|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDASANDUR
|
TN-22-011-008-006/430-A
(KUTTAM)
|
2922011000NRG23110220232078577
|
11/02/2023
|
silimbayi
|
2922011WL050558
|
silimbayi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
silimbayi
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-008-006/492-A
(KUTTAM)
|
2922011000NRG23110220232078578
|
11/02/2023
|
Supammal
|
2922011WL050558
|
Supammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Supammal
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-008-006/534-A
(KUTTAM)
|
2922011000NRG23110220232078579
|
11/02/2023
|
V.MAHESWARI
|
2922011WL050558
|
V.MAHESWARI
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
V.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-008-008/1327-A
(KUTTAM)
|
2922011000NRG23110220232078581
|
11/02/2023
|
balamurugan
|
2922011WL050558
|
balamurugan
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
balamurugan
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-008-009/11-A
(KUTTAM)
|
2922011000NRG23110220232078588
|
11/02/2023
|
S.Eswari
|
2922011WL050558
|
S.Eswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
S.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-008-009/1143-A
(KUTTAM)
|
2922011000NRG23110220232078590
|
11/02/2023
|
Muthuchamy
|
2922011WL050558
|
Muthuchamy
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthuchamy
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-008-009/1164-A
(KUTTAM)
|
2922011000NRG23110220232078591
|
11/02/2023
|
Ramachamy
|
2922011WL050558
|
Ramachamy
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramachamy
|
BANK OF INDIA(508505)
|
|
8
|
VEDASANDUR
|
TN-22-011-008-009/1170-A
(KUTTAM)
|
2922011000NRG23110220232078592
|
11/02/2023
|
Muneeswari
|
2922011WL050558
|
Muneeswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEDASANDUR
|
TN-22-011-008-009/1342-A
(KUTTAM)
|
2922011000NRG23110220232078601
|
11/02/2023
|
Amaravathi
|
2922011WL050558
|
Amaravathi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
10
|
VEDASANDUR
|
TN-22-011-008-009/138-A
(KUTTAM)
|
2922011000NRG23110220232078602
|
11/02/2023
|
K.Sanjeevi
|
2922011WL050558
|
K.Sanjeevi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
K.Sanjeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-008-009/14-A
(KUTTAM)
|
2922011000NRG23110220232078603
|
11/02/2023
|
V.Thailammal
|
2922011WL050558
|
V.Thailammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
V.Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-008-009/154-A
(KUTTAM)
|
2922011000NRG23110220232078608
|
11/02/2023
|
R.Panjavarnam
|
2922011WL050558
|
R.Panjavarnam
|
00078
|
CNRB0003315
|
480
|
480
|
Processed
|
17/02/2023
|
|
012059560
|
|
R.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-008-009/157-A
(KUTTAM)
|
2922011000NRG23110220232078609
|
11/02/2023
|
P.Eswari
|
2922011WL050558
|
P.Eswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-008-009/168-A
(KUTTAM)
|
2922011000NRG23110220232078610
|
11/02/2023
|
D.Alamelu
|
2922011WL050558
|
D.Alamelu
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
D.Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-008-009/17-A
(KUTTAM)
|
2922011000NRG23110220232078611
|
11/02/2023
|
Murugeswari
|
2922011WL050558
|
Murugeswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-008-009/179-A
(KUTTAM)
|
2922011000NRG23110220232078613
|
11/02/2023
|
D.Nagammal
|
2922011WL050558
|
D.Nagammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Nagammal
|
CANARA BANK(508532)
|
|
17
|
VEDASANDUR
|
TN-22-011-008-009/183-A
(KUTTAM)
|
2922011000NRG23110220232078616
|
11/02/2023
|
P.Murugeswari
|
2922011WL050558
|
P.Murugeswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-008-009/189-A
(KUTTAM)
|
2922011000NRG23110220232078618
|
11/02/2023
|
M.Eswari
|
2922011WL050558
|
M.Eswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Eswari
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-008-009/19-A
(KUTTAM)
|
2922011000NRG23110220232078619
|
11/02/2023
|
P.Deivanai
|
2922011WL050558
|
P.Deivanai
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-008-009/200-A
(KUTTAM)
|
2922011000NRG23110220232078621
|
11/02/2023
|
R.Selvi
|
2922011WL050558
|
R.Selvi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Selvi
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-008-009/206-A
(KUTTAM)
|
2922011000NRG23110220232078625
|
11/02/2023
|
Kaleeswari
|
2922011WL050558
|
Kaleeswari
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-008-009/208-A
(KUTTAM)
|
2922011000NRG23110220232078626
|
11/02/2023
|
K.Sivagami
|
2922011WL050558
|
K.Sivagami
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
K.Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-008-009/258-A
(KUTTAM)
|
2922011000NRG23110220232078628
|
11/02/2023
|
R.Parvathi
|
2922011WL050558
|
R.Parvathi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
R.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-008-009/270-A
(KUTTAM)
|
2922011000NRG23110220232078629
|
11/02/2023
|
Chellammal
|
2922011WL050558
|
Chellammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chellammal
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-008-009/328-A
(KUTTAM)
|
2922011000NRG23110220232078630
|
11/02/2023
|
Palaniyammal
|
2922011WL050558
|
Palaniyammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
26
|
VEDASANDUR
|
TN-22-011-008-009/336-A
(KUTTAM)
|
2922011000NRG23110220232078631
|
11/02/2023
|
T.Dhanam
|
2922011WL050558
|
T.Dhanam
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
T.Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-008-009/346-A
(KUTTAM)
|
2922011000NRG23110220232078633
|
11/02/2023
|
D.Poovayammal
|
2922011WL050558
|
D.Poovayammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
D.Poovayammal
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-008-009/386-A
(KUTTAM)
|
2922011000NRG23110220232078634
|
11/02/2023
|
P.Palaniyammal
|
2922011WL050558
|
P.Palaniyammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-008-009/396-A
(KUTTAM)
|
2922011000NRG23110220232078635
|
11/02/2023
|
M.Valliyammal
|
2922011WL050558
|
M.Valliyammal
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
M.Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-008-009/410-A
(KUTTAM)
|
2922011000NRG23110220232078636
|
11/02/2023
|
K.Govindammal
|
2922011WL050558
|
K.Govindammal
|
00078
|
CNRB0003315
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
K.Govindammal
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-008-009/456-A
(KUTTAM)
|
2922011000NRG23110220232078640
|
11/02/2023
|
M.Maragatham
|
2922011WL050558
|
M.Maragatham
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Maragatham
|
CANARA BANK(508532)
|
|
32
|
VEDASANDUR
|
TN-22-011-008-009/5-A
(KUTTAM)
|
2922011000NRG23110220232078642
|
11/02/2023
|
Muthulakshmi
|
2922011WL050558
|
Muthulakshmi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-008-009/531-A
(KUTTAM)
|
2922011000NRG23110220232078644
|
11/02/2023
|
DEVI
|
2922011WL050558
|
DEVI
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
DEVI
|
CANARA BANK(508532)
|
|
34
|
VEDASANDUR
|
TN-22-011-008-009/560-A
(KUTTAM)
|
2922011000NRG23110220232078646
|
11/02/2023
|
Lakshmi
|
2922011WL050558
|
Lakshmi
|
00078
|
CNRB0003315
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059560
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-008-009/578-A
(KUTTAM)
|
2922011000NRG23110220232078647
|
11/02/2023
|
Latha
|
2922011WL050558
|
Latha
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-008-009/688-A
(KUTTAM)
|
2922011000NRG23110220232078649
|
11/02/2023
|
Maliga.T
|
2922011WL050558
|
Maliga.T
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Maliga.T
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-008-009/9-A
(KUTTAM)
|
2922011000NRG23110220232078652
|
11/02/2023
|
R.Alagumeena
|
2922011WL050558
|
R.Alagumeena
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
R.Alagumeena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34724
|
34724
|
|
|
|
|
|
|
|
|
38
|
VEDASANDUR
|
TN-22-011-008-009/1428-A
(KUTTAM)
|
2922011000NRG23110220232078605
|
11/02/2023
|
mariammal
|
2922011WL050558
|
mariammal
|
00176
|
IDIB000D038
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
39
|
VEDASANDUR
|
TN-22-011-008-006/141-A
(KUTTAM)
|
2922011000NRG23110220232078575
|
11/02/2023
|
Rajalakshmi.M
|
2922011WL050558
|
Rajalakshmi.M
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalakshmi.M
|
STATE BANK OF INDIA(508548)
|
|
40
|
VEDASANDUR
|
TN-22-011-008-009/1284-A
(KUTTAM)
|
2922011000NRG23110220232078597
|
11/02/2023
|
Sirumbayi
|
2922011WL050558
|
Sirumbayi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sirumbayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
41
|
VEDASANDUR
|
TN-22-011-008-001/744-A
(KUTTAM)
|
2922011000NRG23110220232078570
|
11/02/2023
|
Backiyam
|
2922011WL050558
|
Backiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-008-001/756-A
(KUTTAM)
|
2922011000NRG23110220232078571
|
11/02/2023
|
Dhanapackiyam
|
2922011WL050558
|
Dhanapackiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-008-006/1021-A
(KUTTAM)
|
2922011000NRG23110220232078572
|
11/02/2023
|
Thangavel
|
2922011WL050558
|
Thangavel
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
44
|
VEDASANDUR
|
TN-22-011-008-006/1356-A
(KUTTAM)
|
2922011000NRG23110220232078573
|
11/02/2023
|
Saraswathi
|
2922011WL050558
|
Saraswathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-008-006/427-A
(KUTTAM)
|
2922011000NRG23110220232078576
|
11/02/2023
|
Ponnuchamy
|
2922011WL050558
|
Ponnuchamy
|
00177
|
IOBA0000911
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059560
|
|
Ponnuchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-008-006/805-A
(KUTTAM)
|
2922011000NRG23110220232078580
|
11/02/2023
|
Sumathi
|
2922011WL050558
|
Sumathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
VEDASANDUR
|
TN-22-011-008-008/180-A
(KUTTAM)
|
2922011000NRG23110220232078582
|
11/02/2023
|
Panchavaran
|
2922011WL050558
|
Panchavaran
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
17/02/2023
|
|
012059560
|
|
Panchavaran
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-008-009/10-A
(KUTTAM)
|
2922011000NRG23110220232078583
|
11/02/2023
|
Sankaran
|
2922011WL050558
|
Sankaran
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Sankaran
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-008-009/1054-A
(KUTTAM)
|
2922011000NRG23110220232078584
|
11/02/2023
|
LAKSHMI
|
2922011WL050558
|
LAKSHMI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-008-009/1073-A
(KUTTAM)
|
2922011000NRG23110220232078585
|
11/02/2023
|
Eswari
|
2922011WL050558
|
Eswari
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-008-009/1075-A
(KUTTAM)
|
2922011000NRG23110220232078586
|
11/02/2023
|
DHANALAKSHMI
|
2922011WL050558
|
DHANALAKSHMI
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-008-009/1076-A
(KUTTAM)
|
2922011000NRG23110220232078587
|
11/02/2023
|
LAKHSMI
|
2922011WL050558
|
LAKHSMI
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
16/02/2023
|
|
012059560
|
|
LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VEDASANDUR
|
TN-22-011-008-009/1104-A
(KUTTAM)
|
2922011000NRG23110220232078589
|
11/02/2023
|
Suganthi
|
2922011WL050558
|
Suganthi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-008-009/1178-A
(KUTTAM)
|
2922011000NRG23110220232078593
|
11/02/2023
|
Sulokshna
|
2922011WL050558
|
Sulokshna
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Sulokshna
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-008-009/122-A
(KUTTAM)
|
2922011000NRG23110220232078594
|
11/02/2023
|
M.Eswari
|
2922011WL050558
|
M.Eswari
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Eswari
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-008-009/1274-A
(KUTTAM)
|
2922011000NRG23110220232078595
|
11/02/2023
|
Chitra Devi
|
2922011WL050558
|
Chitra Devi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Chitra Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-008-009/1280-A
(KUTTAM)
|
2922011000NRG23110220232078596
|
11/02/2023
|
Manikkam
|
2922011WL050558
|
Manikkam
|
00177
|
IOBA0000911
|
1124
|
1124
|
Processed
|
17/02/2023
|
|
012059560
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-008-009/1293-A
(KUTTAM)
|
2922011000NRG23110220232078598
|
11/02/2023
|
Krishnaveni
|
2922011WL050558
|
Krishnaveni
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-008-009/1296-A
(KUTTAM)
|
2922011000NRG23110220232078599
|
11/02/2023
|
Chinthamani
|
2922011WL050558
|
Chinthamani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-008-009/1326-A
(KUTTAM)
|
2922011000NRG23110220232078600
|
11/02/2023
|
Vijaya
|
2922011WL050558
|
Vijaya
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-008-009/1402-A
(KUTTAM)
|
2922011000NRG23110220232078604
|
11/02/2023
|
nandhini
|
2922011WL050558
|
nandhini
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-008-009/148-A
(KUTTAM)
|
2922011000NRG23110220232078606
|
11/02/2023
|
Thangavel
|
2922011WL050558
|
Thangavel
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEDASANDUR
|
TN-22-011-008-009/15-A
(KUTTAM)
|
2922011000NRG23110220232078607
|
11/02/2023
|
A.Deivanai
|
2922011WL050558
|
A.Deivanai
|
00177
|
IOBA0000911
|
240
|
240
|
Processed
|
17/02/2023
|
|
012059560
|
|
A.Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-008-009/170-A
(KUTTAM)
|
2922011000NRG23110220232078612
|
11/02/2023
|
Palanichamy
|
2922011WL050558
|
Palanichamy
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-008-009/18-A
(KUTTAM)
|
2922011000NRG23110220232078614
|
11/02/2023
|
P.Kamatchi
|
2922011WL050558
|
P.Kamatchi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
P.Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-008-009/182-A
(KUTTAM)
|
2922011000NRG23110220232078615
|
11/02/2023
|
Muthulakshmi
|
2922011WL050558
|
Muthulakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEDASANDUR
|
TN-22-011-008-009/188-A
(KUTTAM)
|
2922011000NRG23110220232078617
|
11/02/2023
|
Magudeeswari
|
2922011WL050558
|
Magudeeswari
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Magudeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-008-009/20-A
(KUTTAM)
|
2922011000NRG23110220232078620
|
11/02/2023
|
K.Marudhayee
|
2922011WL050558
|
K.Marudhayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
K.Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-008-009/202
(KUTTAM)
|
2922011000NRG23110220232078622
|
11/02/2023
|
Saraswathi
|
2922011WL050558
|
Saraswathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-008-009/202-B
(KUTTAM)
|
2922011000NRG23110220232078623
|
11/02/2023
|
rajammal
|
2922011WL050558
|
rajammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-008-009/205
(KUTTAM)
|
2922011000NRG23110220232078624
|
11/02/2023
|
Muniyammal
|
2922011WL050558
|
Muniyammal
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-008-009/208-A
(KUTTAM)
|
2922011000NRG23110220232078627
|
11/02/2023
|
Murugesan
|
2922011WL050558
|
Murugesan
|
00177
|
IOBA0000911
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059560
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
73
|
VEDASANDUR
|
TN-22-011-008-009/344-A
(KUTTAM)
|
2922011000NRG23110220232078632
|
11/02/2023
|
Muthulakshmi
|
2922011WL050558
|
Muthulakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-008-009/410-A
(KUTTAM)
|
2922011000NRG23110220232078637
|
11/02/2023
|
Sangeetha mani
|
2922011WL050558
|
Sangeetha mani
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
Sangeetha mani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-008-009/438-A
(KUTTAM)
|
2922011000NRG23110220232078638
|
11/02/2023
|
S.Muniyammal
|
2922011WL050558
|
S.Muniyammal
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
17/02/2023
|
|
012059560
|
|
S.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-008-009/454-A
(KUTTAM)
|
2922011000NRG23110220232078639
|
11/02/2023
|
Subramani
|
2922011WL050558
|
Subramani
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-008-009/457-A
(KUTTAM)
|
2922011000NRG23110220232078641
|
11/02/2023
|
S.Mohana
|
2922011WL050558
|
S.Mohana
|
00177
|
IOBA0000911
|
720
|
720
|
Processed
|
16/02/2023
|
|
012059560
|
|
S.Mohana
|
STATE BANK OF INDIA(508548)
|
|
78
|
VEDASANDUR
|
TN-22-011-008-009/505-A
(KUTTAM)
|
2922011000NRG23110220232078643
|
11/02/2023
|
Dhanalakshmi
|
2922011WL050558
|
Dhanalakshmi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-008-009/536-A
(KUTTAM)
|
2922011000NRG23110220232078645
|
11/02/2023
|
RATHINAM
|
2922011WL050558
|
RATHINAM
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
RATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-008-009/6-A
(KUTTAM)
|
2922011000NRG23110220232078648
|
11/02/2023
|
Veerayee
|
2922011WL050558
|
Veerayee
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-008-009/840-A
(KUTTAM)
|
2922011000NRG23110220232078650
|
11/02/2023
|
Sasikala
|
2922011WL050558
|
Sasikala
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEDASANDUR
|
TN-22-011-008-009/848-A
(KUTTAM)
|
2922011000NRG23110220232078651
|
11/02/2023
|
Pothumponnu
|
2922011WL050558
|
Pothumponnu
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-008-009/940-A
(KUTTAM)
|
2922011000NRG23110220232078653
|
11/02/2023
|
MUTHUSAMY
|
2922011WL050558
|
MUTHUSAMY
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-008-009/941-A
(KUTTAM)
|
2922011000NRG23110220232078654
|
11/02/2023
|
Ramachamy
|
2922011WL050558
|
Ramachamy
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
16/02/2023
|
|
012059560
|
|
Ramachamy
|
BANK OF INDIA(508505)
|
|
85
|
VEDASANDUR
|
TN-22-011-008-009/942-A
(KUTTAM)
|
2922011000NRG23110220232078655
|
11/02/2023
|
Backiyam
|
2922011WL050558
|
Backiyam
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-008-009/943-A
(KUTTAM)
|
2922011000NRG23110220232078656
|
11/02/2023
|
Boopathi
|
2922011WL050558
|
Boopathi
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-008-009/997-B
(KUTTAM)
|
2922011000NRG23110220232078657
|
11/02/2023
|
ranjitham
|
2922011WL050558
|
ranjitham
|
00177
|
IOBA0000911
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42732
|
42732
|
|
|
|
|
|
|
|
|
88
|
VEDASANDUR
|
TN-22-011-008-006/1365-A
(KUTTAM)
|
2922011000NRG23110220232078574
|
11/02/2023
|
banu priya
|
2922011WL050558
|
banu priya
|
00177
|
IOBA0001220
|
960
|
960
|
Processed
|
17/02/2023
|
|
012059560
|
|
banu priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81460
|
81460
|
|
|
|
|
|
|
|