|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDASANDUR
|
TN-22-011-014-001/2056-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619885
|
24/03/2023
|
Lalithaparameswari
|
2922011WL058210
|
Lalithaparameswari
|
00078
|
CNRB0001901
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lalithaparameswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-014-001/2040-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619883
|
24/03/2023
|
Nagajothi
|
2922011WL058210
|
Nagajothi
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-014-014/1843-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619968
|
24/03/2023
|
Shakilabanu
|
2922011WL058210
|
Shakilabanu
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shakilabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDASANDUR
|
TN-22-011-014-016/1954-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619988
|
24/03/2023
|
Puspam
|
2922011WL058210
|
Puspam
|
00078
|
CNRB0004861
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Puspam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
VEDASANDUR
|
TN-22-011-014-001/1097-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619856
|
24/03/2023
|
Sennakkal
|
2922011WL058210
|
Sennakkal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sennakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-014-001/1097-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619855
|
24/03/2023
|
Valarmathi
|
2922011WL058210
|
Valarmathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-014-001/1100-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619857
|
24/03/2023
|
Chikkammal
|
2922011WL058210
|
Chikkammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-014-001/1110-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619858
|
24/03/2023
|
Chellamuthu
|
2922011WL058210
|
Chellamuthu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-014-001/1114-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619859
|
24/03/2023
|
Veerammal
|
2922011WL058210
|
Veerammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-014-001/1164-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619860
|
24/03/2023
|
Savadammal
|
2922011WL058210
|
Savadammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-014-001/1199-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619861
|
24/03/2023
|
Alammal
|
2922011WL058210
|
Alammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-014-001/1301-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619862
|
24/03/2023
|
Manimegalai
|
2922011WL058210
|
Manimegalai
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-014-001/1325-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619863
|
24/03/2023
|
Mathavanai
|
2922011WL058210
|
Mathavanai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mathavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-014-001/1455-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619864
|
24/03/2023
|
Savadammal
|
2922011WL058210
|
Savadammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-014-001/1463-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619865
|
24/03/2023
|
Dhanalakshmi
|
2922011WL058210
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
16
|
VEDASANDUR
|
TN-22-011-014-001/1525-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619866
|
24/03/2023
|
Ponnammal
|
2922011WL058210
|
Ponnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-014-001/1626-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619867
|
24/03/2023
|
Rajalakshmi
|
2922011WL058210
|
Rajalakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-014-001/1643-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619868
|
24/03/2023
|
Kaliammal
|
2922011WL058210
|
Kaliammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-014-001/1665-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619871
|
24/03/2023
|
Paramesh
|
2922011WL058210
|
Paramesh
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Paramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-014-001/1689-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619872
|
24/03/2023
|
Savadammal
|
2922011WL058210
|
Savadammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-014-001/1691-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619873
|
24/03/2023
|
Sowdeeswari
|
2922011WL058210
|
Sowdeeswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sowdeeswari
|
CANARA BANK(508532)
|
|
22
|
VEDASANDUR
|
TN-22-011-014-001/1693-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619875
|
24/03/2023
|
Andivel
|
2922011WL058210
|
Andivel
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Andivel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-014-001/1749-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619877
|
24/03/2023
|
Savadammal
|
2922011WL058210
|
Savadammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-014-001/1753-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619878
|
24/03/2023
|
Beerammal
|
2922011WL058210
|
Beerammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Beerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-014-001/1754-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619879
|
24/03/2023
|
Perumal
|
2922011WL058210
|
Perumal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-014-001/1930-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619880
|
24/03/2023
|
Pichaiyammal
|
2922011WL058210
|
Pichaiyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pichaiyammal
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-014-001/1971-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619881
|
24/03/2023
|
Muthulakshmi
|
2922011WL058210
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-014-001/2050-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619884
|
24/03/2023
|
Savadammal
|
2922011WL058210
|
Savadammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savadammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
VEDASANDUR
|
TN-22-011-014-001/2076-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619886
|
24/03/2023
|
Valarmathi
|
2922011WL058210
|
Valarmathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-014-001/230-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619887
|
24/03/2023
|
Kaliammal
|
2922011WL058210
|
Kaliammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-014-001/231-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619888
|
24/03/2023
|
Krishanammal
|
2922011WL058210
|
Krishanammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-014-001/280-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619889
|
24/03/2023
|
P.Alammal
|
2922011WL058210
|
P.Alammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-014-001/308
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619890
|
24/03/2023
|
Alammal
|
2922011WL058210
|
Alammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-014-001/335-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619891
|
24/03/2023
|
Muthulakshmi
|
2922011WL058210
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-014-001/341-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619892
|
24/03/2023
|
Savadammal
|
2922011WL058210
|
Savadammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-014-001/345-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619893
|
24/03/2023
|
Eswary
|
2922011WL058210
|
Eswary
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEDASANDUR
|
TN-22-011-014-001/349-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619894
|
24/03/2023
|
Muthulakshmi
|
2922011WL058210
|
Muthulakshmi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-014-001/466-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619895
|
24/03/2023
|
Pitchaiyammal
|
2922011WL058210
|
Pitchaiyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-014-001/682-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619896
|
24/03/2023
|
Thavamani
|
2922011WL058210
|
Thavamani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-014-001/709-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619897
|
24/03/2023
|
Pasupathi
|
2922011WL058210
|
Pasupathi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-014-001/712-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619898
|
24/03/2023
|
Thirumayammal
|
2922011WL058210
|
Thirumayammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thirumayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-014-001/731-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619899
|
24/03/2023
|
Borammal
|
2922011WL058210
|
Borammal
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Borammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-014-001/776-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619900
|
24/03/2023
|
Pappayammal
|
2922011WL058210
|
Pappayammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-014-001/776-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619901
|
24/03/2023
|
Priyadharshini
|
2922011WL058210
|
Priyadharshini
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priyadharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-014-001/815-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619902
|
24/03/2023
|
P.Sarasu
|
2922011WL058210
|
P.Sarasu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-014-001/815-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619903
|
24/03/2023
|
Palanisamy
|
2922011WL058210
|
Palanisamy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-014-001/977-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619904
|
24/03/2023
|
Eswari
|
2922011WL058210
|
Eswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-014-001/984-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619905
|
24/03/2023
|
Saraswathi
|
2922011WL058210
|
Saraswathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
49
|
VEDASANDUR
|
TN-22-011-014-005/1788-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619906
|
24/03/2023
|
Jeya
|
2922011WL058210
|
Jeya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-014-005/1921-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619907
|
24/03/2023
|
Sangeetha
|
2922011WL058210
|
Sangeetha
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-014-005/1923-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619908
|
24/03/2023
|
Sathya
|
2922011WL058210
|
Sathya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-014-005/297-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619909
|
24/03/2023
|
Ramayee
|
2922011WL058210
|
Ramayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-014-005/451-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619910
|
24/03/2023
|
Kannaki
|
2922011WL058210
|
Kannaki
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-014-009/1180-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619911
|
24/03/2023
|
Kalaiselvi
|
2922011WL058210
|
Kalaiselvi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-014-009/401-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619912
|
24/03/2023
|
Kavitha
|
2922011WL058210
|
Kavitha
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-014-009/605-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619913
|
24/03/2023
|
M.Chinnachamy
|
2922011WL058210
|
M.Chinnachamy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Chinnachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-014-009/632-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619914
|
24/03/2023
|
Ramayee
|
2922011WL058210
|
Ramayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-014-009/637-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619915
|
24/03/2023
|
Alagar
|
2922011WL058210
|
Alagar
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-014-009/642-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619916
|
24/03/2023
|
Kalpana
|
2922011WL058210
|
Kalpana
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VEDASANDUR
|
TN-22-011-014-009/644-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619917
|
24/03/2023
|
Muthulakshmi
|
2922011WL058210
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-014-009/769-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619918
|
24/03/2023
|
Dhanalakshmi
|
2922011WL058210
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VEDASANDUR
|
TN-22-011-014-011/1227-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619919
|
24/03/2023
|
Oochammal
|
2922011WL058210
|
Oochammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Oochammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-014-012/1063-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619920
|
24/03/2023
|
Karthik
|
2922011WL058210
|
Karthik
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-014-012/1070-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619921
|
24/03/2023
|
Vellaichamy
|
2922011WL058210
|
Vellaichamy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEDASANDUR
|
TN-22-011-014-012/1073-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619922
|
24/03/2023
|
Eswari
|
2922011WL058210
|
Eswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-014-012/1088-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619923
|
24/03/2023
|
Seetha
|
2922011WL058210
|
Seetha
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VEDASANDUR
|
TN-22-011-014-012/1102-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619924
|
24/03/2023
|
Pandiyammal
|
2922011WL058210
|
Pandiyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VEDASANDUR
|
TN-22-011-014-012/1103-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619925
|
24/03/2023
|
Chiniyammal
|
2922011WL058210
|
Chiniyammal
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chiniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-014-012/1142-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619926
|
24/03/2023
|
Devi
|
2922011WL058210
|
Devi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VEDASANDUR
|
TN-22-011-014-012/1193-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619927
|
24/03/2023
|
Umadevi
|
2922011WL058210
|
Umadevi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-014-012/1253-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619928
|
24/03/2023
|
Podhumani
|
2922011WL058210
|
Podhumani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Podhumani
|
INDIAN BANK(607105)
|
|
72
|
VEDASANDUR
|
TN-22-011-014-012/1256
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619929
|
24/03/2023
|
Pappathi
|
2922011WL058210
|
Pappathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-014-012/1275
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619930
|
24/03/2023
|
Ponnuthai
|
2922011WL058210
|
Ponnuthai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-014-012/1394-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619931
|
24/03/2023
|
Samivel
|
2922011WL058210
|
Samivel
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VEDASANDUR
|
TN-22-011-014-012/1434-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619932
|
24/03/2023
|
Panju
|
2922011WL058210
|
Panju
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panju
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-014-012/1495-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619933
|
24/03/2023
|
Chinnammal
|
2922011WL058210
|
Chinnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-014-012/1660-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619934
|
24/03/2023
|
Mayakkal
|
2922011WL058210
|
Mayakkal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-014-012/1706-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619935
|
24/03/2023
|
Pothumani
|
2922011WL058210
|
Pothumani
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VEDASANDUR
|
TN-22-011-014-012/1722-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619936
|
24/03/2023
|
Vijaya
|
2922011WL058210
|
Vijaya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VEDASANDUR
|
TN-22-011-014-012/1733-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619937
|
24/03/2023
|
Chinnamuthu
|
2922011WL058210
|
Chinnamuthu
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VEDASANDUR
|
TN-22-011-014-012/1738-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619938
|
24/03/2023
|
Pushpam
|
2922011WL058210
|
Pushpam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-014-012/1796-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619939
|
24/03/2023
|
Peyammal
|
2922011WL058210
|
Peyammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Peyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VEDASANDUR
|
TN-22-011-014-012/1799-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619940
|
24/03/2023
|
Muthulakshmi
|
2922011WL058210
|
Muthulakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-014-012/1828-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619941
|
24/03/2023
|
Muthadevar
|
2922011WL058210
|
Muthadevar
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthadevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VEDASANDUR
|
TN-22-011-014-012/1853-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619942
|
24/03/2023
|
Jayalakshmi
|
2922011WL058210
|
Jayalakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-014-012/2070-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619944
|
24/03/2023
|
Veerammal
|
2922011WL058210
|
Veerammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-014-012/2079-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619945
|
24/03/2023
|
Santhanalakshmi
|
2922011WL058210
|
Santhanalakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-014-012/2080-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619946
|
24/03/2023
|
Deepa
|
2922011WL058210
|
Deepa
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deepa
|
CANARA BANK(508532)
|
|
89
|
VEDASANDUR
|
TN-22-011-014-012/2082-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619947
|
24/03/2023
|
Amaravathi
|
2922011WL058210
|
Amaravathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-014-012/2083-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619948
|
24/03/2023
|
Poonkuyil
|
2922011WL058210
|
Poonkuyil
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonkuyil
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-014-012/318-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619950
|
24/03/2023
|
Angammal
|
2922011WL058210
|
Angammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-014-012/646-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619951
|
24/03/2023
|
R.Rajammal
|
2922011WL058210
|
R.Rajammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-014-012/818-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619952
|
24/03/2023
|
Karuppayee
|
2922011WL058210
|
Karuppayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-014-013/1327-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619953
|
24/03/2023
|
Eswari
|
2922011WL058210
|
Eswari
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VEDASANDUR
|
TN-22-011-014-014/1010-a
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619954
|
24/03/2023
|
A.Shagulamithu
|
2922011WL058210
|
A.Shagulamithu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Shagulamithu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-014-014/1053-a
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619955
|
24/03/2023
|
Mariammal
|
2922011WL058210
|
Mariammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VEDASANDUR
|
TN-22-011-014-014/1055-a
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619956
|
24/03/2023
|
Rajammal
|
2922011WL058210
|
Rajammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-014-014/1513-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619957
|
24/03/2023
|
Dhanalakshmi
|
2922011WL058210
|
Dhanalakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-014-014/1576-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619958
|
24/03/2023
|
Ramayee
|
2922011WL058210
|
Ramayee
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VEDASANDUR
|
TN-22-011-014-014/1577-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619959
|
24/03/2023
|
Ponnammal
|
2922011WL058210
|
Ponnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-014-014/1609-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619960
|
24/03/2023
|
Lakshmi
|
2922011WL058210
|
Lakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VEDASANDUR
|
TN-22-011-014-014/1614-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619961
|
24/03/2023
|
Rajjiyabegam
|
2922011WL058210
|
Rajjiyabegam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajjiyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-014-014/1615-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619962
|
24/03/2023
|
Subaitha Begam
|
2922011WL058210
|
Subaitha Begam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subaitha Begam
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-014-014/1617-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619963
|
24/03/2023
|
Mathina Begam
|
2922011WL058210
|
Mathina Begam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mathina Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VEDASANDUR
|
TN-22-011-014-014/1618-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619964
|
24/03/2023
|
Jannath Nisha
|
2922011WL058210
|
Jannath Nisha
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jannath Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-014-014/1707-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619965
|
24/03/2023
|
Kavitha
|
2922011WL058210
|
Kavitha
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-014-014/1757-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619966
|
24/03/2023
|
Jannadul Firthush
|
2922011WL058210
|
Jannadul Firthush
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jannadul Firthush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VEDASANDUR
|
TN-22-011-014-014/1806-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619967
|
24/03/2023
|
Murugeshwari
|
2922011WL058210
|
Murugeshwari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VEDASANDUR
|
TN-22-011-014-014/1912-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619969
|
24/03/2023
|
Basurabanu
|
2922011WL058210
|
Basurabanu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Basurabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VEDASANDUR
|
TN-22-011-014-014/1963-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619970
|
24/03/2023
|
Ponnuthai
|
2922011WL058210
|
Ponnuthai
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VEDASANDUR
|
TN-22-011-014-014/1964-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619971
|
24/03/2023
|
Rajiya Begam
|
2922011WL058210
|
Rajiya Begam
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajiya Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VEDASANDUR
|
TN-22-011-014-014/2096-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619972
|
24/03/2023
|
Alimabeevi
|
2922011WL058210
|
Alimabeevi
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-014-014/314-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619973
|
24/03/2023
|
BeerMohamed
|
2922011WL058210
|
BeerMohamed
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
BeerMohamed
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-014-014/353-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619974
|
24/03/2023
|
Chellammal
|
2922011WL058210
|
Chellammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VEDASANDUR
|
TN-22-011-014-014/702-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619975
|
24/03/2023
|
Velammal
|
2922011WL058210
|
Velammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VEDASANDUR
|
TN-22-011-014-014/784-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619976
|
24/03/2023
|
Valarmathi
|
2922011WL058210
|
Valarmathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-014-014/976-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619977
|
24/03/2023
|
Mumdhaj
|
2922011WL058210
|
Mumdhaj
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mumdhaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VEDASANDUR
|
TN-22-011-014-016/1014-a
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619978
|
24/03/2023
|
Perumalayee
|
2922011WL058210
|
Perumalayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumalayee
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-014-016/1104-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619979
|
24/03/2023
|
Maheswari
|
2922011WL058210
|
Maheswari
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
120
|
VEDASANDUR
|
TN-22-011-014-016/1137-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619980
|
24/03/2023
|
A.Jeya
|
2922011WL058210
|
A.Jeya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
A.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-014-016/1217-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619982
|
24/03/2023
|
Muthupechiammal
|
2922011WL058210
|
Muthupechiammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthupechiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VEDASANDUR
|
TN-22-011-014-016/1217-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619981
|
24/03/2023
|
Pandiammal
|
2922011WL058210
|
Pandiammal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VEDASANDUR
|
TN-22-011-014-016/1335-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619983
|
24/03/2023
|
Pappa
|
2922011WL058210
|
Pappa
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-014-016/1338-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619984
|
24/03/2023
|
Eswari
|
2922011WL058210
|
Eswari
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-014-016/1368-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619985
|
24/03/2023
|
Shanthi
|
2922011WL058210
|
Shanthi
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-014-016/1849-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619986
|
24/03/2023
|
Malarvizhi
|
2922011WL058210
|
Malarvizhi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VEDASANDUR
|
TN-22-011-014-016/194-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619987
|
24/03/2023
|
Angammal
|
2922011WL058210
|
Angammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-014-016/2102-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619989
|
24/03/2023
|
Perumayi
|
2922011WL058210
|
Perumayi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumayi
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEDASANDUR
|
TN-22-011-014-016/656-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619990
|
24/03/2023
|
M.Kamayee
|
2922011WL058210
|
M.Kamayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-014-016/781-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619991
|
24/03/2023
|
Chandra.V
|
2922011WL058210
|
Chandra.V
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chandra.V
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-014-016/908-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619992
|
24/03/2023
|
Pandiammal
|
2922011WL058210
|
Pandiammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-014-016/979-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619993
|
24/03/2023
|
M. Annakile
|
2922011WL058210
|
M. Annakile
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M. Annakile
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-014-016/980-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619994
|
24/03/2023
|
Veerammal
|
2922011WL058210
|
Veerammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-014-017/417-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619995
|
24/03/2023
|
Nagammal
|
2922011WL058210
|
Nagammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-014-018/103-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619996
|
24/03/2023
|
Mayilathal
|
2922011WL058210
|
Mayilathal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mayilathal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-014-018/1077-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619997
|
24/03/2023
|
Thandapani
|
2922011WL058210
|
Thandapani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-014-018/1083-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619998
|
24/03/2023
|
Veerammal
|
2922011WL058210
|
Veerammal
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEDASANDUR
|
TN-22-011-014-018/1086-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232619999
|
24/03/2023
|
Palanaimmal
|
2922011WL058210
|
Palanaimmal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palanaimmal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-014-018/1124-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620000
|
24/03/2023
|
Rajeswari
|
2922011WL058210
|
Rajeswari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEDASANDUR
|
TN-22-011-014-018/1198-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620001
|
24/03/2023
|
Andisami
|
2922011WL058210
|
Andisami
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Andisami
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-014-018/132-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620002
|
24/03/2023
|
Kamalam
|
2922011WL058210
|
Kamalam
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VEDASANDUR
|
TN-22-011-014-018/1423-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620003
|
24/03/2023
|
Thilahkar
|
2922011WL058210
|
Thilahkar
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilahkar
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEDASANDUR
|
TN-22-011-014-018/144-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620004
|
24/03/2023
|
Vellaiyammal
|
2922011WL058210
|
Vellaiyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEDASANDUR
|
TN-22-011-014-018/150-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620005
|
24/03/2023
|
V.Palaniyammal
|
2922011WL058210
|
V.Palaniyammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEDASANDUR
|
TN-22-011-014-018/155-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620006
|
24/03/2023
|
Meenachi
|
2922011WL058210
|
Meenachi
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEDASANDUR
|
TN-22-011-014-018/164-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620007
|
24/03/2023
|
R.Saraswathi
|
2922011WL058210
|
R.Saraswathi
|
00177
|
IOBA0001112
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEDASANDUR
|
TN-22-011-014-018/165-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620008
|
24/03/2023
|
Perumal
|
2922011WL058210
|
Perumal
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEDASANDUR
|
TN-22-011-014-018/1764-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620009
|
24/03/2023
|
Maheswari
|
2922011WL058210
|
Maheswari
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Maheswari
|
CITY UNION BANK LIMITED(607324)
|
|
149
|
VEDASANDUR
|
TN-22-011-014-018/177-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620010
|
24/03/2023
|
Nathiya
|
2922011WL058210
|
Nathiya
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEDASANDUR
|
TN-22-011-014-018/181-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620011
|
24/03/2023
|
Vijaya
|
2922011WL058210
|
Vijaya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VEDASANDUR
|
TN-22-011-014-018/187-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620012
|
24/03/2023
|
Rajathi
|
2922011WL058210
|
Rajathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEDASANDUR
|
TN-22-011-014-018/1887-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620013
|
24/03/2023
|
Kanniammal
|
2922011WL058210
|
Kanniammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEDASANDUR
|
TN-22-011-014-018/1889-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620014
|
24/03/2023
|
Perumalammal
|
2922011WL058210
|
Perumalammal
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
Perumalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VEDASANDUR
|
TN-22-011-014-018/1944-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620015
|
24/03/2023
|
Banupriya
|
2922011WL058210
|
Banupriya
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VEDASANDUR
|
TN-22-011-014-018/1947-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620016
|
24/03/2023
|
Muthammal
|
2922011WL058210
|
Muthammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEDASANDUR
|
TN-22-011-014-018/2044-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620017
|
24/03/2023
|
Jayamani
|
2922011WL058210
|
Jayamani
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEDASANDUR
|
TN-22-011-014-018/2058-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620018
|
24/03/2023
|
Manickavalli
|
2922011WL058210
|
Manickavalli
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manickavalli
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEDASANDUR
|
TN-22-011-014-018/235-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620019
|
24/03/2023
|
Saraswathi
|
2922011WL058210
|
Saraswathi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEDASANDUR
|
TN-22-011-014-018/276-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620020
|
24/03/2023
|
Chinnathai
|
2922011WL058210
|
Chinnathai
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEDASANDUR
|
TN-22-011-014-018/283-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620021
|
24/03/2023
|
Sundhari
|
2922011WL058210
|
Sundhari
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEDASANDUR
|
TN-22-011-014-018/295-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620022
|
24/03/2023
|
Pappayee
|
2922011WL058210
|
Pappayee
|
00177
|
IOBA0001112
|
690
|
690
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEDASANDUR
|
TN-22-011-014-018/299-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620023
|
24/03/2023
|
Muthu
|
2922011WL058210
|
Muthu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEDASANDUR
|
TN-22-011-014-018/300-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620024
|
24/03/2023
|
Thivanai
|
2922011WL058210
|
Thivanai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEDASANDUR
|
TN-22-011-014-018/305-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620025
|
24/03/2023
|
Pappathi
|
2922011WL058210
|
Pappathi
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEDASANDUR
|
TN-22-011-014-018/312-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620026
|
24/03/2023
|
Chitra
|
2922011WL058210
|
Chitra
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDASANDUR
|
TN-22-011-014-018/316-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620027
|
24/03/2023
|
Pappathi
|
2922011WL058210
|
Pappathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEDASANDUR
|
TN-22-011-014-018/382-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620028
|
24/03/2023
|
Vijaya
|
2922011WL058210
|
Vijaya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEDASANDUR
|
TN-22-011-014-018/391-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620029
|
24/03/2023
|
R.Subbapillai
|
2922011WL058210
|
R.Subbapillai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Subbapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEDASANDUR
|
TN-22-011-014-018/396-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620030
|
24/03/2023
|
ManikkaJothi
|
2922011WL058210
|
ManikkaJothi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ManikkaJothi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEDASANDUR
|
TN-22-011-014-018/397-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620031
|
24/03/2023
|
P.Pappathi
|
2922011WL058210
|
P.Pappathi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEDASANDUR
|
TN-22-011-014-018/44-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620032
|
24/03/2023
|
L.Ramasamy
|
2922011WL058210
|
L.Ramasamy
|
00177
|
IOBA0001112
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
L.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEDASANDUR
|
TN-22-011-014-018/58-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620033
|
24/03/2023
|
Savadamuthu
|
2922011WL058210
|
Savadamuthu
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Savadamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEDASANDUR
|
TN-22-011-014-018/59-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620034
|
24/03/2023
|
Alagammal
|
2922011WL058210
|
Alagammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEDASANDUR
|
TN-22-011-014-018/650-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620035
|
24/03/2023
|
Lakshmi
|
2922011WL058210
|
Lakshmi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEDASANDUR
|
TN-22-011-014-018/655-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620036
|
24/03/2023
|
M.Santhi
|
2922011WL058210
|
M.Santhi
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEDASANDUR
|
TN-22-011-014-018/671-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620037
|
24/03/2023
|
S.Muthammal
|
2922011WL058210
|
S.Muthammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
VEDASANDUR
|
TN-22-011-014-018/71-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620038
|
24/03/2023
|
Murugayee
|
2922011WL058210
|
Murugayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
VEDASANDUR
|
TN-22-011-014-018/79-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620039
|
24/03/2023
|
Muniammal
|
2922011WL058210
|
Muniammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
VEDASANDUR
|
TN-22-011-014-018/81-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620040
|
24/03/2023
|
Akkayammal
|
2922011WL058210
|
Akkayammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Akkayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
VEDASANDUR
|
TN-22-011-014-018/83-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620041
|
24/03/2023
|
Manimegalai
|
2922011WL058210
|
Manimegalai
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VEDASANDUR
|
TN-22-011-014-018/84-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620042
|
24/03/2023
|
Muniyammal
|
2922011WL058210
|
Muniyammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
VEDASANDUR
|
TN-22-011-014-020/1138-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620043
|
24/03/2023
|
Chinnammal
|
2922011WL058210
|
Chinnammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
VEDASANDUR
|
TN-22-011-014-020/1479-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620044
|
24/03/2023
|
Nagammal
|
2922011WL058210
|
Nagammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
VEDASANDUR
|
TN-22-011-014-023/1197
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620045
|
24/03/2023
|
Mariammal
|
2922011WL058210
|
Mariammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
VEDASANDUR
|
TN-22-011-014-023/1534-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620046
|
24/03/2023
|
Murugesan
|
2922011WL058210
|
Murugesan
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VEDASANDUR
|
TN-22-011-014-023/1574-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620047
|
24/03/2023
|
Aarayee
|
2922011WL058210
|
Aarayee
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VEDASANDUR
|
TN-22-011-014-023/1648-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620048
|
24/03/2023
|
Periyakkal
|
2922011WL058210
|
Periyakkal
|
00177
|
IOBA0001112
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VEDASANDUR
|
TN-22-011-014-023/1790-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620049
|
24/03/2023
|
Jaya
|
2922011WL058210
|
Jaya
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
VEDASANDUR
|
TN-22-011-014-023/1811-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620051
|
24/03/2023
|
Periyasamy
|
2922011WL058210
|
Periyasamy
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
VEDASANDUR
|
TN-22-011-014-023/1844-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620052
|
24/03/2023
|
Perumal
|
2922011WL058210
|
Perumal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
VEDASANDUR
|
TN-22-011-014-023/2029-A
(NAGAIYAKOTTAI)
|
2922011000NRG23230320232620053
|
24/03/2023
|
Pichaiammal
|
2922011WL058210
|
Pichaiammal
|
00177
|
IOBA0001112
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pichaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194348
|
194348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198718
|
198718
|
|
|
|
|
|
|
|