|
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
|
VEDARANYAM
|
TN-14-006-015-003/1259
(MARUTHUR NORTH)
|
2914006000NRG23080820221019201
|
08/08/2022
|
Manonmani
|
2914006WL019315
|
Manonmani
|
00078
|
CNRB0001551
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manonmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-015-001/1051-B
(MARUTHUR NORTH)
|
2914006000NRG23080820221019186
|
08/08/2022
|
Rani
|
2914006WL019315
|
Rani
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-015-001/1125
(MARUTHUR NORTH)
|
2914006000NRG23080820221019187
|
08/08/2022
|
JAYALAKSHMI
|
2914006WL019315
|
JAYALAKSHMI
|
00177
|
IOBA0001076
|
281
|
281
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-015-001/1160-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019188
|
08/08/2022
|
Chitra
|
2914006WL019315
|
Chitra
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-015-002/1166-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019189
|
08/08/2022
|
Vasugi
|
2914006WL019315
|
Vasugi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-015-003/1090-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019192
|
08/08/2022
|
Saroja
|
2914006WL019315
|
Saroja
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-015-003/1100-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019193
|
08/08/2022
|
Susila
|
2914006WL019315
|
Susila
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-015-003/1120-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019194
|
08/08/2022
|
Kalaiyarasi
|
2914006WL019315
|
Kalaiyarasi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-015-003/1174-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019196
|
08/08/2022
|
Gunadhilaga
|
2914006WL019315
|
Gunadhilaga
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gunadhilaga
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-015-003/1180-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019197
|
08/08/2022
|
Sudha
|
2914006WL019315
|
Sudha
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-015-003/1256
(MARUTHUR NORTH)
|
2914006000NRG23080820221019198
|
08/08/2022
|
Pushpavathi
|
2914006WL019315
|
Pushpavathi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpavathi
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-015-003/1257
(MARUTHUR NORTH)
|
2914006000NRG23080820221019199
|
08/08/2022
|
Lakshmi
|
2914006WL019315
|
Lakshmi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-015-003/1258
(MARUTHUR NORTH)
|
2914006000NRG23080820221019200
|
08/08/2022
|
Gandhimathi
|
2914006WL019315
|
Gandhimathi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-015-003/1264
(MARUTHUR NORTH)
|
2914006000NRG23080820221019202
|
08/08/2022
|
Uma
|
2914006WL019315
|
Uma
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-015-003/1265
(MARUTHUR NORTH)
|
2914006000NRG23080820221019203
|
08/08/2022
|
Muthu
|
2914006WL019315
|
Muthu
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-015-003/1266
(MARUTHUR NORTH)
|
2914006000NRG23080820221019204
|
08/08/2022
|
Kannammal
|
2914006WL019315
|
Kannammal
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-015-003/1268
(MARUTHUR NORTH)
|
2914006000NRG23080820221019205
|
08/08/2022
|
Deepa
|
2914006WL019315
|
Deepa
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-015-003/1271
(MARUTHUR NORTH)
|
2914006000NRG23080820221019206
|
08/08/2022
|
Radhika
|
2914006WL019315
|
Radhika
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-015-003/1283
(MARUTHUR NORTH)
|
2914006000NRG23080820221019207
|
08/08/2022
|
Rukumani
|
2914006WL019315
|
Rukumani
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-015-003/198-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019221
|
08/08/2022
|
Valliyammai
|
2914006WL019315
|
Valliyammai
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-015-003/426-B
(MARUTHUR NORTH)
|
2914006000NRG23080820221019222
|
08/08/2022
|
parameswari
|
2914006WL019315
|
parameswari
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-015-003/697-B
(MARUTHUR NORTH)
|
2914006000NRG23080820221019223
|
08/08/2022
|
Vasantha
|
2914006WL019315
|
Vasantha
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-015-006/1260
(MARUTHUR NORTH)
|
2914006000NRG23080820221019224
|
08/08/2022
|
Mallika
|
2914006WL019315
|
Mallika
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-015-015/100-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019226
|
08/08/2022
|
Muniammal
|
2914006WL019315
|
Muniammal
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-015-015/100-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019225
|
08/08/2022
|
Singaravel
|
2914006WL019315
|
Singaravel
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-015-015/1001-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019227
|
08/08/2022
|
Vanitha
|
2914006WL019315
|
Vanitha
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-015-015/1012-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019228
|
08/08/2022
|
Rajalakshmi
|
2914006WL019315
|
Rajalakshmi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-015-015/1021-a
(MARUTHUR NORTH)
|
2914006000NRG23080820221019229
|
08/08/2022
|
Chellam
|
2914006WL019315
|
Chellam
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-015-015/1035-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019231
|
08/08/2022
|
Jaya
|
2914006WL019315
|
Jaya
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-015-015/1038-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019232
|
08/08/2022
|
Sumathi
|
2914006WL019315
|
Sumathi
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-015-015/1065-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019233
|
08/08/2022
|
Malarkodi
|
2914006WL019315
|
Malarkodi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-015-015/1066-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019234
|
08/08/2022
|
Minnaloli
|
2914006WL019315
|
Minnaloli
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Minnaloli
|
CANARA BANK(508532)
|
|
33
|
VEDARANYAM
|
TN-14-006-015-015/129-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019235
|
08/08/2022
|
Punithavalli
|
2914006WL019315
|
Punithavalli
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Punithavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-015-015/131-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019236
|
08/08/2022
|
Vasantha
|
2914006WL019315
|
Vasantha
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
VEDARANYAM
|
TN-14-006-015-015/157-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019237
|
08/08/2022
|
Jayalakshmi
|
2914006WL019315
|
Jayalakshmi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-015-015/167-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019238
|
08/08/2022
|
Kamatch
|
2914006WL019315
|
Kamatch
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatch
|
CANARA BANK(508532)
|
|
37
|
VEDARANYAM
|
TN-14-006-015-015/168-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019240
|
08/08/2022
|
Vasantha
|
2914006WL019315
|
Vasantha
|
00177
|
IOBA0001076
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-015-015/169-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019241
|
08/08/2022
|
Manjula
|
2914006WL019315
|
Manjula
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-015-015/170-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019242
|
08/08/2022
|
Malarkodi
|
2914006WL019315
|
Malarkodi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-015-015/19-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019243
|
08/08/2022
|
VALARMATHI
|
2914006WL019315
|
VALARMATHI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-015-015/200-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019245
|
08/08/2022
|
Slochana
|
2914006WL019315
|
Slochana
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Slochana
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-015-015/202-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019246
|
08/08/2022
|
MALLIKA
|
2914006WL019315
|
MALLIKA
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-015-015/203-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019247
|
08/08/2022
|
Vasantha
|
2914006WL019315
|
Vasantha
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-015-015/22-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019248
|
08/08/2022
|
SENTHAMARAI
|
2914006WL019315
|
SENTHAMARAI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-015-015/23-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019249
|
08/08/2022
|
Vasuki
|
2914006WL019315
|
Vasuki
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasuki
|
CANARA BANK(508532)
|
|
46
|
VEDARANYAM
|
TN-14-006-015-015/25-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019250
|
08/08/2022
|
Alamelu
|
2914006WL019315
|
Alamelu
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-015-015/26-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019251
|
08/08/2022
|
Selvarani
|
2914006WL019315
|
Selvarani
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
CANARA BANK(508532)
|
|
48
|
VEDARANYAM
|
TN-14-006-015-015/273-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019252
|
08/08/2022
|
Gomathi
|
2914006WL019315
|
Gomathi
|
00177
|
IOBA0001076
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-015-015/274-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019253
|
08/08/2022
|
Sivapakkiyam
|
2914006WL019315
|
Sivapakkiyam
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-015-015/275-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019254
|
08/08/2022
|
SARATHAM
|
2914006WL019315
|
SARATHAM
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-015-015/280-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019255
|
08/08/2022
|
Santhi
|
2914006WL019315
|
Santhi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-015-015/282-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019256
|
08/08/2022
|
Vadivazhagi
|
2914006WL019315
|
Vadivazhagi
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vadivazhagi
|
INDIAN BANK(607105)
|
|
53
|
VEDARANYAM
|
TN-14-006-015-015/349-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019257
|
08/08/2022
|
DHANAPAKKIYAM
|
2914006WL019315
|
DHANAPAKKIYAM
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-015-015/35-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019258
|
08/08/2022
|
MALA
|
2914006WL019315
|
MALA
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-015-015/350-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019259
|
08/08/2022
|
Neelavathi
|
2914006WL019315
|
Neelavathi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
56
|
VEDARANYAM
|
TN-14-006-015-015/401-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019260
|
08/08/2022
|
Kamala
|
2914006WL019315
|
Kamala
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
CANARA BANK(508532)
|
|
57
|
VEDARANYAM
|
TN-14-006-015-015/43-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019261
|
08/08/2022
|
Govinthammal
|
2914006WL019315
|
Govinthammal
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-015-015/446-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019262
|
08/08/2022
|
Usharani
|
2914006WL019315
|
Usharani
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usharani
|
CANARA BANK(508532)
|
|
59
|
VEDARANYAM
|
TN-14-006-015-015/447-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019263
|
08/08/2022
|
Amutha
|
2914006WL019315
|
Amutha
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-015-015/45-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019264
|
08/08/2022
|
Dhanapakkiam
|
2914006WL019315
|
Dhanapakkiam
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanapakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-015-015/46-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019265
|
08/08/2022
|
Vedhavalli
|
2914006WL019315
|
Vedhavalli
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-015-015/465-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019266
|
08/08/2022
|
Malarkodi
|
2914006WL019315
|
Malarkodi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-015-015/47-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019267
|
08/08/2022
|
Marimuthu
|
2914006WL019315
|
Marimuthu
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-015-015/52-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019268
|
08/08/2022
|
Nagammal
|
2914006WL019315
|
Nagammal
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-015-015/523-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019269
|
08/08/2022
|
Manimekalai
|
2914006WL019315
|
Manimekalai
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-015-015/526-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019270
|
08/08/2022
|
VASUKI
|
2914006WL019315
|
VASUKI
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUKI
|
CANARA BANK(508532)
|
|
67
|
VEDARANYAM
|
TN-14-006-015-015/53-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019271
|
08/08/2022
|
VADIVEL
|
2914006WL019315
|
VADIVEL
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-015-015/535-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019272
|
08/08/2022
|
Kavitha
|
2914006WL019315
|
Kavitha
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-015-015/536-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019273
|
08/08/2022
|
Kamatchi
|
2914006WL019315
|
Kamatchi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-015-015/539-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019274
|
08/08/2022
|
Anbarasi
|
2914006WL019315
|
Anbarasi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbarasi
|
CANARA BANK(508532)
|
|
71
|
VEDARANYAM
|
TN-14-006-015-015/556-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019276
|
08/08/2022
|
KASIYAMMAL
|
2914006WL019315
|
KASIYAMMAL
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-015-015/56-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019277
|
08/08/2022
|
AMIRTHAVALLI
|
2914006WL019315
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-015-015/615-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019278
|
08/08/2022
|
Arangasamy
|
2914006WL019315
|
Arangasamy
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-015-015/680-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019279
|
08/08/2022
|
Valli
|
2914006WL019315
|
Valli
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-015-015/693-a
(MARUTHUR NORTH)
|
2914006000NRG23080820221019280
|
08/08/2022
|
Muthulakshmi
|
2914006WL019315
|
Muthulakshmi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-015-015/699-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019281
|
08/08/2022
|
Dhanapakkiyam
|
2914006WL019315
|
Dhanapakkiyam
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-015-015/703-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019282
|
08/08/2022
|
KANAGAVALLI
|
2914006WL019315
|
KANAGAVALLI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGAVALLI
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-015-015/706-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019283
|
08/08/2022
|
Muthulakshmi
|
2914006WL019315
|
Muthulakshmi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-015-015/709-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019284
|
08/08/2022
|
Meena
|
2914006WL019315
|
Meena
|
00177
|
IOBA0001076
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-015-015/714-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019285
|
08/08/2022
|
Rajeswari
|
2914006WL019315
|
Rajeswari
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
81
|
VEDARANYAM
|
TN-14-006-015-015/719-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019286
|
08/08/2022
|
MAHESWARI
|
2914006WL019315
|
MAHESWARI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-015-015/772-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019288
|
08/08/2022
|
Paribooranam
|
2914006WL019315
|
Paribooranam
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Paribooranam
|
CANARA BANK(508532)
|
|
83
|
VEDARANYAM
|
TN-14-006-015-015/787-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019289
|
08/08/2022
|
Anbuselvi
|
2914006WL019315
|
Anbuselvi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-015-015/788-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019290
|
08/08/2022
|
Chinnathambi
|
2914006WL019315
|
Chinnathambi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnathambi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-015-015/79-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019291
|
08/08/2022
|
SAKTHI
|
2914006WL019315
|
SAKTHI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-015-015/795-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019292
|
08/08/2022
|
Indirani
|
2914006WL019315
|
Indirani
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-015-015/806-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019293
|
08/08/2022
|
Kanagavalli
|
2914006WL019315
|
Kanagavalli
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-015-015/83-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019294
|
08/08/2022
|
VANITHA
|
2914006WL019315
|
VANITHA
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-015-015/836-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019295
|
08/08/2022
|
VADIVAZHAGI
|
2914006WL019315
|
VADIVAZHAGI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VADIVAZHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-015-015/838-B
(MARUTHUR NORTH)
|
2914006000NRG23080820221019296
|
08/08/2022
|
Selvi
|
2914006WL019315
|
Selvi
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-015-015/84-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019297
|
08/08/2022
|
SOWNDARAVALLI
|
2914006WL019315
|
SOWNDARAVALLI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
SOWNDARAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-015-015/840-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019298
|
08/08/2022
|
JOHTI
|
2914006WL019315
|
JOHTI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
JOHTI
|
CANARA BANK(508532)
|
|
93
|
VEDARANYAM
|
TN-14-006-015-015/844-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019299
|
08/08/2022
|
Saroja
|
2914006WL019315
|
Saroja
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
CANARA BANK(508532)
|
|
94
|
VEDARANYAM
|
TN-14-006-015-015/846-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019300
|
08/08/2022
|
MALARKODI
|
2914006WL019315
|
MALARKODI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
95
|
VEDARANYAM
|
TN-14-006-015-015/848-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019301
|
08/08/2022
|
Kamatchi
|
2914006WL019315
|
Kamatchi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
96
|
VEDARANYAM
|
TN-14-006-015-015/85-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019302
|
08/08/2022
|
VIJAYA
|
2914006WL019315
|
VIJAYA
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
97
|
VEDARANYAM
|
TN-14-006-015-015/851-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019303
|
08/08/2022
|
PAPPU
|
2914006WL019315
|
PAPPU
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-015-015/86-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019304
|
08/08/2022
|
Maheswari
|
2914006WL019315
|
Maheswari
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-015-015/861-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019305
|
08/08/2022
|
Sarathambal
|
2914006WL019315
|
Sarathambal
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDARANYAM
|
TN-14-006-015-015/868-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019306
|
08/08/2022
|
ANANDHAVALLI
|
2914006WL019315
|
ANANDHAVALLI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDARANYAM
|
TN-14-006-015-015/877-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019307
|
08/08/2022
|
Vijaya
|
2914006WL019315
|
Vijaya
|
00177
|
IOBA0001076
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
CANARA BANK(508532)
|
|
102
|
VEDARANYAM
|
TN-14-006-015-015/882-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019308
|
08/08/2022
|
INDHIRANI
|
2914006WL019315
|
INDHIRANI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDARANYAM
|
TN-14-006-015-015/893-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019309
|
08/08/2022
|
Santhanalakshmi
|
2914006WL019315
|
Santhanalakshmi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDARANYAM
|
TN-14-006-015-015/91-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019310
|
08/08/2022
|
KALA
|
2914006WL019315
|
KALA
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALA
|
CANARA BANK(508532)
|
|
105
|
VEDARANYAM
|
TN-14-006-015-015/912-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019311
|
08/08/2022
|
VALLI
|
2914006WL019315
|
VALLI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDARANYAM
|
TN-14-006-015-015/914-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019312
|
08/08/2022
|
Sagunthala
|
2914006WL019315
|
Sagunthala
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDARANYAM
|
TN-14-006-015-015/915-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019313
|
08/08/2022
|
VIJAYA
|
2914006WL019315
|
VIJAYA
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDARANYAM
|
TN-14-006-015-015/916-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019314
|
08/08/2022
|
Santhi
|
2914006WL019315
|
Santhi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDARANYAM
|
TN-14-006-015-015/919-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019315
|
08/08/2022
|
Perumal
|
2914006WL019315
|
Perumal
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDARANYAM
|
TN-14-006-015-015/922-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019316
|
08/08/2022
|
MALARKODI
|
2914006WL019315
|
MALARKODI
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDARANYAM
|
TN-14-006-015-015/926-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019317
|
08/08/2022
|
SANTHI
|
2914006WL019315
|
SANTHI
|
00177
|
IOBA0001076
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
CANARA BANK(508532)
|
|
112
|
VEDARANYAM
|
TN-14-006-015-015/944-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019318
|
08/08/2022
|
Muthulakshmi
|
2914006WL019315
|
Muthulakshmi
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDARANYAM
|
TN-14-006-015-015/945-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019319
|
08/08/2022
|
VEDHANAYAGI
|
2914006WL019315
|
VEDHANAYAGI
|
00177
|
IOBA0001076
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEDHANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDARANYAM
|
TN-14-006-015-015/961-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019321
|
08/08/2022
|
Pakkiyam
|
2914006WL019315
|
Pakkiyam
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDARANYAM
|
TN-14-006-015-015/976-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019323
|
08/08/2022
|
CHANDRA
|
2914006WL019315
|
CHANDRA
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDARANYAM
|
TN-14-006-015-015/988-A
(MARUTHUR NORTH)
|
2914006000NRG23080820221019324
|
08/08/2022
|
Vijaya
|
2914006WL019315
|
Vijaya
|
00177
|
IOBA0001076
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89955
|
89955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90875
|
90875
|
|
|
|
|
|
|
|