NRG23110220232078949
|
11/02/2023
|
Murugeswari
|
2922011WL050563
|
Murugeswari
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugeswari
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-008-001/326-A
(KUTTAM)
|
2922011000NRG23110220232078950
|
11/02/2023
|
Susila
|
2922011WL050563
|
Susila
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-008-001/332-A
(KUTTAM)
|
2922011000NRG23110220232078951
|
11/02/2023
|
Chellathaal
|
2922011WL050563
|
Chellathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Chellathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-008-001/36-A
(KUTTAM)
|
2922011000NRG23110220232078952
|
11/02/2023
|
Lakshmi
|
2922011WL050563
|
Lakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-008-001/38-A
(KUTTAM)
|
2922011000NRG23110220232078953
|
11/02/2023
|
K.Ramathaal
|
2922011WL050563
|
K.Ramathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
K.Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-008-001/40-A
(KUTTAM)
|
2922011000NRG23110220232078954
|
11/02/2023
|
Vangalammal
|
2922011WL050563
|
Vangalammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Vangalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-008-001/401-A
(KUTTAM)
|
2922011000NRG23110220232078955
|
11/02/2023
|
Palaniyammal
|
2922011WL050563
|
Palaniyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-008-001/42-A
(KUTTAM)
|
2922011000NRG23110220232078956
|
11/02/2023
|
Sulochana
|
2922011WL050563
|
Sulochana
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDASANDUR
|
TN-22-011-008-001/425-A
(KUTTAM)
|
2922011000NRG23110220232078957
|
11/02/2023
|
baggiyam
|
2922011WL050563
|
baggiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
baggiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-008-001/43-A
(KUTTAM)
|
2922011000NRG23110220232078958
|
11/02/2023
|
Lakshmi
|
2922011WL050563
|
Lakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-008-001/44-A
(KUTTAM)
|
2922011000NRG23110220232078959
|
11/02/2023
|
N.Ramathaal
|
2922011WL050563
|
N.Ramathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
N.Ramathaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VEDASANDUR
|
TN-22-011-008-001/45-A
(KUTTAM)
|
2922011000NRG23110220232078960
|
11/02/2023
|
Poongodi
|
2922011WL050563
|
Poongodi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-008-001/450-a
(KUTTAM)
|
2922011000NRG23110220232078961
|
11/02/2023
|
Bakkiam
|
2922011WL050563
|
Bakkiam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bakkiam
|
CANARA BANK(508532)
|
|
65
|
VEDASANDUR
|
TN-22-011-008-001/470-A
(KUTTAM)
|
2922011000NRG23110220232078962
|
11/02/2023
|
Chellammal
|
2922011WL050563
|
Chellammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEDASANDUR
|
TN-22-011-008-001/471-A
(KUTTAM)
|
2922011000NRG23110220232078963
|
11/02/2023
|
Nallasamy
|
2922011WL050563
|
Nallasamy
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Nallasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-008-001/472-A
(KUTTAM)
|
2922011000NRG23110220232078964
|
11/02/2023
|
Subbammal
|
2922011WL050563
|
Subbammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-008-001/475-A
(KUTTAM)
|
2922011000NRG23110220232078965
|
11/02/2023
|
Murugeson.p
|
2922011WL050563
|
Murugeson.p
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Murugeson.p
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-008-001/477
(KUTTAM)
|
2922011000NRG23110220232078966
|
11/02/2023
|
Kaliyammal
|
2922011WL050563
|
Kaliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-008-001/48
(KUTTAM)
|
2922011000NRG23110220232078967
|
11/02/2023
|
Selvi
|
2922011WL050563
|
Selvi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VEDASANDUR
|
TN-22-011-008-001/50-A
(KUTTAM)
|
2922011000NRG23110220232078968
|
11/02/2023
|
Pushpam
|
2922011WL050563
|
Pushpam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-008-001/506-A
(KUTTAM)
|
2922011000NRG23110220232078969
|
11/02/2023
|
Verramani
|
2922011WL050563
|
Verramani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Verramani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-008-001/52-A
(KUTTAM)
|
2922011000NRG23110220232078970
|
11/02/2023
|
A.Thenmozhi
|
2922011WL050563
|
A.Thenmozhi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
A.Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-008-001/53-A
(KUTTAM)
|
2922011000NRG23110220232078971
|
11/02/2023
|
Kaliyammal
|
2922011WL050563
|
Kaliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-008-001/54-A
(KUTTAM)
|
2922011000NRG23110220232078972
|
11/02/2023
|
S.Meena
|
2922011WL050563
|
S.Meena
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Meena
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-008-001/541-A
(KUTTAM)
|
2922011000NRG23110220232078973
|
11/02/2023
|
VALLI
|
2922011WL050563
|
VALLI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-008-001/542-A
(KUTTAM)
|
2922011000NRG23110220232078974
|
11/02/2023
|
Saraswathi
|
2922011WL050563
|
Saraswathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-008-001/55-A
(KUTTAM)
|
2922011000NRG23110220232078975
|
11/02/2023
|
Kokila
|
2922011WL050563
|
Kokila
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-008-001/58-A
(KUTTAM)
|
2922011000NRG23110220232078977
|
11/02/2023
|
Valarmathi
|
2922011WL050563
|
Valarmathi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-008-001/59-A
(KUTTAM)
|
2922011000NRG23110220232078978
|
11/02/2023
|
M.Kanniyammal
|
2922011WL050563
|
M.Kanniyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-008-001/63-A
(KUTTAM)
|
2922011000NRG23110220232078979
|
11/02/2023
|
Kuppammal
|
2922011WL050563
|
Kuppammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-008-001/637-A
(KUTTAM)
|
2922011000NRG23110220232078980
|
11/02/2023
|
Muthammal
|
2922011WL050563
|
Muthammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-008-001/64-A
(KUTTAM)
|
2922011000NRG23110220232078981
|
11/02/2023
|
K.Palaniyammal
|
2922011WL050563
|
K.Palaniyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-008-001/65-A
(KUTTAM)
|
2922011000NRG23110220232078982
|
11/02/2023
|
Alaguthai
|
2922011WL050563
|
Alaguthai
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Alaguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-008-001/66-A
(KUTTAM)
|
2922011000NRG23110220232078983
|
11/02/2023
|
Veerammal
|
2922011WL050563
|
Veerammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-008-001/68-A
(KUTTAM)
|
2922011000NRG23110220232078985
|
11/02/2023
|
Amsavalli
|
2922011WL050563
|
Amsavalli
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-008-001/70-A
(KUTTAM)
|
2922011000NRG23110220232078986
|
11/02/2023
|
K.Panjavarnam
|
2922011WL050563
|
K.Panjavarnam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
K.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-008-001/71-A
(KUTTAM)
|
2922011000NRG23110220232078987
|
11/02/2023
|
Kaliyammal
|
2922011WL050563
|
Kaliyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-008-001/717
(KUTTAM)
|
2922011000NRG23110220232078988
|
11/02/2023
|
Sangetha
|
2922011WL050563
|
Sangetha
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Sangetha
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-008-001/72-A
(KUTTAM)
|
2922011000NRG23110220232078989
|
11/02/2023
|
Palaniyammal
|
2922011WL050563
|
Palaniyammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-008-001/721-A
(KUTTAM)
|
2922011000NRG23110220232078990
|
11/02/2023
|
Kamalathal
|
2922011WL050563
|
Kamalathal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kamalathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VEDASANDUR
|
TN-22-011-008-001/724-A
(KUTTAM)
|
2922011000NRG23110220232078991
|
11/02/2023
|
Saguanthala
|
2922011WL050563
|
Saguanthala
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saguanthala
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-008-001/725-A
(KUTTAM)
|
2922011000NRG23110220232078992
|
11/02/2023
|
Palaniyammal
|
2922011WL050563
|
Palaniyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-008-001/726-A
(KUTTAM)
|
2922011000NRG23110220232078993
|
11/02/2023
|
Nirmala
|
2922011WL050563
|
Nirmala
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-008-001/729-A
(KUTTAM)
|
2922011000NRG23110220232078994
|
11/02/2023
|
Mariyammal
|
2922011WL050563
|
Mariyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-008-001/731
(KUTTAM)
|
2922011000NRG23110220232078995
|
11/02/2023
|
Ayyammal
|
2922011WL050563
|
Ayyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-008-001/732-A
(KUTTAM)
|
2922011000NRG23110220232078996
|
11/02/2023
|
AROYAMMAL
|
2922011WL050563
|
AROYAMMAL
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
AROYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-008-001/742-A
(KUTTAM)
|
2922011000NRG23110220232078998
|
11/02/2023
|
Chellamal
|
2922011WL050563
|
Chellamal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-008-001/75-A
(KUTTAM)
|
2922011000NRG23110220232078999
|
11/02/2023
|
Perumalammal
|
2922011WL050563
|
Perumalammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-008-001/76-A
(KUTTAM)
|
2922011000NRG23110220232079000
|
11/02/2023
|
Chinnakanu
|
2922011WL050563
|
Chinnakanu
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Chinnakanu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-008-001/764-A
(KUTTAM)
|
2922011000NRG23110220232079001
|
11/02/2023
|
Devagi
|
2922011WL050563
|
Devagi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-008-001/765-A
(KUTTAM)
|
2922011000NRG23110220232079002
|
11/02/2023
|
Eswari
|
2922011WL050563
|
Eswari
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-008-001/77-A
(KUTTAM)
|
2922011000NRG23110220232079003
|
11/02/2023
|
Pappathi
|
2922011WL050563
|
Pappathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-008-001/78-A
(KUTTAM)
|
2922011000NRG23110220232079004
|
11/02/2023
|
T.Chinnathayee
|
2922011WL050563
|
T.Chinnathayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
T.Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-008-001/782-A
(KUTTAM)
|
2922011000NRG23110220232079005
|
11/02/2023
|
Basupathi
|
2922011WL050563
|
Basupathi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Basupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-008-001/80-A
(KUTTAM)
|
2922011000NRG23110220232079006
|
11/02/2023
|
Vasantha
|
2922011WL050563
|
Vasantha
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-008-001/830
(KUTTAM)
|
2922011000NRG23110220232079007
|
11/02/2023
|
Abirami
|
2922011WL050563
|
Abirami
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-008-001/858-A
(KUTTAM)
|
2922011000NRG23110220232079008
|
11/02/2023
|
Muthulakshmi
|
2922011WL050563
|
Muthulakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-008-001/861-A
(KUTTAM)
|
2922011000NRG23110220232079009
|
11/02/2023
|
Nagamal
|
2922011WL050563
|
Nagamal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Nagamal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-008-001/867-A
(KUTTAM)
|
2922011000NRG23110220232079010
|
11/02/2023
|
Shanthi
|
2922011WL050563
|
Shanthi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-008-001/870-A
(KUTTAM)
|
2922011000NRG23110220232079011
|
11/02/2023
|
Pappathi
|
2922011WL050563
|
Pappathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-008-001/875-A
(KUTTAM)
|
2922011000NRG23110220232079012
|
11/02/2023
|
S.Selvi
|
2922011WL050563
|
S.Selvi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
S.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-008-001/876-A
(KUTTAM)
|
2922011000NRG23110220232079013
|
11/02/2023
|
Sumathi
|
2922011WL050563
|
Sumathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-008-001/889-A
(KUTTAM)
|
2922011000NRG23110220232079015
|
11/02/2023
|
Saraswathi
|
2922011WL050563
|
Saraswathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-008-001/89-A
(KUTTAM)
|
2922011000NRG23110220232079016
|
11/02/2023
|
P.Alagammal
|
2922011WL050563
|
P.Alagammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-008-001/890-A
(KUTTAM)
|
2922011000NRG23110220232079017
|
11/02/2023
|
Arumugam
|
2922011WL050563
|
Arumugam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-008-001/90-A
(KUTTAM)
|
2922011000NRG23110220232079018
|
11/02/2023
|
S.Karuthumani
|
2922011WL050563
|
S.Karuthumani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
S.Karuthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-008-001/954-A
(KUTTAM)
|
2922011000NRG23110220232079019
|
11/02/2023
|
Rajammal
|
2922011WL050563
|
Rajammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-008-001/955-A
(KUTTAM)
|
2922011000NRG23110220232079020
|
11/02/2023
|
Gomathi
|
2922011WL050563
|
Gomathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-008-001/957-A
(KUTTAM)
|
2922011000NRG23110220232079021
|
11/02/2023
|
Laxshmi
|
2922011WL050563
|
Laxshmi
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Laxshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-008-001/958-A
(KUTTAM)
|
2922011000NRG23110220232079022
|
11/02/2023
|
KANAGAVALLI
|
2922011WL050563
|
KANAGAVALLI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-008-001/963-A
(KUTTAM)
|
2922011000NRG23110220232079023
|
11/02/2023
|
VALARMATHI
|
2922011WL050563
|
VALARMATHI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-008-001/964-A
(KUTTAM)
|
2922011000NRG23110220232079024
|
11/02/2023
|
Selvi
|
2922011WL050563
|
Selvi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-008-001/969-A
(KUTTAM)
|
2922011000NRG23110220232079025
|
11/02/2023
|
vanghiliyappa
|
2922011WL050563
|
vanghiliyappa
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
vanghiliyappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VEDASANDUR
|
TN-22-011-008-001/970-A
(KUTTAM)
|
2922011000NRG23110220232079026
|
11/02/2023
|
PERIYA THAI
|
2922011WL050563
|
PERIYA THAI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
PERIYA THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-008-001/975-A
(KUTTAM)
|
2922011000NRG23110220232079027
|
11/02/2023
|
Eswari
|
2922011WL050563
|
Eswari
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-008-003/944-A
(KUTTAM)
|
2922011000NRG23110220232079028
|
11/02/2023
|
Thaivani
|
2922011WL050563
|
Thaivani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Thaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-008-006/494-A
(KUTTAM)
|
2922011000NRG23110220232079029
|
11/02/2023
|
Thiraviyam
|
2922011WL050563
|
Thiraviyam
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-008-007/749-A
(KUTTAM)
|
2922011000NRG23110220232079030
|
11/02/2023
|
Lakshmi
|
2922011WL050563
|
Lakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-008-011/1242-A
(KUTTAM)
|
2922011000NRG23110220232079031
|
11/02/2023
|
Poonkothai
|
2922011WL050563
|
Poonkothai
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-008-013/1183-A
(KUTTAM)
|
2922011000NRG23110220232079032
|
11/02/2023
|
Muthammal
|
2922011WL050563
|
Muthammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
132
|
VEDASANDUR
|
TN-22-011-008-013/796-A
(KUTTAM)
|
2922011000NRG23110220232079034
|
11/02/2023
|
Nirmala Devi
|
2922011WL050563
|
Nirmala Devi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Nirmala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-008-013/888-A
(KUTTAM)
|
2922011000NRG23110220232079035
|
11/02/2023
|
Santhi
|
2922011WL050563
|
Santhi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118004
|
118004
|
|
|
|
|
|
|
|
|
134
|
VEDASANDUR
|
TN-22-011-008-013/1416-A
(KUTTAM)
|
2922011000NRG23110220232079033
|
11/02/2023
|
nanthini
|
2922011WL050563
|
nanthini
|
00415
|
SBIN0011941
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123688
|
123688
|
|
|
|
|
|
|
|