|
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-22-011-016-001/606-A
(NATHAPATTI)
|
2922011000NRG23150720220692561
|
16/07/2022
|
M.Murugayee
|
2922011WL016879
|
M.Murugayee
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-016-001/839-A
(NATHAPATTI)
|
2922011000NRG23150720220692562
|
16/07/2022
|
K.Sudha
|
2922011WL016879
|
K.Sudha
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-016-001/843-A
(NATHAPATTI)
|
2922011000NRG23150720220692564
|
16/07/2022
|
C.Meena
|
2922011WL016879
|
C.Meena
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-016-001/866-A
(NATHAPATTI)
|
2922011000NRG23150720220692566
|
16/07/2022
|
Suganya
|
2922011WL016880
|
Suganya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-016-001/949-A
(NATHAPATTI)
|
2922011000NRG23150720220692567
|
16/07/2022
|
Nancy Mary
|
2922011WL016880
|
Nancy Mary
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nancy Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-016-001/979-A
(NATHAPATTI)
|
2922011000NRG23150720220692568
|
16/07/2022
|
Tamilarasi
|
2922011WL016880
|
Tamilarasi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-016-003/175-A
(NATHAPATTI)
|
2922011000NRG23150720220692674
|
16/07/2022
|
Kalaimani
|
2922011WL016881
|
Kalaimani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-016-004/1005-A
(NATHAPATTI)
|
2922011000NRG23150720220692571
|
16/07/2022
|
Muthupriya
|
2922011WL016880
|
Muthupriya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-016-004/1012-A
(NATHAPATTI)
|
2922011000NRG23150720220692572
|
16/07/2022
|
Nanthini
|
2922011WL016880
|
Nanthini
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-016-004/1023-A
(NATHAPATTI)
|
2922011000NRG23150720220692573
|
16/07/2022
|
Sivaganthi
|
2922011WL016880
|
Sivaganthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-016-004/377-A
(NATHAPATTI)
|
2922011000NRG23150720220692602
|
16/07/2022
|
P.Perumayee
|
2922011WL016880
|
P.Perumayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-016-004/378-A
(NATHAPATTI)
|
2922011000NRG23150720220692603
|
16/07/2022
|
T.Kaleeswari
|
2922011WL016880
|
T.Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-016-004/383-A
(NATHAPATTI)
|
2922011000NRG23150720220692604
|
16/07/2022
|
Mayan
|
2922011WL016880
|
Mayan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mayan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-016-004/384-A
(NATHAPATTI)
|
2922011000NRG23150720220692605
|
16/07/2022
|
Mayan
|
2922011WL016880
|
Mayan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mayan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-016-004/385-A
(NATHAPATTI)
|
2922011000NRG23150720220692606
|
16/07/2022
|
M.Mayakkal
|
2922011WL016880
|
M.Mayakkal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-016-004/387-A
(NATHAPATTI)
|
2922011000NRG23150720220692607
|
16/07/2022
|
Subbammal
|
2922011WL016880
|
Subbammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-016-004/389-A
(NATHAPATTI)
|
2922011000NRG23150720220692608
|
16/07/2022
|
R.Murugammal
|
2922011WL016880
|
R.Murugammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-016-004/392-A
(NATHAPATTI)
|
2922011000NRG23150720220692609
|
16/07/2022
|
A.Marikkal
|
2922011WL016880
|
A.Marikkal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Marikkal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-016-004/393-A
(NATHAPATTI)
|
2922011000NRG23150720220692610
|
16/07/2022
|
S.Kanmani
|
2922011WL016880
|
S.Kanmani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-016-004/395-A
(NATHAPATTI)
|
2922011000NRG23150720220692611
|
16/07/2022
|
M.Susila
|
2922011WL016880
|
M.Susila
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-016-004/396-A
(NATHAPATTI)
|
2922011000NRG23150720220692612
|
16/07/2022
|
V.Karuppayee
|
2922011WL016880
|
V.Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-016-004/397-A
(NATHAPATTI)
|
2922011000NRG23150720220692613
|
16/07/2022
|
R.Chittammal
|
2922011WL016880
|
R.Chittammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-016-004/398-A
(NATHAPATTI)
|
2922011000NRG23150720220692614
|
16/07/2022
|
Kaliammal
|
2922011WL016880
|
Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-016-004/402-A
(NATHAPATTI)
|
2922011000NRG23150720220692616
|
16/07/2022
|
Lakshmi
|
2922011WL016880
|
Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-016-004/404-A
(NATHAPATTI)
|
2922011000NRG23150720220692617
|
16/07/2022
|
P.Neelavathi
|
2922011WL016880
|
P.Neelavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-016-004/406-A
(NATHAPATTI)
|
2922011000NRG23150720220692618
|
16/07/2022
|
Baby.K
|
2922011WL016880
|
Baby.K
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Baby.K
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-016-004/407-A
(NATHAPATTI)
|
2922011000NRG23150720220692619
|
16/07/2022
|
M.Patchiammal
|
2922011WL016880
|
M.Patchiammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Patchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-016-004/411-A
(NATHAPATTI)
|
2922011000NRG23150720220692620
|
16/07/2022
|
C.Eswari
|
2922011WL016880
|
C.Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-016-004/421-A
(NATHAPATTI)
|
2922011000NRG23150720220692621
|
16/07/2022
|
C.Perumayee
|
2922011WL016880
|
C.Perumayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-016-004/424-A
(NATHAPATTI)
|
2922011000NRG23150720220692622
|
16/07/2022
|
C.Chittammal
|
2922011WL016880
|
C.Chittammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-016-004/426-A
(NATHAPATTI)
|
2922011000NRG23150720220692623
|
16/07/2022
|
Kaleeswari
|
2922011WL016880
|
Kaleeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-016-004/427-A
(NATHAPATTI)
|
2922011000NRG23150720220692624
|
16/07/2022
|
C.Chellammal
|
2922011WL016880
|
C.Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Chellammal
|
HDFC BANK LTD(607152)
|
|
33
|
VEDASANDUR
|
TN-22-011-016-004/431
(NATHAPATTI)
|
2922011000NRG23150720220692625
|
16/07/2022
|
Petchiammal
|
2922011WL016880
|
Petchiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-016-004/438-A
(NATHAPATTI)
|
2922011000NRG23150720220692627
|
16/07/2022
|
T.Vellaiammal
|
2922011WL016880
|
T.Vellaiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-016-004/442-A
(NATHAPATTI)
|
2922011000NRG23150720220692628
|
16/07/2022
|
M.Perumayee
|
2922011WL016880
|
M.Perumayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-016-004/443
(NATHAPATTI)
|
2922011000NRG23150720220692629
|
16/07/2022
|
C.Rasathi
|
2922011WL016880
|
C.Rasathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-016-004/469-A
(NATHAPATTI)
|
2922011000NRG23150720220692631
|
16/07/2022
|
B.Perumayee
|
2922011WL016880
|
B.Perumayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
B.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-016-004/470-A
(NATHAPATTI)
|
2922011000NRG23150720220692632
|
16/07/2022
|
S.Valarmathi
|
2922011WL016880
|
S.Valarmathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-016-004/473-A
(NATHAPATTI)
|
2922011000NRG23150720220692633
|
16/07/2022
|
P.Karuppayee
|
2922011WL016880
|
P.Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-016-004/481-A
(NATHAPATTI)
|
2922011000NRG23150720220692635
|
16/07/2022
|
S.Muthulakshmi
|
2922011WL016880
|
S.Muthulakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-016-004/482-A
(NATHAPATTI)
|
2922011000NRG23150720220692636
|
16/07/2022
|
A.Vinotha
|
2922011WL016880
|
A.Vinotha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-016-004/492-A
(NATHAPATTI)
|
2922011000NRG23150720220692637
|
16/07/2022
|
M.Santha
|
2922011WL016880
|
M.Santha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-016-004/507-A
(NATHAPATTI)
|
2922011000NRG23150720220692640
|
16/07/2022
|
P.Murugeswari
|
2922011WL016880
|
P.Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-016-004/510-A
(NATHAPATTI)
|
2922011000NRG23150720220692641
|
16/07/2022
|
Murugeswari
|
2922011WL016880
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-016-004/515-A
(NATHAPATTI)
|
2922011000NRG23150720220692642
|
16/07/2022
|
P.Chinnaiyammal
|
2922011WL016880
|
P.Chinnaiyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Chinnaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-016-004/516-A
(NATHAPATTI)
|
2922011000NRG23150720220692643
|
16/07/2022
|
K.Rajammal
|
2922011WL016880
|
K.Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-016-004/519-A
(NATHAPATTI)
|
2922011000NRG23150720220692644
|
16/07/2022
|
K.Mukkammal
|
2922011WL016880
|
K.Mukkammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-016-004/520-A
(NATHAPATTI)
|
2922011000NRG23150720220692645
|
16/07/2022
|
C.Mayakkal
|
2922011WL016880
|
C.Mayakkal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-016-004/526-A
(NATHAPATTI)
|
2922011000NRG23150720220692646
|
16/07/2022
|
E.Pandiammal
|
2922011WL016880
|
E.Pandiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
E.Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-016-004/531-A
(NATHAPATTI)
|
2922011000NRG23150720220692647
|
16/07/2022
|
K.Jeya
|
2922011WL016880
|
K.Jeya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-016-004/543-A
(NATHAPATTI)
|
2922011000NRG23150720220692648
|
16/07/2022
|
M.Murugeswari
|
2922011WL016880
|
M.Murugeswari
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Murugeswari
|
HDFC BANK LTD(607152)
|
|
52
|
VEDASANDUR
|
TN-22-011-016-004/587-A
(NATHAPATTI)
|
2922011000NRG23150720220692650
|
16/07/2022
|
M.Rani
|
2922011WL016880
|
M.Rani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-016-004/587-A
(NATHAPATTI)
|
2922011000NRG23150720220692651
|
16/07/2022
|
T.Mariappan
|
2922011WL016880
|
T.Mariappan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-016-004/602-A
(NATHAPATTI)
|
2922011000NRG23150720220692652
|
16/07/2022
|
M.Saraswathi
|
2922011WL016880
|
M.Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-016-004/628-A
(NATHAPATTI)
|
2922011000NRG23150720220692653
|
16/07/2022
|
C.Karuppayee
|
2922011WL016880
|
C.Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-016-004/631-A
(NATHAPATTI)
|
2922011000NRG23150720220692654
|
16/07/2022
|
P.Ponnuthai
|
2922011WL016880
|
P.Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-016-004/651-A
(NATHAPATTI)
|
2922011000NRG23150720220692656
|
16/07/2022
|
A.Chitra
|
2922011WL016880
|
A.Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-016-004/715-A
(NATHAPATTI)
|
2922011000NRG23150720220692657
|
16/07/2022
|
J.Sudhalakshmi
|
2922011WL016880
|
J.Sudhalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
J.Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-016-004/718-A
(NATHAPATTI)
|
2922011000NRG23150720220692658
|
16/07/2022
|
Petichiammal
|
2922011WL016880
|
Petichiammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Petichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-016-004/720-A
(NATHAPATTI)
|
2922011000NRG23150720220692659
|
16/07/2022
|
S.Pandiselvi
|
2922011WL016880
|
S.Pandiselvi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VEDASANDUR
|
TN-22-011-016-004/730-A
(NATHAPATTI)
|
2922011000NRG23150720220692660
|
16/07/2022
|
C.Jeyanthi
|
2922011WL016880
|
C.Jeyanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-016-004/923-a
(NATHAPATTI)
|
2922011000NRG23150720220692675
|
16/07/2022
|
Manimegalai
|
2922011WL016881
|
Manimegalai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-016-004/948-A
(NATHAPATTI)
|
2922011000NRG23150720220692665
|
16/07/2022
|
Chitra
|
2922011WL016880
|
Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-016-004/996-A
(NATHAPATTI)
|
2922011000NRG23150720220692666
|
16/07/2022
|
Chitra
|
2922011WL016880
|
Chitra
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-016-004/998-A
(NATHAPATTI)
|
2922011000NRG23150720220692667
|
16/07/2022
|
Sivaganthi
|
2922011WL016880
|
Sivaganthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sivaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-016-005/269-A
(NATHAPATTI)
|
2922011000NRG23150720220692452
|
16/07/2022
|
T.Samiyathal
|
2922011WL016874
|
T.Samiyathal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
T.Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-016-005/274
(NATHAPATTI)
|
2922011000NRG23150720220692678
|
16/07/2022
|
Radha
|
2922011WL016881
|
Radha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-016-005/279-A
(NATHAPATTI)
|
2922011000NRG23150720220692453
|
16/07/2022
|
Manikkam
|
2922011WL016874
|
Manikkam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-016-007/1040-A
(NATHAPATTI)
|
2922011000NRG23150720220692477
|
16/07/2022
|
Karpagam
|
2922011WL016876
|
Karpagam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-016-007/298-A
(NATHAPATTI)
|
2922011000NRG23150720220692479
|
16/07/2022
|
A.Gobalkrishnan
|
2922011WL016876
|
A.Gobalkrishnan
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Gobalkrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-016-007/298-A
(NATHAPATTI)
|
2922011000NRG23150720220692478
|
16/07/2022
|
S.Palaniammal
|
2922011WL016876
|
S.Palaniammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-016-007/303-A
(NATHAPATTI)
|
2922011000NRG23150720220692558
|
16/07/2022
|
N.Ramayee
|
2922011WL016878
|
N.Ramayee
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
N.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-016-007/46-A
(NATHAPATTI)
|
2922011000NRG23150720220692559
|
16/07/2022
|
Alagumuniyappan
|
2922011WL016878
|
Alagumuniyappan
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Alagumuniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-016-007/939-A
(NATHAPATTI)
|
2922011000NRG23150720220692560
|
16/07/2022
|
M.Alagammal
|
2922011WL016878
|
M.Alagammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-016-008/791-a
(NATHAPATTI)
|
2922011000NRG23150720220692454
|
16/07/2022
|
Varadhammal
|
2922011WL016874
|
Varadhammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-016-008/791-a
(NATHAPATTI)
|
2922011000NRG23150720220692455
|
16/07/2022
|
Varadhammal
|
2922011WL016874
|
Varadhammal
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734116
|
|
Varadhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-016-016/10-A
(NATHAPATTI)
|
2922011000NRG23150720220692679
|
16/07/2022
|
Murugeswari
|
2922011WL016881
|
Murugeswari
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-016-016/11-A
(NATHAPATTI)
|
2922011000NRG23150720220692684
|
16/07/2022
|
Pusbham
|
2922011WL016881
|
Pusbham
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pusbham
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-016-016/121-A
(NATHAPATTI)
|
2922011000NRG23150720220692690
|
16/07/2022
|
Kamala
|
2922011WL016881
|
Kamala
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-016-016/122-A
(NATHAPATTI)
|
2922011000NRG23150720220692692
|
16/07/2022
|
M.Jeyalakshmi
|
2922011WL016881
|
M.Jeyalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-016-016/125-A
(NATHAPATTI)
|
2922011000NRG23150720220692696
|
16/07/2022
|
Minnalkodi
|
2922011WL016881
|
Minnalkodi
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-016-016/128-A
(NATHAPATTI)
|
2922011000NRG23150720220692697
|
16/07/2022
|
Murugeswari
|
2922011WL016881
|
Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-016-016/141-A
(NATHAPATTI)
|
2922011000NRG23150720220692698
|
16/07/2022
|
Ananathi
|
2922011WL016881
|
Ananathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ananathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-016-016/143-A
(NATHAPATTI)
|
2922011000NRG23150720220692699
|
16/07/2022
|
Ambika
|
2922011WL016881
|
Ambika
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-016-016/148-A
(NATHAPATTI)
|
2922011000NRG23150720220692700
|
16/07/2022
|
Anandhayee
|
2922011WL016881
|
Anandhayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Anandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-016-016/15-A
(NATHAPATTI)
|
2922011000NRG23150720220692701
|
16/07/2022
|
P.Krishnan
|
2922011WL016881
|
P.Krishnan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Krishnan
|
INDIAN BANK(607105)
|
|
87
|
VEDASANDUR
|
TN-22-011-016-016/16-A
(NATHAPATTI)
|
2922011000NRG23150720220692702
|
16/07/2022
|
Panchavaranam
|
2922011WL016881
|
Panchavaranam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-016-016/184-A
(NATHAPATTI)
|
2922011000NRG23150720220692703
|
16/07/2022
|
Muniyappan
|
2922011WL016881
|
Muniyappan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-016-016/185-A
(NATHAPATTI)
|
2922011000NRG23150720220692704
|
16/07/2022
|
Karuppayee
|
2922011WL016881
|
Karuppayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-016-016/19-A
(NATHAPATTI)
|
2922011000NRG23150720220692706
|
16/07/2022
|
Chandra
|
2922011WL016881
|
Chandra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-016-016/19-A
(NATHAPATTI)
|
2922011000NRG23150720220692705
|
16/07/2022
|
Palaniyappan
|
2922011WL016881
|
Palaniyappan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-016-016/191-A
(NATHAPATTI)
|
2922011000NRG23150720220692707
|
16/07/2022
|
Susila
|
2922011WL016881
|
Susila
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
INDIAN BANK(607105)
|
|
93
|
VEDASANDUR
|
TN-22-011-016-016/193-A
(NATHAPATTI)
|
2922011000NRG23150720220692708
|
16/07/2022
|
R.Bhothuponnu
|
2922011WL016881
|
R.Bhothuponnu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Bhothuponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-016-016/232-A
(NATHAPATTI)
|
2922011000NRG23150720220692710
|
16/07/2022
|
Ponnumani
|
2922011WL016881
|
Ponnumani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ponnumani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-016-016/235-A
(NATHAPATTI)
|
2922011000NRG23150720220692711
|
16/07/2022
|
Nallammal
|
2922011WL016881
|
Nallammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-016-016/238-A
(NATHAPATTI)
|
2922011000NRG23150720220692480
|
16/07/2022
|
Rengammal
|
2922011WL016876
|
Rengammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-016-016/238-A
(NATHAPATTI)
|
2922011000NRG23150720220692481
|
16/07/2022
|
Rengammal
|
2922011WL016876
|
Rengammal
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-016-016/24-A
(NATHAPATTI)
|
2922011000NRG23150720220692712
|
16/07/2022
|
Thavamani
|
2922011WL016881
|
Thavamani
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-016-016/240-A
(NATHAPATTI)
|
2922011000NRG23150720220692713
|
16/07/2022
|
Ayyammal
|
2922011WL016881
|
Ayyammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-016-016/240-A
(NATHAPATTI)
|
2922011000NRG23150720220692714
|
16/07/2022
|
R.Govinthan
|
2922011WL016881
|
R.Govinthan
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Govinthan
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEDASANDUR
|
TN-22-011-016-016/25-A
(NATHAPATTI)
|
2922011000NRG23150720220692715
|
16/07/2022
|
Andivel
|
2922011WL016881
|
Andivel
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Andivel
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-016-016/25-A
(NATHAPATTI)
|
2922011000NRG23150720220692716
|
16/07/2022
|
Lilavathi
|
2922011WL016881
|
Lilavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lilavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-016-016/259-A
(NATHAPATTI)
|
2922011000NRG23150720220692717
|
16/07/2022
|
Nallammal
|
2922011WL016881
|
Nallammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-016-016/261-A
(NATHAPATTI)
|
2922011000NRG23150720220692719
|
16/07/2022
|
Balakrishnan
|
2922011WL016881
|
Balakrishnan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-016-016/261-A
(NATHAPATTI)
|
2922011000NRG23150720220692718
|
16/07/2022
|
Govinthammal
|
2922011WL016881
|
Govinthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-016-016/281
(NATHAPATTI)
|
2922011000NRG23150720220692721
|
16/07/2022
|
Arumugam
|
2922011WL016881
|
Arumugam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-016-016/281
(NATHAPATTI)
|
2922011000NRG23150720220692720
|
16/07/2022
|
Nallammal
|
2922011WL016881
|
Nallammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-016-016/289-A
(NATHAPATTI)
|
2922011000NRG23150720220692723
|
16/07/2022
|
K.Kavitha
|
2922011WL016881
|
K.Kavitha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-016-016/291-A
(NATHAPATTI)
|
2922011000NRG23150720220692724
|
16/07/2022
|
Jeya
|
2922011WL016881
|
Jeya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-016-016/294-A
(NATHAPATTI)
|
2922011000NRG23150720220692725
|
16/07/2022
|
Palanivel
|
2922011WL016881
|
Palanivel
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-016-016/305-A
(NATHAPATTI)
|
2922011000NRG23150720220692726
|
16/07/2022
|
kalaiselvi
|
2922011WL016881
|
kalaiselvi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-016-016/318-A
(NATHAPATTI)
|
2922011000NRG23150720220692727
|
16/07/2022
|
J.Pappathi
|
2922011WL016881
|
J.Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
J.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-016-016/340-A
(NATHAPATTI)
|
2922011000NRG23150720220692730
|
16/07/2022
|
Saraswathi
|
2922011WL016881
|
Saraswathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-016-016/4-A
(NATHAPATTI)
|
2922011000NRG23150720220692731
|
16/07/2022
|
Amsavalli
|
2922011WL016881
|
Amsavalli
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-016-016/5-A
(NATHAPATTI)
|
2922011000NRG23150720220692732
|
16/07/2022
|
Navamani
|
2922011WL016881
|
Navamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-016-016/53-A
(NATHAPATTI)
|
2922011000NRG23150720220692733
|
16/07/2022
|
Karpagam
|
2922011WL016881
|
Karpagam
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-016-016/55-A
(NATHAPATTI)
|
2922011000NRG23150720220692734
|
16/07/2022
|
Muniammal
|
2922011WL016881
|
Muniammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-016-016/61-A
(NATHAPATTI)
|
2922011000NRG23150720220692735
|
16/07/2022
|
Valliammal
|
2922011WL016881
|
Valliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-016-016/612-A
(NATHAPATTI)
|
2922011000NRG23150720220692482
|
16/07/2022
|
Kannaiammal
|
2922011WL016876
|
Kannaiammal
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-016-016/612-A
(NATHAPATTI)
|
2922011000NRG23150720220692483
|
16/07/2022
|
Kannaiammal
|
2922011WL016876
|
Kannaiammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kannaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-016-016/613-A
(NATHAPATTI)
|
2922011000NRG23150720220692736
|
16/07/2022
|
N.Selvarani
|
2922011WL016881
|
N.Selvarani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
N.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-016-016/64-A
(NATHAPATTI)
|
2922011000NRG23150720220692738
|
16/07/2022
|
S.Parvathy
|
2922011WL016881
|
S.Parvathy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-016-016/668-A
(NATHAPATTI)
|
2922011000NRG23150720220692739
|
16/07/2022
|
Pappathi
|
2922011WL016881
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-016-016/679-A
(NATHAPATTI)
|
2922011000NRG23150720220692741
|
16/07/2022
|
Arumugam
|
2922011WL016881
|
Arumugam
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
BANK OF BARODA(606985)
|
|
125
|
VEDASANDUR
|
TN-22-011-016-016/679-A
(NATHAPATTI)
|
2922011000NRG23150720220692740
|
16/07/2022
|
Nagarani
|
2922011WL016881
|
Nagarani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-016-016/681-A
(NATHAPATTI)
|
2922011000NRG23150720220692742
|
16/07/2022
|
M.Mookkayee
|
2922011WL016881
|
M.Mookkayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-016-016/682-A
(NATHAPATTI)
|
2922011000NRG23150720220692743
|
16/07/2022
|
Annammal
|
2922011WL016881
|
Annammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-016-016/686-A
(NATHAPATTI)
|
2922011000NRG23150720220692484
|
16/07/2022
|
Eswari
|
2922011WL016876
|
Eswari
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-016-016/686-A
(NATHAPATTI)
|
2922011000NRG23150720220692485
|
16/07/2022
|
Eswari
|
2922011WL016876
|
Eswari
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-016-016/707-A
(NATHAPATTI)
|
2922011000NRG23150720220692456
|
16/07/2022
|
M.Kamalam
|
2922011WL016874
|
M.Kamalam
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-016-016/707-A
(NATHAPATTI)
|
2922011000NRG23150720220692457
|
16/07/2022
|
M.Kamalam
|
2922011WL016874
|
M.Kamalam
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-016-016/73-A
(NATHAPATTI)
|
2922011000NRG23150720220692744
|
16/07/2022
|
Karuppayee
|
2922011WL016881
|
Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-016-016/742-A
(NATHAPATTI)
|
2922011000NRG23150720220692458
|
16/07/2022
|
Kalaiselvi
|
2922011WL016874
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-016-016/744-A
(NATHAPATTI)
|
2922011000NRG23150720220692745
|
16/07/2022
|
Bhothuponnu
|
2922011WL016881
|
Bhothuponnu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Bhothuponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-016-016/76-A
(NATHAPATTI)
|
2922011000NRG23150720220692748
|
16/07/2022
|
Chinnammal
|
2922011WL016881
|
Chinnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-016-016/77-A
(NATHAPATTI)
|
2922011000NRG23150720220692750
|
16/07/2022
|
Vijaya
|
2922011WL016881
|
Vijaya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-016-016/783-A
(NATHAPATTI)
|
2922011000NRG23150720220692459
|
16/07/2022
|
G.Malathi
|
2922011WL016874
|
G.Malathi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
26/07/2022
|
|
014734116
|
|
G.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEDASANDUR
|
TN-22-011-016-016/783-A
(NATHAPATTI)
|
2922011000NRG23150720220692460
|
16/07/2022
|
G.Malathi
|
2922011WL016874
|
G.Malathi
|
00177
|
IOBA0000230
|
562
|
562
|
Processed
|
26/07/2022
|
|
014734116
|
|
G.Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-016-016/8-A
(NATHAPATTI)
|
2922011000NRG23150720220692751
|
16/07/2022
|
Chinthamani
|
2922011WL016881
|
Chinthamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEDASANDUR
|
TN-22-011-016-016/81-A
(NATHAPATTI)
|
2922011000NRG23150720220692752
|
16/07/2022
|
C.Arokiyamary
|
2922011WL016881
|
C.Arokiyamary
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
C.Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-016-016/82-A
(NATHAPATTI)
|
2922011000NRG23150720220692754
|
16/07/2022
|
K.Ponnammal
|
2922011WL016881
|
K.Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEDASANDUR
|
TN-22-011-016-016/82-A
(NATHAPATTI)
|
2922011000NRG23150720220692753
|
16/07/2022
|
Kandhachamy
|
2922011WL016881
|
Kandhachamy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kandhachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEDASANDUR
|
TN-22-011-016-016/83-A
(NATHAPATTI)
|
2922011000NRG23150720220692755
|
16/07/2022
|
Theivanai
|
2922011WL016881
|
Theivanai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEDASANDUR
|
TN-22-011-016-016/84-A
(NATHAPATTI)
|
2922011000NRG23150720220692757
|
16/07/2022
|
P.Rajammal
|
2922011WL016881
|
P.Rajammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEDASANDUR
|
TN-22-011-016-016/89-A
(NATHAPATTI)
|
2922011000NRG23150720220692758
|
16/07/2022
|
P.Lakshmi
|
2922011WL016881
|
P.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEDASANDUR
|
TN-22-011-016-016/891-A
(NATHAPATTI)
|
2922011000NRG23150720220692760
|
16/07/2022
|
Angammal
|
2922011WL016881
|
Angammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEDASANDUR
|
TN-22-011-016-016/895-A
(NATHAPATTI)
|
2922011000NRG23150720220692761
|
16/07/2022
|
Kolunthayee
|
2922011WL016881
|
Kolunthayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kolunthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEDASANDUR
|
TN-22-011-016-016/9-A
(NATHAPATTI)
|
2922011000NRG23150720220692762
|
16/07/2022
|
Marudhayee
|
2922011WL016881
|
Marudhayee
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
26/07/2022
|
|
014734116
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEDASANDUR
|
TN-22-011-016-016/903-A
(NATHAPATTI)
|
2922011000NRG23150720220692763
|
16/07/2022
|
Saraswathi
|
2922011WL016881
|
Saraswathi
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEDASANDUR
|
TN-22-011-016-016/921-A
(NATHAPATTI)
|
2922011000NRG23150720220692765
|
16/07/2022
|
Lakshmi
|
2922011WL016881
|
Lakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEDASANDUR
|
TN-22-011-016-016/925-a
(NATHAPATTI)
|
2922011000NRG23150720220692671
|
16/07/2022
|
S.Rama
|
2922011WL016880
|
S.Rama
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Rama
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEDASANDUR
|
TN-22-011-016-016/958
(NATHAPATTI)
|
2922011000NRG23150720220692767
|
16/07/2022
|
Kamalam
|
2922011WL016881
|
Kamalam
|
00177
|
IOBA0000230
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEDASANDUR
|
TN-22-011-016-016/972-A
(NATHAPATTI)
|
2922011000NRG23150720220692672
|
16/07/2022
|
Thangamani
|
2922011WL016880
|
Thangamani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEDASANDUR
|
TN-22-011-016-016/991-A
(NATHAPATTI)
|
2922011000NRG23150720220692769
|
16/07/2022
|
Eswari
|
2922011WL016881
|
Eswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
014734116
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211520
|
211520
|
|
|
|
|
|
|
|
|
155
|
VEDASANDUR
|
TN-22-011-016-016/193-A
(NATHAPATTI)
|
2922011000NRG23150720220692670
|
16/07/2022
|
Ramalingam
|
2922011WL016880
|
Ramalingam
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEDASANDUR
|
TN-22-011-016-016/286-A
(NATHAPATTI)
|
2922011000NRG23150720220692722
|
16/07/2022
|
M.Arulanantham
|
2922011WL016881
|
M.Arulanantham
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Arulanantham
|
STATE BANK OF INDIA(508548)
|
|
157
|
VEDASANDUR
|
TN-22-011-016-016/906-A
(NATHAPATTI)
|
2922011000NRG23150720220692764
|
16/07/2022
|
Nagalakshmi
|
2922011WL016881
|
Nagalakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215840
|
215840
|
|
|
|
|
|
|
|