Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:22:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_250323APB_FTO_1694431
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-22-011-012-012/539-A
(MARAMBADI) 		2922011000NRG23250320232664577 25/03/2023 J.Kulanthaitheres 2922011WL058800 J.Kulanthaitheres 00078 CNRB0001490 1150 1150 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VEDASANDUR TN-22-011-012-016/2242-A
(MARAMBADI) 		2922011000NRG23250320232664635 25/03/2023 Claramary 2922011WL058800 Claramary 00078 CNRB0001490 1150 1150 Processed 02/04/2023 005714223 Claramary STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-012-016/597-a
(MARAMBADI) 		2922011000NRG23250320232664655 25/03/2023 ishabellarani 2922011WL058800 ishabellarani 00078 CNRB0001490 920 920 Processed 02/04/2023 005714223 ishabellarani CANARA BANK(508532)
SubTotal 3220 3220
4 VEDASANDUR TN-22-011-012-012/1298-A
(MARAMBADI) 		2922011000NRG23250320232664467 25/03/2023 Nirmalasahayarani.V 2922011WL058800 Nirmalasahayarani.V 00078 CNRB0003315 1200 1200 Processed 02/04/2023 005714223 Nirmalasahayarani.V INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-012-016/2213-A
(MARAMBADI) 		2922011000NRG23250320232664634 25/03/2023 Vinnarasi 2922011WL058800 Vinnarasi 00078 CNRB0003315 1150 1150 Processed 02/04/2023 005714223 Vinnarasi CITY UNION BANK LIMITED(607324)
SubTotal 2350 2350
6 VEDASANDUR TN-22-011-012-008/103
(MARAMBADI) 		2922011000NRG23250320232664416 25/03/2023 Bapatti 2922011WL058800 Bapatti 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Bapatti INDIAN OVERSEAS BANK(508541)
7 VEDASANDUR TN-22-011-012-008/1607-A
(MARAMBADI) 		2922011000NRG23250320232664417 25/03/2023 Rajathi 2922011WL058800 Rajathi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Rajathi INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-012-008/1687-A
(MARAMBADI) 		2922011000NRG23250320232664418 25/03/2023 Bappath 2922011WL058800 Bappath 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Bappath INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-012-008/1884-A
(MARAMBADI) 		2922011000NRG23250320232664419 25/03/2023 Muthulakshmi 2922011WL058800 Muthulakshmi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-012-008/1904-A
(MARAMBADI) 		2922011000NRG23250320232664420 25/03/2023 Rajammal 2922011WL058800 Rajammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Rajammal INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-012-008/1936-A
(MARAMBADI) 		2922011000NRG23250320232664421 25/03/2023 Arockiya mery 2922011WL058800 Arockiya mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arockiya mery INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-012-008/1938-A
(MARAMBADI) 		2922011000NRG23250320232664422 25/03/2023 Arockiya mery 2922011WL058800 Arockiya mery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Arockiya mery INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-012-008/1941-A
(MARAMBADI) 		2922011000NRG23250320232664423 25/03/2023 Selathumery 2922011WL058800 Selathumery 00177 IOBA0001221 1124 1124 Processed 02/04/2023 005714223 Selathumery INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-012-008/232-A
(MARAMBADI) 		2922011000NRG23250320232664424 25/03/2023 Palaniyammal 2922011WL058800 Palaniyammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-012-009/1660-A
(MARAMBADI) 		2922011000NRG23250320232664425 25/03/2023 Antony mery 2922011WL058800 Antony mery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Antony mery CANARA BANK(508532)
16 VEDASANDUR TN-22-011-012-010/2575-A
(MARAMBADI) 		2922011000NRG23250320232664426 25/03/2023 A.Kanchana 2922011WL058800 A.Kanchana 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Kanchana INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-012-011/1060-A
(MARAMBADI) 		2922011000NRG23250320232664427 25/03/2023 A.Sosaimanikkam 2922011WL058800 A.Sosaimanikkam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Sosaimanikkam INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-012-011/1079-A
(MARAMBADI) 		2922011000NRG23250320232664428 25/03/2023 Sahayamari 2922011WL058800 Sahayamari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Sahayamari INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-012-011/1116-A
(MARAMBADI) 		2922011000NRG23250320232664429 25/03/2023 A.Ronikkam 2922011WL058800 A.Ronikkam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Ronikkam INDIAN OVERSEAS BANK(508541)
20 VEDASANDUR TN-22-011-012-011/1201-A
(MARAMBADI) 		2922011000NRG23250320232664430 25/03/2023 Rejinamari 2922011WL058800 Rejinamari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Rejinamari INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-012-011/1221-A
(MARAMBADI) 		2922011000NRG23250320232664431 25/03/2023 Saminadhan 2922011WL058800 Saminadhan 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Saminadhan INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-012-011/1297
(MARAMBADI) 		2922011000NRG23250320232664432 25/03/2023 Bathrisiyamery 2922011WL058800 Bathrisiyamery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Bathrisiyamery INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-012-011/1325-A
(MARAMBADI) 		2922011000NRG23250320232664433 25/03/2023 Ramayee 2922011WL058800 Ramayee 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Ramayee INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-012-011/1359-A
(MARAMBADI) 		2922011000NRG23250320232664434 25/03/2023 Saveriarokia mari 2922011WL058800 Saveriarokia mari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Saveriarokia mari INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-012-011/1361-A
(MARAMBADI) 		2922011000NRG23250320232664435 25/03/2023 Nirmalajayarani 2922011WL058800 Nirmalajayarani 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Nirmalajayarani INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-012-011/1598-A
(MARAMBADI) 		2922011000NRG23250320232664436 25/03/2023 Angela mercy 2922011WL058800 Angela mercy 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Angela mercy INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-012-011/1605-A
(MARAMBADI) 		2922011000NRG23250320232664437 25/03/2023 Peruna 2922011WL058800 Peruna 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Peruna INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-012-011/1621-A
(MARAMBADI) 		2922011000NRG23250320232664438 25/03/2023 Amulorpa mary 2922011WL058800 Amulorpa mary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Amulorpa mary INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-012-011/1741-A
(MARAMBADI) 		2922011000NRG23250320232664439 25/03/2023 Roslin mery 2922011WL058800 Roslin mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Roslin mery INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-012-011/1745-A
(MARAMBADI) 		2922011000NRG23250320232664440 25/03/2023 Sheeba Rosemery 2922011WL058800 Sheeba Rosemery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sheeba Rosemery INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-012-011/1759-A
(MARAMBADI) 		2922011000NRG23250320232664441 25/03/2023 Pitchaimuthu 2922011WL058800 Pitchaimuthu 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-012-011/1770-A
(MARAMBADI) 		2922011000NRG23250320232664442 25/03/2023 Elisha 2922011WL058800 Elisha 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Elisha INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-012-011/2115-A
(MARAMBADI) 		2922011000NRG23250320232664443 25/03/2023 Amili therasu 2922011WL058800 Amili therasu 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Amili therasu INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-012-011/2116-A
(MARAMBADI) 		2922011000NRG23250320232664444 25/03/2023 Emilin Mary 2922011WL058800 Emilin Mary 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 Emilin Mary INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-012-011/2118-A
(MARAMBADI) 		2922011000NRG23250320232664445 25/03/2023 France Prakashi 2922011WL058800 France Prakashi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 France Prakashi INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-012-011/2576-A
(MARAMBADI) 		2922011000NRG23250320232664446 25/03/2023 V.Mettilda sahayarani 2922011WL058800 V.Mettilda sahayarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 V.Mettilda sahayarani INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-012-011/2581-A
(MARAMBADI) 		2922011000NRG23250320232664447 25/03/2023 P.Pavithra 2922011WL058800 P.Pavithra 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 P.Pavithra CANARA BANK(508532)
38 VEDASANDUR TN-22-011-012-011/385-A
(MARAMBADI) 		2922011000NRG23250320232664448 25/03/2023 V.Sesumari 2922011WL058800 V.Sesumari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 V.Sesumari INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-012-011/388-A
(MARAMBADI) 		2922011000NRG23250320232664449 25/03/2023 Stellarani 2922011WL058800 Stellarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Stellarani INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-012-011/409-A
(MARAMBADI) 		2922011000NRG23250320232664450 25/03/2023 K.Arulmari 2922011WL058800 K.Arulmari 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 K.Arulmari INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-012-011/428-a
(MARAMBADI) 		2922011000NRG23250320232664451 25/03/2023 Sahayamary 2922011WL058800 Sahayamary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sahayamary INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-012-011/489-A
(MARAMBADI) 		2922011000NRG23250320232664452 25/03/2023 Jesinthaselvarani 2922011WL058800 Jesinthaselvarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jesinthaselvarani INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-012-011/561-A
(MARAMBADI) 		2922011000NRG23250320232664453 25/03/2023 V. Visvasam 2922011WL058800 V. Visvasam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 V. Visvasam INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-012-011/595
(MARAMBADI) 		2922011000NRG23250320232664454 25/03/2023 Francis mery 2922011WL058800 Francis mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Francis mery INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-012-011/725-A
(MARAMBADI) 		2922011000NRG23250320232664455 25/03/2023 R.Lillyroja 2922011WL058800 R.Lillyroja 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 R.Lillyroja INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-012-011/775-A
(MARAMBADI) 		2922011000NRG23250320232664456 25/03/2023 A.Suvikinmari 2922011WL058800 A.Suvikinmari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 A.Suvikinmari CANARA BANK(508532)
47 VEDASANDUR TN-22-011-012-011/811-A
(MARAMBADI) 		2922011000NRG23250320232664457 25/03/2023 S.Fathima 2922011WL058800 S.Fathima 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Fathima INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-012-011/957
(MARAMBADI) 		2922011000NRG23250320232664458 25/03/2023 Sarparasatha mery 2922011WL058800 Sarparasatha mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sarparasatha mery INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-012-012/1014-A
(MARAMBADI) 		2922011000NRG23250320232664459 25/03/2023 Annam 2922011WL058800 Annam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Annam INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-012-012/1014-A
(MARAMBADI) 		2922011000NRG23250320232664460 25/03/2023 Jebaraj 2922011WL058800 Jebaraj 00177 IOBA0001221 1405 1405 Processed 02/04/2023 005714223 Jebaraj INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-012-012/1042-A
(MARAMBADI) 		2922011000NRG23250320232664461 25/03/2023 Pappa 2922011WL058800 Pappa 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Pappa INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-012-012/1062-A
(MARAMBADI) 		2922011000NRG23250320232664462 25/03/2023 S.Ganaganithilaga 2922011WL058800 S.Ganaganithilaga 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 S.Ganaganithilaga INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-012-012/1064-A
(MARAMBADI) 		2922011000NRG23250320232664463 25/03/2023 Stellamari 2922011WL058800 Stellamari 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 Stellamari INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-012-012/1213-A
(MARAMBADI) 		2922011000NRG23250320232664464 25/03/2023 .Maria arokiam 2922011WL058800 .Maria arokiam 00177 IOBA0001221 1200 1200 Processed 02/04/2023 005714223 .Maria arokiam INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-012-012/1228-A
(MARAMBADI) 		2922011000NRG23250320232664465 25/03/2023 Kulanthaithres 2922011WL058800 Kulanthaithres 00177 IOBA0001221 720 720 Processed 02/04/2023 005714223 Kulanthaithres INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-012-012/1231-A
(MARAMBADI) 		2922011000NRG23250320232664466 25/03/2023 J.Pappumari 2922011WL058800 J.Pappumari 00177 IOBA0001221 960 960 Processed 02/04/2023 005714223 J.Pappumari INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-012-012/1300-A
(MARAMBADI) 		2922011000NRG23250320232664468 25/03/2023 Arockiya mery 2922011WL058800 Arockiya mery 00177 IOBA0001221 1200 1200 Processed 02/04/2023 005714223 Arockiya mery INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-012-012/1306-A
(MARAMBADI) 		2922011000NRG23250320232664469 25/03/2023 Arokiamari 2922011WL058800 Arokiamari 00177 IOBA0001221 960 960 Processed 02/04/2023 005714223 Arokiamari INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-012-012/1310-A
(MARAMBADI) 		2922011000NRG23250320232664470 25/03/2023 M.Salethmari 2922011WL058800 M.Salethmari 00177 IOBA0001221 720 720 Processed 02/04/2023 005714223 M.Salethmari INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-012-012/1329-A
(MARAMBADI) 		2922011000NRG23250320232664471 25/03/2023 Rathinam 2922011WL058800 Rathinam 00177 IOBA0001221 1200 1200 Processed 02/04/2023 005714223 Rathinam INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-012-012/1331-A
(MARAMBADI) 		2922011000NRG23250320232664472 25/03/2023 Angelmari 2922011WL058800 Angelmari 00177 IOBA0001221 960 960 Processed 02/04/2023 005714223 Angelmari INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-012-012/1337-A
(MARAMBADI) 		2922011000NRG23250320232664473 25/03/2023 T.Amulmari 2922011WL058800 T.Amulmari 00177 IOBA0001221 960 960 Processed 02/04/2023 005714223 T.Amulmari INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-012-012/1383-A
(MARAMBADI) 		2922011000NRG23250320232664474 25/03/2023 Indraselvi 2922011WL058800 Indraselvi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Indraselvi INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-012-012/1395-A
(MARAMBADI) 		2922011000NRG23250320232664475 25/03/2023 S.Mariaarokiam 2922011WL058800 S.Mariaarokiam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Mariaarokiam INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-012-012/1413-A
(MARAMBADI) 		2922011000NRG23250320232664476 25/03/2023 Sahayarani 2922011WL058800 Sahayarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sahayarani INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-012-012/1415-a
(MARAMBADI) 		2922011000NRG23250320232664477 25/03/2023 Arokiyamary 2922011WL058800 Arokiyamary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arokiyamary INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-012-012/1415-a
(MARAMBADI) 		2922011000NRG23250320232664478 25/03/2023 Christhuraja 2922011WL058800 Christhuraja 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Christhuraja INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-012-012/1417-A
(MARAMBADI) 		2922011000NRG23250320232664479 25/03/2023 Fathima 2922011WL058800 Fathima 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Fathima INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-012-012/1423-A
(MARAMBADI) 		2922011000NRG23250320232664480 25/03/2023 Shibamary 2922011WL058800 Shibamary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Shibamary INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-012-012/1447-a
(MARAMBADI) 		2922011000NRG23250320232664481 25/03/2023 James Victoriya Rani 2922011WL058800 James Victoriya Rani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 James Victoriya Rani INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-012-012/1453-a
(MARAMBADI) 		2922011000NRG23250320232664482 25/03/2023 Antonyammal 2922011WL058800 Antonyammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Antonyammal INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-012-012/1463
(MARAMBADI) 		2922011000NRG23250320232664483 25/03/2023 Amalu 2922011WL058800 Amalu 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Amalu INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-012-012/1477-A
(MARAMBADI) 		2922011000NRG23250320232664484 25/03/2023 Viyakulamary 2922011WL058800 Viyakulamary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Viyakulamary INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-012-012/1503-A
(MARAMBADI) 		2922011000NRG23250320232664485 25/03/2023 Chiristy 2922011WL058800 Chiristy 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Chiristy INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-012-012/1504-A
(MARAMBADI) 		2922011000NRG23250320232664486 25/03/2023 Vasantha Kristian Mary 2922011WL058800 Vasantha Kristian Mary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Vasantha Kristian Mary INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-012-012/1557-A
(MARAMBADI) 		2922011000NRG23250320232664487 25/03/2023 Sirumaniyammal 2922011WL058800 Sirumaniyammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sirumaniyammal INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-012-012/1566-A
(MARAMBADI) 		2922011000NRG23250320232664488 25/03/2023 Josephine shanthi 2922011WL058800 Josephine shanthi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Josephine shanthi INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-012-012/1622-A
(MARAMBADI) 		2922011000NRG23250320232664489 25/03/2023 Pushbam 2922011WL058800 Pushbam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Pushbam INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-012-012/1625-A
(MARAMBADI) 		2922011000NRG23250320232664490 25/03/2023 Ragima pantiga 2922011WL058800 Ragima pantiga 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 Ragima pantiga INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-012-012/1639-A
(MARAMBADI) 		2922011000NRG23250320232664491 25/03/2023 Lela Mary 2922011WL058800 Lela Mary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Lela Mary INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-012-012/1668-A
(MARAMBADI) 		2922011000NRG23250320232664492 25/03/2023 Amlaboram 2922011WL058800 Amlaboram 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Amlaboram INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-012-012/1697-A
(MARAMBADI) 		2922011000NRG23250320232664493 25/03/2023 Fatima Salathu mery 2922011WL058800 Fatima Salathu mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Fatima Salathu mery INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-012-012/1721
(MARAMBADI) 		2922011000NRG23250320232664494 25/03/2023 Iruthayamary 2922011WL058800 Iruthayamary 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Iruthayamary INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-012-012/1733-A
(MARAMBADI) 		2922011000NRG23250320232664495 25/03/2023 Arockiya priya 2922011WL058800 Arockiya priya 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arockiya priya INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-012-012/1751-A
(MARAMBADI) 		2922011000NRG23250320232664496 25/03/2023 Arockiyachamy 2922011WL058800 Arockiyachamy 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arockiyachamy INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-012-012/1777-A
(MARAMBADI) 		2922011000NRG23250320232664497 25/03/2023 Salethu mery 2922011WL058800 Salethu mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Salethu mery INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-012-012/1799-A
(MARAMBADI) 		2922011000NRG23250320232664498 25/03/2023 Sirumani 2922011WL058800 Sirumani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sirumani INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-012-012/1871-A
(MARAMBADI) 		2922011000NRG23250320232664499 25/03/2023 Jancy rani 2922011WL058800 Jancy rani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jancy rani INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-012-012/1879-A
(MARAMBADI) 		2922011000NRG23250320232664500 25/03/2023 Jancy Rani 2922011WL058800 Jancy Rani 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Jancy Rani INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-012-012/1883-A
(MARAMBADI) 		2922011000NRG23250320232664501 25/03/2023 Fatima Pushba mery 2922011WL058800 Fatima Pushba mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Fatima Pushba mery INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-012-012/1889-A
(MARAMBADI) 		2922011000NRG23250320232664502 25/03/2023 Victoriyamery 2922011WL058800 Victoriyamery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Victoriyamery INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-012-012/1900-A
(MARAMBADI) 		2922011000NRG23250320232664503 25/03/2023 Samansu 2922011WL058800 Samansu 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Samansu INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-012-012/1910-A
(MARAMBADI) 		2922011000NRG23250320232664504 25/03/2023 Mery merchy jesintha 2922011WL058800 Mery merchy jesintha 00177 IOBA0001221 1405 1405 Processed 02/04/2023 005714223 Mery merchy jesintha INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-012-012/1932-A
(MARAMBADI) 		2922011000NRG23250320232664505 25/03/2023 Shayamery 2922011WL058800 Shayamery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Shayamery INDIAN OVERSEAS BANK(508541)
95 VEDASANDUR TN-22-011-012-012/194-A
(MARAMBADI) 		2922011000NRG23250320232664506 25/03/2023 Ponnaiyee 2922011WL058800 Ponnaiyee 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Ponnaiyee INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-012-012/1948-A
(MARAMBADI) 		2922011000NRG23250320232664507 25/03/2023 Mariappan 2922011WL058800 Mariappan 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Mariappan INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-012-012/1954-A
(MARAMBADI) 		2922011000NRG23250320232664508 25/03/2023 Masilamery 2922011WL058800 Masilamery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Masilamery INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-012-012/1960-A
(MARAMBADI) 		2922011000NRG23250320232664509 25/03/2023 Jayamery 2922011WL058800 Jayamery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jayamery INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-012-012/2031-A
(MARAMBADI) 		2922011000NRG23250320232664511 25/03/2023 Pravin paviyola 2922011WL058800 Pravin paviyola 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Pravin paviyola STATE BANK OF INDIA(508548)
100 VEDASANDUR TN-22-011-012-012/2034-A
(MARAMBADI) 		2922011000NRG23250320232664512 25/03/2023 Arokiyadas 2922011WL058800 Arokiyadas 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arokiyadas INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-012-012/2056-A
(MARAMBADI) 		2922011000NRG23250320232664513 25/03/2023 SANTHIYAMARY 2922011WL058800 SANTHIYAMARY 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 SANTHIYAMARY INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-012-012/2112-A
(MARAMBADI) 		2922011000NRG23250320232664514 25/03/2023 Helda mery 2922011WL058800 Helda mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Helda mery INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-012-012/2157-A
(MARAMBADI) 		2922011000NRG23250320232664515 25/03/2023 Reginamar 2922011WL058800 Reginamar 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Reginamar CANARA BANK(508532)
104 VEDASANDUR TN-22-011-012-012/216-A
(MARAMBADI) 		2922011000NRG23250320232664516 25/03/2023 A.Savariyammal 2922011WL058800 A.Savariyammal 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 A.Savariyammal IDFC BANK LIMITED(608117)
105 VEDASANDUR TN-22-011-012-012/2175-A
(MARAMBADI) 		2922011000NRG23250320232664517 25/03/2023 Thiresa 2922011WL058800 Thiresa 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Thiresa INDIAN OVERSEAS BANK(508541)
106 VEDASANDUR TN-22-011-012-012/2178-A
(MARAMBADI) 		2922011000NRG23250320232664518 25/03/2023 Vasantha rani 2922011WL058800 Vasantha rani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Vasantha rani INDIAN OVERSEAS BANK(508541)
107 VEDASANDUR TN-22-011-012-012/2189-A
(MARAMBADI) 		2922011000NRG23250320232664519 25/03/2023 Frances Verchiniya 2922011WL058800 Frances Verchiniya 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Frances Verchiniya INDIAN OVERSEAS BANK(508541)
108 VEDASANDUR TN-22-011-012-012/2190-A
(MARAMBADI) 		2922011000NRG23250320232664520 25/03/2023 Madhalai mary 2922011WL058800 Madhalai mary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Madhalai mary INDIAN BANK(607105)
109 VEDASANDUR TN-22-011-012-012/2267-A
(MARAMBADI) 		2922011000NRG23250320232664521 25/03/2023 Iswariya 2922011WL058800 Iswariya 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Iswariya INDIAN OVERSEAS BANK(508541)
110 VEDASANDUR TN-22-011-012-012/2270-A
(MARAMBADI) 		2922011000NRG23250320232664522 25/03/2023 Jasikala 2922011WL058800 Jasikala 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jasikala INDIAN OVERSEAS BANK(508541)
111 VEDASANDUR TN-22-011-012-012/229-A
(MARAMBADI) 		2922011000NRG23250320232664523 25/03/2023 Palaniyammal 2922011WL058800 Palaniyammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
112 VEDASANDUR TN-22-011-012-012/2297-A
(MARAMBADI) 		2922011000NRG23250320232664524 25/03/2023 Saleth mary 2922011WL058800 Saleth mary 00177 IOBA0001221 460 460 Processed 02/04/2023 005714223 Saleth mary CANARA BANK(508532)
113 VEDASANDUR TN-22-011-012-012/2321-A
(MARAMBADI) 		2922011000NRG23250320232664527 25/03/2023 Velankanni 2922011WL058800 Velankanni 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Velankanni INDIAN OVERSEAS BANK(508541)
114 VEDASANDUR TN-22-011-012-012/2342-A
(MARAMBADI) 		2922011000NRG23250320232664529 25/03/2023 Salomi 2922011WL058800 Salomi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Salomi INDIAN OVERSEAS BANK(508541)
115 VEDASANDUR TN-22-011-012-012/235-A
(MARAMBADI) 		2922011000NRG23250320232664530 25/03/2023 S.Arokiammal 2922011WL058800 S.Arokiammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Arokiammal INDIAN OVERSEAS BANK(508541)
116 VEDASANDUR TN-22-011-012-012/2380-A
(MARAMBADI) 		2922011000NRG23250320232664531 25/03/2023 .Jesmine Salini 2922011WL058800 .Jesmine Salini 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 .Jesmine Salini INDIAN OVERSEAS BANK(508541)
117 VEDASANDUR TN-22-011-012-012/2420-A
(MARAMBADI) 		2922011000NRG23250320232664532 25/03/2023 Antony sahayaraj 2922011WL058800 Antony sahayaraj 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Antony sahayaraj INDIAN OVERSEAS BANK(508541)
118 VEDASANDUR TN-22-011-012-012/2424-A
(MARAMBADI) 		2922011000NRG23250320232664533 25/03/2023 A.Joseph jashva 2922011WL058800 A.Joseph jashva 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Joseph jashva INDIAN OVERSEAS BANK(508541)
119 VEDASANDUR TN-22-011-012-012/2425-A
(MARAMBADI) 		2922011000NRG23250320232664534 25/03/2023 C.John Kennadi 2922011WL058800 C.John Kennadi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 C.John Kennadi INDIAN OVERSEAS BANK(508541)
120 VEDASANDUR TN-22-011-012-012/2430-A
(MARAMBADI) 		2922011000NRG23250320232664535 25/03/2023 Philomin Preethi Nivetha 2922011WL058800 Philomin Preethi Nivetha 00177 IOBA0001221 460 460 Processed 02/04/2023 005714223 Philomin Preethi Nivetha INDIAN OVERSEAS BANK(508541)
121 VEDASANDUR TN-22-011-012-012/256-A
(MARAMBADI) 		2922011000NRG23250320232664536 25/03/2023 A.Sahayamari 2922011WL058800 A.Sahayamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Sahayamari INDIAN OVERSEAS BANK(508541)
122 VEDASANDUR TN-22-011-012-012/279-A
(MARAMBADI) 		2922011000NRG23250320232664537 25/03/2023 Saraal 2922011WL058800 Saraal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Saraal INDIAN OVERSEAS BANK(508541)
123 VEDASANDUR TN-22-011-012-012/320-A
(MARAMBADI) 		2922011000NRG23250320232664538 25/03/2023 A.Vanakkamari 2922011WL058800 A.Vanakkamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Vanakkamari INDIAN OVERSEAS BANK(508541)
124 VEDASANDUR TN-22-011-012-012/322-A
(MARAMBADI) 		2922011000NRG23250320232664539 25/03/2023 S.Arokiamari 2922011WL058800 S.Arokiamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Arokiamari STATE BANK OF INDIA(508548)
125 VEDASANDUR TN-22-011-012-012/350-A
(MARAMBADI) 		2922011000NRG23250320232664540 25/03/2023 Rosemari 2922011WL058800 Rosemari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Rosemari INDIAN OVERSEAS BANK(508541)
126 VEDASANDUR TN-22-011-012-012/387-A
(MARAMBADI) 		2922011000NRG23250320232664541 25/03/2023 A.Velanganni 2922011WL058800 A.Velanganni 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Velanganni INDIAN OVERSEAS BANK(508541)
127 VEDASANDUR TN-22-011-012-012/4-A
(MARAMBADI) 		2922011000NRG23250320232664542 25/03/2023 S.Jayamari 2922011WL058800 S.Jayamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Jayamari INDIAN OVERSEAS BANK(508541)
128 VEDASANDUR TN-22-011-012-012/419-A
(MARAMBADI) 		2922011000NRG23250320232664543 25/03/2023 S.Jayamari 2922011WL058800 S.Jayamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Jayamari INDIAN OVERSEAS BANK(508541)
129 VEDASANDUR TN-22-011-012-012/420-A
(MARAMBADI) 		2922011000NRG23250320232664544 25/03/2023 Amala 2922011WL058800 Amala 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Amala INDIAN OVERSEAS BANK(508541)
130 VEDASANDUR TN-22-011-012-012/421-A
(MARAMBADI) 		2922011000NRG23250320232664545 25/03/2023 S.Metildasahayarani 2922011WL058800 S.Metildasahayarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Metildasahayarani INDIAN OVERSEAS BANK(508541)
131 VEDASANDUR TN-22-011-012-012/422-A
(MARAMBADI) 		2922011000NRG23250320232664546 25/03/2023 Fathimamari 2922011WL058800 Fathimamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Fathimamari INDIAN OVERSEAS BANK(508541)
132 VEDASANDUR TN-22-011-012-012/425-A
(MARAMBADI) 		2922011000NRG23250320232664547 25/03/2023 Sebasthiyammal 2922011WL058800 Sebasthiyammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
133 VEDASANDUR TN-22-011-012-012/431-A
(MARAMBADI) 		2922011000NRG23250320232664548 25/03/2023 J.Arokiamari 2922011WL058800 J.Arokiamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 J.Arokiamari INDIAN OVERSEAS BANK(508541)
134 VEDASANDUR TN-22-011-012-012/432-A
(MARAMBADI) 		2922011000NRG23250320232664549 25/03/2023 Relinbakiamari 2922011WL058800 Relinbakiamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Relinbakiamari INDIAN OVERSEAS BANK(508541)
135 VEDASANDUR TN-22-011-012-012/433-A
(MARAMBADI) 		2922011000NRG23250320232664550 25/03/2023 S.Sahayarani 2922011WL058800 S.Sahayarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Sahayarani CANARA BANK(508532)
136 VEDASANDUR TN-22-011-012-012/434-A
(MARAMBADI) 		2922011000NRG23250320232664551 25/03/2023 A.Madhalaimari 2922011WL058800 A.Madhalaimari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 A.Madhalaimari INDIAN OVERSEAS BANK(508541)
137 VEDASANDUR TN-22-011-012-012/442-A
(MARAMBADI) 		2922011000NRG23250320232664552 25/03/2023 D.Mari 2922011WL058800 D.Mari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 D.Mari STATE BANK OF INDIA(508548)
138 VEDASANDUR TN-22-011-012-012/443-A
(MARAMBADI) 		2922011000NRG23250320232664553 25/03/2023 S.Pipiyana 2922011WL058800 S.Pipiyana 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 S.Pipiyana INDIAN OVERSEAS BANK(508541)
139 VEDASANDUR TN-22-011-012-012/446-A
(MARAMBADI) 		2922011000NRG23250320232664554 25/03/2023 .Santha 2922011WL058800 .Santha 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 .Santha INDIAN OVERSEAS BANK(508541)
140 VEDASANDUR TN-22-011-012-012/446-A
(MARAMBADI) 		2922011000NRG23250320232664555 25/03/2023 Sandhiyagu 2922011WL058800 Sandhiyagu 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Sandhiyagu INDIAN OVERSEAS BANK(508541)
141 VEDASANDUR TN-22-011-012-012/451-A
(MARAMBADI) 		2922011000NRG23250320232664556 25/03/2023 Paul mari 2922011WL058800 Paul mari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Paul mari INDIAN OVERSEAS BANK(508541)
142 VEDASANDUR TN-22-011-012-012/467-A
(MARAMBADI) 		2922011000NRG23250320232664557 25/03/2023 upaharamary 2922011WL058800 upaharamary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 upaharamary INDIAN OVERSEAS BANK(508541)
143 VEDASANDUR TN-22-011-012-012/471-A
(MARAMBADI) 		2922011000NRG23250320232664558 25/03/2023 Andonydas 2922011WL058800 Andonydas 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Andonydas INDIAN OVERSEAS BANK(508541)
144 VEDASANDUR TN-22-011-012-012/472-A
(MARAMBADI) 		2922011000NRG23250320232664559 25/03/2023 Jesintha 2922011WL058800 Jesintha 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jesintha INDIAN OVERSEAS BANK(508541)
145 VEDASANDUR TN-22-011-012-012/478-A
(MARAMBADI) 		2922011000NRG23250320232664560 25/03/2023 R.Antony 2922011WL058800 R.Antony 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 R.Antony INDIAN OVERSEAS BANK(508541)
146 VEDASANDUR TN-22-011-012-012/488-A
(MARAMBADI) 		2922011000NRG23250320232664561 25/03/2023 Loordhumari 2922011WL058800 Loordhumari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Loordhumari INDIAN OVERSEAS BANK(508541)
147 VEDASANDUR TN-22-011-012-012/492-A
(MARAMBADI) 		2922011000NRG23250320232664562 25/03/2023 Arulmani 2922011WL058800 Arulmani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arulmani INDIAN OVERSEAS BANK(508541)
148 VEDASANDUR TN-22-011-012-012/495-A
(MARAMBADI) 		2922011000NRG23250320232664563 25/03/2023 M.Salethmari 2922011WL058800 M.Salethmari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 M.Salethmari INDIAN OVERSEAS BANK(508541)
149 VEDASANDUR TN-22-011-012-012/501-A
(MARAMBADI) 		2922011000NRG23250320232664564 25/03/2023 Andonymari 2922011WL058800 Andonymari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Andonymari INDIAN OVERSEAS BANK(508541)
150 VEDASANDUR TN-22-011-012-012/522-A
(MARAMBADI) 		2922011000NRG23250320232664565 25/03/2023 Arpudham 2922011WL058800 Arpudham 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arpudham INDIAN OVERSEAS BANK(508541)
151 VEDASANDUR TN-22-011-012-012/523-A
(MARAMBADI) 		2922011000NRG23250320232664566 25/03/2023 Arokiamari 2922011WL058800 Arokiamari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Arokiamari INDIAN OVERSEAS BANK(508541)
152 VEDASANDUR TN-22-011-012-012/525-A
(MARAMBADI) 		2922011000NRG23250320232664567 25/03/2023 Kulanthai theresu 2922011WL058800 Kulanthai theresu 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Kulanthai theresu INDIAN OVERSEAS BANK(508541)
153 VEDASANDUR TN-22-011-012-012/527-A
(MARAMBADI) 		2922011000NRG23250320232664568 25/03/2023 Vinoliammal 2922011WL058800 Vinoliammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Vinoliammal INDIAN OVERSEAS BANK(508541)
154 VEDASANDUR TN-22-011-012-012/528-A
(MARAMBADI) 		2922011000NRG23250320232664569 25/03/2023 J.Stellarani 2922011WL058800 J.Stellarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 J.Stellarani INDIAN OVERSEAS BANK(508541)
155 VEDASANDUR TN-22-011-012-012/529-A
(MARAMBADI) 		2922011000NRG23250320232664570 25/03/2023 Antonyammal 2922011WL058800 Antonyammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Antonyammal INDIAN OVERSEAS BANK(508541)
156 VEDASANDUR TN-22-011-012-012/530-A
(MARAMBADI) 		2922011000NRG23250320232664571 25/03/2023 Arokia mery 2922011WL058800 Arokia mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arokia mery INDIAN OVERSEAS BANK(508541)
157 VEDASANDUR TN-22-011-012-012/532-A
(MARAMBADI) 		2922011000NRG23250320232664572 25/03/2023 Fonchiya leemarose 2922011WL058800 Fonchiya leemarose 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Fonchiya leemarose INDIAN OVERSEAS BANK(508541)
158 VEDASANDUR TN-22-011-012-012/533-A
(MARAMBADI) 		2922011000NRG23250320232664573 25/03/2023 M.Sarpasatham 2922011WL058800 M.Sarpasatham 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 M.Sarpasatham INDIAN OVERSEAS BANK(508541)
159 VEDASANDUR TN-22-011-012-012/534-A
(MARAMBADI) 		2922011000NRG23250320232664574 25/03/2023 Sirumanipushpam 2922011WL058800 Sirumanipushpam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sirumanipushpam INDIAN OVERSEAS BANK(508541)
160 VEDASANDUR TN-22-011-012-012/537-A
(MARAMBADI) 		2922011000NRG23250320232664575 25/03/2023 Jesintha 2922011WL058800 Jesintha 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jesintha INDIAN OVERSEAS BANK(508541)
161 VEDASANDUR TN-22-011-012-012/538-A
(MARAMBADI) 		2922011000NRG23250320232664576 25/03/2023 S.Mari 2922011WL058800 S.Mari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 S.Mari INDIAN OVERSEAS BANK(508541)
162 VEDASANDUR TN-22-011-012-012/553-A
(MARAMBADI) 		2922011000NRG23250320232664578 25/03/2023 L.Kulorinelisapethran 2922011WL058800 L.Kulorinelisapethran 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 L.Kulorinelisapethran INDIAN OVERSEAS BANK(508541)
163 VEDASANDUR TN-22-011-012-012/555-A
(MARAMBADI) 		2922011000NRG23250320232664579 25/03/2023 V.Kamalam 2922011WL058800 V.Kamalam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 V.Kamalam INDIAN OVERSEAS BANK(508541)
164 VEDASANDUR TN-22-011-012-012/563-A
(MARAMBADI) 		2922011000NRG23250320232664580 25/03/2023 Stellaarokiamari 2922011WL058800 Stellaarokiamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Stellaarokiamari INDIAN BANK(607105)
165 VEDASANDUR TN-22-011-012-012/570-A
(MARAMBADI) 		2922011000NRG23250320232664581 25/03/2023 S.SahayaRani 2922011WL058800 S.SahayaRani 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 S.SahayaRani INDIAN OVERSEAS BANK(508541)
166 VEDASANDUR TN-22-011-012-012/571-A
(MARAMBADI) 		2922011000NRG23250320232664582 25/03/2023 Innocend Saridha 2922011WL058800 Innocend Saridha 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Innocend Saridha INDIAN OVERSEAS BANK(508541)
167 VEDASANDUR TN-22-011-012-012/586-A
(MARAMBADI) 		2922011000NRG23250320232664583 25/03/2023 J.Jancyselvarani 2922011WL058800 J.Jancyselvarani 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 J.Jancyselvarani INDIAN OVERSEAS BANK(508541)
168 VEDASANDUR TN-22-011-012-012/587-A
(MARAMBADI) 		2922011000NRG23250320232664584 25/03/2023 Leemaamalarani 2922011WL058800 Leemaamalarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Leemaamalarani INDIAN OVERSEAS BANK(508541)
169 VEDASANDUR TN-22-011-012-012/607-A
(MARAMBADI) 		2922011000NRG23250320232664585 25/03/2023 A.Selvarani 2922011WL058800 A.Selvarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Selvarani INDIAN OVERSEAS BANK(508541)
170 VEDASANDUR TN-22-011-012-012/609-A
(MARAMBADI) 		2922011000NRG23250320232664586 25/03/2023 S.Sebasthiarulselvi 2922011WL058800 S.Sebasthiarulselvi 00177 IOBA0001221 1405 1405 Processed 02/04/2023 005714223 S.Sebasthiarulselvi INDIAN OVERSEAS BANK(508541)
171 VEDASANDUR TN-22-011-012-012/612-A
(MARAMBADI) 		2922011000NRG23250320232664587 25/03/2023 G.Mariavasantha 2922011WL058800 G.Mariavasantha 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 G.Mariavasantha INDIAN OVERSEAS BANK(508541)
172 VEDASANDUR TN-22-011-012-012/613-A
(MARAMBADI) 		2922011000NRG23250320232664588 25/03/2023 Susaimanikkam 2922011WL058800 Susaimanikkam 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 Susaimanikkam INDIAN OVERSEAS BANK(508541)
173 VEDASANDUR TN-22-011-012-012/623-A
(MARAMBADI) 		2922011000NRG23250320232664589 25/03/2023 B.Jesintharani 2922011WL058800 B.Jesintharani 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 B.Jesintharani INDIAN OVERSEAS BANK(508541)
174 VEDASANDUR TN-22-011-012-012/665-A
(MARAMBADI) 		2922011000NRG23250320232664590 25/03/2023 T.Salethmari 2922011WL058800 T.Salethmari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 T.Salethmari INDIAN OVERSEAS BANK(508541)
175 VEDASANDUR TN-22-011-012-012/667-A
(MARAMBADI) 		2922011000NRG23250320232664591 25/03/2023 Jesumery 2922011WL058800 Jesumery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jesumery INDIAN OVERSEAS BANK(508541)
176 VEDASANDUR TN-22-011-012-012/669-A
(MARAMBADI) 		2922011000NRG23250320232664592 25/03/2023 S.Mari 2922011WL058800 S.Mari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Mari INDIAN OVERSEAS BANK(508541)
177 VEDASANDUR TN-22-011-012-012/676-A
(MARAMBADI) 		2922011000NRG23250320232664593 25/03/2023 A.Josephinmari 2922011WL058800 A.Josephinmari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Josephinmari CANARA BANK(508532)
178 VEDASANDUR TN-22-011-012-012/677-A
(MARAMBADI) 		2922011000NRG23250320232664594 25/03/2023 Sahayamari 2922011WL058800 Sahayamari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Sahayamari INDIAN OVERSEAS BANK(508541)
179 VEDASANDUR TN-22-011-012-012/678-A
(MARAMBADI) 		2922011000NRG23250320232664595 25/03/2023 S.Thiraviyam 2922011WL058800 S.Thiraviyam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Thiraviyam INDIAN OVERSEAS BANK(508541)
180 VEDASANDUR TN-22-011-012-012/681-A
(MARAMBADI) 		2922011000NRG23250320232664597 25/03/2023 A.Nirmalamari 2922011WL058800 A.Nirmalamari 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 A.Nirmalamari CANARA BANK(508532)
181 VEDASANDUR TN-22-011-012-012/684-A
(MARAMBADI) 		2922011000NRG23250320232664598 25/03/2023 Jakulin mery 2922011WL058800 Jakulin mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jakulin mery INDIAN OVERSEAS BANK(508541)
182 VEDASANDUR TN-22-011-012-012/686-A
(MARAMBADI) 		2922011000NRG23250320232664599 25/03/2023 Viyakulamary 2922011WL058800 Viyakulamary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Viyakulamary INDIAN OVERSEAS BANK(508541)
183 VEDASANDUR TN-22-011-012-012/726-A
(MARAMBADI) 		2922011000NRG23250320232664600 25/03/2023 Savariyayee 2922011WL058800 Savariyayee 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Savariyayee INDIAN OVERSEAS BANK(508541)
184 VEDASANDUR TN-22-011-012-012/728-A
(MARAMBADI) 		2922011000NRG23250320232664601 25/03/2023 A.Andonymari 2922011WL058800 A.Andonymari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Andonymari INDIAN OVERSEAS BANK(508541)
185 VEDASANDUR TN-22-011-012-012/776-A
(MARAMBADI) 		2922011000NRG23250320232664602 25/03/2023 Maniamandony 2922011WL058800 Maniamandony 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Maniamandony INDIAN OVERSEAS BANK(508541)
186 VEDASANDUR TN-22-011-012-012/894-A
(MARAMBADI) 		2922011000NRG23250320232664603 25/03/2023 K.Jayasaksin 2922011WL058800 K.Jayasaksin 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 K.Jayasaksin INDIAN OVERSEAS BANK(508541)
187 VEDASANDUR TN-22-011-012-012/895-A
(MARAMBADI) 		2922011000NRG23250320232664604 25/03/2023 C.Pushparani 2922011WL058800 C.Pushparani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 C.Pushparani INDIAN OVERSEAS BANK(508541)
188 VEDASANDUR TN-22-011-012-012/908-A
(MARAMBADI) 		2922011000NRG23250320232664605 25/03/2023 J.Selvarani 2922011WL058800 J.Selvarani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 J.Selvarani INDIAN OVERSEAS BANK(508541)
189 VEDASANDUR TN-22-011-012-012/909-A
(MARAMBADI) 		2922011000NRG23250320232664606 25/03/2023 Malliga 2922011WL058800 Malliga 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Malliga INDIAN OVERSEAS BANK(508541)
190 VEDASANDUR TN-22-011-012-012/941-A
(MARAMBADI) 		2922011000NRG23250320232664607 25/03/2023 Perinayaki 2922011WL058800 Perinayaki 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Perinayaki INDIAN OVERSEAS BANK(508541)
191 VEDASANDUR TN-22-011-012-012/962-A
(MARAMBADI) 		2922011000NRG23250320232664608 25/03/2023 Elisabeth 2922011WL058800 Elisabeth 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Elisabeth INDIAN OVERSEAS BANK(508541)
192 VEDASANDUR TN-22-011-012-012/996-A
(MARAMBADI) 		2922011000NRG23250320232664609 25/03/2023 Arokiamari 2922011WL058800 Arokiamari 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 Arokiamari INDIAN OVERSEAS BANK(508541)
193 VEDASANDUR TN-22-011-012-013/109-A
(MARAMBADI) 		2922011000NRG23250320232664610 25/03/2023 Yagulamari 2922011WL058800 Yagulamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Yagulamari INDIAN OVERSEAS BANK(508541)
194 VEDASANDUR TN-22-011-012-013/1247-A
(MARAMBADI) 		2922011000NRG23250320232664611 25/03/2023 Madhalaimari 2922011WL058800 Madhalaimari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Madhalaimari INDIAN OVERSEAS BANK(508541)
195 VEDASANDUR TN-22-011-012-013/138-A
(MARAMBADI) 		2922011000NRG23250320232664612 25/03/2023 S.Arokiamari 2922011WL058800 S.Arokiamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Arokiamari INDIAN OVERSEAS BANK(508541)
196 VEDASANDUR TN-22-011-012-013/1837-A
(MARAMBADI) 		2922011000NRG23250320232664613 25/03/2023 Amutha arockiya mery. J 2922011WL058800 Amutha arockiya mery. J 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 Amutha arockiya mery. J INDIAN OVERSEAS BANK(508541)
197 VEDASANDUR TN-22-011-012-013/308-A
(MARAMBADI) 		2922011000NRG23250320232664615 25/03/2023 Ganamani 2922011WL058800 Ganamani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Ganamani INDIAN OVERSEAS BANK(508541)
198 VEDASANDUR TN-22-011-012-013/349-A
(MARAMBADI) 		2922011000NRG23250320232664616 25/03/2023 A.Madhalai innasiyammal 2922011WL058800 A.Madhalai innasiyammal 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 A.Madhalai innasiyammal INDIAN OVERSEAS BANK(508541)
199 VEDASANDUR TN-22-011-012-016/1078-A
(MARAMBADI) 		2922011000NRG23250320232664617 25/03/2023 I.Thomasmartin 2922011WL058800 I.Thomasmartin 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 I.Thomasmartin INDIAN OVERSEAS BANK(508541)
200 VEDASANDUR TN-22-011-012-016/1676-A
(MARAMBADI) 		2922011000NRG23250320232664618 25/03/2023 Antony 2922011WL058800 Antony 00177 IOBA0001221 1405 1405 Processed 02/04/2023 005714223 Antony INDIAN OVERSEAS BANK(508541)
201 VEDASANDUR TN-22-011-012-016/1684-A
(MARAMBADI) 		2922011000NRG23250320232664619 25/03/2023 Mariya selvi 2922011WL058800 Mariya selvi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Mariya selvi STATE BANK OF INDIA(508548)
202 VEDASANDUR TN-22-011-012-016/1685-A
(MARAMBADI) 		2922011000NRG23250320232664620 25/03/2023 Kamala rani 2922011WL058800 Kamala rani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Kamala rani INDIAN OVERSEAS BANK(508541)
203 VEDASANDUR TN-22-011-012-016/1686-A
(MARAMBADI) 		2922011000NRG23250320232664621 25/03/2023 Jackline mery 2922011WL058800 Jackline mery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Jackline mery INDIAN OVERSEAS BANK(508541)
204 VEDASANDUR TN-22-011-012-016/174-A
(MARAMBADI) 		2922011000NRG23250320232664622 25/03/2023 S.Mariabakiyam 2922011WL058800 S.Mariabakiyam 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 S.Mariabakiyam INDIAN OVERSEAS BANK(508541)
205 VEDASANDUR TN-22-011-012-016/175-A
(MARAMBADI) 		2922011000NRG23250320232664623 25/03/2023 Arokiadas 2922011WL058800 Arokiadas 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Arokiadas INDIAN OVERSEAS BANK(508541)
206 VEDASANDUR TN-22-011-012-016/1771-A
(MARAMBADI) 		2922011000NRG23250320232664624 25/03/2023 Innachiyammal 2922011WL058800 Innachiyammal 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Innachiyammal INDIAN OVERSEAS BANK(508541)
207 VEDASANDUR TN-22-011-012-016/1776-A
(MARAMBADI) 		2922011000NRG23250320232664625 25/03/2023 Sabatinirustie 2922011WL058800 Sabatinirustie 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Sabatinirustie INDIAN OVERSEAS BANK(508541)
208 VEDASANDUR TN-22-011-012-016/1835-A
(MARAMBADI) 		2922011000NRG23250320232664626 25/03/2023 Kulthai thersu 2922011WL058800 Kulthai thersu 00177 IOBA0001221 460 460 Processed 02/04/2023 005714223 Kulthai thersu INDIAN OVERSEAS BANK(508541)
209 VEDASANDUR TN-22-011-012-016/2055-A
(MARAMBADI) 		2922011000NRG23250320232664627 25/03/2023 GERMANY 2922011WL058800 GERMANY 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 GERMANY INDIAN OVERSEAS BANK(508541)
210 VEDASANDUR TN-22-011-012-016/2100-A
(MARAMBADI) 		2922011000NRG23250320232664628 25/03/2023 Geetha Jenifer Vinnarasi 2922011WL058800 Geetha Jenifer Vinnarasi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Geetha Jenifer Vinnarasi INDIAN OVERSEAS BANK(508541)
211 VEDASANDUR TN-22-011-012-016/211-A
(MARAMBADI) 		2922011000NRG23250320232664629 25/03/2023 Antony mery 2922011WL058800 Antony mery 00177 IOBA0001221 230 230 Processed 02/04/2023 005714223 Antony mery INDIAN OVERSEAS BANK(508541)
212 VEDASANDUR TN-22-011-012-016/214
(MARAMBADI) 		2922011000NRG23250320232664630 25/03/2023 Santhi mery 2922011WL058800 Santhi mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Santhi mery INDIAN OVERSEAS BANK(508541)
213 VEDASANDUR TN-22-011-012-016/215-A
(MARAMBADI) 		2922011000NRG23250320232664631 25/03/2023 Antony mery 2922011WL058800 Antony mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Antony mery CANARA BANK(508532)
214 VEDASANDUR TN-22-011-012-016/218-A
(MARAMBADI) 		2922011000NRG23250320232664632 25/03/2023 Batima 2922011WL058800 Batima 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Batima INDIAN OVERSEAS BANK(508541)
215 VEDASANDUR TN-22-011-012-016/221-A
(MARAMBADI) 		2922011000NRG23250320232664633 25/03/2023 Arockiya mery 2922011WL058800 Arockiya mery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Arockiya mery INDIAN OVERSEAS BANK(508541)
216 VEDASANDUR TN-22-011-012-016/2273-A
(MARAMBADI) 		2922011000NRG23250320232664636 25/03/2023 Karolin rubiyana 2922011WL058800 Karolin rubiyana 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Karolin rubiyana INDIAN OVERSEAS BANK(508541)
217 VEDASANDUR TN-22-011-012-016/2274-A
(MARAMBADI) 		2922011000NRG23250320232664637 25/03/2023 Motchamary 2922011WL058800 Motchamary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Motchamary INDIAN OVERSEAS BANK(508541)
218 VEDASANDUR TN-22-011-012-016/2276-A
(MARAMBADI) 		2922011000NRG23250320232664638 25/03/2023 Nasarrth mariyal 2922011WL058800 Nasarrth mariyal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Nasarrth mariyal INDIAN OVERSEAS BANK(508541)
219 VEDASANDUR TN-22-011-012-016/2277-A
(MARAMBADI) 		2922011000NRG23250320232664639 25/03/2023 Antorani 2922011WL058800 Antorani 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Antorani INDIAN OVERSEAS BANK(508541)
220 VEDASANDUR TN-22-011-012-016/2279-A
(MARAMBADI) 		2922011000NRG23250320232664640 25/03/2023 Mariya Alpones 2922011WL058800 Mariya Alpones 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Mariya Alpones INDIAN OVERSEAS BANK(508541)
221 VEDASANDUR TN-22-011-012-016/2313-A
(MARAMBADI) 		2922011000NRG23250320232664642 25/03/2023 Priya shagaya mary 2922011WL058800 Priya shagaya mary 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Priya shagaya mary INDIAN OVERSEAS BANK(508541)
222 VEDASANDUR TN-22-011-012-016/2462-A
(MARAMBADI) 		2922011000NRG23250320232664643 25/03/2023 J.Neomi nithya 2922011WL058800 J.Neomi nithya 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 J.Neomi nithya INDIAN OVERSEAS BANK(508541)
223 VEDASANDUR TN-22-011-012-016/2476-A
(MARAMBADI) 		2922011000NRG23250320232664644 25/03/2023 A.Mariyaselvi 2922011WL058800 A.Mariyaselvi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 A.Mariyaselvi STATE BANK OF INDIA(508548)
224 VEDASANDUR TN-22-011-012-016/2578-A
(MARAMBADI) 		2922011000NRG23250320232664645 25/03/2023 P.Priyamery 2922011WL058800 P.Priyamery 00177 IOBA0001221 690 690 Processed 02/04/2023 005714223 P.Priyamery INDIAN OVERSEAS BANK(508541)
225 VEDASANDUR TN-22-011-012-016/390-A
(MARAMBADI) 		2922011000NRG23250320232664646 25/03/2023 Jasci glara mery 2922011WL058800 Jasci glara mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Jasci glara mery INDIAN OVERSEAS BANK(508541)
226 VEDASANDUR TN-22-011-012-016/391-A
(MARAMBADI) 		2922011000NRG23250320232664647 25/03/2023 Santhaai 2922011WL058800 Santhaai 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Santhaai INDIAN OVERSEAS BANK(508541)
227 VEDASANDUR TN-22-011-012-016/393-A
(MARAMBADI) 		2922011000NRG23250320232664648 25/03/2023 Christopher 2922011WL058800 Christopher 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Christopher INDIAN OVERSEAS BANK(508541)
228 VEDASANDUR TN-22-011-012-016/427-A
(MARAMBADI) 		2922011000NRG23250320232664649 25/03/2023 Maliga 2922011WL058800 Maliga 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Maliga INDIAN OVERSEAS BANK(508541)
229 VEDASANDUR TN-22-011-012-016/436
(MARAMBADI) 		2922011000NRG23250320232664650 25/03/2023 Jaya mery 2922011WL058800 Jaya mery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Jaya mery INDIAN OVERSEAS BANK(508541)
230 VEDASANDUR TN-22-011-012-016/438
(MARAMBADI) 		2922011000NRG23250320232664651 25/03/2023 Saveri parmila 2922011WL058800 Saveri parmila 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Saveri parmila INDIAN OVERSEAS BANK(508541)
231 VEDASANDUR TN-22-011-012-016/440-A
(MARAMBADI) 		2922011000NRG23250320232664652 25/03/2023 Kulanthaitheres 2922011WL058800 Kulanthaitheres 00177 IOBA0001221 460 460 Processed 02/04/2023 005714223 Kulanthaitheres INDIAN OVERSEAS BANK(508541)
232 VEDASANDUR TN-22-011-012-016/473-A
(MARAMBADI) 		2922011000NRG23250320232664653 25/03/2023 Stellamari 2922011WL058800 Stellamari 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Stellamari INDIAN OVERSEAS BANK(508541)
233 VEDASANDUR TN-22-011-012-016/483
(MARAMBADI) 		2922011000NRG23250320232664654 25/03/2023 victoria mery 2922011WL058800 victoria mery 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 victoria mery INDIAN OVERSEAS BANK(508541)
234 VEDASANDUR TN-22-011-012-016/615
(MARAMBADI) 		2922011000NRG23250320232664656 25/03/2023 Arockiya mery 2922011WL058800 Arockiya mery 00177 IOBA0001221 920 920 Processed 02/04/2023 005714223 Arockiya mery INDIAN OVERSEAS BANK(508541)
235 VEDASANDUR TN-22-011-012-016/646
(MARAMBADI) 		2922011000NRG23250320232664657 25/03/2023 Nirmala 2922011WL058800 Nirmala 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Nirmala CANARA BANK(508532)
236 VEDASANDUR TN-22-011-012-016/647
(MARAMBADI) 		2922011000NRG23250320232664658 25/03/2023 Leela 2922011WL058800 Leela 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Leela INDIAN OVERSEAS BANK(508541)
237 VEDASANDUR TN-22-011-012-019/1326
(MARAMBADI) 		2922011000NRG23250320232664659 25/03/2023 Bapathiyammal 2922011WL058800 Bapathiyammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Bapathiyammal INDIAN OVERSEAS BANK(508541)
238 VEDASANDUR TN-22-011-012-019/1761-A
(MARAMBADI) 		2922011000NRG23250320232664660 25/03/2023 Anchiya Devi 2922011WL058800 Anchiya Devi 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Anchiya Devi INDIAN OVERSEAS BANK(508541)
239 VEDASANDUR TN-22-011-012-019/1822-A
(MARAMBADI) 		2922011000NRG23250320232664661 25/03/2023 Angammal 2922011WL058800 Angammal 00177 IOBA0001221 1150 1150 Processed 02/04/2023 005714223 Angammal INDIAN OVERSEAS BANK(508541)
240 VEDASANDUR TN-22-011-012-019/1939-A
(MARAMBADI) 		2922011000NRG23250320232664662 25/03/2023 Karuppagam 2922011WL058800 Karuppagam 00177 IOBA0001221 1405 1405 Processed 02/04/2023 005714223 Karuppagam INDIAN OVERSEAS BANK(508541)
SubTotal 252549 252549
241 VEDASANDUR TN-22-011-012-012/198-A
(MARAMBADI) 		2922011000NRG23250320232664510 25/03/2023 Grasymari 2922011WL058800 Grasymari 00177 IOBA0003166 1150 1150 Processed 02/04/2023 005714223 Grasymari STATE BANK OF INDIA(508548)
242 VEDASANDUR TN-22-011-012-012/2298-A
(MARAMBADI) 		2922011000NRG23250320232664525 25/03/2023 Luyes mary 2922011WL058800 Luyes mary 00177 IOBA0003166 1150 1150 Processed 02/04/2023 005714223 Luyes mary INDIAN OVERSEAS BANK(508541)
243 VEDASANDUR TN-22-011-012-012/2306-A
(MARAMBADI) 		2922011000NRG23250320232664526 25/03/2023 Saveriamma 2922011WL058800 Saveriamma 00177 IOBA0003166 1150 1150 Processed 02/04/2023 005714223 Saveriamma CANARA BANK(508532)
244 VEDASANDUR TN-22-011-012-016/2311-A
(MARAMBADI) 		2922011000NRG23250320232664641 25/03/2023 Elespeth Epinosiya 2922011WL058800 Elespeth Epinosiya 00177 IOBA0003166 1150 1150 Processed 02/04/2023 005714223 Elespeth Epinosiya INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
245 VEDASANDUR TN-22-011-012-013/2518-A
(MARAMBADI) 		2922011000NRG23250320232664614 25/03/2023 Ashok kumar 2922011WL058800 Ashok kumar 00415 SBIN0011941 1150 1150 Processed 02/04/2023 005714223 Ashok kumar CANARA BANK(508532)
SubTotal 1150 1150
246 VEDASANDUR TN-22-011-012-012/2327-A
(MARAMBADI) 		2922011000NRG23250320232664528 25/03/2023 Rosemary 2922011WL058800 Rosemary 00415 SBIN0015633 1150 1150 Processed 02/04/2023 005714223 Rosemary STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 265019 265019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_250323APB_FTO_1694431 Canara Bank CNRB0001490 THADIKOMBU 3220
2 VEDASANDUR TN2922011_250323APB_FTO_1694431 Canara Bank CNRB0003315 VEDASANDUR 2350
3 VEDASANDUR TN2922011_250323APB_FTO_1694431 Indian Overseas Bank IOBA0001221 MARAMBADI 252549
4 VEDASANDUR TN2922011_250323APB_FTO_1694431 Indian Overseas Bank IOBA0003166 Thadikombu 4600
5 VEDASANDUR TN2922011_250323APB_FTO_1694431 State Bank of India SBIN0011941 VEDASANDUR 1150
6 VEDASANDUR TN2922011_250323APB_FTO_1694431 State Bank of India SBIN0015633 NAGAL NAGAR 1150

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