|
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-22-011-011-011/835-A
(MALVARPATTI)
|
2922011000NRG23240220232266381
|
25/02/2023
|
Kaleeshwari
|
2922011WL053268
|
Kaleeshwari
|
00078
|
CNRB0001583
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-011-014/794-A
(MALVARPATTI)
|
2922011000NRG23240220232266409
|
25/02/2023
|
Murugan
|
2922011WL053268
|
Murugan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
VEDASANDUR
|
TN-22-011-011-001/484-A
(MALVARPATTI)
|
2922011000NRG23240220232266299
|
25/02/2023
|
SAROJA
|
2922011WL053268
|
SAROJA
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-011-003/155-A
(MALVARPATTI)
|
2922011000NRG23240220232266300
|
25/02/2023
|
Sahayamari
|
2922011WL053268
|
Sahayamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-003/403-a
(MALVARPATTI)
|
2922011000NRG23240220232266301
|
25/02/2023
|
Kalaivani
|
2922011WL053268
|
Kalaivani
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-003/616-A
(MALVARPATTI)
|
2922011000NRG23240220232266302
|
25/02/2023
|
M.Mallammal
|
2922011WL053268
|
M.Mallammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
M.Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-008/407-A
(MALVARPATTI)
|
2922011000NRG23240220232266303
|
25/02/2023
|
Helanamari
|
2922011WL053268
|
Helanamari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Helanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-009/483-A
(MALVARPATTI)
|
2922011000NRG23240220232266304
|
25/02/2023
|
P.Mnuiyammal
|
2922011WL053268
|
P.Mnuiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Mnuiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-011/1-A
(MALVARPATTI)
|
2922011000NRG23240220232266305
|
25/02/2023
|
K.Palaniyamma
|
2922011WL053268
|
K.Palaniyamma
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
K.Palaniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-011/17-A
(MALVARPATTI)
|
2922011000NRG23240220232266306
|
25/02/2023
|
P.Mayileeswari
|
2922011WL053268
|
P.Mayileeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Mayileeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-011/20-A
(MALVARPATTI)
|
2922011000NRG23240220232266307
|
25/02/2023
|
Pappathi
|
2922011WL053268
|
Pappathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappathi
|
HDFC BANK LTD(607152)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-011/22-A
(MALVARPATTI)
|
2922011000NRG23240220232266308
|
25/02/2023
|
Muthammal
|
2922011WL053268
|
Muthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-011/23-A
(MALVARPATTI)
|
2922011000NRG23240220232266309
|
25/02/2023
|
Jaya
|
2922011WL053268
|
Jaya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-011/25-A
(MALVARPATTI)
|
2922011000NRG23240220232266310
|
25/02/2023
|
Velumani
|
2922011WL053268
|
Velumani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-011/26-A
(MALVARPATTI)
|
2922011000NRG23240220232266311
|
25/02/2023
|
A.Lakshmi
|
2922011WL053268
|
A.Lakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-011/27-A
(MALVARPATTI)
|
2922011000NRG23240220232266312
|
25/02/2023
|
K.Madhavanai
|
2922011WL053268
|
K.Madhavanai
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
K.Madhavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-011/32-A
(MALVARPATTI)
|
2922011000NRG23240220232266313
|
25/02/2023
|
R.Kalyani
|
2922011WL053268
|
R.Kalyani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
R.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-011/34-A
(MALVARPATTI)
|
2922011000NRG23240220232266314
|
25/02/2023
|
P.Muthammal
|
2922011WL053268
|
P.Muthammal
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-011/35-A
(MALVARPATTI)
|
2922011000NRG23240220232266315
|
25/02/2023
|
Chinnathai
|
2922011WL053268
|
Chinnathai
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-011/36-A
(MALVARPATTI)
|
2922011000NRG23240220232266316
|
25/02/2023
|
K.Velumani
|
2922011WL053268
|
K.Velumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
K.Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-011/365-A
(MALVARPATTI)
|
2922011000NRG23240220232266317
|
25/02/2023
|
G.Pattalammal
|
2922011WL053268
|
G.Pattalammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
G.Pattalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-011/37-A
(MALVARPATTI)
|
2922011000NRG23240220232266318
|
25/02/2023
|
Kathirakkal
|
2922011WL053268
|
Kathirakkal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kathirakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-011/38-A
(MALVARPATTI)
|
2922011000NRG23240220232266319
|
25/02/2023
|
Panjavarnam
|
2922011WL053268
|
Panjavarnam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-011/385-A
(MALVARPATTI)
|
2922011000NRG23240220232266320
|
25/02/2023
|
N.Velumani
|
2922011WL053268
|
N.Velumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
N.Velumani
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-011/39-A
(MALVARPATTI)
|
2922011000NRG23240220232266321
|
25/02/2023
|
D.Sasikala
|
2922011WL053268
|
D.Sasikala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
D.Sasikala
|
INDIAN BANK(607105)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-011/394-A
(MALVARPATTI)
|
2922011000NRG23240220232266323
|
25/02/2023
|
Domanic Sahayaraj
|
2922011WL053268
|
Domanic Sahayaraj
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Domanic Sahayaraj
|
KARUR VYSA BANK(607100)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-011/394-A
(MALVARPATTI)
|
2922011000NRG23240220232266322
|
25/02/2023
|
Leelamari
|
2922011WL053268
|
Leelamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Leelamari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-011/397-A
(MALVARPATTI)
|
2922011000NRG23240220232266324
|
25/02/2023
|
V.Savariyammal
|
2922011WL053268
|
V.Savariyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
V.Savariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-011/40-A
(MALVARPATTI)
|
2922011000NRG23240220232266325
|
25/02/2023
|
Muthulakshmi
|
2922011WL053268
|
Muthulakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-011/420-A
(MALVARPATTI)
|
2922011000NRG23240220232266326
|
25/02/2023
|
Kaliyammal
|
2922011WL053268
|
Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-011/433-A
(MALVARPATTI)
|
2922011000NRG23240220232266327
|
25/02/2023
|
Pappamal
|
2922011WL053268
|
Pappamal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pappamal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-011/448-A
(MALVARPATTI)
|
2922011000NRG23240220232266328
|
25/02/2023
|
Maya jothi
|
2922011WL053268
|
Maya jothi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maya jothi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-011/456-A
(MALVARPATTI)
|
2922011000NRG23240220232266329
|
25/02/2023
|
P.Poopayammal
|
2922011WL053268
|
P.Poopayammal
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Poopayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-011-011/485-A
(MALVARPATTI)
|
2922011000NRG23240220232266330
|
25/02/2023
|
P.Rani
|
2922011WL053268
|
P.Rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-011-011/486-A
(MALVARPATTI)
|
2922011000NRG23240220232266331
|
25/02/2023
|
Rajammal
|
2922011WL053268
|
Rajammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-011-011/489-A
(MALVARPATTI)
|
2922011000NRG23240220232266332
|
25/02/2023
|
Papammalla
|
2922011WL053268
|
Papammalla
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Papammalla
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-011-011/491-A
(MALVARPATTI)
|
2922011000NRG23240220232266333
|
25/02/2023
|
Subbiramani
|
2922011WL053268
|
Subbiramani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subbiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-011-011/493-A
(MALVARPATTI)
|
2922011000NRG23240220232266334
|
25/02/2023
|
N.Perumal
|
2922011WL053268
|
N.Perumal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
N.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-011-011/495-A
(MALVARPATTI)
|
2922011000NRG23240220232266335
|
25/02/2023
|
Bappathi
|
2922011WL053268
|
Bappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-011-011/499-A
(MALVARPATTI)
|
2922011000NRG23240220232266336
|
25/02/2023
|
Santhi
|
2922011WL053268
|
Santhi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi
|
AXIS BANK(607153)
|
|
41
|
VEDASANDUR
|
TN-22-011-011-011/5-A
(MALVARPATTI)
|
2922011000NRG23240220232266337
|
25/02/2023
|
T.Pushparani
|
2922011WL053268
|
T.Pushparani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
T.Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-011-011/50-A
(MALVARPATTI)
|
2922011000NRG23240220232266338
|
25/02/2023
|
Chandrasekaran
|
2922011WL053268
|
Chandrasekaran
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-011-011/500-A
(MALVARPATTI)
|
2922011000NRG23240220232266339
|
25/02/2023
|
Alammal
|
2922011WL053268
|
Alammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-011-011/501-A
(MALVARPATTI)
|
2922011000NRG23240220232266340
|
25/02/2023
|
Thangammal
|
2922011WL053268
|
Thangammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-011-011/507-A
(MALVARPATTI)
|
2922011000NRG23240220232266341
|
25/02/2023
|
Chinnammal
|
2922011WL053268
|
Chinnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-011-011/508-A
(MALVARPATTI)
|
2922011000NRG23240220232266342
|
25/02/2023
|
Alakkal
|
2922011WL053268
|
Alakkal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-011-011/508-A
(MALVARPATTI)
|
2922011000NRG23240220232266343
|
25/02/2023
|
Parameshwari
|
2922011WL053268
|
Parameshwari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-011-011/509-A
(MALVARPATTI)
|
2922011000NRG23240220232266344
|
25/02/2023
|
Alammal
|
2922011WL053268
|
Alammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-011-011/51-A
(MALVARPATTI)
|
2922011000NRG23240220232266345
|
25/02/2023
|
A.Muthuvel
|
2922011WL053268
|
A.Muthuvel
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
A.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-011-011/513-A
(MALVARPATTI)
|
2922011000NRG23240220232266346
|
25/02/2023
|
Ponnammal
|
2922011WL053268
|
Ponnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-011-011/53-A
(MALVARPATTI)
|
2922011000NRG23240220232266347
|
25/02/2023
|
S.Jayachitra
|
2922011WL053268
|
S.Jayachitra
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
S.Jayachitra
|
HDFC BANK LTD(607152)
|
|
52
|
VEDASANDUR
|
TN-22-011-011-011/538-A
(MALVARPATTI)
|
2922011000NRG23240220232266348
|
25/02/2023
|
Suppammal
|
2922011WL053268
|
Suppammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-011-011/552-A
(MALVARPATTI)
|
2922011000NRG23240220232266349
|
25/02/2023
|
Sampooranam
|
2922011WL053268
|
Sampooranam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-011-011/56-A
(MALVARPATTI)
|
2922011000NRG23240220232266350
|
25/02/2023
|
Subbulakshmi
|
2922011WL053268
|
Subbulakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-011-011/57-A
(MALVARPATTI)
|
2922011000NRG23240220232266351
|
25/02/2023
|
M.Kaliyammal
|
2922011WL053268
|
M.Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
M.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-011-011/578-A
(MALVARPATTI)
|
2922011000NRG23240220232266352
|
25/02/2023
|
A.Rejinamari
|
2922011WL053268
|
A.Rejinamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
A.Rejinamari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-011-011/598-a
(MALVARPATTI)
|
2922011000NRG23240220232266353
|
25/02/2023
|
Leelamary
|
2922011WL053268
|
Leelamary
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Leelamary
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-011-011/599-a
(MALVARPATTI)
|
2922011000NRG23240220232266354
|
25/02/2023
|
Eswari
|
2922011WL053268
|
Eswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-011-011/6-A
(MALVARPATTI)
|
2922011000NRG23240220232266355
|
25/02/2023
|
Poonalagu
|
2922011WL053268
|
Poonalagu
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Poonalagu
|
HDFC BANK LTD(607152)
|
|
60
|
VEDASANDUR
|
TN-22-011-011-011/60-A
(MALVARPATTI)
|
2922011000NRG23240220232266356
|
25/02/2023
|
Sengolu deraveiya rani
|
2922011WL053268
|
Sengolu deraveiya rani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sengolu deraveiya rani
|
INDIAN BANK(607105)
|
|
61
|
VEDASANDUR
|
TN-22-011-011-011/61-A
(MALVARPATTI)
|
2922011000NRG23240220232266357
|
25/02/2023
|
K.Pappathi
|
2922011WL053268
|
K.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-011-011/614
(MALVARPATTI)
|
2922011000NRG23240220232266358
|
25/02/2023
|
Amutha
|
2922011WL053268
|
Amutha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
INDIAN BANK(607105)
|
|
63
|
VEDASANDUR
|
TN-22-011-011-011/62-A
(MALVARPATTI)
|
2922011000NRG23240220232266359
|
25/02/2023
|
Muthumari
|
2922011WL053268
|
Muthumari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-011-011/64-A
(MALVARPATTI)
|
2922011000NRG23240220232266360
|
25/02/2023
|
S.Arokiammal
|
2922011WL053268
|
S.Arokiammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
S.Arokiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-011-011/647-A
(MALVARPATTI)
|
2922011000NRG23240220232266361
|
25/02/2023
|
Karuphayammal
|
2922011WL053268
|
Karuphayammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karuphayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-011-011/654-A
(MALVARPATTI)
|
2922011000NRG23240220232266362
|
25/02/2023
|
Argoaragal
|
2922011WL053268
|
Argoaragal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Argoaragal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-011-011/658-A
(MALVARPATTI)
|
2922011000NRG23240220232266363
|
25/02/2023
|
Karuthiyappan
|
2922011WL053268
|
Karuthiyappan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Karuthiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-011-011/670-A
(MALVARPATTI)
|
2922011000NRG23240220232266364
|
25/02/2023
|
Sathiya
|
2922011WL053268
|
Sathiya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-011-011/677-A
(MALVARPATTI)
|
2922011000NRG23240220232266365
|
25/02/2023
|
kavitha
|
2922011WL053268
|
kavitha
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716191
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-011-011/68-A
(MALVARPATTI)
|
2922011000NRG23240220232266366
|
25/02/2023
|
P.Mariyammal
|
2922011WL053268
|
P.Mariyammal
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Mariyammal
|
HDFC BANK LTD(607152)
|
|
71
|
VEDASANDUR
|
TN-22-011-011-011/701-A
(MALVARPATTI)
|
2922011000NRG23240220232266368
|
25/02/2023
|
Kavitha
|
2922011WL053268
|
Kavitha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-011-011/702-A
(MALVARPATTI)
|
2922011000NRG23240220232266369
|
25/02/2023
|
Kumarachamy
|
2922011WL053268
|
Kumarachamy
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kumarachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-011-011/71-A
(MALVARPATTI)
|
2922011000NRG23240220232266370
|
25/02/2023
|
K.Thangamani
|
2922011WL053268
|
K.Thangamani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
K.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-011-011/745-A
(MALVARPATTI)
|
2922011000NRG23240220232266371
|
25/02/2023
|
Nagalakshmi
|
2922011WL053268
|
Nagalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-011-011/749-A
(MALVARPATTI)
|
2922011000NRG23240220232266372
|
25/02/2023
|
Latha
|
2922011WL053268
|
Latha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-011-011/75-A
(MALVARPATTI)
|
2922011000NRG23240220232266373
|
25/02/2023
|
R.Chinnammal
|
2922011WL053268
|
R.Chinnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
R.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-011-011/757-A
(MALVARPATTI)
|
2922011000NRG23240220232266374
|
25/02/2023
|
Arokkiyadass
|
2922011WL053268
|
Arokkiyadass
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arokkiyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-011-011/78-B
(MALVARPATTI)
|
2922011000NRG23240220232266375
|
25/02/2023
|
cinnathai
|
2922011WL053268
|
cinnathai
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-011-011/797-A
(MALVARPATTI)
|
2922011000NRG23240220232266376
|
25/02/2023
|
Mookae
|
2922011WL053268
|
Mookae
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mookae
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-011-011/8-A
(MALVARPATTI)
|
2922011000NRG23240220232266377
|
25/02/2023
|
G.Lakshmi
|
2922011WL053268
|
G.Lakshmi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
G.Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
VEDASANDUR
|
TN-22-011-011-011/80-A
(MALVARPATTI)
|
2922011000NRG23240220232266378
|
25/02/2023
|
P.Pappammal
|
2922011WL053268
|
P.Pappammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
P.Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-011-011/820-A
(MALVARPATTI)
|
2922011000NRG23240220232266379
|
25/02/2023
|
Pothumani
|
2922011WL053268
|
Pothumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-011-011/831-A
(MALVARPATTI)
|
2922011000NRG23240220232266380
|
25/02/2023
|
Kanthachamy
|
2922011WL053268
|
Kanthachamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kanthachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-011-011/84-A
(MALVARPATTI)
|
2922011000NRG23240220232266382
|
25/02/2023
|
Dhanalakshmi
|
2922011WL053268
|
Dhanalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-011-011/846-A
(MALVARPATTI)
|
2922011000NRG23240220232266383
|
25/02/2023
|
Doni reni prasanna
|
2922011WL053268
|
Doni reni prasanna
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Doni reni prasanna
|
CANARA BANK(508532)
|
|
86
|
VEDASANDUR
|
TN-22-011-011-011/86-A
(MALVARPATTI)
|
2922011000NRG23240220232266384
|
25/02/2023
|
K.Pitchaiammal
|
2922011WL053268
|
K.Pitchaiammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
K.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-011-011/871-A
(MALVARPATTI)
|
2922011000NRG23240220232266385
|
25/02/2023
|
pichaiammal V
|
2922011WL053268
|
pichaiammal V
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
pichaiammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-011-011/877-A
(MALVARPATTI)
|
2922011000NRG23240220232266386
|
25/02/2023
|
shanmuga priya
|
2922011WL053268
|
shanmuga priya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
shanmuga priya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-011-012/11
(MALVARPATTI)
|
2922011000NRG23240220232266387
|
25/02/2023
|
Citra devi
|
2922011WL053268
|
Citra devi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Citra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-011-012/356-A
(MALVARPATTI)
|
2922011000NRG23240220232266388
|
25/02/2023
|
Alagammal
|
2922011WL053268
|
Alagammal
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716191
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-011-012/390
(MALVARPATTI)
|
2922011000NRG23240220232266389
|
25/02/2023
|
susila
|
2922011WL053268
|
susila
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-011-012/518-A
(MALVARPATTI)
|
2922011000NRG23240220232266390
|
25/02/2023
|
Velumani
|
2922011WL053268
|
Velumani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-011-012/54-A
(MALVARPATTI)
|
2922011000NRG23240220232266391
|
25/02/2023
|
Vijaya
|
2922011WL053268
|
Vijaya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijaya
|
CANARA BANK(508532)
|
|
94
|
VEDASANDUR
|
TN-22-011-011-012/55-A
(MALVARPATTI)
|
2922011000NRG23240220232266392
|
25/02/2023
|
Amburose mery
|
2922011WL053268
|
Amburose mery
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amburose mery
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-011-012/640-A
(MALVARPATTI)
|
2922011000NRG23240220232266393
|
25/02/2023
|
Victoria rani
|
2922011WL053268
|
Victoria rani
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Victoria rani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-011-012/65-A
(MALVARPATTI)
|
2922011000NRG23240220232266394
|
25/02/2023
|
Babyrani
|
2922011WL053268
|
Babyrani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Babyrani
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEDASANDUR
|
TN-22-011-011-012/661-A
(MALVARPATTI)
|
2922011000NRG23240220232266395
|
25/02/2023
|
Kavitha
|
2922011WL053268
|
Kavitha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-011-012/70
(MALVARPATTI)
|
2922011000NRG23240220232266396
|
25/02/2023
|
Vasanthi
|
2922011WL053268
|
Vasanthi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
99
|
VEDASANDUR
|
TN-22-011-011-012/720-A
(MALVARPATTI)
|
2922011000NRG23240220232266397
|
25/02/2023
|
Parmeswari
|
2922011WL053268
|
Parmeswari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-011-012/758-A
(MALVARPATTI)
|
2922011000NRG23240220232266398
|
25/02/2023
|
Mahalakshmi
|
2922011WL053268
|
Mahalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-011-012/801-A
(MALVARPATTI)
|
2922011000NRG23240220232266399
|
25/02/2023
|
Mohana
|
2922011WL053268
|
Mohana
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-011-012/876-A
(MALVARPATTI)
|
2922011000NRG23240220232266400
|
25/02/2023
|
gowri
|
2922011WL053268
|
gowri
|
00177
|
IOBA0001221
|
480
|
480
|
Processed
|
02/04/2023
|
|
005716191
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-011-014/639-A
(MALVARPATTI)
|
2922011000NRG23240220232266401
|
25/02/2023
|
Arockiyammal
|
2922011WL053268
|
Arockiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-011-014/671-A
(MALVARPATTI)
|
2922011000NRG23240220232266402
|
25/02/2023
|
Malathi
|
2922011WL053268
|
Malathi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-011-014/684-A
(MALVARPATTI)
|
2922011000NRG23240220232266403
|
25/02/2023
|
Jayapraba
|
2922011WL053268
|
Jayapraba
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jayapraba
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-011-014/687-A
(MALVARPATTI)
|
2922011000NRG23240220232266404
|
25/02/2023
|
Christina Jenifer
|
2922011WL053268
|
Christina Jenifer
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Christina Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-011-014/689-A
(MALVARPATTI)
|
2922011000NRG23240220232266405
|
25/02/2023
|
Viruthammal
|
2922011WL053268
|
Viruthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-011-014/711-A
(MALVARPATTI)
|
2922011000NRG23240220232266406
|
25/02/2023
|
Bathriciyamery
|
2922011WL053268
|
Bathriciyamery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bathriciyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-011-014/717-A
(MALVARPATTI)
|
2922011000NRG23240220232266407
|
25/02/2023
|
Bongodi
|
2922011WL053268
|
Bongodi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-011-014/734-A
(MALVARPATTI)
|
2922011000NRG23240220232266408
|
25/02/2023
|
Nirmala
|
2922011WL053268
|
Nirmala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-011-014/802-A
(MALVARPATTI)
|
2922011000NRG23240220232266410
|
25/02/2023
|
Veeralakkammal
|
2922011WL053268
|
Veeralakkammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Veeralakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-011-014/813-A
(MALVARPATTI)
|
2922011000NRG23240220232266411
|
25/02/2023
|
Meena
|
2922011WL053268
|
Meena
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Meena
|
INDIAN BANK(607105)
|
|
113
|
VEDASANDUR
|
TN-22-011-011-014/824-A
(MALVARPATTI)
|
2922011000NRG23240220232266412
|
25/02/2023
|
Savariyammal
|
2922011WL053268
|
Savariyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
114
|
VEDASANDUR
|
TN-22-011-011-014/826-A
(MALVARPATTI)
|
2922011000NRG23240220232266413
|
25/02/2023
|
Shakunthala
|
2922011WL053268
|
Shakunthala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
115
|
VEDASANDUR
|
TN-22-011-011-014/893-A
(MALVARPATTI)
|
2922011000NRG23240220232266414
|
25/02/2023
|
kaliappan
|
2922011WL053268
|
kaliappan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
kaliappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151698
|
151698
|
|
|
|
|
|
|
|
|
116
|
VEDASANDUR
|
TN-22-011-011-011/69-A
(MALVARPATTI)
|
2922011000NRG23240220232266367
|
25/02/2023
|
Ragini
|
2922011WL053268
|
Ragini
|
00415
|
SBIN0011941
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ragini
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156264
|
156264
|
|
|
|
|
|
|
|