|
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-22-011-019-010/2045-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225130
|
21/02/2023
|
Mehala
|
2922011WL052655
|
Mehala
|
00078
|
CNRB0003315
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mehala
|
CANARA BANK(508532)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-010/2047-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225131
|
21/02/2023
|
Subramani
|
2922011WL052655
|
Subramani
|
00078
|
CNRB0003315
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-019-001/1847-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225100
|
21/02/2023
|
Perumayammal
|
2922011WL052655
|
Perumayammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perumayammal
|
INDIAN BANK(607105)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-003/1307-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225101
|
21/02/2023
|
Rani
|
2922011WL052655
|
Rani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-003/673-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225102
|
21/02/2023
|
A.Kaliyammal
|
2922011WL052655
|
A.Kaliyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-009/1062-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225103
|
21/02/2023
|
Kaliammal
|
2922011WL052655
|
Kaliammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-009/1091-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225104
|
21/02/2023
|
L.Dhanalakshmi
|
2922011WL052655
|
L.Dhanalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
L.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-009/1094-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225105
|
21/02/2023
|
P.Kalamani
|
2922011WL052655
|
P.Kalamani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-009/1095-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225106
|
21/02/2023
|
P.Lakshmi
|
2922011WL052655
|
P.Lakshmi
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-009/1360-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225107
|
21/02/2023
|
N.Pakkiyam
|
2922011WL052655
|
N.Pakkiyam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
N.Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-009/1421-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225108
|
21/02/2023
|
Palanichamy
|
2922011WL052655
|
Palanichamy
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palanichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-009/1645-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225109
|
21/02/2023
|
Ananthayee
|
2922011WL052655
|
Ananthayee
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ananthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-009/165-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225110
|
21/02/2023
|
A.Jeyalakshmi
|
2922011WL052655
|
A.Jeyalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-009/166-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225111
|
21/02/2023
|
Pappathi
|
2922011WL052655
|
Pappathi
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-009/1670-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225112
|
21/02/2023
|
Muthulakshmi
|
2922011WL052655
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-009/1716-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225113
|
21/02/2023
|
Mariammal
|
2922011WL052655
|
Mariammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-009/1788-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225114
|
21/02/2023
|
Kulanthaivel
|
2922011WL052655
|
Kulanthaivel
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kulanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-009/2012-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225116
|
21/02/2023
|
Dhanabackiam
|
2922011WL052655
|
Dhanabackiam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-009/2024-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225117
|
21/02/2023
|
Natchimuthu
|
2922011WL052655
|
Natchimuthu
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Natchimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-009/374-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225119
|
21/02/2023
|
Theivanai
|
2922011WL052655
|
Theivanai
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Theivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-009/719-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225120
|
21/02/2023
|
Lakshmi
|
2922011WL052655
|
Lakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-009/720-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225121
|
21/02/2023
|
S.Pusbham
|
2922011WL052655
|
S.Pusbham
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.Pusbham
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-009/724-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225122
|
21/02/2023
|
S.Tamilarasi
|
2922011WL052655
|
S.Tamilarasi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-009/742-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225123
|
21/02/2023
|
Kulanthaiyammal
|
2922011WL052655
|
Kulanthaiyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-009/931-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225124
|
21/02/2023
|
Angammal
|
2922011WL052655
|
Angammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-009/983-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225125
|
21/02/2023
|
Marimuthu
|
2922011WL052655
|
Marimuthu
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-009/985-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225126
|
21/02/2023
|
R.Pushpavalli
|
2922011WL052655
|
R.Pushpavalli
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-009/987-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225127
|
21/02/2023
|
Karuppanan
|
2922011WL052655
|
Karuppanan
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karuppanan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-019-009/987-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225128
|
21/02/2023
|
Karuppayee
|
2922011WL052655
|
Karuppayee
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-019-010/1561
(SRI RAMAPURAM)
|
2922011000NRG23210220232225129
|
21/02/2023
|
Kanniammal
|
2922011WL052655
|
Kanniammal
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-019-010/947-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225132
|
21/02/2023
|
Rathinam
|
2922011WL052655
|
Rathinam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-019-012/1018-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225133
|
21/02/2023
|
Manikkammal
|
2922011WL052655
|
Manikkammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-019-012/1297-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225134
|
21/02/2023
|
Anguthai
|
2922011WL052655
|
Anguthai
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-019-012/1408-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225135
|
21/02/2023
|
Kamalam
|
2922011WL052655
|
Kamalam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-019-012/1550-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225136
|
21/02/2023
|
Mahalakshmi
|
2922011WL052655
|
Mahalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-019-012/1816-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225137
|
21/02/2023
|
Pothumani
|
2922011WL052655
|
Pothumani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Pothumani
|
CANARA BANK(508532)
|
|
37
|
VEDASANDUR
|
TN-22-011-019-012/1904-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225138
|
21/02/2023
|
Arunadevi
|
2922011WL052655
|
Arunadevi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
38
|
VEDASANDUR
|
TN-22-011-019-012/253-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225140
|
21/02/2023
|
Muthammal
|
2922011WL052655
|
Muthammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-019-012/981-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225141
|
21/02/2023
|
Angammal
|
2922011WL052655
|
Angammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-019-018/1004-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225142
|
21/02/2023
|
Bommayee
|
2922011WL052655
|
Bommayee
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-019-018/1039-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225143
|
21/02/2023
|
Perumal
|
2922011WL052655
|
Perumal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-019-018/1052-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225144
|
21/02/2023
|
Palaniyammal
|
2922011WL052655
|
Palaniyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-019-018/1060-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225145
|
21/02/2023
|
Vallaiyammal
|
2922011WL052655
|
Vallaiyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-019-018/1086-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225146
|
21/02/2023
|
Vellaiyammal
|
2922011WL052655
|
Vellaiyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-019-018/1224-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225147
|
21/02/2023
|
Sarasvathi
|
2922011WL052655
|
Sarasvathi
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-019-018/1248-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225148
|
21/02/2023
|
Muthulakshmi
|
2922011WL052655
|
Muthulakshmi
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-019-018/1305-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225150
|
21/02/2023
|
Palaniyammal
|
2922011WL052655
|
Palaniyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-019-018/1373-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225151
|
21/02/2023
|
Marudhan
|
2922011WL052655
|
Marudhan
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Marudhan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-019-018/1389-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225152
|
21/02/2023
|
Veerappan
|
2922011WL052655
|
Veerappan
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-019-018/1415-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225153
|
21/02/2023
|
N.Indrani
|
2922011WL052655
|
N.Indrani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
N.Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-019-018/1418-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225154
|
21/02/2023
|
Marudhayee
|
2922011WL052655
|
Marudhayee
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Marudhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-019-018/1423-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225155
|
21/02/2023
|
Petchiyammal
|
2922011WL052655
|
Petchiyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Petchiyammal
|
INDIAN BANK(607105)
|
|
53
|
VEDASANDUR
|
TN-22-011-019-018/1437-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225156
|
21/02/2023
|
Ganapathiyammal
|
2922011WL052655
|
Ganapathiyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ganapathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-019-018/1474-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225157
|
21/02/2023
|
Murugeswari
|
2922011WL052655
|
Murugeswari
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-019-018/1476-B
(SRI RAMAPURAM)
|
2922011000NRG23210220232225158
|
21/02/2023
|
Kaliammal
|
2922011WL052655
|
Kaliammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
56
|
VEDASANDUR
|
TN-22-011-019-018/1498-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225159
|
21/02/2023
|
Angammal
|
2922011WL052655
|
Angammal
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-019-018/1513-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225160
|
21/02/2023
|
Sivalingam
|
2922011WL052655
|
Sivalingam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-019-018/318-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225161
|
21/02/2023
|
A.Palaniyammal
|
2922011WL052655
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-019-018/325-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225162
|
21/02/2023
|
Rani
|
2922011WL052655
|
Rani
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-019-018/334-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225163
|
21/02/2023
|
Muthammal
|
2922011WL052655
|
Muthammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-019-018/544-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225164
|
21/02/2023
|
K.Krishanammal
|
2922011WL052655
|
K.Krishanammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
K.Krishanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-019-018/551-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225165
|
21/02/2023
|
K.Nanthini
|
2922011WL052655
|
K.Nanthini
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
K.Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-019-018/553-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225166
|
21/02/2023
|
Amusukannu
|
2922011WL052655
|
Amusukannu
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amusukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-019-018/557-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225167
|
21/02/2023
|
Aarayee
|
2922011WL052655
|
Aarayee
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-019-018/558-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225168
|
21/02/2023
|
K.Sumathi
|
2922011WL052655
|
K.Sumathi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
K.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-019-018/568-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225169
|
21/02/2023
|
Andiyammal
|
2922011WL052655
|
Andiyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-019-018/577-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225170
|
21/02/2023
|
K.Murugayee
|
2922011WL052655
|
K.Murugayee
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713912
|
|
K.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-019-018/581-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225171
|
21/02/2023
|
Mariammal
|
2922011WL052655
|
Mariammal
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-019-018/587-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225172
|
21/02/2023
|
Ramayammal
|
2922011WL052655
|
Ramayammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-019-018/595-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225173
|
21/02/2023
|
Murugayee
|
2922011WL052655
|
Murugayee
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-019-018/622-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225174
|
21/02/2023
|
Sumathi
|
2922011WL052655
|
Sumathi
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-019-018/693-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225175
|
21/02/2023
|
A.Poovayammal
|
2922011WL052655
|
A.Poovayammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
A.Poovayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-019-018/695-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225176
|
21/02/2023
|
T.Palaniyammal
|
2922011WL052655
|
T.Palaniyammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
T.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-019-018/716-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225177
|
21/02/2023
|
Muthammal
|
2922011WL052655
|
Muthammal
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-019-018/717-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225178
|
21/02/2023
|
G.Selvakumari
|
2922011WL052655
|
G.Selvakumari
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
G.Selvakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-019-018/730-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225179
|
21/02/2023
|
R.Marudhalakshmi
|
2922011WL052655
|
R.Marudhalakshmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
R.Marudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-019-018/734-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225180
|
21/02/2023
|
Thayammal
|
2922011WL052655
|
Thayammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-019-018/735-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225181
|
21/02/2023
|
Anguthai
|
2922011WL052655
|
Anguthai
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Anguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-019-018/738-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225182
|
21/02/2023
|
Jothi
|
2922011WL052655
|
Jothi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-019-018/744-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225183
|
21/02/2023
|
Chitra
|
2922011WL052655
|
Chitra
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-019-018/745-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225184
|
21/02/2023
|
V.Nallappan
|
2922011WL052655
|
V.Nallappan
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
V.Nallappan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-019-018/746-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225185
|
21/02/2023
|
Mahendra
|
2922011WL052655
|
Mahendra
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Mahendra
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-019-018/997-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225186
|
21/02/2023
|
Manikkammal
|
2922011WL052655
|
Manikkammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-019-019/1221-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225187
|
21/02/2023
|
Thangavel
|
2922011WL052655
|
Thangavel
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-019-019/1222-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225188
|
21/02/2023
|
Rasammal
|
2922011WL052655
|
Rasammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-019-019/1584-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225189
|
21/02/2023
|
Panchavaranam
|
2922011WL052655
|
Panchavaranam
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-019-019/1620-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225190
|
21/02/2023
|
Sathiya
|
2922011WL052655
|
Sathiya
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
88
|
VEDASANDUR
|
TN-22-011-019-019/1628-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225191
|
21/02/2023
|
S.Karpagavalli
|
2922011WL052655
|
S.Karpagavalli
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
S.Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-019-019/1641-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225192
|
21/02/2023
|
Muthusamy
|
2922011WL052655
|
Muthusamy
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-019-019/1652-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225193
|
21/02/2023
|
Sumathi
|
2922011WL052655
|
Sumathi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-019-019/1675-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225194
|
21/02/2023
|
Silumbayammal
|
2922011WL052655
|
Silumbayammal
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Silumbayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-019-019/1677-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225195
|
21/02/2023
|
Senthamarai
|
2922011WL052655
|
Senthamarai
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-019-019/1679-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225196
|
21/02/2023
|
Chandra
|
2922011WL052655
|
Chandra
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-019-019/1680-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225197
|
21/02/2023
|
Thandapani
|
2922011WL052655
|
Thandapani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-019-019/1703-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225198
|
21/02/2023
|
Vasantha
|
2922011WL052655
|
Vasantha
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-019-019/1706-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225199
|
21/02/2023
|
Janaki
|
2922011WL052655
|
Janaki
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-019-019/1746-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225200
|
21/02/2023
|
Rajammal
|
2922011WL052655
|
Rajammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-019-019/1753-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225201
|
21/02/2023
|
Perumayee
|
2922011WL052655
|
Perumayee
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-019-019/1767-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225202
|
21/02/2023
|
Garpagam
|
2922011WL052655
|
Garpagam
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
02/04/2023
|
|
005713912
|
|
Garpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-019-019/1786-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225203
|
21/02/2023
|
Karuppayammal
|
2922011WL052655
|
Karuppayammal
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Karuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-019-019/1799-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225204
|
21/02/2023
|
Amaravathi
|
2922011WL052655
|
Amaravathi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEDASANDUR
|
TN-22-011-019-019/1809-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225205
|
21/02/2023
|
Valliammal
|
2922011WL052655
|
Valliammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-019-019/1817-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225206
|
21/02/2023
|
Palanisamy
|
2922011WL052655
|
Palanisamy
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-019-019/1859-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225207
|
21/02/2023
|
Susila
|
2922011WL052655
|
Susila
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEDASANDUR
|
TN-22-011-019-019/1881-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225208
|
21/02/2023
|
Annalaxmi
|
2922011WL052655
|
Annalaxmi
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Annalaxmi
|
INDIAN BANK(607105)
|
|
106
|
VEDASANDUR
|
TN-22-011-019-019/1881-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225209
|
21/02/2023
|
Vijay
|
2922011WL052655
|
Vijay
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijay
|
KARUR VYSA BANK(607100)
|
|
107
|
VEDASANDUR
|
TN-22-011-019-019/1891-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225210
|
21/02/2023
|
Balasubramani
|
2922011WL052655
|
Balasubramani
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
108
|
VEDASANDUR
|
TN-22-011-019-019/1892-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225211
|
21/02/2023
|
Vijayasanthi
|
2922011WL052655
|
Vijayasanthi
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Vijayasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-019-019/1911-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225212
|
21/02/2023
|
Saravanakumar
|
2922011WL052655
|
Saravanakumar
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Saravanakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-019-019/1936-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225213
|
21/02/2023
|
Thathammal
|
2922011WL052655
|
Thathammal
|
00177
|
IOBA0000230
|
250
|
250
|
Processed
|
03/04/2023
|
|
005713912
|
|
Thathammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
VEDASANDUR
|
TN-22-011-019-019/1948-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225214
|
21/02/2023
|
Nandhini
|
2922011WL052655
|
Nandhini
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-019-019/1984-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225215
|
21/02/2023
|
Thangammal
|
2922011WL052655
|
Thangammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-019-019/2018-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225216
|
21/02/2023
|
Muthammal
|
2922011WL052655
|
Muthammal
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Muthammal
|
CANARA BANK(508532)
|
|
114
|
VEDASANDUR
|
TN-22-011-019-019/2033-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225217
|
21/02/2023
|
Ramuthai
|
2922011WL052655
|
Ramuthai
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-019-019/2070-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225218
|
21/02/2023
|
Murugaye
|
2922011WL052655
|
Murugaye
|
00177
|
IOBA0000230
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Murugaye
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEDASANDUR
|
TN-22-011-019-019/2143-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225219
|
21/02/2023
|
Valli
|
2922011WL052655
|
Valli
|
00177
|
IOBA0000230
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713912
|
|
Valli
|
CANARA BANK(508532)
|
|
117
|
VEDASANDUR
|
TN-22-011-019-019/728-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225220
|
21/02/2023
|
C.Latha
|
2922011WL052655
|
C.Latha
|
00177
|
IOBA0000230
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
C.Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101374
|
101374
|
|
|
|
|
|
|
|
|
118
|
VEDASANDUR
|
TN-22-011-019-009/2102-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225118
|
21/02/2023
|
Veerammal
|
2922011WL052655
|
Veerammal
|
00415
|
SBIN0008160
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
119
|
VEDASANDUR
|
TN-22-011-019-018/1249-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225149
|
21/02/2023
|
Rajeswari
|
2922011WL052655
|
Rajeswari
|
00415
|
SBIN0011940
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
120
|
VEDASANDUR
|
TN-22-011-019-009/1993-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225115
|
21/02/2023
|
Jayanthi
|
2922011WL052655
|
Jayanthi
|
00415
|
SBIN0011941
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713912
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
121
|
VEDASANDUR
|
TN-22-011-019-012/2127-A
(SRI RAMAPURAM)
|
2922011000NRG23210220232225139
|
21/02/2023
|
Thirumagal
|
2922011WL052655
|
Thirumagal
|
00415
|
SBIN0011941
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713912
|
|
Thirumagal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106874
|
106874
|
|
|
|
|
|
|
|