|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDASANDUR
|
TN-22-011-005-006/1148-A
(KALVARPATTI)
|
2922011000NRG23020620220332870
|
02/06/2022
|
Muthulakshmi
|
2922011WL007300
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
2
|
VEDASANDUR
|
TN-22-011-005-006/1179-A
(KALVARPATTI)
|
2922011000NRG23020620220332871
|
02/06/2022
|
Palaniyammal
|
2922011WL007300
|
Palaniyammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-005-006/1180-A
(KALVARPATTI)
|
2922011000NRG23020620220332872
|
02/06/2022
|
Santhi
|
2922011WL007300
|
Santhi
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-005-006/1181-A
(KALVARPATTI)
|
2922011000NRG23020620220332873
|
02/06/2022
|
Chinnathai
|
2922011WL007300
|
Chinnathai
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-005-006/1220-A
(KALVARPATTI)
|
2922011000NRG23020620220332874
|
02/06/2022
|
N.Chellammal
|
2922011WL007300
|
N.Chellammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
N.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-005-006/1253-A
(KALVARPATTI)
|
2922011000NRG23020620220332875
|
02/06/2022
|
Saraswathi
|
2922011WL007300
|
Saraswathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-005-006/1343-A
(KALVARPATTI)
|
2922011000NRG23020620220332878
|
02/06/2022
|
Jayasudha
|
2922011WL007300
|
Jayasudha
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEDASANDUR
|
TN-22-011-005-006/471-A
(KALVARPATTI)
|
2922011000NRG23020620220332886
|
02/06/2022
|
Kaliammal
|
2922011WL007300
|
Kaliammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-005-006/475-A
(KALVARPATTI)
|
2922011000NRG23020620220332887
|
02/06/2022
|
Chinnammal
|
2922011WL007300
|
Chinnammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-005-006/476-A
(KALVARPATTI)
|
2922011000NRG23020620220332888
|
02/06/2022
|
Karuppathal
|
2922011WL007300
|
Karuppathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-005-006/627-A
(KALVARPATTI)
|
2922011000NRG23020620220332889
|
02/06/2022
|
Sivagami
|
2922011WL007300
|
Sivagami
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-005-006/697-A
(KALVARPATTI)
|
2922011000NRG23020620220332891
|
02/06/2022
|
Chinnammal
|
2922011WL007300
|
Chinnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-005-006/698-A
(KALVARPATTI)
|
2922011000NRG23020620220332892
|
02/06/2022
|
Karuppathal
|
2922011WL007300
|
Karuppathal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-005-006/700-A
(KALVARPATTI)
|
2922011000NRG23020620220332893
|
02/06/2022
|
Senbagavalli
|
2922011WL007300
|
Senbagavalli
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-005-006/701-A
(KALVARPATTI)
|
2922011000NRG23020620220332894
|
02/06/2022
|
Devi
|
2922011WL007300
|
Devi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-005-006/702-A
(KALVARPATTI)
|
2922011000NRG23020620220332895
|
02/06/2022
|
Velammal
|
2922011WL007300
|
Velammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-005-006/703-A
(KALVARPATTI)
|
2922011000NRG23020620220332896
|
02/06/2022
|
Eswari
|
2922011WL007300
|
Eswari
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
08/06/2022
|
|
012200298
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-005-006/795-A
(KALVARPATTI)
|
2922011000NRG23020620220332898
|
02/06/2022
|
Palaniyammal
|
2922011WL007300
|
Palaniyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-005-006/799-A
(KALVARPATTI)
|
2922011000NRG23020620220332899
|
02/06/2022
|
Manimegalai
|
2922011WL007300
|
Manimegalai
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-005-006/832-A
(KALVARPATTI)
|
2922011000NRG23020620220332900
|
02/06/2022
|
Palaniammal
|
2922011WL007300
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-005-006/893-A
(KALVARPATTI)
|
2922011000NRG23020620220332902
|
02/06/2022
|
Natchammal
|
2922011WL007300
|
Natchammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-005-006/921-A
(KALVARPATTI)
|
2922011000NRG23020620220332903
|
02/06/2022
|
Andiyammal
|
2922011WL007300
|
Andiyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-005-011/1143-A
(KALVARPATTI)
|
2922011000NRG23020620220332905
|
02/06/2022
|
Anbumalar
|
2922011WL007300
|
Anbumalar
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Anbumalar
|
CANARA BANK(508532)
|
|
24
|
VEDASANDUR
|
TN-22-011-005-011/288-A
(KALVARPATTI)
|
2922011000NRG23020620220332911
|
02/06/2022
|
Lakshmi
|
2922011WL007300
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-005-013/1298-A
(KALVARPATTI)
|
2922011000NRG23020620220332913
|
02/06/2022
|
Kaliammal
|
2922011WL007300
|
Kaliammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-005-013/1319-A
(KALVARPATTI)
|
2922011000NRG23020620220332914
|
02/06/2022
|
Selvi
|
2922011WL007300
|
Selvi
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-005-014/368-A
(KALVARPATTI)
|
2922011000NRG23020620220332915
|
02/06/2022
|
Selvi
|
2922011WL007300
|
Selvi
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-005-014/923-A
(KALVARPATTI)
|
2922011000NRG23020620220332916
|
02/06/2022
|
Chellammal
|
2922011WL007300
|
Chellammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-005-018/152-A
(KALVARPATTI)
|
2922011000NRG23020620220332925
|
02/06/2022
|
S.Natchammal
|
2922011WL007300
|
S.Natchammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
S.Natchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-005-018/165-A
(KALVARPATTI)
|
2922011000NRG23020620220332926
|
02/06/2022
|
M.Karuppathaal
|
2922011WL007300
|
M.Karuppathaal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Karuppathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-005-018/244-A
(KALVARPATTI)
|
2922011000NRG23020620220332934
|
02/06/2022
|
Chinnathayee
|
2922011WL007300
|
Chinnathayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-005-018/480-A
(KALVARPATTI)
|
2922011000NRG23020620220332936
|
02/06/2022
|
Saroja
|
2922011WL007300
|
Saroja
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-005-018/483-A
(KALVARPATTI)
|
2922011000NRG23020620220332937
|
02/06/2022
|
Subbulakshmi
|
2922011WL007300
|
Subbulakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-005-018/53-A
(KALVARPATTI)
|
2922011000NRG23020620220332938
|
02/06/2022
|
T.Palaniyammal
|
2922011WL007300
|
T.Palaniyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
T.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-005-018/54-A
(KALVARPATTI)
|
2922011000NRG23020620220332939
|
02/06/2022
|
Santhi
|
2922011WL007300
|
Santhi
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-005-018/60-A
(KALVARPATTI)
|
2922011000NRG23020620220332940
|
02/06/2022
|
Muniyammal
|
2922011WL007300
|
Muniyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-005-018/617-A
(KALVARPATTI)
|
2922011000NRG23020620220332941
|
02/06/2022
|
V.Palaniyammal
|
2922011WL007300
|
V.Palaniyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-005-018/62-A
(KALVARPATTI)
|
2922011000NRG23020620220332942
|
02/06/2022
|
M.Nagammal
|
2922011WL007300
|
M.Nagammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
M.Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-005-018/71-A
(KALVARPATTI)
|
2922011000NRG23020620220332944
|
02/06/2022
|
Chinthamani
|
2922011WL007300
|
Chinthamani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-005-018/72-A
(KALVARPATTI)
|
2922011000NRG23020620220332945
|
02/06/2022
|
Selvarani
|
2922011WL007300
|
Selvarani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-005-018/73-A
(KALVARPATTI)
|
2922011000NRG23020620220332946
|
02/06/2022
|
Chitra
|
2922011WL007300
|
Chitra
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-005-018/97-A
(KALVARPATTI)
|
2922011000NRG23020620220332949
|
02/06/2022
|
Aarayee
|
2922011WL007300
|
Aarayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-005-018/97-A
(KALVARPATTI)
|
2922011000NRG23020620220332948
|
02/06/2022
|
Velan
|
2922011WL007300
|
Velan
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Velan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-005-021/1228-A
(KALVARPATTI)
|
2922011000NRG23020620220332951
|
02/06/2022
|
Veeramani
|
2922011WL007300
|
Veeramani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-005-021/1232-A
(KALVARPATTI)
|
2922011000NRG23020620220332952
|
02/06/2022
|
Saraswathi
|
2922011WL007300
|
Saraswathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-005-021/1257-A
(KALVARPATTI)
|
2922011000NRG23020620220332954
|
02/06/2022
|
Palaniammal
|
2922011WL007300
|
Palaniammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-005-021/1274-A
(KALVARPATTI)
|
2922011000NRG23020620220332957
|
02/06/2022
|
Arukkani
|
2922011WL007300
|
Arukkani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-005-021/1337-A
(KALVARPATTI)
|
2922011000NRG23020620220332959
|
02/06/2022
|
Palanichamy
|
2922011WL007300
|
Palanichamy
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-005-021/1473-A
(KALVARPATTI)
|
2922011000NRG23020620220332960
|
02/06/2022
|
Chellamuthu
|
2922011WL007300
|
Chellamuthu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-005-021/1477-A
(KALVARPATTI)
|
2922011000NRG23020620220332961
|
02/06/2022
|
Valliyathal
|
2922011WL007300
|
Valliyathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Valliyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-005-021/1478-A
(KALVARPATTI)
|
2922011000NRG23020620220332962
|
02/06/2022
|
Chitra
|
2922011WL007300
|
Chitra
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-005-021/603-A
(KALVARPATTI)
|
2922011000NRG23020620220332976
|
02/06/2022
|
Kumarathal
|
2922011WL007300
|
Kumarathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kumarathal
|
CANARA BANK(508532)
|
|
53
|
VEDASANDUR
|
TN-22-011-005-021/733-A
(KALVARPATTI)
|
2922011000NRG23020620220332977
|
02/06/2022
|
Ponnammal
|
2922011WL007300
|
Ponnammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-005-022/1161-A
(KALVARPATTI)
|
2922011000NRG23020620220332978
|
02/06/2022
|
Nallammal
|
2922011WL007300
|
Nallammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-005-022/1162
(KALVARPATTI)
|
2922011000NRG23020620220332979
|
02/06/2022
|
Ponkiyammal
|
2922011WL007300
|
Ponkiyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ponkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-005-022/1163-A
(KALVARPATTI)
|
2922011000NRG23020620220332980
|
02/06/2022
|
Muthuveeralakshmi
|
2922011WL007300
|
Muthuveeralakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthuveeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-005-022/1197-A
(KALVARPATTI)
|
2922011000NRG23020620220332981
|
02/06/2022
|
Periyamma
|
2922011WL007300
|
Periyamma
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Periyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-005-022/398-A
(KALVARPATTI)
|
2922011000NRG23020620220332994
|
02/06/2022
|
Bakkiyam
|
2922011WL007300
|
Bakkiyam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-005-022/401-A
(KALVARPATTI)
|
2922011000NRG23020620220332995
|
02/06/2022
|
Periyammal
|
2922011WL007300
|
Periyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-005-022/404-A
(KALVARPATTI)
|
2922011000NRG23020620220332996
|
02/06/2022
|
Muthammal
|
2922011WL007300
|
Muthammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-005-022/407-A
(KALVARPATTI)
|
2922011000NRG23020620220332997
|
02/06/2022
|
M.Rasammal
|
2922011WL007300
|
M.Rasammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.Rasammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-005-022/451-A
(KALVARPATTI)
|
2922011000NRG23020620220332998
|
02/06/2022
|
Boopathi
|
2922011WL007300
|
Boopathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-005-022/452-A
(KALVARPATTI)
|
2922011000NRG23020620220332999
|
02/06/2022
|
Vasanthi
|
2922011WL007300
|
Vasanthi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-005-022/525-A
(KALVARPATTI)
|
2922011000NRG23020620220333003
|
02/06/2022
|
Karuppayee
|
2922011WL007300
|
Karuppayee
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-005-022/680-A
(KALVARPATTI)
|
2922011000NRG23020620220333004
|
02/06/2022
|
Karuppayammal
|
2922011WL007300
|
Karuppayammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-005-022/796-A
(KALVARPATTI)
|
2922011000NRG23020620220333005
|
02/06/2022
|
Chellammal
|
2922011WL007300
|
Chellammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-005-022/925-A
(KALVARPATTI)
|
2922011000NRG23020620220333006
|
02/06/2022
|
Kannammal
|
2922011WL007300
|
Kannammal
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-005-022/951-A
(KALVARPATTI)
|
2922011000NRG23020620220333007
|
02/06/2022
|
Jothimani
|
2922011WL007300
|
Jothimani
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jothimani
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-005-022/972-a
(KALVARPATTI)
|
2922011000NRG23020620220333008
|
02/06/2022
|
Bakkiam
|
2922011WL007300
|
Bakkiam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Bakkiam
|
CANARA BANK(508532)
|
|
70
|
VEDASANDUR
|
TN-22-011-005-027/1063-A
(KALVARPATTI)
|
2922011000NRG23020620220333009
|
02/06/2022
|
S.Tamilarasi
|
2922011WL007300
|
S.Tamilarasi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
S.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-005-027/1199-A
(KALVARPATTI)
|
2922011000NRG23020620220333010
|
02/06/2022
|
Lakshmi
|
2922011WL007300
|
Lakshmi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-005-027/1200-A
(KALVARPATTI)
|
2922011000NRG23020620220333011
|
02/06/2022
|
Annakodi
|
2922011WL007300
|
Annakodi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-005-027/1201-A
(KALVARPATTI)
|
2922011000NRG23020620220333012
|
02/06/2022
|
Vijayalakshmi
|
2922011WL007300
|
Vijayalakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-005-027/1202-A
(KALVARPATTI)
|
2922011000NRG23020620220333013
|
02/06/2022
|
Thavamani
|
2922011WL007300
|
Thavamani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-005-027/1204-A
(KALVARPATTI)
|
2922011000NRG23020620220333014
|
02/06/2022
|
Lakshmi
|
2922011WL007300
|
Lakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-005-027/1212-A
(KALVARPATTI)
|
2922011000NRG23020620220333015
|
02/06/2022
|
Ramathal
|
2922011WL007300
|
Ramathal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEDASANDUR
|
TN-22-011-005-027/1367-A
(KALVARPATTI)
|
2922011000NRG23020620220333017
|
02/06/2022
|
Kannammal
|
2922011WL007300
|
Kannammal
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-005-027/1428-A
(KALVARPATTI)
|
2922011000NRG23020620220333018
|
02/06/2022
|
Velluthai
|
2922011WL007300
|
Velluthai
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Velluthai
|
INDIAN BANK(607105)
|
|
79
|
VEDASANDUR
|
TN-22-011-005-027/1467-A
(KALVARPATTI)
|
2922011000NRG23020620220333019
|
02/06/2022
|
PPanjavarnamanjavarnam
|
2922011WL007300
|
PPanjavarnamanjavarnam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
PPanjavarnamanjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-005-027/360-A
(KALVARPATTI)
|
2922011000NRG23020620220333024
|
02/06/2022
|
Rengammal
|
2922011WL007300
|
Rengammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-005-027/361-A
(KALVARPATTI)
|
2922011000NRG23020620220333025
|
02/06/2022
|
Karuppayee
|
2922011WL007300
|
Karuppayee
|
00177
|
IOBA0000911
|
1405
|
1405
|
Processed
|
08/06/2022
|
|
012200298
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-005-027/364-A
(KALVARPATTI)
|
2922011000NRG23020620220333026
|
02/06/2022
|
Vijaya
|
2922011WL007300
|
Vijaya
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-005-027/366-A
(KALVARPATTI)
|
2922011000NRG23020620220333027
|
02/06/2022
|
Muthulakshmi
|
2922011WL007300
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-005-027/371-A
(KALVARPATTI)
|
2922011000NRG23020620220333028
|
02/06/2022
|
Ramayee
|
2922011WL007300
|
Ramayee
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-005-027/373-A
(KALVARPATTI)
|
2922011000NRG23020620220333030
|
02/06/2022
|
Kaliyammal
|
2922011WL007300
|
Kaliyammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-005-027/373-A
(KALVARPATTI)
|
2922011000NRG23020620220333029
|
02/06/2022
|
Subramani
|
2922011WL007300
|
Subramani
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-005-027/383-A
(KALVARPATTI)
|
2922011000NRG23020620220333031
|
02/06/2022
|
R.Kumutha
|
2922011WL007300
|
R.Kumutha
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
R.Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-005-027/386-A
(KALVARPATTI)
|
2922011000NRG23020620220333032
|
02/06/2022
|
P.Kamalam
|
2922011WL007300
|
P.Kamalam
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
P.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-005-027/391-A
(KALVARPATTI)
|
2922011000NRG23020620220333033
|
02/06/2022
|
Chellammal
|
2922011WL007300
|
Chellammal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-005-027/393-A
(KALVARPATTI)
|
2922011000NRG23020620220333034
|
02/06/2022
|
Valarmathi
|
2922011WL007300
|
Valarmathi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-005-027/410-A
(KALVARPATTI)
|
2922011000NRG23020620220333035
|
02/06/2022
|
Kamatchi
|
2922011WL007300
|
Kamatchi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-005-027/446-A
(KALVARPATTI)
|
2922011000NRG23020620220333036
|
02/06/2022
|
Ponnammal
|
2922011WL007300
|
Ponnammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
08/06/2022
|
|
012200298
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-005-027/454-A
(KALVARPATTI)
|
2922011000NRG23020620220333037
|
02/06/2022
|
Kalimuthu
|
2922011WL007300
|
Kalimuthu
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-005-027/459-A
(KALVARPATTI)
|
2922011000NRG23020620220333038
|
02/06/2022
|
Meenatchi
|
2922011WL007300
|
Meenatchi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-005-027/571-A
(KALVARPATTI)
|
2922011000NRG23020620220333040
|
02/06/2022
|
Karuppathaal
|
2922011WL007300
|
Karuppathaal
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
07/06/2022
|
|
012200298
|
|
Karuppathaal
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEDASANDUR
|
TN-22-011-005-027/922-A
(KALVARPATTI)
|
2922011000NRG23020620220333042
|
02/06/2022
|
Saraswathi
|
2922011WL007300
|
Saraswathi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-005-027/932-A
(KALVARPATTI)
|
2922011000NRG23020620220333043
|
02/06/2022
|
Soundaram
|
2922011WL007300
|
Soundaram
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-005-027/969-A
(KALVARPATTI)
|
2922011000NRG23020620220333045
|
02/06/2022
|
Lakshmi
|
2922011WL007300
|
Lakshmi
|
00177
|
IOBA0000911
|
480
|
480
|
Processed
|
08/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-005-028/1415-A
(KALVARPATTI)
|
2922011000NRG23020620220333046
|
02/06/2022
|
Subbulakshmi
|
2922011WL007300
|
Subbulakshmi
|
00177
|
IOBA0000911
|
1440
|
1440
|
Processed
|
08/06/2022
|
|
012200298
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125485
|
125485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125485
|
125485
|
|
|
|
|
|
|
|