|
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-22-011-005-005/1484-A
(KALVARPATTI)
|
2922011000NRG23110120231879783
|
11/01/2023
|
Jeyanthi
|
2922011WL047295
|
Jeyanthi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-005-005/528-A
(KALVARPATTI)
|
2922011000NRG23110120231879784
|
11/01/2023
|
Vangalayee
|
2922011WL047295
|
Vangalayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vangalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-005/570-A
(KALVARPATTI)
|
2922011000NRG23110120231879786
|
11/01/2023
|
Nagammal
|
2922011WL047295
|
Nagammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-005/570-A
(KALVARPATTI)
|
2922011000NRG23110120231879787
|
11/01/2023
|
Raman
|
2922011WL047295
|
Raman
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-005-005/620-A
(KALVARPATTI)
|
2922011000NRG23110120231879788
|
11/01/2023
|
Vijalakshmi
|
2922011WL047295
|
Vijalakshmi
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vijalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-005-005/737-A
(KALVARPATTI)
|
2922011000NRG23110120231879789
|
11/01/2023
|
Subbammal
|
2922011WL047295
|
Subbammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-005-005/739-A
(KALVARPATTI)
|
2922011000NRG23110120231879790
|
11/01/2023
|
Jakkammal
|
2922011WL047295
|
Jakkammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-005-005/860-A
(KALVARPATTI)
|
2922011000NRG23110120231879791
|
11/01/2023
|
Kaliammal
|
2922011WL047295
|
Kaliammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-005-005/897-A
(KALVARPATTI)
|
2922011000NRG23110120231879792
|
11/01/2023
|
Dhanalakshmi.D
|
2922011WL047295
|
Dhanalakshmi.D
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Dhanalakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-005-005/899-A
(KALVARPATTI)
|
2922011000NRG23110120231879793
|
11/01/2023
|
Perumalammal
|
2922011WL047295
|
Perumalammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-005-005/992-A
(KALVARPATTI)
|
2922011000NRG23110120231879794
|
11/01/2023
|
palaniammal
|
2922011WL047295
|
palaniammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-005-011/731-A
(KALVARPATTI)
|
2922011000NRG23110120231879796
|
11/01/2023
|
Jayalakshmi
|
2922011WL047295
|
Jayalakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-005-012/1310-A
(KALVARPATTI)
|
2922011000NRG23110120231879797
|
11/01/2023
|
Rajammal
|
2922011WL047295
|
Rajammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-005-012/1311-A
(KALVARPATTI)
|
2922011000NRG23110120231879798
|
11/01/2023
|
Veerepommanayakar
|
2922011WL047295
|
Veerepommanayakar
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Veerepommanayakar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-005-012/1313-A
(KALVARPATTI)
|
2922011000NRG23110120231879799
|
11/01/2023
|
Thavamani
|
2922011WL047295
|
Thavamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-005-012/1735-A
(KALVARPATTI)
|
2922011000NRG23110120231879800
|
11/01/2023
|
Lakshmi
|
2922011WL047295
|
Lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-005-013/1029-A
(KALVARPATTI)
|
2922011000NRG23110120231879801
|
11/01/2023
|
Ramathal
|
2922011WL047295
|
Ramathal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ramathal
|
INDIAN BANK(607105)
|
|
18
|
VEDASANDUR
|
TN-22-011-005-013/1061-A
(KALVARPATTI)
|
2922011000NRG23110120231879802
|
11/01/2023
|
Vasantha
|
2922011WL047295
|
Vasantha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-005-013/1122-A
(KALVARPATTI)
|
2922011000NRG23110120231879803
|
11/01/2023
|
Annamayil
|
2922011WL047295
|
Annamayil
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Annamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-005-013/1124-A
(KALVARPATTI)
|
2922011000NRG23110120231879804
|
11/01/2023
|
Rengasamy
|
2922011WL047295
|
Rengasamy
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-005-013/1125-A
(KALVARPATTI)
|
2922011000NRG23110120231879805
|
11/01/2023
|
Rajakumari
|
2922011WL047295
|
Rajakumari
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-005-013/1126-A
(KALVARPATTI)
|
2922011000NRG23110120231879807
|
11/01/2023
|
Bommayammal
|
2922011WL047295
|
Bommayammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bommayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-005-013/1128-A
(KALVARPATTI)
|
2922011000NRG23110120231879808
|
11/01/2023
|
Selvi
|
2922011WL047295
|
Selvi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-005-013/1172-A
(KALVARPATTI)
|
2922011000NRG23110120231879810
|
11/01/2023
|
Antiyammal
|
2922011WL047295
|
Antiyammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Antiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-005-013/120-A
(KALVARPATTI)
|
2922011000NRG23110120231879811
|
11/01/2023
|
Mayilathal
|
2922011WL047295
|
Mayilathal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-005-013/1205-A
(KALVARPATTI)
|
2922011000NRG23110120231879812
|
11/01/2023
|
Valarmathy
|
2922011WL047295
|
Valarmathy
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-005-013/1233-A
(KALVARPATTI)
|
2922011000NRG23110120231879813
|
11/01/2023
|
vellayammal
|
2922011WL047295
|
vellayammal
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
03/02/2023
|
|
037294953
|
|
vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-005-013/1234-A
(KALVARPATTI)
|
2922011000NRG23110120231879814
|
11/01/2023
|
Selvi
|
2922011WL047295
|
Selvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-005-013/1261-A
(KALVARPATTI)
|
2922011000NRG23110120231879815
|
11/01/2023
|
Nagammal
|
2922011WL047295
|
Nagammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-005-013/1292-A
(KALVARPATTI)
|
2922011000NRG23110120231879816
|
11/01/2023
|
Manimahalai
|
2922011WL047295
|
Manimahalai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Manimahalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-005-013/1294-A
(KALVARPATTI)
|
2922011000NRG23110120231879817
|
11/01/2023
|
Nagammal
|
2922011WL047295
|
Nagammal
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-005-013/1300-A
(KALVARPATTI)
|
2922011000NRG23110120231879818
|
11/01/2023
|
Kamayammal
|
2922011WL047295
|
Kamayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kamayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-005-013/1301
(KALVARPATTI)
|
2922011000NRG23110120231879819
|
11/01/2023
|
Alamelu
|
2922011WL047295
|
Alamelu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-005-013/1302-A
(KALVARPATTI)
|
2922011000NRG23110120231879820
|
11/01/2023
|
Suppayee
|
2922011WL047295
|
Suppayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Suppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-005-013/1304-A
(KALVARPATTI)
|
2922011000NRG23110120231879821
|
11/01/2023
|
Vellaikannu
|
2922011WL047295
|
Vellaikannu
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vellaikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-005-013/1322-A
(KALVARPATTI)
|
2922011000NRG23110120231879823
|
11/01/2023
|
Jakkammal
|
2922011WL047295
|
Jakkammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-005-013/1325-A
(KALVARPATTI)
|
2922011000NRG23110120231879824
|
11/01/2023
|
Themayammal
|
2922011WL047295
|
Themayammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Themayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-005-013/1328-A
(KALVARPATTI)
|
2922011000NRG23110120231879825
|
11/01/2023
|
Selvi
|
2922011WL047295
|
Selvi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-005-013/1469-A
(KALVARPATTI)
|
2922011000NRG23110120231879826
|
11/01/2023
|
Kamuthai
|
2922011WL047295
|
Kamuthai
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kamuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-005-013/1470-A
(KALVARPATTI)
|
2922011000NRG23110120231879827
|
11/01/2023
|
Rajammal
|
2922011WL047295
|
Rajammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-005-013/1470-A
(KALVARPATTI)
|
2922011000NRG23110120231879828
|
11/01/2023
|
Sudha
|
2922011WL047295
|
Sudha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-005-013/1495-A
(KALVARPATTI)
|
2922011000NRG23110120231879829
|
11/01/2023
|
Nirmala
|
2922011WL047295
|
Nirmala
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-005-013/1496-A
(KALVARPATTI)
|
2922011000NRG23110120231879830
|
11/01/2023
|
Bommayammal
|
2922011WL047295
|
Bommayammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bommayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-005-013/1503-A
(KALVARPATTI)
|
2922011000NRG23110120231879831
|
11/01/2023
|
Sudha
|
2922011WL047295
|
Sudha
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-005-013/1515-A
(KALVARPATTI)
|
2922011000NRG23110120231879832
|
11/01/2023
|
Chandra
|
2922011WL047295
|
Chandra
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-005-013/1567-A
(KALVARPATTI)
|
2922011000NRG23110120231879833
|
11/01/2023
|
Rajalakshmi
|
2922011WL047295
|
Rajalakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
47
|
VEDASANDUR
|
TN-22-011-005-013/1582-A
(KALVARPATTI)
|
2922011000NRG23110120231879834
|
11/01/2023
|
Karpagavalli
|
2922011WL047295
|
Karpagavalli
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-005-013/1624-A
(KALVARPATTI)
|
2922011000NRG23110120231879835
|
11/01/2023
|
Ponnuthai
|
2922011WL047295
|
Ponnuthai
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-005-013/1669-A
(KALVARPATTI)
|
2922011000NRG23110120231879836
|
11/01/2023
|
Saritha
|
2922011WL047295
|
Saritha
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-005-013/1678-A
(KALVARPATTI)
|
2922011000NRG23110120231879837
|
11/01/2023
|
Errammal
|
2922011WL047295
|
Errammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-005-013/1687-A
(KALVARPATTI)
|
2922011000NRG23110120231879838
|
11/01/2023
|
Lakshmi
|
2922011WL047295
|
Lakshmi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEDASANDUR
|
TN-22-011-005-013/1705-A
(KALVARPATTI)
|
2922011000NRG23110120231879839
|
11/01/2023
|
Selvarani
|
2922011WL047295
|
Selvarani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-005-013/1765-A
(KALVARPATTI)
|
2922011000NRG23110120231879841
|
11/01/2023
|
Bommayammal
|
2922011WL047295
|
Bommayammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bommayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEDASANDUR
|
TN-22-011-005-013/1861-A
(KALVARPATTI)
|
2922011000NRG23110120231879843
|
11/01/2023
|
Velammal
|
2922011WL047295
|
Velammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-005-013/1947-A
(KALVARPATTI)
|
2922011000NRG23110120231879844
|
11/01/2023
|
Bommayammal
|
2922011WL047295
|
Bommayammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bommayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-005-013/513-A
(KALVARPATTI)
|
2922011000NRG23110120231879846
|
11/01/2023
|
P.Maduraiveeran
|
2922011WL047295
|
P.Maduraiveeran
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
P.Maduraiveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-005-013/515-A
(KALVARPATTI)
|
2922011000NRG23110120231879847
|
11/01/2023
|
Jothi
|
2922011WL047295
|
Jothi
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-005-013/515-A
(KALVARPATTI)
|
2922011000NRG23110120231879848
|
11/01/2023
|
Thangamani
|
2922011WL047295
|
Thangamani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-005-013/519-A
(KALVARPATTI)
|
2922011000NRG23110120231879849
|
11/01/2023
|
Ramayee
|
2922011WL047295
|
Ramayee
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-005-013/520-A
(KALVARPATTI)
|
2922011000NRG23110120231879850
|
11/01/2023
|
Veerammal
|
2922011WL047295
|
Veerammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-005-013/521-A
(KALVARPATTI)
|
2922011000NRG23110120231879851
|
11/01/2023
|
C.Muthammal
|
2922011WL047295
|
C.Muthammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
C.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-005-013/523-A
(KALVARPATTI)
|
2922011000NRG23110120231879852
|
11/01/2023
|
Nagammal
|
2922011WL047295
|
Nagammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-005-013/530
(KALVARPATTI)
|
2922011000NRG23110120231879853
|
11/01/2023
|
Bommaiammal
|
2922011WL047295
|
Bommaiammal
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Bommaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-005-013/645
(KALVARPATTI)
|
2922011000NRG23110120231879854
|
11/01/2023
|
Kamayee
|
2922011WL047295
|
Kamayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-005-013/670-A
(KALVARPATTI)
|
2922011000NRG23110120231879855
|
11/01/2023
|
Ganthimathi
|
2922011WL047295
|
Ganthimathi
|
00177
|
IOBA0000911
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-005-013/671-A
(KALVARPATTI)
|
2922011000NRG23110120231879856
|
11/01/2023
|
Kannammal
|
2922011WL047295
|
Kannammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-005-013/693-A
(KALVARPATTI)
|
2922011000NRG23110120231879857
|
11/01/2023
|
chitra
|
2922011WL047295
|
chitra
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEDASANDUR
|
TN-22-011-005-013/694-A
(KALVARPATTI)
|
2922011000NRG23110120231879858
|
11/01/2023
|
Sakunthala
|
2922011WL047295
|
Sakunthala
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-005-013/876-A
(KALVARPATTI)
|
2922011000NRG23110120231879859
|
11/01/2023
|
Latha
|
2922011WL047295
|
Latha
|
00177
|
IOBA0000911
|
460
|
460
|
Processed
|
03/02/2023
|
|
037294953
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-005-013/994-a
(KALVARPATTI)
|
2922011000NRG23110120231879860
|
11/01/2023
|
Valliammal
|
2922011WL047295
|
Valliammal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
03/02/2023
|
|
037294953
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-005-020/1008-A
(KALVARPATTI)
|
2922011000NRG23110120231879862
|
11/01/2023
|
K.Valliyammal
|
2922011WL047295
|
K.Valliyammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
03/02/2023
|
|
037294953
|
|
K.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-005-022/951-A
(KALVARPATTI)
|
2922011000NRG23110120231879863
|
11/01/2023
|
Jothimani
|
2922011WL047295
|
Jothimani
|
00177
|
IOBA0000911
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jothimani
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-005-030/1486-A
(KALVARPATTI)
|
2922011000NRG23110120231879865
|
11/01/2023
|
Nagammal
|
2922011WL047295
|
Nagammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-005-030/1927-A
(KALVARPATTI)
|
2922011000NRG23110120231879867
|
11/01/2023
|
Kamalam
|
2922011WL047295
|
Kamalam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-005-032/1575-A
(KALVARPATTI)
|
2922011000NRG23110120231879868
|
11/01/2023
|
Nithya
|
2922011WL047295
|
Nithya
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037294953
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94222
|
94222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94222
|
94222
|
|
|
|
|
|
|
|