|
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-22-011-008-001/88-A
(KUTTAM)
|
2922011000NRG23181120221347079
|
18/11/2022
|
Muthulakshmi
|
2922011WL037735
|
Muthulakshmi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-008-004/111-A
(KUTTAM)
|
2922011000NRG23181120221346827
|
18/11/2022
|
Govindhamma
|
2922011WL037734
|
Govindhamma
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindhamma
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-008-004/167-A
(KUTTAM)
|
2922011000NRG23181120221346829
|
18/11/2022
|
R.Jangi
|
2922011WL037734
|
R.Jangi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Jangi
|
CANARA BANK(508532)
|
|
4
|
VEDASANDUR
|
TN-22-011-008-004/333-A
(KUTTAM)
|
2922011000NRG23181120221346830
|
18/11/2022
|
P.Dhavamani
|
2922011WL037734
|
P.Dhavamani
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Dhavamani
|
CANARA BANK(508532)
|
|
5
|
VEDASANDUR
|
TN-22-011-008-004/335-A
(KUTTAM)
|
2922011000NRG23181120221346831
|
18/11/2022
|
R.Thangam
|
2922011WL037734
|
R.Thangam
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Thangam
|
CANARA BANK(508532)
|
|
6
|
VEDASANDUR
|
TN-22-011-008-004/354-A
(KUTTAM)
|
2922011000NRG23181120221346832
|
18/11/2022
|
R.Ramayee
|
2922011WL037734
|
R.Ramayee
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-008-004/380-A
(KUTTAM)
|
2922011000NRG23181120221346833
|
18/11/2022
|
vasagi
|
2922011WL037734
|
vasagi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
vasagi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-008-004/407-A
(KUTTAM)
|
2922011000NRG23181120221346835
|
18/11/2022
|
G.Muthammal
|
2922011WL037734
|
G.Muthammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
G.Muthammal
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-008-004/509-A
(KUTTAM)
|
2922011000NRG23181120221346838
|
18/11/2022
|
Kaliammal
|
2922011WL037734
|
Kaliammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
10
|
VEDASANDUR
|
TN-22-011-008-004/510-A
(KUTTAM)
|
2922011000NRG23181120221346839
|
18/11/2022
|
Veerammal
|
2922011WL037734
|
Veerammal
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-008-004/553
(KUTTAM)
|
2922011000NRG23181120221346840
|
18/11/2022
|
Thaiyammal
|
2922011WL037734
|
Thaiyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thaiyammal
|
CANARA BANK(508532)
|
|
12
|
VEDASANDUR
|
TN-22-011-008-006/424-A
(KUTTAM)
|
2922011000NRG23181120221346844
|
18/11/2022
|
kaliyappan
|
2922011WL037734
|
kaliyappan
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-008-006/430-A
(KUTTAM)
|
2922011000NRG23181120221346845
|
18/11/2022
|
silimbayi
|
2922011WL037734
|
silimbayi
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
silimbayi
|
CANARA BANK(508532)
|
|
14
|
VEDASANDUR
|
TN-22-011-008-006/491-A
(KUTTAM)
|
2922011000NRG23181120221346846
|
18/11/2022
|
Pasupathi
|
2922011WL037734
|
Pasupathi
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-008-006/513-A
(KUTTAM)
|
2922011000NRG23181120221346847
|
18/11/2022
|
Muniyammal
|
2922011WL037734
|
Muniyammal
|
00078
|
CNRB0003315
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-008-006/534-A
(KUTTAM)
|
2922011000NRG23181120221346848
|
18/11/2022
|
V.MAHESWARI
|
2922011WL037734
|
V.MAHESWARI
|
00078
|
CNRB0003315
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-008-006/552-A
(KUTTAM)
|
2922011000NRG23181120221346849
|
18/11/2022
|
A.Mariyammal
|
2922011WL037734
|
A.Mariyammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-008-008/365-A
(KUTTAM)
|
2922011000NRG23181120221346890
|
18/11/2022
|
Thayammal
|
2922011WL037734
|
Thayammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VEDASANDUR
|
TN-22-011-008-008/367-A
(KUTTAM)
|
2922011000NRG23181120221346891
|
18/11/2022
|
Panjavarnam
|
2922011WL037734
|
Panjavarnam
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
20
|
VEDASANDUR
|
TN-22-011-008-008/373-A
(KUTTAM)
|
2922011000NRG23181120221346892
|
18/11/2022
|
Chellammal
|
2922011WL037734
|
Chellammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-008-008/379-A
(KUTTAM)
|
2922011000NRG23181120221346896
|
18/11/2022
|
Chellammal
|
2922011WL037734
|
Chellammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-008-008/412-A
(KUTTAM)
|
2922011000NRG23181120221346899
|
18/11/2022
|
Bakkialakshmi
|
2922011WL037734
|
Bakkialakshmi
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkialakshmi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-008-008/514-A
(KUTTAM)
|
2922011000NRG23181120221346901
|
18/11/2022
|
Maruthayee
|
2922011WL037734
|
Maruthayee
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-008-008/549
(KUTTAM)
|
2922011000NRG23181120221346906
|
18/11/2022
|
Cinaponu
|
2922011WL037734
|
Cinaponu
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Cinaponu
|
CANARA BANK(508532)
|
|
25
|
VEDASANDUR
|
TN-22-011-008-008/698-A
(KUTTAM)
|
2922011000NRG23181120221346910
|
18/11/2022
|
Mariyammal
|
2922011WL037734
|
Mariyammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEDASANDUR
|
TN-22-011-008-008/699-A
(KUTTAM)
|
2922011000NRG23181120221346911
|
18/11/2022
|
Palaniyammal
|
2922011WL037734
|
Palaniyammal
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
VEDASANDUR
|
TN-22-011-008-008/703-A
(KUTTAM)
|
2922011000NRG23181120221346912
|
18/11/2022
|
Eswari
|
2922011WL037734
|
Eswari
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-008-008/736-A
(KUTTAM)
|
2922011000NRG23181120221346913
|
18/11/2022
|
Rajeswari
|
2922011WL037734
|
Rajeswari
|
00078
|
CNRB0003315
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-008-009/392-A
(KUTTAM)
|
2922011000NRG23181120221346959
|
18/11/2022
|
Saraswathi
|
2922011WL037734
|
Saraswathi
|
00078
|
CNRB0003315
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-008-009/560-A
(KUTTAM)
|
2922011000NRG23181120221346961
|
18/11/2022
|
Lakshmi
|
2922011WL037734
|
Lakshmi
|
00078
|
CNRB0003315
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33655
|
33655
|
|
|
|
|
|
|
|
|
31
|
VEDASANDUR
|
TN-22-011-008-001/1000-A
(KUTTAM)
|
2922011000NRG23181120221346971
|
18/11/2022
|
Parvathi
|
2922011WL037735
|
Parvathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-008-001/103-A
(KUTTAM)
|
2922011000NRG23181120221346974
|
18/11/2022
|
Palaniyammal
|
2922011WL037735
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-008-001/1045-A
(KUTTAM)
|
2922011000NRG23181120221346977
|
18/11/2022
|
Kaliyammal
|
2922011WL037735
|
Kaliyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-008-001/114
(KUTTAM)
|
2922011000NRG23181120221346987
|
18/11/2022
|
Vadivel
|
2922011WL037735
|
Vadivel
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-008-001/114
(KUTTAM)
|
2922011000NRG23181120221346988
|
18/11/2022
|
Verammal
|
2922011WL037735
|
Verammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Verammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-008-001/162-A
(KUTTAM)
|
2922011000NRG23181120221347000
|
18/11/2022
|
Murugayee
|
2922011WL037735
|
Murugayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-008-001/213-A
(KUTTAM)
|
2922011000NRG23181120221347001
|
18/11/2022
|
Kuppammal
|
2922011WL037735
|
Kuppammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-008-001/226-A
(KUTTAM)
|
2922011000NRG23181120221347002
|
18/11/2022
|
A.Ramasamy
|
2922011WL037735
|
A.Ramasamy
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-008-001/228-A
(KUTTAM)
|
2922011000NRG23181120221347003
|
18/11/2022
|
Jayalakshmi
|
2922011WL037735
|
Jayalakshmi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-008-001/230-A
(KUTTAM)
|
2922011000NRG23181120221347004
|
18/11/2022
|
K.Muthulakshmi
|
2922011WL037735
|
K.Muthulakshmi
|
00177
|
IOBA0000911
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-008-001/246-A
(KUTTAM)
|
2922011000NRG23181120221347005
|
18/11/2022
|
Ramathaal
|
2922011WL037735
|
Ramathaal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-008-001/259-A
(KUTTAM)
|
2922011000NRG23181120221347007
|
18/11/2022
|
Palaniyammal
|
2922011WL037735
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-008-001/264-A
(KUTTAM)
|
2922011000NRG23181120221347008
|
18/11/2022
|
T.Chinnapappa
|
2922011WL037735
|
T.Chinnapappa
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
T.Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-008-001/268-A
(KUTTAM)
|
2922011000NRG23181120221347010
|
18/11/2022
|
Chellammal
|
2922011WL037735
|
Chellammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-008-001/278-A
(KUTTAM)
|
2922011000NRG23181120221347011
|
18/11/2022
|
Rani
|
2922011WL037735
|
Rani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
CANARA BANK(508532)
|
|
46
|
VEDASANDUR
|
TN-22-011-008-001/279-A
(KUTTAM)
|
2922011000NRG23181120221347012
|
18/11/2022
|
Veerammal
|
2922011WL037735
|
Veerammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-008-001/281-A
(KUTTAM)
|
2922011000NRG23181120221347014
|
18/11/2022
|
Ramayee
|
2922011WL037735
|
Ramayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-008-001/290-A
(KUTTAM)
|
2922011000NRG23181120221347015
|
18/11/2022
|
P.Chinnathayee
|
2922011WL037735
|
P.Chinnathayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-008-001/291-A
(KUTTAM)
|
2922011000NRG23181120221347016
|
18/11/2022
|
Vasantha
|
2922011WL037735
|
Vasantha
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-008-001/297-A
(KUTTAM)
|
2922011000NRG23181120221347017
|
18/11/2022
|
P.Saroja
|
2922011WL037735
|
P.Saroja
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-008-001/307-A
(KUTTAM)
|
2922011000NRG23181120221347018
|
18/11/2022
|
A.Ramayee
|
2922011WL037735
|
A.Ramayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-008-001/307-A
(KUTTAM)
|
2922011000NRG23181120221347019
|
18/11/2022
|
Arumugam
|
2922011WL037735
|
Arumugam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-008-001/309-A
(KUTTAM)
|
2922011000NRG23181120221347020
|
18/11/2022
|
Dhanuskoodi
|
2922011WL037735
|
Dhanuskoodi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanuskoodi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-008-001/326-A
(KUTTAM)
|
2922011000NRG23181120221347022
|
18/11/2022
|
Susila
|
2922011WL037735
|
Susila
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-008-001/40-A
(KUTTAM)
|
2922011000NRG23181120221347024
|
18/11/2022
|
Vangalammal
|
2922011WL037735
|
Vangalammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vangalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-008-001/401-A
(KUTTAM)
|
2922011000NRG23181120221347025
|
18/11/2022
|
Palaniyammal
|
2922011WL037735
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-008-001/42-A
(KUTTAM)
|
2922011000NRG23181120221347026
|
18/11/2022
|
Sulochana
|
2922011WL037735
|
Sulochana
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-008-001/425-A
(KUTTAM)
|
2922011000NRG23181120221347027
|
18/11/2022
|
baggiyam
|
2922011WL037735
|
baggiyam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
baggiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-008-001/44-A
(KUTTAM)
|
2922011000NRG23181120221347029
|
18/11/2022
|
N.Ramathaal
|
2922011WL037735
|
N.Ramathaal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
N.Ramathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-008-001/45-A
(KUTTAM)
|
2922011000NRG23181120221347030
|
18/11/2022
|
Poongodi
|
2922011WL037735
|
Poongodi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-008-001/450-a
(KUTTAM)
|
2922011000NRG23181120221347031
|
18/11/2022
|
Bakkiam
|
2922011WL037735
|
Bakkiam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiam
|
CANARA BANK(508532)
|
|
62
|
VEDASANDUR
|
TN-22-011-008-001/470-A
(KUTTAM)
|
2922011000NRG23181120221347032
|
18/11/2022
|
Chellammal
|
2922011WL037735
|
Chellammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-008-001/471-A
(KUTTAM)
|
2922011000NRG23181120221347033
|
18/11/2022
|
Silambathal
|
2922011WL037735
|
Silambathal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Silambathal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-008-001/475-A
(KUTTAM)
|
2922011000NRG23181120221347036
|
18/11/2022
|
Murugeson.p
|
2922011WL037735
|
Murugeson.p
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugeson.p
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-008-001/477
(KUTTAM)
|
2922011000NRG23181120221347037
|
18/11/2022
|
Kaliyammal
|
2922011WL037735
|
Kaliyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-008-001/48
(KUTTAM)
|
2922011000NRG23181120221347038
|
18/11/2022
|
Selvi
|
2922011WL037735
|
Selvi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-008-001/50-A
(KUTTAM)
|
2922011000NRG23181120221347039
|
18/11/2022
|
Pushpam
|
2922011WL037735
|
Pushpam
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-008-001/506-A
(KUTTAM)
|
2922011000NRG23181120221347040
|
18/11/2022
|
Verramani
|
2922011WL037735
|
Verramani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Verramani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-008-001/52-A
(KUTTAM)
|
2922011000NRG23181120221347041
|
18/11/2022
|
A.Thenmozhi
|
2922011WL037735
|
A.Thenmozhi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-008-001/53-A
(KUTTAM)
|
2922011000NRG23181120221347042
|
18/11/2022
|
Kaliyammal
|
2922011WL037735
|
Kaliyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-008-001/54-A
(KUTTAM)
|
2922011000NRG23181120221347043
|
18/11/2022
|
S.Meena
|
2922011WL037735
|
S.Meena
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Meena
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEDASANDUR
|
TN-22-011-008-001/541-A
(KUTTAM)
|
2922011000NRG23181120221347044
|
18/11/2022
|
VALLI
|
2922011WL037735
|
VALLI
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-008-001/55-A
(KUTTAM)
|
2922011000NRG23181120221347046
|
18/11/2022
|
Kokila
|
2922011WL037735
|
Kokila
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-008-001/57-A
(KUTTAM)
|
2922011000NRG23181120221346823
|
18/11/2022
|
Anjalidevi
|
2922011WL037734
|
Anjalidevi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-008-001/58-A
(KUTTAM)
|
2922011000NRG23181120221347047
|
18/11/2022
|
Valarmathi
|
2922011WL037735
|
Valarmathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-008-001/59-A
(KUTTAM)
|
2922011000NRG23181120221347048
|
18/11/2022
|
M.Kanniyammal
|
2922011WL037735
|
M.Kanniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-008-001/63-A
(KUTTAM)
|
2922011000NRG23181120221347049
|
18/11/2022
|
Kuppammal
|
2922011WL037735
|
Kuppammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-008-001/637-A
(KUTTAM)
|
2922011000NRG23181120221347050
|
18/11/2022
|
Muthammal
|
2922011WL037735
|
Muthammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-008-001/64-A
(KUTTAM)
|
2922011000NRG23181120221347051
|
18/11/2022
|
K.Palaniyammal
|
2922011WL037735
|
K.Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-008-001/65-A
(KUTTAM)
|
2922011000NRG23181120221347052
|
18/11/2022
|
Alaguthai
|
2922011WL037735
|
Alaguthai
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alaguthai
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-008-001/66-A
(KUTTAM)
|
2922011000NRG23181120221347053
|
18/11/2022
|
Veerammal
|
2922011WL037735
|
Veerammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-008-001/68-A
(KUTTAM)
|
2922011000NRG23181120221347055
|
18/11/2022
|
Amsavalli
|
2922011WL037735
|
Amsavalli
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-008-001/70-A
(KUTTAM)
|
2922011000NRG23181120221347056
|
18/11/2022
|
K.Panjavarnam
|
2922011WL037735
|
K.Panjavarnam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-008-001/71-A
(KUTTAM)
|
2922011000NRG23181120221347057
|
18/11/2022
|
Kaliyammal
|
2922011WL037735
|
Kaliyammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-008-001/717
(KUTTAM)
|
2922011000NRG23181120221347058
|
18/11/2022
|
Sangetha
|
2922011WL037735
|
Sangetha
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sangetha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-008-001/72-A
(KUTTAM)
|
2922011000NRG23181120221347059
|
18/11/2022
|
Palaniyammal
|
2922011WL037735
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-008-001/721-A
(KUTTAM)
|
2922011000NRG23181120221347060
|
18/11/2022
|
Kamalathal
|
2922011WL037735
|
Kamalathal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalathal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-008-001/724-A
(KUTTAM)
|
2922011000NRG23181120221347061
|
18/11/2022
|
Saguanthala
|
2922011WL037735
|
Saguanthala
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saguanthala
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-008-001/725-A
(KUTTAM)
|
2922011000NRG23181120221347062
|
18/11/2022
|
Palaniyammal
|
2922011WL037735
|
Palaniyammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-008-001/726-A
(KUTTAM)
|
2922011000NRG23181120221347063
|
18/11/2022
|
Nirmala
|
2922011WL037735
|
Nirmala
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-008-001/729-A
(KUTTAM)
|
2922011000NRG23181120221347064
|
18/11/2022
|
Mariyammal
|
2922011WL037735
|
Mariyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-008-001/73-A
(KUTTAM)
|
2922011000NRG23181120221347065
|
18/11/2022
|
Murugambal
|
2922011WL037735
|
Murugambal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugambal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-008-001/744-A
(KUTTAM)
|
2922011000NRG23181120221346824
|
18/11/2022
|
Backiyam
|
2922011WL037734
|
Backiyam
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-008-001/756-A
(KUTTAM)
|
2922011000NRG23181120221346825
|
18/11/2022
|
Dhanapackiyam
|
2922011WL037734
|
Dhanapackiyam
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-008-001/764-A
(KUTTAM)
|
2922011000NRG23181120221347068
|
18/11/2022
|
Devagi
|
2922011WL037735
|
Devagi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-008-001/765-A
(KUTTAM)
|
2922011000NRG23181120221347069
|
18/11/2022
|
Eswari
|
2922011WL037735
|
Eswari
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-008-001/77-A
(KUTTAM)
|
2922011000NRG23181120221347070
|
18/11/2022
|
Pappathi
|
2922011WL037735
|
Pappathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-008-001/78-A
(KUTTAM)
|
2922011000NRG23181120221347071
|
18/11/2022
|
T.Chinnathayee
|
2922011WL037735
|
T.Chinnathayee
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
T.Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-008-001/782-A
(KUTTAM)
|
2922011000NRG23181120221347072
|
18/11/2022
|
Basupathi
|
2922011WL037735
|
Basupathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Basupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-008-001/80-A
(KUTTAM)
|
2922011000NRG23181120221347073
|
18/11/2022
|
Vasantha
|
2922011WL037735
|
Vasantha
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-008-001/858-A
(KUTTAM)
|
2922011000NRG23181120221347074
|
18/11/2022
|
Muthulakshmi
|
2922011WL037735
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-008-001/861-A
(KUTTAM)
|
2922011000NRG23181120221347075
|
18/11/2022
|
Nagamal
|
2922011WL037735
|
Nagamal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagamal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-008-001/867-A
(KUTTAM)
|
2922011000NRG23181120221347076
|
18/11/2022
|
Shanthi
|
2922011WL037735
|
Shanthi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-008-001/870-A
(KUTTAM)
|
2922011000NRG23181120221347077
|
18/11/2022
|
Pappathi
|
2922011WL037735
|
Pappathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-008-001/876-A
(KUTTAM)
|
2922011000NRG23181120221347078
|
18/11/2022
|
Sumathi
|
2922011WL037735
|
Sumathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
CANARA BANK(508532)
|
|
106
|
VEDASANDUR
|
TN-22-011-008-001/880-A
(KUTTAM)
|
2922011000NRG23181120221347080
|
18/11/2022
|
Chinnathai
|
2922011WL037735
|
Chinnathai
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-008-001/889-A
(KUTTAM)
|
2922011000NRG23181120221347081
|
18/11/2022
|
Saraswathi
|
2922011WL037735
|
Saraswathi
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-008-001/89-A
(KUTTAM)
|
2922011000NRG23181120221347082
|
18/11/2022
|
P.Alagammal
|
2922011WL037735
|
P.Alagammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-008-001/90-A
(KUTTAM)
|
2922011000NRG23181120221347084
|
18/11/2022
|
S.Karuthumani
|
2922011WL037735
|
S.Karuthumani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Karuthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-008-001/954-A
(KUTTAM)
|
2922011000NRG23181120221347085
|
18/11/2022
|
Rajammal
|
2922011WL037735
|
Rajammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-008-001/964-A
(KUTTAM)
|
2922011000NRG23181120221347090
|
18/11/2022
|
Selvi
|
2922011WL037735
|
Selvi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-008-001/969-A
(KUTTAM)
|
2922011000NRG23181120221347091
|
18/11/2022
|
vanghiliyappa
|
2922011WL037735
|
vanghiliyappa
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
vanghiliyappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VEDASANDUR
|
TN-22-011-008-001/975-A
(KUTTAM)
|
2922011000NRG23181120221347093
|
18/11/2022
|
Eswari
|
2922011WL037735
|
Eswari
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-008-001/976-A
(KUTTAM)
|
2922011000NRG23181120221347094
|
18/11/2022
|
Mayilathal
|
2922011WL037735
|
Mayilathal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mayilathal
|
CANARA BANK(508532)
|
|
115
|
VEDASANDUR
|
TN-22-011-008-003/816-A
(KUTTAM)
|
2922011000NRG23181120221346826
|
18/11/2022
|
Saguthala
|
2922011WL037734
|
Saguthala
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saguthala
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-008-003/944-A
(KUTTAM)
|
2922011000NRG23181120221347096
|
18/11/2022
|
Thaivani
|
2922011WL037735
|
Thaivani
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-008-004/398-A
(KUTTAM)
|
2922011000NRG23181120221346834
|
18/11/2022
|
Deviga
|
2922011WL037734
|
Deviga
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-008-004/504-A
(KUTTAM)
|
2922011000NRG23181120221346836
|
18/11/2022
|
Manimegala
|
2922011WL037734
|
Manimegala
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manimegala
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-008-004/508-A
(KUTTAM)
|
2922011000NRG23181120221346837
|
18/11/2022
|
Thangam
|
2922011WL037734
|
Thangam
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangam
|
CANARA BANK(508532)
|
|
120
|
VEDASANDUR
|
TN-22-011-008-004/723-A
(KUTTAM)
|
2922011000NRG23181120221346841
|
18/11/2022
|
Mariyammal
|
2922011WL037734
|
Mariyammal
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-008-004/807-A
(KUTTAM)
|
2922011000NRG23181120221346842
|
18/11/2022
|
Murughyee
|
2922011WL037734
|
Murughyee
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murughyee
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-008-006/494-A
(KUTTAM)
|
2922011000NRG23181120221347097
|
18/11/2022
|
Thiraviyam
|
2922011WL037735
|
Thiraviyam
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thiraviyam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-008-006/805-A
(KUTTAM)
|
2922011000NRG23181120221346850
|
18/11/2022
|
Sumathi
|
2922011WL037734
|
Sumathi
|
00177
|
IOBA0000911
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEDASANDUR
|
TN-22-011-008-008/1-A
(KUTTAM)
|
2922011000NRG23181120221346851
|
18/11/2022
|
Rajeswari
|
2922011WL037734
|
Rajeswari
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-008-008/1009-A
(KUTTAM)
|
2922011000NRG23181120221346855
|
18/11/2022
|
Vellaichamy
|
2922011WL037734
|
Vellaichamy
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaichamy
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-008-008/101-A
(KUTTAM)
|
2922011000NRG23181120221346856
|
18/11/2022
|
Chella Thangam
|
2922011WL037734
|
Chella Thangam
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chella Thangam
|
INDIAN BANK(607105)
|
|
127
|
VEDASANDUR
|
TN-22-011-008-008/1052-A
(KUTTAM)
|
2922011000NRG23181120221346860
|
18/11/2022
|
Palaniammal
|
2922011WL037734
|
Palaniammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-008-008/2-A
(KUTTAM)
|
2922011000NRG23181120221346880
|
18/11/2022
|
Arukkani
|
2922011WL037734
|
Arukkani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-008-008/292-A
(KUTTAM)
|
2922011000NRG23181120221346882
|
18/11/2022
|
Murugayi
|
2922011WL037734
|
Murugayi
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VEDASANDUR
|
TN-22-011-008-008/302-A
(KUTTAM)
|
2922011000NRG23181120221346884
|
18/11/2022
|
Rani
|
2922011WL037734
|
Rani
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-008-008/311-A
(KUTTAM)
|
2922011000NRG23181120221346885
|
18/11/2022
|
Gunavathi
|
2922011WL037734
|
Gunavathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-008-008/350-A
(KUTTAM)
|
2922011000NRG23181120221346886
|
18/11/2022
|
Chinnammal
|
2922011WL037734
|
Chinnammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VEDASANDUR
|
TN-22-011-008-008/355-A
(KUTTAM)
|
2922011000NRG23181120221346887
|
18/11/2022
|
Bommayee
|
2922011WL037734
|
Bommayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-008-008/357-A
(KUTTAM)
|
2922011000NRG23181120221346888
|
18/11/2022
|
Amuthavalli
|
2922011WL037734
|
Amuthavalli
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-008-008/362-A
(KUTTAM)
|
2922011000NRG23181120221346889
|
18/11/2022
|
Kannammal
|
2922011WL037734
|
Kannammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-008-008/375-A
(KUTTAM)
|
2922011000NRG23181120221346894
|
18/11/2022
|
Chittammal
|
2922011WL037734
|
Chittammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-008-008/411-A
(KUTTAM)
|
2922011000NRG23181120221346898
|
18/11/2022
|
Ponnammal
|
2922011WL037734
|
Ponnammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEDASANDUR
|
TN-22-011-008-008/449-A
(KUTTAM)
|
2922011000NRG23181120221346900
|
18/11/2022
|
Parasakthi
|
2922011WL037734
|
Parasakthi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-008-008/519-A
(KUTTAM)
|
2922011000NRG23181120221346902
|
18/11/2022
|
Nagalakshmi
|
2922011WL037734
|
Nagalakshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEDASANDUR
|
TN-22-011-008-008/523-A
(KUTTAM)
|
2922011000NRG23181120221346903
|
18/11/2022
|
Palaniyappan
|
2922011WL037734
|
Palaniyappan
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-008-008/547-A
(KUTTAM)
|
2922011000NRG23181120221346904
|
18/11/2022
|
KaliyamaL
|
2922011WL037734
|
KaliyamaL
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
KaliyamaL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEDASANDUR
|
TN-22-011-008-008/551-A
(KUTTAM)
|
2922011000NRG23181120221346907
|
18/11/2022
|
Thangamal
|
2922011WL037734
|
Thangamal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEDASANDUR
|
TN-22-011-008-008/690-A
(KUTTAM)
|
2922011000NRG23181120221346909
|
18/11/2022
|
Ramachandran
|
2922011WL037734
|
Ramachandran
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramachandran
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEDASANDUR
|
TN-22-011-008-008/766-A
(KUTTAM)
|
2922011000NRG23181120221346914
|
18/11/2022
|
MUTHAMMAL
|
2922011WL037734
|
MUTHAMMAL
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEDASANDUR
|
TN-22-011-008-008/768-A
(KUTTAM)
|
2922011000NRG23181120221346915
|
18/11/2022
|
Jeyaraj
|
2922011WL037734
|
Jeyaraj
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEDASANDUR
|
TN-22-011-008-008/769-A
(KUTTAM)
|
2922011000NRG23181120221346916
|
18/11/2022
|
Mahalakshmi
|
2922011WL037734
|
Mahalakshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VEDASANDUR
|
TN-22-011-008-008/774-A
(KUTTAM)
|
2922011000NRG23181120221346917
|
18/11/2022
|
Ponnammal
|
2922011WL037734
|
Ponnammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEDASANDUR
|
TN-22-011-008-008/795-A
(KUTTAM)
|
2922011000NRG23181120221346918
|
18/11/2022
|
Muniyammal
|
2922011WL037734
|
Muniyammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEDASANDUR
|
TN-22-011-008-008/808-A
(KUTTAM)
|
2922011000NRG23181120221346919
|
18/11/2022
|
Akkammal
|
2922011WL037734
|
Akkammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEDASANDUR
|
TN-22-011-008-008/832-A
(KUTTAM)
|
2922011000NRG23181120221346924
|
18/11/2022
|
Veliyammal
|
2922011WL037734
|
Veliyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEDASANDUR
|
TN-22-011-008-008/833-A
(KUTTAM)
|
2922011000NRG23181120221346925
|
18/11/2022
|
Saroja
|
2922011WL037734
|
Saroja
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEDASANDUR
|
TN-22-011-008-008/834-A
(KUTTAM)
|
2922011000NRG23181120221346926
|
18/11/2022
|
Lakshmi
|
2922011WL037734
|
Lakshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEDASANDUR
|
TN-22-011-008-008/835-A
(KUTTAM)
|
2922011000NRG23181120221346927
|
18/11/2022
|
Muthammal
|
2922011WL037734
|
Muthammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
VEDASANDUR
|
TN-22-011-008-008/836-A
(KUTTAM)
|
2922011000NRG23181120221346928
|
18/11/2022
|
Ramayee
|
2922011WL037734
|
Ramayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEDASANDUR
|
TN-22-011-008-008/845-A
(KUTTAM)
|
2922011000NRG23181120221346929
|
18/11/2022
|
Vali
|
2922011WL037734
|
Vali
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vali
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEDASANDUR
|
TN-22-011-008-008/849-A
(KUTTAM)
|
2922011000NRG23181120221346930
|
18/11/2022
|
Pappathi
|
2922011WL037734
|
Pappathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEDASANDUR
|
TN-22-011-008-008/851-A
(KUTTAM)
|
2922011000NRG23181120221346931
|
18/11/2022
|
Muthammal
|
2922011WL037734
|
Muthammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEDASANDUR
|
TN-22-011-008-008/852-A
(KUTTAM)
|
2922011000NRG23181120221346932
|
18/11/2022
|
Pushpa
|
2922011WL037734
|
Pushpa
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEDASANDUR
|
TN-22-011-008-008/855-A
(KUTTAM)
|
2922011000NRG23181120221346935
|
18/11/2022
|
Pappathi
|
2922011WL037734
|
Pappathi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEDASANDUR
|
TN-22-011-008-008/866-A
(KUTTAM)
|
2922011000NRG23181120221346936
|
18/11/2022
|
Slimpayee
|
2922011WL037734
|
Slimpayee
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Slimpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEDASANDUR
|
TN-22-011-008-008/877-A
(KUTTAM)
|
2922011000NRG23181120221346937
|
18/11/2022
|
Palaniyammal
|
2922011WL037734
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEDASANDUR
|
TN-22-011-008-008/881-A
(KUTTAM)
|
2922011000NRG23181120221346938
|
18/11/2022
|
Kaliyammal
|
2922011WL037734
|
Kaliyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VEDASANDUR
|
TN-22-011-008-008/884-A
(KUTTAM)
|
2922011000NRG23181120221346939
|
18/11/2022
|
Tamilarasi
|
2922011WL037734
|
Tamilarasi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEDASANDUR
|
TN-22-011-008-008/895-A
(KUTTAM)
|
2922011000NRG23181120221346940
|
18/11/2022
|
Kaliyammal
|
2922011WL037734
|
Kaliyammal
|
00177
|
IOBA0000911
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEDASANDUR
|
TN-22-011-008-008/904-A
(KUTTAM)
|
2922011000NRG23181120221346941
|
18/11/2022
|
Cittamal
|
2922011WL037734
|
Cittamal
|
00177
|
IOBA0000911
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
Cittamal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDASANDUR
|
TN-22-011-008-008/905-A
(KUTTAM)
|
2922011000NRG23181120221346942
|
18/11/2022
|
Kaliyantheran
|
2922011WL037734
|
Kaliyantheran
|
00177
|
IOBA0000911
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyantheran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VEDASANDUR
|
TN-22-011-008-008/911-A
(KUTTAM)
|
2922011000NRG23181120221346946
|
18/11/2022
|
Palaniyammal
|
2922011WL037734
|
Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
168
|
VEDASANDUR
|
TN-22-011-008-008/912-A
(KUTTAM)
|
2922011000NRG23181120221346947
|
18/11/2022
|
Kovindammal
|
2922011WL037734
|
Kovindammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kovindammal
|
CANARA BANK(508532)
|
|
169
|
VEDASANDUR
|
TN-22-011-008-008/916-A
(KUTTAM)
|
2922011000NRG23181120221346950
|
18/11/2022
|
Muthlakshmi
|
2922011WL037734
|
Muthlakshmi
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthlakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
VEDASANDUR
|
TN-22-011-008-008/918-A
(KUTTAM)
|
2922011000NRG23181120221346951
|
18/11/2022
|
Mariyammal
|
2922011WL037734
|
Mariyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VEDASANDUR
|
TN-22-011-008-008/923-A
(KUTTAM)
|
2922011000NRG23181120221346954
|
18/11/2022
|
Amarababu
|
2922011WL037734
|
Amarababu
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amarababu
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VEDASANDUR
|
TN-22-011-008-008/924-A
(KUTTAM)
|
2922011000NRG23181120221346955
|
18/11/2022
|
Perumalammal
|
2922011WL037734
|
Perumalammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VEDASANDUR
|
TN-22-011-008-008/97-A
(KUTTAM)
|
2922011000NRG23181120221346956
|
18/11/2022
|
V.Palaniyammal
|
2922011WL037734
|
V.Palaniyammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VEDASANDUR
|
TN-22-011-008-008/98-A
(KUTTAM)
|
2922011000NRG23181120221346957
|
18/11/2022
|
Gopalammal
|
2922011WL037734
|
Gopalammal
|
00177
|
IOBA0000911
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gopalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VEDASANDUR
|
TN-22-011-008-009/800-A
(KUTTAM)
|
2922011000NRG23181120221346962
|
18/11/2022
|
Muthulakshmi
|
2922011WL037734
|
Muthulakshmi
|
00177
|
IOBA0000911
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157980
|
157980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191635
|
191635
|
|
|
|
|
|
|
|