|
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-22-011-016-001/866-A
(NATHAPATTI)
|
2922011000NRG23041120221237667
|
04/11/2022
|
Suganya
|
2922011WL035151
|
Suganya
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-016-001/949-A
(NATHAPATTI)
|
2922011000NRG23041120221237668
|
04/11/2022
|
Nancy Mary
|
2922011WL035151
|
Nancy Mary
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nancy Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-016-001/98-A
(NATHAPATTI)
|
2922011000NRG23041120221237645
|
04/11/2022
|
P.Ramasamy
|
2922011WL035150
|
P.Ramasamy
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEDASANDUR
|
TN-22-011-016-003/199-A
(NATHAPATTI)
|
2922011000NRG23041120221237674
|
04/11/2022
|
P.Subbulakshmi
|
2922011WL035151
|
P.Subbulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Subbulakshmi
|
INDIAN BANK(607105)
|
|
5
|
VEDASANDUR
|
TN-22-011-016-003/230-A
(NATHAPATTI)
|
2922011000NRG23041120221237675
|
04/11/2022
|
Shanthi
|
2922011WL035151
|
Shanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-016-003/313-A
(NATHAPATTI)
|
2922011000NRG23041120221237676
|
04/11/2022
|
P.Muthulakshmi
|
2922011WL035151
|
P.Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-016-003/327-A
(NATHAPATTI)
|
2922011000NRG23041120221237677
|
04/11/2022
|
V.Pappathi
|
2922011WL035151
|
V.Pappathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-016-003/665-A
(NATHAPATTI)
|
2922011000NRG23041120221237678
|
04/11/2022
|
S.Susila
|
2922011WL035151
|
S.Susila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Susila
|
INDIAN BANK(607105)
|
|
9
|
VEDASANDUR
|
TN-22-011-016-003/777-A
(NATHAPATTI)
|
2922011000NRG23041120221237679
|
04/11/2022
|
S.Muthammal
|
2922011WL035151
|
S.Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-016-003/799-A
(NATHAPATTI)
|
2922011000NRG23041120221237680
|
04/11/2022
|
P.Vellaiammal
|
2922011WL035151
|
P.Vellaiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-016-004/1005-A
(NATHAPATTI)
|
2922011000NRG23041120221237646
|
04/11/2022
|
Muthupriya
|
2922011WL035150
|
Muthupriya
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-016-004/1012-A
(NATHAPATTI)
|
2922011000NRG23041120221237682
|
04/11/2022
|
Nanthini
|
2922011WL035151
|
Nanthini
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-016-004/1023-A
(NATHAPATTI)
|
2922011000NRG23041120221237683
|
04/11/2022
|
Sivaganthi
|
2922011WL035151
|
Sivaganthi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-016-004/377-A
(NATHAPATTI)
|
2922011000NRG23041120221237710
|
04/11/2022
|
P.Perumayee
|
2922011WL035151
|
P.Perumayee
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-016-004/384-A
(NATHAPATTI)
|
2922011000NRG23041120221237712
|
04/11/2022
|
Mayan
|
2922011WL035151
|
Mayan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mayan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-016-004/385-A
(NATHAPATTI)
|
2922011000NRG23041120221237713
|
04/11/2022
|
M.Mayakkal
|
2922011WL035151
|
M.Mayakkal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Mayakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-016-004/387-A
(NATHAPATTI)
|
2922011000NRG23041120221237714
|
04/11/2022
|
Subbammal
|
2922011WL035151
|
Subbammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-016-004/389-A
(NATHAPATTI)
|
2922011000NRG23041120221237715
|
04/11/2022
|
R.Murugammal
|
2922011WL035151
|
R.Murugammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-016-004/392-A
(NATHAPATTI)
|
2922011000NRG23041120221237716
|
04/11/2022
|
A.Marikkal
|
2922011WL035151
|
A.Marikkal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Marikkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-016-004/393-A
(NATHAPATTI)
|
2922011000NRG23041120221237717
|
04/11/2022
|
S.Kanmani
|
2922011WL035151
|
S.Kanmani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-016-004/395-A
(NATHAPATTI)
|
2922011000NRG23041120221237718
|
04/11/2022
|
M.Susila
|
2922011WL035151
|
M.Susila
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-016-004/396-A
(NATHAPATTI)
|
2922011000NRG23041120221237719
|
04/11/2022
|
V.Karuppayee
|
2922011WL035151
|
V.Karuppayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-016-004/397-A
(NATHAPATTI)
|
2922011000NRG23041120221237720
|
04/11/2022
|
R.Chittammal
|
2922011WL035151
|
R.Chittammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-016-004/400-A
(NATHAPATTI)
|
2922011000NRG23041120221237721
|
04/11/2022
|
B.Valarmathi
|
2922011WL035151
|
B.Valarmathi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
B.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-016-004/402-A
(NATHAPATTI)
|
2922011000NRG23041120221237723
|
04/11/2022
|
Lakshmi
|
2922011WL035151
|
Lakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-016-004/404-A
(NATHAPATTI)
|
2922011000NRG23041120221237724
|
04/11/2022
|
P.Neelavathi
|
2922011WL035151
|
P.Neelavathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-016-004/406-A
(NATHAPATTI)
|
2922011000NRG23041120221237725
|
04/11/2022
|
Baby.K
|
2922011WL035151
|
Baby.K
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Baby.K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-016-004/421-A
(NATHAPATTI)
|
2922011000NRG23041120221237726
|
04/11/2022
|
C.Perumayee
|
2922011WL035151
|
C.Perumayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-016-004/423-A
(NATHAPATTI)
|
2922011000NRG23041120221237727
|
04/11/2022
|
P.Dhanalakshmi
|
2922011WL035151
|
P.Dhanalakshmi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-016-004/424-A
(NATHAPATTI)
|
2922011000NRG23041120221237728
|
04/11/2022
|
C.Chittammal
|
2922011WL035151
|
C.Chittammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-016-004/425-A
(NATHAPATTI)
|
2922011000NRG23041120221237729
|
04/11/2022
|
Panchavaranam
|
2922011WL035151
|
Panchavaranam
|
00177
|
IOBA0000230
|
1440
|
1440
|
Rejected
|
14/11/2022
|
|
020476915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VEDASANDUR
|
TN-22-011-016-004/426-A
(NATHAPATTI)
|
2922011000NRG23041120221237730
|
04/11/2022
|
Kaleeswari
|
2922011WL035151
|
Kaleeswari
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-016-004/427-A
(NATHAPATTI)
|
2922011000NRG23041120221237731
|
04/11/2022
|
C.Chellammal
|
2922011WL035151
|
C.Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Chellammal
|
HDFC BANK LTD(607152)
|
|
34
|
VEDASANDUR
|
TN-22-011-016-004/431
(NATHAPATTI)
|
2922011000NRG23041120221237732
|
04/11/2022
|
Petchiammal
|
2922011WL035151
|
Petchiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-016-004/438-A
(NATHAPATTI)
|
2922011000NRG23041120221237735
|
04/11/2022
|
T.Vellaiammal
|
2922011WL035151
|
T.Vellaiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-016-004/442-A
(NATHAPATTI)
|
2922011000NRG23041120221237736
|
04/11/2022
|
M.Perumayee
|
2922011WL035151
|
M.Perumayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-016-004/443
(NATHAPATTI)
|
2922011000NRG23041120221237737
|
04/11/2022
|
C.Rasathi
|
2922011WL035151
|
C.Rasathi
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-016-004/469-A
(NATHAPATTI)
|
2922011000NRG23041120221237739
|
04/11/2022
|
B.Perumayee
|
2922011WL035151
|
B.Perumayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
B.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-016-004/470-A
(NATHAPATTI)
|
2922011000NRG23041120221237740
|
04/11/2022
|
S.Valarmathi
|
2922011WL035151
|
S.Valarmathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-016-004/473-A
(NATHAPATTI)
|
2922011000NRG23041120221237741
|
04/11/2022
|
P.Karuppayee
|
2922011WL035151
|
P.Karuppayee
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-016-004/482-A
(NATHAPATTI)
|
2922011000NRG23041120221237742
|
04/11/2022
|
A.Vinotha
|
2922011WL035151
|
A.Vinotha
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-016-004/492-A
(NATHAPATTI)
|
2922011000NRG23041120221237743
|
04/11/2022
|
M.Santha
|
2922011WL035151
|
M.Santha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-016-004/507-A
(NATHAPATTI)
|
2922011000NRG23041120221237746
|
04/11/2022
|
P.Murugeswari
|
2922011WL035151
|
P.Murugeswari
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-016-004/509-A
(NATHAPATTI)
|
2922011000NRG23041120221237650
|
04/11/2022
|
P.Murugammal
|
2922011WL035150
|
P.Murugammal
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-016-004/510-A
(NATHAPATTI)
|
2922011000NRG23041120221237747
|
04/11/2022
|
Murugeswari
|
2922011WL035151
|
Murugeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-016-004/515-A
(NATHAPATTI)
|
2922011000NRG23041120221237748
|
04/11/2022
|
P.Chinnaiyammal
|
2922011WL035151
|
P.Chinnaiyammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Chinnaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-016-004/516-A
(NATHAPATTI)
|
2922011000NRG23041120221237749
|
04/11/2022
|
K.Rajammal
|
2922011WL035151
|
K.Rajammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-016-004/519-A
(NATHAPATTI)
|
2922011000NRG23041120221237750
|
04/11/2022
|
K.Mukkammal
|
2922011WL035151
|
K.Mukkammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Mukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-016-004/525-A
(NATHAPATTI)
|
2922011000NRG23041120221237751
|
04/11/2022
|
C.Perumayee
|
2922011WL035151
|
C.Perumayee
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-016-004/531-A
(NATHAPATTI)
|
2922011000NRG23041120221237752
|
04/11/2022
|
K.Jeya
|
2922011WL035151
|
K.Jeya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-016-004/543-A
(NATHAPATTI)
|
2922011000NRG23041120221237753
|
04/11/2022
|
M.Murugeswari
|
2922011WL035151
|
M.Murugeswari
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Murugeswari
|
HDFC BANK LTD(607152)
|
|
52
|
VEDASANDUR
|
TN-22-011-016-004/584-A
(NATHAPATTI)
|
2922011000NRG23041120221237651
|
04/11/2022
|
D.Tamilselvi
|
2922011WL035150
|
D.Tamilselvi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
D.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-016-004/587-A
(NATHAPATTI)
|
2922011000NRG23041120221237755
|
04/11/2022
|
M.Rani
|
2922011WL035151
|
M.Rani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-016-004/587-A
(NATHAPATTI)
|
2922011000NRG23041120221237756
|
04/11/2022
|
T.Mariappan
|
2922011WL035151
|
T.Mariappan
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-016-004/602-A
(NATHAPATTI)
|
2922011000NRG23041120221237757
|
04/11/2022
|
M.Saraswathi
|
2922011WL035151
|
M.Saraswathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-016-004/628-A
(NATHAPATTI)
|
2922011000NRG23041120221237758
|
04/11/2022
|
C.Karuppayee
|
2922011WL035151
|
C.Karuppayee
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-016-004/631-A
(NATHAPATTI)
|
2922011000NRG23041120221237759
|
04/11/2022
|
P.Ponnuthai
|
2922011WL035151
|
P.Ponnuthai
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-016-004/651-A
(NATHAPATTI)
|
2922011000NRG23041120221237761
|
04/11/2022
|
A.Chitra
|
2922011WL035151
|
A.Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-016-004/715-A
(NATHAPATTI)
|
2922011000NRG23041120221237652
|
04/11/2022
|
J.Sudhalakshmi
|
2922011WL035150
|
J.Sudhalakshmi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.Sudhalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-016-004/718-A
(NATHAPATTI)
|
2922011000NRG23041120221237762
|
04/11/2022
|
Petichiammal
|
2922011WL035151
|
Petichiammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Petichiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-016-004/720-A
(NATHAPATTI)
|
2922011000NRG23041120221237763
|
04/11/2022
|
S.Pandiselvi
|
2922011WL035151
|
S.Pandiselvi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Pandiselvi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEDASANDUR
|
TN-22-011-016-004/730-A
(NATHAPATTI)
|
2922011000NRG23041120221237764
|
04/11/2022
|
C.Jeyanthi
|
2922011WL035151
|
C.Jeyanthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-016-004/948-A
(NATHAPATTI)
|
2922011000NRG23041120221237768
|
04/11/2022
|
Chitra
|
2922011WL035151
|
Chitra
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
64
|
VEDASANDUR
|
TN-22-011-016-004/996-A
(NATHAPATTI)
|
2922011000NRG23041120221237769
|
04/11/2022
|
Chitra
|
2922011WL035151
|
Chitra
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-016-004/998-A
(NATHAPATTI)
|
2922011000NRG23041120221237770
|
04/11/2022
|
Sivaganthi
|
2922011WL035151
|
Sivaganthi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivaganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-016-006/160-A
(NATHAPATTI)
|
2922011000NRG23041120221237784
|
04/11/2022
|
J.Muthulakshmi
|
2922011WL035151
|
J.Muthulakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
J.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-016-006/162-A
(NATHAPATTI)
|
2922011000NRG23041120221237785
|
04/11/2022
|
Alagammal
|
2922011WL035151
|
Alagammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-016-006/202-A
(NATHAPATTI)
|
2922011000NRG23041120221237786
|
04/11/2022
|
Chandrasekaran
|
2922011WL035151
|
Chandrasekaran
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-016-006/210-B
(NATHAPATTI)
|
2922011000NRG23041120221237787
|
04/11/2022
|
Karuppayee
|
2922011WL035151
|
Karuppayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-016-006/211-A
(NATHAPATTI)
|
2922011000NRG23041120221237788
|
04/11/2022
|
P.Ramayee
|
2922011WL035151
|
P.Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-016-006/221-A
(NATHAPATTI)
|
2922011000NRG23041120221237789
|
04/11/2022
|
S.Lakshmi
|
2922011WL035151
|
S.Lakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-016-006/223-A
(NATHAPATTI)
|
2922011000NRG23041120221237790
|
04/11/2022
|
K.Muniammal
|
2922011WL035151
|
K.Muniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-016-006/225-A
(NATHAPATTI)
|
2922011000NRG23041120221237791
|
04/11/2022
|
S.Malliga
|
2922011WL035151
|
S.Malliga
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-016-006/226-A
(NATHAPATTI)
|
2922011000NRG23041120221237792
|
04/11/2022
|
P.Ramayee
|
2922011WL035151
|
P.Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-016-006/234-A
(NATHAPATTI)
|
2922011000NRG23041120221237793
|
04/11/2022
|
S.Vijaya
|
2922011WL035151
|
S.Vijaya
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Vijaya
|
INDIAN BANK(607105)
|
|
76
|
VEDASANDUR
|
TN-22-011-016-006/246-A
(NATHAPATTI)
|
2922011000NRG23041120221237794
|
04/11/2022
|
A.Muthammal
|
2922011WL035151
|
A.Muthammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-016-006/31-A
(NATHAPATTI)
|
2922011000NRG23041120221237796
|
04/11/2022
|
K.Mariammal
|
2922011WL035151
|
K.Mariammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-016-006/31-A
(NATHAPATTI)
|
2922011000NRG23041120221237795
|
04/11/2022
|
Kaman
|
2922011WL035151
|
Kaman
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kaman
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-016-006/314-A
(NATHAPATTI)
|
2922011000NRG23041120221237797
|
04/11/2022
|
S.Ponnammal
|
2922011WL035151
|
S.Ponnammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-016-006/315-A
(NATHAPATTI)
|
2922011000NRG23041120221237798
|
04/11/2022
|
R.Shanmugavalli
|
2922011WL035151
|
R.Shanmugavalli
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-016-006/32-A
(NATHAPATTI)
|
2922011000NRG23041120221237799
|
04/11/2022
|
V.Saroja
|
2922011WL035151
|
V.Saroja
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-016-006/33-A
(NATHAPATTI)
|
2922011000NRG23041120221237801
|
04/11/2022
|
A.Rajalakshmi
|
2922011WL035151
|
A.Rajalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-016-006/33-A
(NATHAPATTI)
|
2922011000NRG23041120221237800
|
04/11/2022
|
M.Arumugam
|
2922011WL035151
|
M.Arumugam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-016-006/332-A
(NATHAPATTI)
|
2922011000NRG23041120221237802
|
04/11/2022
|
P.Radha
|
2922011WL035151
|
P.Radha
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-016-006/336-A
(NATHAPATTI)
|
2922011000NRG23041120221237803
|
04/11/2022
|
V.Kathirkamu
|
2922011WL035151
|
V.Kathirkamu
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Kathirkamu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-016-006/34
(NATHAPATTI)
|
2922011000NRG23041120221237805
|
04/11/2022
|
Marudhamuthu
|
2922011WL035151
|
Marudhamuthu
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Marudhamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-016-006/34
(NATHAPATTI)
|
2922011000NRG23041120221237806
|
04/11/2022
|
Pitchamal
|
2922011WL035151
|
Pitchamal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchamal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-016-006/348-a
(NATHAPATTI)
|
2922011000NRG23041120221237807
|
04/11/2022
|
P.Mariammal
|
2922011WL035151
|
P.Mariammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-016-006/35-A
(NATHAPATTI)
|
2922011000NRG23041120221237809
|
04/11/2022
|
P.Chellammal
|
2922011WL035151
|
P.Chellammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-016-006/35-A
(NATHAPATTI)
|
2922011000NRG23041120221237808
|
04/11/2022
|
R.Palani
|
2922011WL035151
|
R.Palani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
R.Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-016-006/358-A
(NATHAPATTI)
|
2922011000NRG23041120221237810
|
04/11/2022
|
P.Muniyammal
|
2922011WL035151
|
P.Muniyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-016-006/38-A
(NATHAPATTI)
|
2922011000NRG23041120221237812
|
04/11/2022
|
P.Kaliyammal
|
2922011WL035151
|
P.Kaliyammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-016-006/38-A
(NATHAPATTI)
|
2922011000NRG23041120221237811
|
04/11/2022
|
P.Palani
|
2922011WL035151
|
P.Palani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-016-006/39-A
(NATHAPATTI)
|
2922011000NRG23041120221237813
|
04/11/2022
|
L.Vellaiammal
|
2922011WL035151
|
L.Vellaiammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
L.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-016-006/41-A
(NATHAPATTI)
|
2922011000NRG23041120221237814
|
04/11/2022
|
K.Valliammal
|
2922011WL035151
|
K.Valliammal
|
00177
|
IOBA0000230
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-016-006/42-A
(NATHAPATTI)
|
2922011000NRG23041120221237816
|
04/11/2022
|
A.Palaniammal
|
2922011WL035151
|
A.Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
A.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-016-006/42-A
(NATHAPATTI)
|
2922011000NRG23041120221237815
|
04/11/2022
|
V.Arumugam
|
2922011WL035151
|
V.Arumugam
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
V.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-016-006/50-A
(NATHAPATTI)
|
2922011000NRG23041120221237817
|
04/11/2022
|
P.Jeyalakshmi
|
2922011WL035151
|
P.Jeyalakshmi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-016-006/610-A
(NATHAPATTI)
|
2922011000NRG23041120221237818
|
04/11/2022
|
T.Subbammal
|
2922011WL035151
|
T.Subbammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-016-006/65-A
(NATHAPATTI)
|
2922011000NRG23041120221237819
|
04/11/2022
|
P.Parvathy
|
2922011WL035151
|
P.Parvathy
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-016-006/690-A
(NATHAPATTI)
|
2922011000NRG23041120221237821
|
04/11/2022
|
M.Murugan
|
2922011WL035151
|
M.Murugan
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-016-006/690-A
(NATHAPATTI)
|
2922011000NRG23041120221237820
|
04/11/2022
|
M.Ramayee
|
2922011WL035151
|
M.Ramayee
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-016-006/71-A
(NATHAPATTI)
|
2922011000NRG23041120221237822
|
04/11/2022
|
C.Pappathi
|
2922011WL035151
|
C.Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-016-006/714-A
(NATHAPATTI)
|
2922011000NRG23041120221237823
|
04/11/2022
|
Pappathi
|
2922011WL035151
|
Pappathi
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-016-006/782-a
(NATHAPATTI)
|
2922011000NRG23041120221237825
|
04/11/2022
|
M.Kanniammal
|
2922011WL035151
|
M.Kanniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
M.Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-016-006/787-A
(NATHAPATTI)
|
2922011000NRG23041120221237826
|
04/11/2022
|
S.Kaliammal
|
2922011WL035151
|
S.Kaliammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
S.Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-016-006/924-a
(NATHAPATTI)
|
2922011000NRG23041120221237827
|
04/11/2022
|
L.Sasikala
|
2922011WL035151
|
L.Sasikala
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
L.Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-016-007/58-A
(NATHAPATTI)
|
2922011000NRG23041120221237653
|
04/11/2022
|
C.Dhanalakshmi
|
2922011WL035150
|
C.Dhanalakshmi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-016-016/155-A
(NATHAPATTI)
|
2922011000NRG23041120221237832
|
04/11/2022
|
Prema
|
2922011WL035151
|
Prema
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-016-016/742-A
(NATHAPATTI)
|
2922011000NRG23041120221237658
|
04/11/2022
|
Kalaiselvi
|
2922011WL035150
|
Kalaiselvi
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-016-016/789-A
(NATHAPATTI)
|
2922011000NRG23041120221237833
|
04/11/2022
|
P.Kokilavani
|
2922011WL035151
|
P.Kokilavani
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
P.Kokilavani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-016-016/874-A
(NATHAPATTI)
|
2922011000NRG23041120221237834
|
04/11/2022
|
K.Palaniammal
|
2922011WL035151
|
K.Palaniammal
|
00177
|
IOBA0000230
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
K.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-016-016/970-A
(NATHAPATTI)
|
2922011000NRG23041120221237660
|
04/11/2022
|
Manimegalai
|
2922011WL035150
|
Manimegalai
|
00177
|
IOBA0000230
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
114
|
VEDASANDUR
|
TN-22-011-016-016/1032-A
(NATHAPATTI)
|
2922011000NRG23041120221237829
|
04/11/2022
|
Sangaralakshmi
|
2922011WL035151
|
Sangaralakshmi
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sangaralakshmi
|
IDFC BANK LIMITED(608117)
|
|
115
|
VEDASANDUR
|
TN-22-011-016-016/944-A
(NATHAPATTI)
|
2922011000NRG23041120221237659
|
04/11/2022
|
Vijayalakshmi
|
2922011WL035150
|
Vijayalakshmi
|
00415
|
SBIN0011941
|
1365
|
1365
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141405
|
141405
|
|
|
|
|
|
|
|