|
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-22-011-012-001/1000-A
(MARAMBADI)
|
2922011000NRG23280520220284800
|
29/05/2022
|
M.Ramayee
|
2922011WL006353
|
M.Ramayee
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-012-001/1001-A
(MARAMBADI)
|
2922011000NRG23280520220284801
|
29/05/2022
|
Kaliyammal
|
2922011WL006353
|
Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-012-001/1002-A
(MARAMBADI)
|
2922011000NRG23280520220284802
|
29/05/2022
|
Podhumani
|
2922011WL006353
|
Podhumani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Podhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-012-001/1004-A
(MARAMBADI)
|
2922011000NRG23280520220284803
|
29/05/2022
|
K.Subbammal
|
2922011WL006353
|
K.Subbammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-012-001/1005-A
(MARAMBADI)
|
2922011000NRG23280520220284804
|
29/05/2022
|
M.Murugayee
|
2922011WL006353
|
M.Murugayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-012-001/1015-A
(MARAMBADI)
|
2922011000NRG23280520220284806
|
29/05/2022
|
K.Meenatchi
|
2922011WL006353
|
K.Meenatchi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Meenatchi
|
CANARA BANK(508532)
|
|
7
|
VEDASANDUR
|
TN-22-011-012-001/1016-A
(MARAMBADI)
|
2922011000NRG23280520220284807
|
29/05/2022
|
Selvi
|
2922011WL006353
|
Selvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
VEDASANDUR
|
TN-22-011-012-001/1022-A
(MARAMBADI)
|
2922011000NRG23280520220284808
|
29/05/2022
|
Palaniyammal
|
2922011WL006353
|
Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-012-001/1023-A
(MARAMBADI)
|
2922011000NRG23280520220284809
|
29/05/2022
|
Perumayee
|
2922011WL006353
|
Perumayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-012-001/1024-A
(MARAMBADI)
|
2922011000NRG23280520220284810
|
29/05/2022
|
P.Karuppayee
|
2922011WL006353
|
P.Karuppayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-012-001/1026-A
(MARAMBADI)
|
2922011000NRG23280520220284811
|
29/05/2022
|
K.Kaliyammal
|
2922011WL006353
|
K.Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Kaliyammal
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-012-001/1028-A
(MARAMBADI)
|
2922011000NRG23280520220284812
|
29/05/2022
|
T.Pitchaikannu
|
2922011WL006353
|
T.Pitchaikannu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Pitchaikannu
|
CANARA BANK(508532)
|
|
13
|
VEDASANDUR
|
TN-22-011-012-001/1041-A
(MARAMBADI)
|
2922011000NRG23280520220284813
|
29/05/2022
|
M.Meena
|
2922011WL006353
|
M.Meena
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-012-001/1056-A
(MARAMBADI)
|
2922011000NRG23280520220284815
|
29/05/2022
|
S.Alagammal
|
2922011WL006353
|
S.Alagammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Alagammal
|
CANARA BANK(508532)
|
|
15
|
VEDASANDUR
|
TN-22-011-012-001/1065-A
(MARAMBADI)
|
2922011000NRG23280520220284816
|
29/05/2022
|
M.Indrani
|
2922011WL006353
|
M.Indrani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-012-001/1066-A
(MARAMBADI)
|
2922011000NRG23280520220284817
|
29/05/2022
|
S.Rasathi
|
2922011WL006353
|
S.Rasathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-012-001/1132-A
(MARAMBADI)
|
2922011000NRG23280520220284819
|
29/05/2022
|
Angayee
|
2922011WL006353
|
Angayee
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-012-001/1196-A
(MARAMBADI)
|
2922011000NRG23280520220284822
|
29/05/2022
|
R.Dhavamani
|
2922011WL006353
|
R.Dhavamani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-012-001/1215-A
(MARAMBADI)
|
2922011000NRG23280520220284823
|
29/05/2022
|
A.Panjavarnam
|
2922011WL006353
|
A.Panjavarnam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Panjavarnam
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-012-001/1261-A
(MARAMBADI)
|
2922011000NRG23280520220284824
|
29/05/2022
|
K.Pushpam
|
2922011WL006353
|
K.Pushpam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-012-001/1318-A
(MARAMBADI)
|
2922011000NRG23280520220284825
|
29/05/2022
|
Maheswari
|
2922011WL006353
|
Maheswari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VEDASANDUR
|
TN-22-011-012-001/1320-A
(MARAMBADI)
|
2922011000NRG23280520220284949
|
29/05/2022
|
P.Thangavel
|
2922011WL006355
|
P.Thangavel
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-012-001/1340-A
(MARAMBADI)
|
2922011000NRG23280520220284826
|
29/05/2022
|
P.Muthulakshmi
|
2922011WL006353
|
P.Muthulakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-012-001/1572-A
(MARAMBADI)
|
2922011000NRG23280520220284827
|
29/05/2022
|
Thagapillai
|
2922011WL006353
|
Thagapillai
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thagapillai
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-012-003/1047-A
(MARAMBADI)
|
2922011000NRG23280520220284680
|
29/05/2022
|
D.Soundari
|
2922011WL006351
|
D.Soundari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-012-003/1200-A
(MARAMBADI)
|
2922011000NRG23280520220284681
|
29/05/2022
|
M.Karuppayammal
|
2922011WL006351
|
M.Karuppayammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Karuppayammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEDASANDUR
|
TN-22-011-012-003/1380-A
(MARAMBADI)
|
2922011000NRG23280520220284682
|
29/05/2022
|
Indra
|
2922011WL006351
|
Indra
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-012-003/1422-A
(MARAMBADI)
|
2922011000NRG23280520220284683
|
29/05/2022
|
Jothiammal
|
2922011WL006351
|
Jothiammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-012-003/1425
(MARAMBADI)
|
2922011000NRG23280520220284684
|
29/05/2022
|
Rani
|
2922011WL006351
|
Rani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-012-003/1624-A
(MARAMBADI)
|
2922011000NRG23280520220284686
|
29/05/2022
|
Suganya priya
|
2922011WL006351
|
Suganya priya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganya priya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-012-003/1626-A
(MARAMBADI)
|
2922011000NRG23280520220284687
|
29/05/2022
|
Panchavarnam
|
2922011WL006351
|
Panchavarnam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-012-003/1627-A
(MARAMBADI)
|
2922011000NRG23280520220284688
|
29/05/2022
|
Karuppayee
|
2922011WL006351
|
Karuppayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-012-003/1636-A
(MARAMBADI)
|
2922011000NRG23280520220284689
|
29/05/2022
|
Umadevi
|
2922011WL006351
|
Umadevi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-012-003/1637-A
(MARAMBADI)
|
2922011000NRG23280520220284690
|
29/05/2022
|
Janaki
|
2922011WL006351
|
Janaki
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-012-003/1657-A
(MARAMBADI)
|
2922011000NRG23280520220284691
|
29/05/2022
|
Patchiyamal
|
2922011WL006351
|
Patchiyamal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patchiyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-012-003/1793-A
(MARAMBADI)
|
2922011000NRG23280520220284692
|
29/05/2022
|
Pandiyammal
|
2922011WL006351
|
Pandiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-012-003/1794-A
(MARAMBADI)
|
2922011000NRG23280520220284693
|
29/05/2022
|
Sivasakthiyamml
|
2922011WL006351
|
Sivasakthiyamml
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivasakthiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-012-003/1796-A
(MARAMBADI)
|
2922011000NRG23280520220284694
|
29/05/2022
|
Maheswari
|
2922011WL006351
|
Maheswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-012-003/1806-A
(MARAMBADI)
|
2922011000NRG23280520220284695
|
29/05/2022
|
Pandiyammal
|
2922011WL006351
|
Pandiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-012-003/1807-A
(MARAMBADI)
|
2922011000NRG23280520220284696
|
29/05/2022
|
Patma priya
|
2922011WL006351
|
Patma priya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patma priya
|
CANARA BANK(508532)
|
|
41
|
VEDASANDUR
|
TN-22-011-012-003/1810-A
(MARAMBADI)
|
2922011000NRG23280520220284697
|
29/05/2022
|
Sudha
|
2922011WL006351
|
Sudha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-012-003/1830-A
(MARAMBADI)
|
2922011000NRG23280520220284698
|
29/05/2022
|
Kalai selvi
|
2922011WL006351
|
Kalai selvi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-012-003/1831-A
(MARAMBADI)
|
2922011000NRG23280520220284699
|
29/05/2022
|
Banupriya
|
2922011WL006351
|
Banupriya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-012-003/1853-A
(MARAMBADI)
|
2922011000NRG23280520220284700
|
29/05/2022
|
Varmathi
|
2922011WL006351
|
Varmathi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varmathi
|
INDIAN BANK(607105)
|
|
45
|
VEDASANDUR
|
TN-22-011-012-003/1854-A
(MARAMBADI)
|
2922011000NRG23280520220284460
|
29/05/2022
|
Sasi kala
|
2922011WL006349
|
Sasi kala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasi kala
|
STATE BANK OF INDIA(508548)
|
|
46
|
VEDASANDUR
|
TN-22-011-012-003/1869-A
(MARAMBADI)
|
2922011000NRG23280520220284461
|
29/05/2022
|
Sivanammal
|
2922011WL006349
|
Sivanammal
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-012-003/1875-A
(MARAMBADI)
|
2922011000NRG23280520220284706
|
29/05/2022
|
Chelea pandiyammal
|
2922011WL006351
|
Chelea pandiyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chelea pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-012-003/1891-A
(MARAMBADI)
|
2922011000NRG23280520220284707
|
29/05/2022
|
Pandiselvi
|
2922011WL006351
|
Pandiselvi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-012-003/1898-A
(MARAMBADI)
|
2922011000NRG23280520220284708
|
29/05/2022
|
Karuphayee
|
2922011WL006351
|
Karuphayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuphayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-012-003/1901-A
(MARAMBADI)
|
2922011000NRG23280520220284709
|
29/05/2022
|
Nagammal
|
2922011WL006351
|
Nagammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagammal
|
BANK OF BARODA(606985)
|
|
51
|
VEDASANDUR
|
TN-22-011-012-003/1902-A
(MARAMBADI)
|
2922011000NRG23280520220284710
|
29/05/2022
|
Vasanthi
|
2922011WL006351
|
Vasanthi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-012-003/1903-A
(MARAMBADI)
|
2922011000NRG23280520220284711
|
29/05/2022
|
Devi
|
2922011WL006351
|
Devi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-012-003/1905-A
(MARAMBADI)
|
2922011000NRG23280520220284712
|
29/05/2022
|
Chinnamani
|
2922011WL006351
|
Chinnamani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-012-003/1906-A
(MARAMBADI)
|
2922011000NRG23280520220284713
|
29/05/2022
|
Pandiyammal
|
2922011WL006351
|
Pandiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-012-003/1909-A
(MARAMBADI)
|
2922011000NRG23280520220284714
|
29/05/2022
|
Saraswathi
|
2922011WL006351
|
Saraswathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-012-003/1912-A
(MARAMBADI)
|
2922011000NRG23280520220284715
|
29/05/2022
|
Sivamani
|
2922011WL006351
|
Sivamani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-012-003/1919-A
(MARAMBADI)
|
2922011000NRG23280520220284462
|
29/05/2022
|
Karthick
|
2922011WL006349
|
Karthick
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-012-003/1924-A
(MARAMBADI)
|
2922011000NRG23280520220284716
|
29/05/2022
|
Santhanam
|
2922011WL006351
|
Santhanam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-012-003/1966-A
(MARAMBADI)
|
2922011000NRG23280520220284717
|
29/05/2022
|
Jothiyammal
|
2922011WL006351
|
Jothiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-012-003/1967-A
(MARAMBADI)
|
2922011000NRG23280520220284718
|
29/05/2022
|
Muthuselvi
|
2922011WL006351
|
Muthuselvi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-012-003/1969-A
(MARAMBADI)
|
2922011000NRG23280520220284719
|
29/05/2022
|
Shivapandiyammal
|
2922011WL006351
|
Shivapandiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shivapandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-012-003/1973-A
(MARAMBADI)
|
2922011000NRG23280520220284720
|
29/05/2022
|
Petchiyammal
|
2922011WL006351
|
Petchiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-012-003/821-A
(MARAMBADI)
|
2922011000NRG23280520220284734
|
29/05/2022
|
Ochayammal
|
2922011WL006351
|
Ochayammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ochayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-012-003/835-A
(MARAMBADI)
|
2922011000NRG23280520220284737
|
29/05/2022
|
K.Muthukamayee
|
2922011WL006351
|
K.Muthukamayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Muthukamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-012-003/836-A
(MARAMBADI)
|
2922011000NRG23280520220284738
|
29/05/2022
|
Santhi
|
2922011WL006351
|
Santhi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-012-003/837-A
(MARAMBADI)
|
2922011000NRG23280520220284739
|
29/05/2022
|
Rukmani
|
2922011WL006351
|
Rukmani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-012-003/853-A
(MARAMBADI)
|
2922011000NRG23280520220284740
|
29/05/2022
|
Karuppayee
|
2922011WL006351
|
Karuppayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-012-003/857-A
(MARAMBADI)
|
2922011000NRG23280520220284467
|
29/05/2022
|
Atchammal
|
2922011WL006349
|
Atchammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Atchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-012-003/858-A
(MARAMBADI)
|
2922011000NRG23280520220284741
|
29/05/2022
|
Petchiammal
|
2922011WL006351
|
Petchiammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-012-003/860-A
(MARAMBADI)
|
2922011000NRG23280520220284742
|
29/05/2022
|
M.Mani
|
2922011WL006351
|
M.Mani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-012-003/862-A
(MARAMBADI)
|
2922011000NRG23280520220284468
|
29/05/2022
|
Petchiyammal
|
2922011WL006349
|
Petchiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-012-003/863-A
(MARAMBADI)
|
2922011000NRG23280520220284743
|
29/05/2022
|
Mayakkal
|
2922011WL006351
|
Mayakkal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mayakkal
|
CANARA BANK(508532)
|
|
73
|
VEDASANDUR
|
TN-22-011-012-003/866-A
(MARAMBADI)
|
2922011000NRG23280520220284469
|
29/05/2022
|
Rajalakshmi
|
2922011WL006349
|
Rajalakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-012-004/1234-A
(MARAMBADI)
|
2922011000NRG23280520220284470
|
29/05/2022
|
Sowdeeswari
|
2922011WL006349
|
Sowdeeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sowdeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-012-004/1695-A
(MARAMBADI)
|
2922011000NRG23280520220284744
|
29/05/2022
|
Manchanapachi
|
2922011WL006351
|
Manchanapachi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manchanapachi
|
STATE BANK OF INDIA(508548)
|
|
76
|
VEDASANDUR
|
TN-22-011-012-005/1347-A
(MARAMBADI)
|
2922011000NRG23280520220284952
|
29/05/2022
|
Backiyam
|
2922011WL006355
|
Backiyam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-012-005/1349-A
(MARAMBADI)
|
2922011000NRG23280520220284471
|
29/05/2022
|
N.Savadammal
|
2922011WL006349
|
N.Savadammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-012-005/1360-A
(MARAMBADI)
|
2922011000NRG23280520220284472
|
29/05/2022
|
Perumal
|
2922011WL006349
|
Perumal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-012-007/1591-A
(MARAMBADI)
|
2922011000NRG23280520220284474
|
29/05/2022
|
Antonyamal
|
2922011WL006349
|
Antonyamal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Antonyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-012-007/1873-A
(MARAMBADI)
|
2922011000NRG23280520220284475
|
29/05/2022
|
Santiago
|
2922011WL006349
|
Santiago
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santiago
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-012-007/20-A
(MARAMBADI)
|
2922011000NRG23280520220284476
|
29/05/2022
|
Loganayagi
|
2922011WL006349
|
Loganayagi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-012-007/456-A
(MARAMBADI)
|
2922011000NRG23280520220284477
|
29/05/2022
|
Mariyammal
|
2922011WL006349
|
Mariyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-012-007/715-A
(MARAMBADI)
|
2922011000NRG23280520220284478
|
29/05/2022
|
S.Antony
|
2922011WL006349
|
S.Antony
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Antony
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-012-008/103
(MARAMBADI)
|
2922011000NRG23280520220285030
|
29/05/2022
|
Bapatti
|
2922011WL006357
|
Bapatti
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bapatti
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-012-008/1607-A
(MARAMBADI)
|
2922011000NRG23280520220285031
|
29/05/2022
|
Rajathi
|
2922011WL006357
|
Rajathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-012-008/1884-A
(MARAMBADI)
|
2922011000NRG23280520220285032
|
29/05/2022
|
Muthulakshmi
|
2922011WL006357
|
Muthulakshmi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-012-008/1936-A
(MARAMBADI)
|
2922011000NRG23280520220285033
|
29/05/2022
|
Arockiya mery
|
2922011WL006357
|
Arockiya mery
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arockiya mery
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-012-008/230-A
(MARAMBADI)
|
2922011000NRG23280520220285034
|
29/05/2022
|
Vijaya
|
2922011WL006357
|
Vijaya
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-012-008/232-A
(MARAMBADI)
|
2922011000NRG23280520220285035
|
29/05/2022
|
Palaniyammal
|
2922011WL006357
|
Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-012-010/1008-A
(MARAMBADI)
|
2922011000NRG23280520220284954
|
29/05/2022
|
P.Chittammal
|
2922011WL006355
|
P.Chittammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-012-010/1033-A
(MARAMBADI)
|
2922011000NRG23280520220284955
|
29/05/2022
|
Santhi
|
2922011WL006355
|
Santhi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-012-010/1044-A
(MARAMBADI)
|
2922011000NRG23280520220284957
|
29/05/2022
|
Meenammal
|
2922011WL006355
|
Meenammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-012-010/1085-A
(MARAMBADI)
|
2922011000NRG23280520220284830
|
29/05/2022
|
Murugan
|
2922011WL006353
|
Murugan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-012-010/1087-A
(MARAMBADI)
|
2922011000NRG23280520220284958
|
29/05/2022
|
K.Palaniyammal
|
2922011WL006355
|
K.Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-012-010/1093-A
(MARAMBADI)
|
2922011000NRG23280520220284959
|
29/05/2022
|
P.Perumayee
|
2922011WL006355
|
P.Perumayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-012-010/1094-A
(MARAMBADI)
|
2922011000NRG23280520220284960
|
29/05/2022
|
P.Vellaithayee
|
2922011WL006355
|
P.Vellaithayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Vellaithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-012-010/1095-A
(MARAMBADI)
|
2922011000NRG23280520220284961
|
29/05/2022
|
Karthikhai jothi
|
2922011WL006355
|
Karthikhai jothi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karthikhai jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-012-010/1103-A
(MARAMBADI)
|
2922011000NRG23280520220284962
|
29/05/2022
|
S.Lakshmi
|
2922011WL006355
|
S.Lakshmi
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-012-010/1106-A
(MARAMBADI)
|
2922011000NRG23280520220284963
|
29/05/2022
|
Vijaya
|
2922011WL006355
|
Vijaya
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-012-010/1107-A
(MARAMBADI)
|
2922011000NRG23280520220284964
|
29/05/2022
|
C.Parameshwari
|
2922011WL006355
|
C.Parameshwari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-012-010/1117-A
(MARAMBADI)
|
2922011000NRG23280520220284965
|
29/05/2022
|
S.Nagarathinammal
|
2922011WL006355
|
S.Nagarathinammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Nagarathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-012-010/1119-A
(MARAMBADI)
|
2922011000NRG23280520220284967
|
29/05/2022
|
T.Muthammal
|
2922011WL006355
|
T.Muthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-012-010/1121-A
(MARAMBADI)
|
2922011000NRG23280520220284968
|
29/05/2022
|
N.Manjaiyammal
|
2922011WL006355
|
N.Manjaiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.Manjaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-012-010/1131-A
(MARAMBADI)
|
2922011000NRG23280520220284970
|
29/05/2022
|
B.Petchiyammal
|
2922011WL006355
|
B.Petchiyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-012-010/1184-A
(MARAMBADI)
|
2922011000NRG23280520220284831
|
29/05/2022
|
Poongodi
|
2922011WL006353
|
Poongodi
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-012-010/1193-A
(MARAMBADI)
|
2922011000NRG23280520220284971
|
29/05/2022
|
M.Panjavarnam
|
2922011WL006355
|
M.Panjavarnam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-012-010/1264-A
(MARAMBADI)
|
2922011000NRG23280520220284972
|
29/05/2022
|
K.Sudha
|
2922011WL006355
|
K.Sudha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-012-010/1440-A
(MARAMBADI)
|
2922011000NRG23280520220284973
|
29/05/2022
|
Tamilarasi
|
2922011WL006355
|
Tamilarasi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-012-010/1441-A
(MARAMBADI)
|
2922011000NRG23280520220284833
|
29/05/2022
|
odhumani
|
2922011WL006353
|
odhumani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
odhumani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-012-010/1603-A
(MARAMBADI)
|
2922011000NRG23280520220284974
|
29/05/2022
|
Packiyam
|
2922011WL006355
|
Packiyam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-012-010/1845-A
(MARAMBADI)
|
2922011000NRG23280520220284745
|
29/05/2022
|
Vairamani
|
2922011WL006351
|
Vairamani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-012-010/1922-A
(MARAMBADI)
|
2922011000NRG23280520220284975
|
29/05/2022
|
Paramasivam
|
2922011WL006355
|
Paramasivam
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-012-012/1337-A
(MARAMBADI)
|
2922011000NRG23280520220285039
|
29/05/2022
|
T.Amulmari
|
2922011WL006357
|
T.Amulmari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Amulmari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-012-012/1499-A
(MARAMBADI)
|
2922011000NRG23280520220285042
|
29/05/2022
|
Metilda Sahaya Mary
|
2922011WL006357
|
Metilda Sahaya Mary
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Metilda Sahaya Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-012-012/1742-A
(MARAMBADI)
|
2922011000NRG23280520220285043
|
29/05/2022
|
Emagulate
|
2922011WL006357
|
Emagulate
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Emagulate
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEDASANDUR
|
TN-22-011-012-012/194-A
(MARAMBADI)
|
2922011000NRG23280520220285045
|
29/05/2022
|
Ponnaiyee
|
2922011WL006357
|
Ponnaiyee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-012-012/1954-A
(MARAMBADI)
|
2922011000NRG23280520220285046
|
29/05/2022
|
Masilamery
|
2922011WL006357
|
Masilamery
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masilamery
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-012-012/2031-A
(MARAMBADI)
|
2922011000NRG23280520220285047
|
29/05/2022
|
Pravin paviyola
|
2922011WL006357
|
Pravin paviyola
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pravin paviyola
|
STATE BANK OF INDIA(508548)
|
|
119
|
VEDASANDUR
|
TN-22-011-012-012/420-A
(MARAMBADI)
|
2922011000NRG23280520220285059
|
29/05/2022
|
Amala
|
2922011WL006357
|
Amala
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-012-012/421-A
(MARAMBADI)
|
2922011000NRG23280520220285060
|
29/05/2022
|
S.Metildasahayarani
|
2922011WL006357
|
S.Metildasahayarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Metildasahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-012-012/422-A
(MARAMBADI)
|
2922011000NRG23280520220285061
|
29/05/2022
|
Fathimamari
|
2922011WL006357
|
Fathimamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Fathimamari
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-012-012/443-A
(MARAMBADI)
|
2922011000NRG23280520220285062
|
29/05/2022
|
S.Pipiyana
|
2922011WL006357
|
S.Pipiyana
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Pipiyana
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-012-012/563-A
(MARAMBADI)
|
2922011000NRG23280520220285065
|
29/05/2022
|
Stellaarokiamari
|
2922011WL006357
|
Stellaarokiamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Stellaarokiamari
|
INDIAN BANK(607105)
|
|
124
|
VEDASANDUR
|
TN-22-011-012-012/570-A
(MARAMBADI)
|
2922011000NRG23280520220285066
|
29/05/2022
|
S.SahayaRani
|
2922011WL006357
|
S.SahayaRani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.SahayaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-012-012/591-A
(MARAMBADI)
|
2922011000NRG23280520220285067
|
29/05/2022
|
J.Arokiamari
|
2922011WL006357
|
J.Arokiamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-012-012/596-A
(MARAMBADI)
|
2922011000NRG23280520220285068
|
29/05/2022
|
A.Roseleena
|
2922011WL006357
|
A.Roseleena
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Roseleena
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-012-012/612-A
(MARAMBADI)
|
2922011000NRG23280520220285069
|
29/05/2022
|
G.Mariavasantha
|
2922011WL006357
|
G.Mariavasantha
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Mariavasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-012-012/665-A
(MARAMBADI)
|
2922011000NRG23280520220285070
|
29/05/2022
|
T.Salethmari
|
2922011WL006357
|
T.Salethmari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Salethmari
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-012-012/678-A
(MARAMBADI)
|
2922011000NRG23280520220285071
|
29/05/2022
|
S.Thiraviyam
|
2922011WL006357
|
S.Thiraviyam
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-012-012/679-A
(MARAMBADI)
|
2922011000NRG23280520220285072
|
29/05/2022
|
S.Sudhavayolarani
|
2922011WL006357
|
S.Sudhavayolarani
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Sudhavayolarani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-012-012/682-A
(MARAMBADI)
|
2922011000NRG23280520220285073
|
29/05/2022
|
Arokiamari
|
2922011WL006357
|
Arokiamari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arokiamari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-012-012/895-A
(MARAMBADI)
|
2922011000NRG23280520220285074
|
29/05/2022
|
C.Pushparani
|
2922011WL006357
|
C.Pushparani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-012-012/941-A
(MARAMBADI)
|
2922011000NRG23280520220285075
|
29/05/2022
|
Perinayaki
|
2922011WL006357
|
Perinayaki
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perinayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-012-012/950-A
(MARAMBADI)
|
2922011000NRG23280520220285076
|
29/05/2022
|
Selvarani
|
2922011WL006357
|
Selvarani
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-012-013/1706-A
(MARAMBADI)
|
2922011000NRG23280520220284840
|
29/05/2022
|
Karupayee
|
2922011WL006353
|
Karupayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-012-013/1837-A
(MARAMBADI)
|
2922011000NRG23280520220285077
|
29/05/2022
|
Amutha arockiya mery. J
|
2922011WL006357
|
Amutha arockiya mery. J
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha arockiya mery. J
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-012-015/989-A
(MARAMBADI)
|
2922011000NRG23280520220284841
|
29/05/2022
|
.Muthammal
|
2922011WL006353
|
.Muthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
.Muthammal
|
CANARA BANK(508532)
|
|
138
|
VEDASANDUR
|
TN-22-011-012-017/1021-A
(MARAMBADI)
|
2922011000NRG23280520220284842
|
29/05/2022
|
A.Ponnuthayee
|
2922011WL006353
|
A.Ponnuthayee
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-012-017/1089-A
(MARAMBADI)
|
2922011000NRG23280520220284843
|
29/05/2022
|
V.Thangam
|
2922011WL006353
|
V.Thangam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEDASANDUR
|
TN-22-011-012-017/1128
(MARAMBADI)
|
2922011000NRG23280520220284844
|
29/05/2022
|
Parmeswari
|
2922011WL006353
|
Parmeswari
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-012-017/1135-A
(MARAMBADI)
|
2922011000NRG23280520220284845
|
29/05/2022
|
M.Pappathi
|
2922011WL006353
|
M.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEDASANDUR
|
TN-22-011-012-017/1136-A
(MARAMBADI)
|
2922011000NRG23280520220284846
|
29/05/2022
|
T.Chellakannu
|
2922011WL006353
|
T.Chellakannu
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
T.Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEDASANDUR
|
TN-22-011-012-017/1137-A
(MARAMBADI)
|
2922011000NRG23280520220284848
|
29/05/2022
|
Baba
|
2922011WL006353
|
Baba
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baba
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEDASANDUR
|
TN-22-011-012-017/1137-A
(MARAMBADI)
|
2922011000NRG23280520220284847
|
29/05/2022
|
Karuppan
|
2922011WL006353
|
Karuppan
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEDASANDUR
|
TN-22-011-012-017/1139-A
(MARAMBADI)
|
2922011000NRG23280520220284849
|
29/05/2022
|
Minnukapillai
|
2922011WL006353
|
Minnukapillai
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Minnukapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEDASANDUR
|
TN-22-011-012-017/1146-A
(MARAMBADI)
|
2922011000NRG23280520220284850
|
29/05/2022
|
M.Meenatchi
|
2922011WL006353
|
M.Meenatchi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Meenatchi
|
CANARA BANK(508532)
|
|
147
|
VEDASANDUR
|
TN-22-011-012-017/1151-A
(MARAMBADI)
|
2922011000NRG23280520220284851
|
29/05/2022
|
M.Marudhyammal
|
2922011WL006353
|
M.Marudhyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Marudhyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEDASANDUR
|
TN-22-011-012-017/1153-A
(MARAMBADI)
|
2922011000NRG23280520220284852
|
29/05/2022
|
V.Pappathi
|
2922011WL006353
|
V.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEDASANDUR
|
TN-22-011-012-017/1154-A
(MARAMBADI)
|
2922011000NRG23280520220284853
|
29/05/2022
|
G.Palaniyammal
|
2922011WL006353
|
G.Palaniyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEDASANDUR
|
TN-22-011-012-017/1209-A
(MARAMBADI)
|
2922011000NRG23280520220284854
|
29/05/2022
|
Alagammal
|
2922011WL006353
|
Alagammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEDASANDUR
|
TN-22-011-012-017/1216-A
(MARAMBADI)
|
2922011000NRG23280520220284855
|
29/05/2022
|
L.Kaliyammal
|
2922011WL006353
|
L.Kaliyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
L.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEDASANDUR
|
TN-22-011-012-017/1225-A
(MARAMBADI)
|
2922011000NRG23280520220284856
|
29/05/2022
|
P.Pappathi
|
2922011WL006353
|
P.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEDASANDUR
|
TN-22-011-012-017/1226-A
(MARAMBADI)
|
2922011000NRG23280520220284857
|
29/05/2022
|
V.Chinnammal
|
2922011WL006353
|
V.Chinnammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEDASANDUR
|
TN-22-011-012-017/1227-A
(MARAMBADI)
|
2922011000NRG23280520220284987
|
29/05/2022
|
P.Karuthammal
|
2922011WL006355
|
P.Karuthammal
|
00177
|
IOBA0001221
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEDASANDUR
|
TN-22-011-012-017/1262-A
(MARAMBADI)
|
2922011000NRG23280520220284988
|
29/05/2022
|
CVellaichamy
|
2922011WL006355
|
CVellaichamy
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
CVellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEDASANDUR
|
TN-22-011-012-017/1275-A
(MARAMBADI)
|
2922011000NRG23280520220284989
|
29/05/2022
|
C.Muthammal
|
2922011WL006355
|
C.Muthammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
C.Muthammal
|
CANARA BANK(508532)
|
|
157
|
VEDASANDUR
|
TN-22-011-012-017/1287-A
(MARAMBADI)
|
2922011000NRG23280520220284990
|
29/05/2022
|
R.Kanniyammal
|
2922011WL006355
|
R.Kanniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Kanniyammal
|
CANARA BANK(508532)
|
|
158
|
VEDASANDUR
|
TN-22-011-012-017/1291-A
(MARAMBADI)
|
2922011000NRG23280520220284991
|
29/05/2022
|
M.Saraswathi
|
2922011WL006355
|
M.Saraswathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEDASANDUR
|
TN-22-011-012-017/1345-A
(MARAMBADI)
|
2922011000NRG23280520220284993
|
29/05/2022
|
P.Rengammal
|
2922011WL006355
|
P.Rengammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEDASANDUR
|
TN-22-011-012-017/1350-A
(MARAMBADI)
|
2922011000NRG23280520220284994
|
29/05/2022
|
Algammal
|
2922011WL006355
|
Algammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Algammal
|
CANARA BANK(508532)
|
|
161
|
VEDASANDUR
|
TN-22-011-012-017/1652-A
(MARAMBADI)
|
2922011000NRG23280520220284996
|
29/05/2022
|
Pushpam
|
2922011WL006355
|
Pushpam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEDASANDUR
|
TN-22-011-012-017/1914-A
(MARAMBADI)
|
2922011000NRG23280520220284997
|
29/05/2022
|
Dhanam
|
2922011WL006355
|
Dhanam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEDASANDUR
|
TN-22-011-012-017/1925-A
(MARAMBADI)
|
2922011000NRG23280520220284998
|
29/05/2022
|
Algarchamy
|
2922011WL006355
|
Algarchamy
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Algarchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEDASANDUR
|
TN-22-011-012-018/1348-A
(MARAMBADI)
|
2922011000NRG23280520220284747
|
29/05/2022
|
Archana
|
2922011WL006351
|
Archana
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Archana
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEDASANDUR
|
TN-22-011-012-018/145-A
(MARAMBADI)
|
2922011000NRG23280520220284480
|
29/05/2022
|
M.Nallandidevar
|
2922011WL006349
|
M.Nallandidevar
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Nallandidevar
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDASANDUR
|
TN-22-011-012-018/147-A
(MARAMBADI)
|
2922011000NRG23280520220284748
|
29/05/2022
|
D.Selvi
|
2922011WL006351
|
D.Selvi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
D.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEDASANDUR
|
TN-22-011-012-018/1601-A
(MARAMBADI)
|
2922011000NRG23280520220284749
|
29/05/2022
|
Velai roja
|
2922011WL006351
|
Velai roja
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velai roja
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEDASANDUR
|
TN-22-011-012-018/1927-A
(MARAMBADI)
|
2922011000NRG23280520220284750
|
29/05/2022
|
Antonyammal
|
2922011WL006351
|
Antonyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Antonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEDASANDUR
|
TN-22-011-012-018/1929-A
(MARAMBADI)
|
2922011000NRG23280520220284481
|
29/05/2022
|
Backiyalakshmi
|
2922011WL006349
|
Backiyalakshmi
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEDASANDUR
|
TN-22-011-012-018/700-A
(MARAMBADI)
|
2922011000NRG23280520220284482
|
29/05/2022
|
S.Pasupathi
|
2922011WL006349
|
S.Pasupathi
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEDASANDUR
|
TN-22-011-012-018/737-A
(MARAMBADI)
|
2922011000NRG23280520220284483
|
29/05/2022
|
Selvaraj
|
2922011WL006349
|
Selvaraj
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEDASANDUR
|
TN-22-011-012-018/740-A
(MARAMBADI)
|
2922011000NRG23280520220284484
|
29/05/2022
|
M.Meenatchi
|
2922011WL006349
|
M.Meenatchi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEDASANDUR
|
TN-22-011-012-018/741-A
(MARAMBADI)
|
2922011000NRG23280520220284485
|
29/05/2022
|
P.Palaniyammal
|
2922011WL006349
|
P.Palaniyammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEDASANDUR
|
TN-22-011-012-018/791-A
(MARAMBADI)
|
2922011000NRG23280520220284486
|
29/05/2022
|
A.Dhanabakiam
|
2922011WL006349
|
A.Dhanabakiam
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Dhanabakiam
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEDASANDUR
|
TN-22-011-012-018/792-A
(MARAMBADI)
|
2922011000NRG23280520220284487
|
29/05/2022
|
V.Sahayarani
|
2922011WL006349
|
V.Sahayarani
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
V.Sahayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
VEDASANDUR
|
TN-22-011-012-018/851-A
(MARAMBADI)
|
2922011000NRG23280520220284489
|
29/05/2022
|
P.Chitra
|
2922011WL006349
|
P.Chitra
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787496
|
|
P.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246294
|
246294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246294
|
246294
|
|
|
|
|
|
|
|