|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VEDASANDUR
|
TN-22-011-011-011/835-A
(MALVARPATTI)
|
2922011000NRG23100320232425243
|
13/03/2023
|
Kaleeshwari
|
2922011WL055568
|
Kaleeshwari
|
00078
|
CNRB0001583
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaleeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
VEDASANDUR
|
TN-22-011-011-014/794-A
(MALVARPATTI)
|
2922011000NRG23100320232425272
|
13/03/2023
|
Murugan
|
2922011WL055568
|
Murugan
|
00177
|
IOBA0000230
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-011-014/828-A
(MALVARPATTI)
|
2922011000NRG23100320232425277
|
13/03/2023
|
Ayyappan
|
2922011WL055568
|
Ayyappan
|
00177
|
IOBA0000230
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ayyappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-011-001/484-A
(MALVARPATTI)
|
2922011000NRG23100320232425164
|
13/03/2023
|
SAROJA
|
2922011WL055568
|
SAROJA
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-011-003/155-A
(MALVARPATTI)
|
2922011000NRG23100320232425165
|
13/03/2023
|
Sahayamari
|
2922011WL055568
|
Sahayamari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sahayamari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-011-003/403-a
(MALVARPATTI)
|
2922011000NRG23100320232425166
|
13/03/2023
|
Kalaivani
|
2922011WL055568
|
Kalaivani
|
00177
|
IOBA0001221
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-011-003/616-A
(MALVARPATTI)
|
2922011000NRG23100320232425167
|
13/03/2023
|
M.Mallammal
|
2922011WL055568
|
M.Mallammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Mallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-011-008/407-A
(MALVARPATTI)
|
2922011000NRG23100320232425168
|
13/03/2023
|
Helanamari
|
2922011WL055568
|
Helanamari
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
Helanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-011-009/483-A
(MALVARPATTI)
|
2922011000NRG23100320232425169
|
13/03/2023
|
P.Mnuiyammal
|
2922011WL055568
|
P.Mnuiyammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Mnuiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-011-011/1-A
(MALVARPATTI)
|
2922011000NRG23100320232425170
|
13/03/2023
|
K.Palaniyamma
|
2922011WL055568
|
K.Palaniyamma
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Palaniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-011-011/17-A
(MALVARPATTI)
|
2922011000NRG23100320232425171
|
13/03/2023
|
P.Mayileeswari
|
2922011WL055568
|
P.Mayileeswari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Mayileeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-011-011/20-A
(MALVARPATTI)
|
2922011000NRG23100320232425173
|
13/03/2023
|
Pappathi
|
2922011WL055568
|
Pappathi
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pappathi
|
HDFC BANK LTD(607152)
|
|
13
|
VEDASANDUR
|
TN-22-011-011-011/22-A
(MALVARPATTI)
|
2922011000NRG23100320232425174
|
13/03/2023
|
Muthammal
|
2922011WL055568
|
Muthammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-011-011/23-A
(MALVARPATTI)
|
2922011000NRG23100320232425175
|
13/03/2023
|
Jaya
|
2922011WL055568
|
Jaya
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-011-011/25-A
(MALVARPATTI)
|
2922011000NRG23100320232425176
|
13/03/2023
|
Velumani
|
2922011WL055568
|
Velumani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-011-011/26-A
(MALVARPATTI)
|
2922011000NRG23100320232425177
|
13/03/2023
|
A.Lakshmi
|
2922011WL055568
|
A.Lakshmi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-011-011/27-A
(MALVARPATTI)
|
2922011000NRG23100320232425178
|
13/03/2023
|
K.Madhavanai
|
2922011WL055568
|
K.Madhavanai
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Madhavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-011-011/32-A
(MALVARPATTI)
|
2922011000NRG23100320232425179
|
13/03/2023
|
R.Kalyani
|
2922011WL055568
|
R.Kalyani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDASANDUR
|
TN-22-011-011-011/34-A
(MALVARPATTI)
|
2922011000NRG23100320232425180
|
13/03/2023
|
P.Muthammal
|
2922011WL055568
|
P.Muthammal
|
00177
|
IOBA0001221
|
460
|
460
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-011-011/35-A
(MALVARPATTI)
|
2922011000NRG23100320232425181
|
13/03/2023
|
Chinnathai
|
2922011WL055568
|
Chinnathai
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDASANDUR
|
TN-22-011-011-011/36-A
(MALVARPATTI)
|
2922011000NRG23100320232425182
|
13/03/2023
|
K.Velumani
|
2922011WL055568
|
K.Velumani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-011-011/365-A
(MALVARPATTI)
|
2922011000NRG23100320232425183
|
13/03/2023
|
G.Pattalammal
|
2922011WL055568
|
G.Pattalammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.Pattalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-011-011/37-A
(MALVARPATTI)
|
2922011000NRG23100320232425184
|
13/03/2023
|
Kathirakkal
|
2922011WL055568
|
Kathirakkal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kathirakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-011-011/371
(MALVARPATTI)
|
2922011000NRG23100320232425185
|
13/03/2023
|
Kaliyammal
|
2922011WL055568
|
Kaliyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-011-011/372-A
(MALVARPATTI)
|
2922011000NRG23100320232425186
|
13/03/2023
|
Palanivel Muruganatham
|
2922011WL055568
|
Palanivel Muruganatham
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
02/04/2023
|
|
005718068
|
|
Palanivel Muruganatham
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-011-011/38-A
(MALVARPATTI)
|
2922011000NRG23100320232425187
|
13/03/2023
|
Panjavarnam
|
2922011WL055568
|
Panjavarnam
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-011-011/385-A
(MALVARPATTI)
|
2922011000NRG23100320232425188
|
13/03/2023
|
N.Velumani
|
2922011WL055568
|
N.Velumani
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.Velumani
|
CANARA BANK(508532)
|
|
28
|
VEDASANDUR
|
TN-22-011-011-011/39-A
(MALVARPATTI)
|
2922011000NRG23100320232425189
|
13/03/2023
|
D.Sasikala
|
2922011WL055568
|
D.Sasikala
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
D.Sasikala
|
INDIAN BANK(607105)
|
|
29
|
VEDASANDUR
|
TN-22-011-011-011/394-A
(MALVARPATTI)
|
2922011000NRG23100320232425191
|
13/03/2023
|
Domanic Sahayaraj
|
2922011WL055568
|
Domanic Sahayaraj
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Domanic Sahayaraj
|
KARUR VYSA BANK(607100)
|
|
30
|
VEDASANDUR
|
TN-22-011-011-011/394-A
(MALVARPATTI)
|
2922011000NRG23100320232425190
|
13/03/2023
|
Leelamari
|
2922011WL055568
|
Leelamari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Leelamari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-011-011/420-A
(MALVARPATTI)
|
2922011000NRG23100320232425192
|
13/03/2023
|
Kaliyammal
|
2922011WL055568
|
Kaliyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-011-011/433-A
(MALVARPATTI)
|
2922011000NRG23100320232425193
|
13/03/2023
|
Pappamal
|
2922011WL055568
|
Pappamal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pappamal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-011-011/448-A
(MALVARPATTI)
|
2922011000NRG23100320232425194
|
13/03/2023
|
Maya jothi
|
2922011WL055568
|
Maya jothi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Maya jothi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VEDASANDUR
|
TN-22-011-011-011/45-A
(MALVARPATTI)
|
2922011000NRG23100320232425195
|
13/03/2023
|
A.Rajammal
|
2922011WL055568
|
A.Rajammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-011-011/485-A
(MALVARPATTI)
|
2922011000NRG23100320232425196
|
13/03/2023
|
P.Rani
|
2922011WL055568
|
P.Rani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-011-011/486-A
(MALVARPATTI)
|
2922011000NRG23100320232425197
|
13/03/2023
|
Rajammal
|
2922011WL055568
|
Rajammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-011-011/489-A
(MALVARPATTI)
|
2922011000NRG23100320232425198
|
13/03/2023
|
Papammalla
|
2922011WL055568
|
Papammalla
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Papammalla
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-011-011/491-A
(MALVARPATTI)
|
2922011000NRG23100320232425199
|
13/03/2023
|
Subbiramani
|
2922011WL055568
|
Subbiramani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Subbiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-011-011/493-A
(MALVARPATTI)
|
2922011000NRG23100320232425200
|
13/03/2023
|
N.Perumal
|
2922011WL055568
|
N.Perumal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-011-011/495-A
(MALVARPATTI)
|
2922011000NRG23100320232425201
|
13/03/2023
|
Bappathi
|
2922011WL055568
|
Bappathi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-011-011/499-A
(MALVARPATTI)
|
2922011000NRG23100320232425202
|
13/03/2023
|
Santhi
|
2922011WL055568
|
Santhi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Santhi
|
AXIS BANK(607153)
|
|
42
|
VEDASANDUR
|
TN-22-011-011-011/5-A
(MALVARPATTI)
|
2922011000NRG23100320232425203
|
13/03/2023
|
T.Pushparani
|
2922011WL055568
|
T.Pushparani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
T.Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-011-011/50-A
(MALVARPATTI)
|
2922011000NRG23100320232425204
|
13/03/2023
|
Chandrasekaran
|
2922011WL055568
|
Chandrasekaran
|
00177
|
IOBA0001221
|
281
|
281
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-011-011/500-A
(MALVARPATTI)
|
2922011000NRG23100320232425205
|
13/03/2023
|
Alammal
|
2922011WL055568
|
Alammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-011-011/501-A
(MALVARPATTI)
|
2922011000NRG23100320232425206
|
13/03/2023
|
Thangammal
|
2922011WL055568
|
Thangammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-011-011/507-A
(MALVARPATTI)
|
2922011000NRG23100320232425207
|
13/03/2023
|
Chinnammal
|
2922011WL055568
|
Chinnammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-011-011/508-A
(MALVARPATTI)
|
2922011000NRG23100320232425208
|
13/03/2023
|
Alakkal
|
2922011WL055568
|
Alakkal
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
Alakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-011-011/508-A
(MALVARPATTI)
|
2922011000NRG23100320232425209
|
13/03/2023
|
Parameshwari
|
2922011WL055568
|
Parameshwari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-011-011/509-A
(MALVARPATTI)
|
2922011000NRG23100320232425210
|
13/03/2023
|
Alammal
|
2922011WL055568
|
Alammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-011-011/51-A
(MALVARPATTI)
|
2922011000NRG23100320232425211
|
13/03/2023
|
A.Muthuvel
|
2922011WL055568
|
A.Muthuvel
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-011-011/513-A
(MALVARPATTI)
|
2922011000NRG23100320232425212
|
13/03/2023
|
Ponnammal
|
2922011WL055568
|
Ponnammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-011-011/53-A
(MALVARPATTI)
|
2922011000NRG23100320232425213
|
13/03/2023
|
S.Jayachitra
|
2922011WL055568
|
S.Jayachitra
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Jayachitra
|
HDFC BANK LTD(607152)
|
|
53
|
VEDASANDUR
|
TN-22-011-011-011/538-A
(MALVARPATTI)
|
2922011000NRG23100320232425214
|
13/03/2023
|
Suppammal
|
2922011WL055568
|
Suppammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-011-011/552-A
(MALVARPATTI)
|
2922011000NRG23100320232425215
|
13/03/2023
|
Sampooranam
|
2922011WL055568
|
Sampooranam
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-011-011/57-A
(MALVARPATTI)
|
2922011000NRG23100320232425216
|
13/03/2023
|
M.Kaliyammal
|
2922011WL055568
|
M.Kaliyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-011-011/578-A
(MALVARPATTI)
|
2922011000NRG23100320232425217
|
13/03/2023
|
A.Rejinamari
|
2922011WL055568
|
A.Rejinamari
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
A.Rejinamari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-011-011/598-a
(MALVARPATTI)
|
2922011000NRG23100320232425218
|
13/03/2023
|
Leelamary
|
2922011WL055568
|
Leelamary
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Leelamary
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-011-011/599-a
(MALVARPATTI)
|
2922011000NRG23100320232425219
|
13/03/2023
|
Eswari
|
2922011WL055568
|
Eswari
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-011-011/6-A
(MALVARPATTI)
|
2922011000NRG23100320232425220
|
13/03/2023
|
Poonalagu
|
2922011WL055568
|
Poonalagu
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poonalagu
|
HDFC BANK LTD(607152)
|
|
60
|
VEDASANDUR
|
TN-22-011-011-011/60-A
(MALVARPATTI)
|
2922011000NRG23100320232425221
|
13/03/2023
|
Sengolu deraveiya rani
|
2922011WL055568
|
Sengolu deraveiya rani
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sengolu deraveiya rani
|
INDIAN BANK(607105)
|
|
61
|
VEDASANDUR
|
TN-22-011-011-011/61-A
(MALVARPATTI)
|
2922011000NRG23100320232425222
|
13/03/2023
|
K.Pappathi
|
2922011WL055568
|
K.Pappathi
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-011-011/614
(MALVARPATTI)
|
2922011000NRG23100320232425223
|
13/03/2023
|
Amutha
|
2922011WL055568
|
Amutha
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amutha
|
INDIAN BANK(607105)
|
|
63
|
VEDASANDUR
|
TN-22-011-011-011/62-A
(MALVARPATTI)
|
2922011000NRG23100320232425224
|
13/03/2023
|
Muthumari
|
2922011WL055568
|
Muthumari
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-011-011/642-A
(MALVARPATTI)
|
2922011000NRG23100320232425225
|
13/03/2023
|
Nirmala
|
2922011WL055568
|
Nirmala
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-011-011/647-A
(MALVARPATTI)
|
2922011000NRG23100320232425226
|
13/03/2023
|
Karuphayammal
|
2922011WL055568
|
Karuphayammal
|
00177
|
IOBA0001221
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuphayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-011-011/670-A
(MALVARPATTI)
|
2922011000NRG23100320232425227
|
13/03/2023
|
Sathiya
|
2922011WL055568
|
Sathiya
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-011-011/677-A
(MALVARPATTI)
|
2922011000NRG23100320232425228
|
13/03/2023
|
kavitha
|
2922011WL055568
|
kavitha
|
00177
|
IOBA0001221
|
720
|
720
|
Processed
|
02/04/2023
|
|
005718068
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-011-011/68-A
(MALVARPATTI)
|
2922011000NRG23100320232425229
|
13/03/2023
|
P.Mariyammal
|
2922011WL055568
|
P.Mariyammal
|
00177
|
IOBA0001221
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Mariyammal
|
HDFC BANK LTD(607152)
|
|
69
|
VEDASANDUR
|
TN-22-011-011-011/701-A
(MALVARPATTI)
|
2922011000NRG23100320232425231
|
13/03/2023
|
Kavitha
|
2922011WL055568
|
Kavitha
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-011-011/702-A
(MALVARPATTI)
|
2922011000NRG23100320232425232
|
13/03/2023
|
Kumarachamy
|
2922011WL055568
|
Kumarachamy
|
00177
|
IOBA0001221
|
843
|
843
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kumarachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-011-011/71-A
(MALVARPATTI)
|
2922011000NRG23100320232425233
|
13/03/2023
|
K.Thangamani
|
2922011WL055568
|
K.Thangamani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-011-011/745-A
(MALVARPATTI)
|
2922011000NRG23100320232425234
|
13/03/2023
|
Nagalakshmi
|
2922011WL055568
|
Nagalakshmi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-011-011/746-A
(MALVARPATTI)
|
2922011000NRG23100320232425235
|
13/03/2023
|
Pramalatha
|
2922011WL055568
|
Pramalatha
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pramalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-011-011/749-A
(MALVARPATTI)
|
2922011000NRG23100320232425236
|
13/03/2023
|
Latha
|
2922011WL055568
|
Latha
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-011-011/75-A
(MALVARPATTI)
|
2922011000NRG23100320232425237
|
13/03/2023
|
R.Chinnammal
|
2922011WL055568
|
R.Chinnammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-011-011/757-A
(MALVARPATTI)
|
2922011000NRG23100320232425238
|
13/03/2023
|
Arokkiyadass
|
2922011WL055568
|
Arokkiyadass
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Arokkiyadass
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-011-011/78-B
(MALVARPATTI)
|
2922011000NRG23100320232425239
|
13/03/2023
|
cinnathai
|
2922011WL055568
|
cinnathai
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-011-011/797-A
(MALVARPATTI)
|
2922011000NRG23100320232425240
|
13/03/2023
|
Mookae
|
2922011WL055568
|
Mookae
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mookae
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-011-011/799-A
(MALVARPATTI)
|
2922011000NRG23100320232425241
|
13/03/2023
|
Sowdeeswari
|
2922011WL055568
|
Sowdeeswari
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sowdeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-011-011/820-A
(MALVARPATTI)
|
2922011000NRG23100320232425242
|
13/03/2023
|
Pothumani
|
2922011WL055568
|
Pothumani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pothumani
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-011-011/84-A
(MALVARPATTI)
|
2922011000NRG23100320232425244
|
13/03/2023
|
Dhanalakshmi
|
2922011WL055568
|
Dhanalakshmi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-011-011/846-A
(MALVARPATTI)
|
2922011000NRG23100320232425245
|
13/03/2023
|
Doni reni prasanna
|
2922011WL055568
|
Doni reni prasanna
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Doni reni prasanna
|
CANARA BANK(508532)
|
|
83
|
VEDASANDUR
|
TN-22-011-011-011/86-A
(MALVARPATTI)
|
2922011000NRG23100320232425246
|
13/03/2023
|
K.Pitchaiammal
|
2922011WL055568
|
K.Pitchaiammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-011-011/871-A
(MALVARPATTI)
|
2922011000NRG23100320232425247
|
13/03/2023
|
pichaiammal V
|
2922011WL055568
|
pichaiammal V
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
pichaiammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-011-011/877-A
(MALVARPATTI)
|
2922011000NRG23100320232425248
|
13/03/2023
|
shanmuga priya
|
2922011WL055568
|
shanmuga priya
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
shanmuga priya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-011-012/11
(MALVARPATTI)
|
2922011000NRG23100320232425249
|
13/03/2023
|
Citra devi
|
2922011WL055568
|
Citra devi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Citra devi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-011-012/390
(MALVARPATTI)
|
2922011000NRG23100320232425250
|
13/03/2023
|
susila
|
2922011WL055568
|
susila
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-011-012/505-A
(MALVARPATTI)
|
2922011000NRG23100320232425251
|
13/03/2023
|
Valiyammal
|
2922011WL055568
|
Valiyammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
Valiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-011-012/518-A
(MALVARPATTI)
|
2922011000NRG23100320232425252
|
13/03/2023
|
Velumani
|
2922011WL055568
|
Velumani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Velumani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-011-012/54-A
(MALVARPATTI)
|
2922011000NRG23100320232425253
|
13/03/2023
|
Vijaya
|
2922011WL055568
|
Vijaya
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijaya
|
CANARA BANK(508532)
|
|
91
|
VEDASANDUR
|
TN-22-011-011-012/55-A
(MALVARPATTI)
|
2922011000NRG23100320232425254
|
13/03/2023
|
Amburose mery
|
2922011WL055568
|
Amburose mery
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amburose mery
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-011-012/640-A
(MALVARPATTI)
|
2922011000NRG23100320232425255
|
13/03/2023
|
Victoria rani
|
2922011WL055568
|
Victoria rani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Victoria rani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-011-012/65-A
(MALVARPATTI)
|
2922011000NRG23100320232425256
|
13/03/2023
|
Babyrani
|
2922011WL055568
|
Babyrani
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Babyrani
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEDASANDUR
|
TN-22-011-011-012/661-A
(MALVARPATTI)
|
2922011000NRG23100320232425257
|
13/03/2023
|
Kavitha
|
2922011WL055568
|
Kavitha
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-011-012/70
(MALVARPATTI)
|
2922011000NRG23100320232425258
|
13/03/2023
|
Vasanthi
|
2922011WL055568
|
Vasanthi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
96
|
VEDASANDUR
|
TN-22-011-011-012/720-A
(MALVARPATTI)
|
2922011000NRG23100320232425259
|
13/03/2023
|
Parmeswari
|
2922011WL055568
|
Parmeswari
|
00177
|
IOBA0001221
|
690
|
690
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parmeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-011-012/758-A
(MALVARPATTI)
|
2922011000NRG23100320232425260
|
13/03/2023
|
Mahalakshmi
|
2922011WL055568
|
Mahalakshmi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-011-012/793-A
(MALVARPATTI)
|
2922011000NRG23100320232425261
|
13/03/2023
|
Periyachamy
|
2922011WL055568
|
Periyachamy
|
00177
|
IOBA0001221
|
230
|
230
|
Processed
|
02/04/2023
|
|
005718068
|
|
Periyachamy
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-011-012/876-A
(MALVARPATTI)
|
2922011000NRG23100320232425262
|
13/03/2023
|
gowri
|
2922011WL055568
|
gowri
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-011-014/639-A
(MALVARPATTI)
|
2922011000NRG23100320232425263
|
13/03/2023
|
Arockiyammal
|
2922011WL055568
|
Arockiyammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-011-014/655-A
(MALVARPATTI)
|
2922011000NRG23100320232425264
|
13/03/2023
|
Arockiyammal
|
2922011WL055568
|
Arockiyammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Arockiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-011-014/671-A
(MALVARPATTI)
|
2922011000NRG23100320232425265
|
13/03/2023
|
Malathi
|
2922011WL055568
|
Malathi
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-011-014/684-A
(MALVARPATTI)
|
2922011000NRG23100320232425266
|
13/03/2023
|
Jayapraba
|
2922011WL055568
|
Jayapraba
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jayapraba
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-011-014/687-A
(MALVARPATTI)
|
2922011000NRG23100320232425267
|
13/03/2023
|
Christina Jenifer
|
2922011WL055568
|
Christina Jenifer
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Christina Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-011-014/689-A
(MALVARPATTI)
|
2922011000NRG23100320232425268
|
13/03/2023
|
Viruthammal
|
2922011WL055568
|
Viruthammal
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-011-014/711-A
(MALVARPATTI)
|
2922011000NRG23100320232425269
|
13/03/2023
|
Bathriciyamery
|
2922011WL055568
|
Bathriciyamery
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bathriciyamery
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-011-014/717-A
(MALVARPATTI)
|
2922011000NRG23100320232425270
|
13/03/2023
|
Bongodi
|
2922011WL055568
|
Bongodi
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Bongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-011-014/734-A
(MALVARPATTI)
|
2922011000NRG23100320232425271
|
13/03/2023
|
Nirmala
|
2922011WL055568
|
Nirmala
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-011-014/802-A
(MALVARPATTI)
|
2922011000NRG23100320232425273
|
13/03/2023
|
Veeralakkammal
|
2922011WL055568
|
Veeralakkammal
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Veeralakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-011-014/813-A
(MALVARPATTI)
|
2922011000NRG23100320232425274
|
13/03/2023
|
Meena
|
2922011WL055568
|
Meena
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
Meena
|
INDIAN BANK(607105)
|
|
111
|
VEDASANDUR
|
TN-22-011-011-014/824-A
(MALVARPATTI)
|
2922011000NRG23100320232425275
|
13/03/2023
|
Savariyammal
|
2922011WL055568
|
Savariyammal
|
00177
|
IOBA0001221
|
920
|
920
|
Processed
|
02/04/2023
|
|
005718068
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
112
|
VEDASANDUR
|
TN-22-011-011-014/826-A
(MALVARPATTI)
|
2922011000NRG23100320232425276
|
13/03/2023
|
Shakunthala
|
2922011WL055568
|
Shakunthala
|
00177
|
IOBA0001221
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shakunthala
|
INDIAN BANK(607105)
|
|
113
|
VEDASANDUR
|
TN-22-011-011-014/893-A
(MALVARPATTI)
|
2922011000NRG23100320232425278
|
13/03/2023
|
kaliappan
|
2922011WL055568
|
kaliappan
|
00177
|
IOBA0001221
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005718068
|
|
kaliappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127640
|
127640
|
|
|
|
|
|
|
|
|
114
|
VEDASANDUR
|
TN-22-011-011-011/20-A
(MALVARPATTI)
|
2922011000NRG23100320232425172
|
13/03/2023
|
Karudhiyappan
|
2922011WL055568
|
Karudhiyappan
|
00415
|
SBIN0011941
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karudhiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-011-011/69-A
(MALVARPATTI)
|
2922011000NRG23100320232425230
|
13/03/2023
|
Ragini
|
2922011WL055568
|
Ragini
|
00415
|
SBIN0011941
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ragini
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134436
|
134436
|
|
|
|
|
|
|
|