|
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
|
VELLORE
|
TN-05-001-018-001/817
(SEMBEDU)
|
2905001000NRG23090120233762781
|
09/01/2023
|
BAGAYA
|
2905001WL083374
|
BAGAYA
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
BAGAYA
|
INDIAN BANK(607105)
|
|
2
|
VELLORE
|
TN-05-001-018-018/883
(SEMBEDU)
|
2905001000NRG23090120233762903
|
09/01/2023
|
AKILANDESHWARI
|
2905001WL083374
|
AKILANDESHWARI
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
AKILANDESHWARI
|
CANARA BANK(508532)
|
|
3
|
VELLORE
|
TN-05-001-018-018/887
(SEMBEDU)
|
2905001000NRG23090120233762904
|
09/01/2023
|
PRIYADHARASANI
|
2905001WL083374
|
PRIYADHARASANI
|
00078
|
CNRB0008563
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
PRIYADHARASANI
|
CANARA BANK(508532)
|
|
4
|
VELLORE
|
TN-05-001-018-018/931-A
(SEMBEDU)
|
2905001000NRG23090120233762907
|
09/01/2023
|
PAVITHRA
|
2905001WL083374
|
PAVITHRA
|
00078
|
CNRB0008563
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
PAVITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
5
|
VELLORE
|
TN-05-001-018-018/810
(SEMBEDU)
|
2905001000NRG23090120233762898
|
09/01/2023
|
GOPAL
|
2905001WL083374
|
GOPAL
|
00176
|
IDIB000M311
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
VELLORE
|
TN-05-001-018-001/804
(SEMBEDU)
|
2905001000NRG23090120233762780
|
09/01/2023
|
swetha
|
2905001WL083374
|
swetha
|
00177
|
IOBA0000103
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
swetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
7
|
VELLORE
|
TN-05-001-018-001/677
(SEMBEDU)
|
2905001000NRG23090120233762779
|
09/01/2023
|
Sarala
|
2905001WL083374
|
Sarala
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sarala
|
CANARA BANK(508532)
|
|
8
|
VELLORE
|
TN-05-001-018-004/787
(SEMBEDU)
|
2905001000NRG23090120233762786
|
09/01/2023
|
LAKSHMI
|
2905001WL083374
|
LAKSHMI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VELLORE
|
TN-05-001-018-005/129
(SEMBEDU)
|
2905001000NRG23090120233762788
|
09/01/2023
|
Meena
|
2905001WL083374
|
Meena
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VELLORE
|
TN-05-001-018-005/702
(SEMBEDU)
|
2905001000NRG23090120233762789
|
09/01/2023
|
NEELA
|
2905001WL083374
|
NEELA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VELLORE
|
TN-05-001-018-005/796
(SEMBEDU)
|
2905001000NRG23090120233762791
|
09/01/2023
|
SOWMIYA
|
2905001WL083374
|
SOWMIYA
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
12
|
VELLORE
|
TN-05-001-018-005/826
(SEMBEDU)
|
2905001000NRG23090120233762792
|
09/01/2023
|
INDIRAKUMARI
|
2905001WL083374
|
INDIRAKUMARI
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559682
|
|
INDIRAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
VELLORE
|
TN-05-001-018-005/828
(SEMBEDU)
|
2905001000NRG23090120233762793
|
09/01/2023
|
GOWRI
|
2905001WL083374
|
GOWRI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VELLORE
|
TN-05-001-018-005/831
(SEMBEDU)
|
2905001000NRG23090120233762794
|
09/01/2023
|
KAVITHA
|
2905001WL083374
|
KAVITHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VELLORE
|
TN-05-001-018-018/117
(SEMBEDU)
|
2905001000NRG23090120233762795
|
09/01/2023
|
Rajima.N
|
2905001WL083374
|
Rajima.N
|
00177
|
IOBA0000634
|
190
|
190
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajima.N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VELLORE
|
TN-05-001-018-018/127
(SEMBEDU)
|
2905001000NRG23090120233762796
|
09/01/2023
|
Renuga
|
2905001WL083374
|
Renuga
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
02/02/2023
|
|
018559682
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VELLORE
|
TN-05-001-018-018/133
(SEMBEDU)
|
2905001000NRG23090120233762797
|
09/01/2023
|
Rajeshwari
|
2905001WL083374
|
Rajeshwari
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VELLORE
|
TN-05-001-018-018/135
(SEMBEDU)
|
2905001000NRG23090120233762798
|
09/01/2023
|
Indira.T
|
2905001WL083374
|
Indira.T
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indira.T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VELLORE
|
TN-05-001-018-018/137
(SEMBEDU)
|
2905001000NRG23090120233762799
|
09/01/2023
|
Shanthi
|
2905001WL083374
|
Shanthi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VELLORE
|
TN-05-001-018-018/141
(SEMBEDU)
|
2905001000NRG23090120233762800
|
09/01/2023
|
Lalitha
|
2905001WL083374
|
Lalitha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VELLORE
|
TN-05-001-018-018/142
(SEMBEDU)
|
2905001000NRG23090120233762801
|
09/01/2023
|
Metha.P
|
2905001WL083374
|
Metha.P
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Metha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VELLORE
|
TN-05-001-018-018/146
(SEMBEDU)
|
2905001000NRG23090120233762802
|
09/01/2023
|
Ajantha
|
2905001WL083374
|
Ajantha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ajantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VELLORE
|
TN-05-001-018-018/147
(SEMBEDU)
|
2905001000NRG23090120233762803
|
09/01/2023
|
Ramani
|
2905001WL083374
|
Ramani
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VELLORE
|
TN-05-001-018-018/149
(SEMBEDU)
|
2905001000NRG23090120233762804
|
09/01/2023
|
Rani
|
2905001WL083374
|
Rani
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VELLORE
|
TN-05-001-018-018/150
(SEMBEDU)
|
2905001000NRG23090120233762805
|
09/01/2023
|
Jamuna
|
2905001WL083374
|
Jamuna
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jamuna
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VELLORE
|
TN-05-001-018-018/151
(SEMBEDU)
|
2905001000NRG23090120233762806
|
09/01/2023
|
Sampooranam
|
2905001WL083374
|
Sampooranam
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VELLORE
|
TN-05-001-018-018/152
(SEMBEDU)
|
2905001000NRG23090120233762807
|
09/01/2023
|
Thangamani.A
|
2905001WL083374
|
Thangamani.A
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thangamani.A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VELLORE
|
TN-05-001-018-018/153
(SEMBEDU)
|
2905001000NRG23090120233762808
|
09/01/2023
|
Kanchana
|
2905001WL083374
|
Kanchana
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VELLORE
|
TN-05-001-018-018/158
(SEMBEDU)
|
2905001000NRG23090120233762809
|
09/01/2023
|
Rathinam
|
2905001WL083374
|
Rathinam
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VELLORE
|
TN-05-001-018-018/159
(SEMBEDU)
|
2905001000NRG23090120233762810
|
09/01/2023
|
Amutha
|
2905001WL083374
|
Amutha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VELLORE
|
TN-05-001-018-018/162
(SEMBEDU)
|
2905001000NRG23090120233762811
|
09/01/2023
|
Sarala
|
2905001WL083374
|
Sarala
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sarala
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELLORE
|
TN-05-001-018-018/164
(SEMBEDU)
|
2905001000NRG23090120233762812
|
09/01/2023
|
Manjula
|
2905001WL083374
|
Manjula
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VELLORE
|
TN-05-001-018-018/166
(SEMBEDU)
|
2905001000NRG23090120233762813
|
09/01/2023
|
Poomani
|
2905001WL083374
|
Poomani
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VELLORE
|
TN-05-001-018-018/167
(SEMBEDU)
|
2905001000NRG23090120233762814
|
09/01/2023
|
Bhuvaneshwari.D
|
2905001WL083374
|
Bhuvaneshwari.D
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bhuvaneshwari.D
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VELLORE
|
TN-05-001-018-018/168
(SEMBEDU)
|
2905001000NRG23090120233762815
|
09/01/2023
|
Vimala.V
|
2905001WL083374
|
Vimala.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Vimala.V
|
CANARA BANK(508532)
|
|
36
|
VELLORE
|
TN-05-001-018-018/170
(SEMBEDU)
|
2905001000NRG23090120233762816
|
09/01/2023
|
Radha.S
|
2905001WL083374
|
Radha.S
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Radha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VELLORE
|
TN-05-001-018-018/171
(SEMBEDU)
|
2905001000NRG23090120233762817
|
09/01/2023
|
Divya
|
2905001WL083374
|
Divya
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VELLORE
|
TN-05-001-018-018/174
(SEMBEDU)
|
2905001000NRG23090120233762818
|
09/01/2023
|
Shanthi
|
2905001WL083374
|
Shanthi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VELLORE
|
TN-05-001-018-018/175
(SEMBEDU)
|
2905001000NRG23090120233762819
|
09/01/2023
|
Vanaroja
|
2905001WL083374
|
Vanaroja
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VELLORE
|
TN-05-001-018-018/184
(SEMBEDU)
|
2905001000NRG23090120233762822
|
09/01/2023
|
Padma.S
|
2905001WL083374
|
Padma.S
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Padma.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VELLORE
|
TN-05-001-018-018/185
(SEMBEDU)
|
2905001000NRG23090120233762823
|
09/01/2023
|
Pachaiammal.M
|
2905001WL083374
|
Pachaiammal.M
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pachaiammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VELLORE
|
TN-05-001-018-018/186
(SEMBEDU)
|
2905001000NRG23090120233762824
|
09/01/2023
|
Jagatha.E
|
2905001WL083374
|
Jagatha.E
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jagatha.E
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VELLORE
|
TN-05-001-018-018/187
(SEMBEDU)
|
2905001000NRG23090120233762825
|
09/01/2023
|
Lakshmi.S
|
2905001WL083374
|
Lakshmi.S
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VELLORE
|
TN-05-001-018-018/189
(SEMBEDU)
|
2905001000NRG23090120233762826
|
09/01/2023
|
Radha
|
2905001WL083374
|
Radha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELLORE
|
TN-05-001-018-018/190
(SEMBEDU)
|
2905001000NRG23090120233762827
|
09/01/2023
|
Balakrishnan
|
2905001WL083374
|
Balakrishnan
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VELLORE
|
TN-05-001-018-018/195
(SEMBEDU)
|
2905001000NRG23090120233762828
|
09/01/2023
|
Lakshmi
|
2905001WL083374
|
Lakshmi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
VELLORE
|
TN-05-001-018-018/199
(SEMBEDU)
|
2905001000NRG23090120233762829
|
09/01/2023
|
Chandira.K
|
2905001WL083374
|
Chandira.K
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chandira.K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VELLORE
|
TN-05-001-018-018/201
(SEMBEDU)
|
2905001000NRG23090120233762830
|
09/01/2023
|
Malar.M
|
2905001WL083374
|
Malar.M
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malar.M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VELLORE
|
TN-05-001-018-018/203
(SEMBEDU)
|
2905001000NRG23090120233762831
|
09/01/2023
|
Vijaya
|
2905001WL083374
|
Vijaya
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VELLORE
|
TN-05-001-018-018/205
(SEMBEDU)
|
2905001000NRG23090120233762832
|
09/01/2023
|
Jaya
|
2905001WL083374
|
Jaya
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VELLORE
|
TN-05-001-018-018/207
(SEMBEDU)
|
2905001000NRG23090120233762833
|
09/01/2023
|
Vijaya
|
2905001WL083374
|
Vijaya
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VELLORE
|
TN-05-001-018-018/208
(SEMBEDU)
|
2905001000NRG23090120233762834
|
09/01/2023
|
Muniyammal
|
2905001WL083374
|
Muniyammal
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VELLORE
|
TN-05-001-018-018/209
(SEMBEDU)
|
2905001000NRG23090120233762835
|
09/01/2023
|
Ambika
|
2905001WL083374
|
Ambika
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VELLORE
|
TN-05-001-018-018/210
(SEMBEDU)
|
2905001000NRG23090120233762836
|
09/01/2023
|
S.Ambika
|
2905001WL083374
|
S.Ambika
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
S.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VELLORE
|
TN-05-001-018-018/213
(SEMBEDU)
|
2905001000NRG23090120233762837
|
09/01/2023
|
Kamala.V
|
2905001WL083374
|
Kamala.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Kamala.V
|
CANARA BANK(508532)
|
|
56
|
VELLORE
|
TN-05-001-018-018/214
(SEMBEDU)
|
2905001000NRG23090120233762838
|
09/01/2023
|
Valliyammal.M
|
2905001WL083374
|
Valliyammal.M
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Valliyammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VELLORE
|
TN-05-001-018-018/217
(SEMBEDU)
|
2905001000NRG23090120233762839
|
09/01/2023
|
Jagatha
|
2905001WL083374
|
Jagatha
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Jagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VELLORE
|
TN-05-001-018-018/218
(SEMBEDU)
|
2905001000NRG23090120233762840
|
09/01/2023
|
Kanakavalli
|
2905001WL083374
|
Kanakavalli
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VELLORE
|
TN-05-001-018-018/264-A
(SEMBEDU)
|
2905001000NRG23090120233762841
|
09/01/2023
|
ANBARASI
|
2905001WL083374
|
ANBARASI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VELLORE
|
TN-05-001-018-018/283
(SEMBEDU)
|
2905001000NRG23090120233762843
|
09/01/2023
|
Chitra.S
|
2905001WL083374
|
Chitra.S
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Chitra.S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VELLORE
|
TN-05-001-018-018/308-A
(SEMBEDU)
|
2905001000NRG23090120233762844
|
09/01/2023
|
A BANUMATHI
|
2905001WL083374
|
A BANUMATHI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
A BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VELLORE
|
TN-05-001-018-018/382
(SEMBEDU)
|
2905001000NRG23090120233762845
|
09/01/2023
|
Radha
|
2905001WL083374
|
Radha
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VELLORE
|
TN-05-001-018-018/383
(SEMBEDU)
|
2905001000NRG23090120233762846
|
09/01/2023
|
Kalliyammal.K
|
2905001WL083374
|
Kalliyammal.K
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kalliyammal.K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VELLORE
|
TN-05-001-018-018/387
(SEMBEDU)
|
2905001000NRG23090120233762847
|
09/01/2023
|
Vijayalakshmi.J
|
2905001WL083374
|
Vijayalakshmi.J
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vijayalakshmi.J
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VELLORE
|
TN-05-001-018-018/389
(SEMBEDU)
|
2905001000NRG23090120233762848
|
09/01/2023
|
Venda
|
2905001WL083374
|
Venda
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Venda
|
INDIAN BANK(607105)
|
|
66
|
VELLORE
|
TN-05-001-018-018/396
(SEMBEDU)
|
2905001000NRG23090120233762849
|
09/01/2023
|
M.Yasodha
|
2905001WL083374
|
M.Yasodha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
M.Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VELLORE
|
TN-05-001-018-018/397
(SEMBEDU)
|
2905001000NRG23090120233762850
|
09/01/2023
|
Ambika.G
|
2905001WL083374
|
Ambika.G
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ambika.G
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
VELLORE
|
TN-05-001-018-018/399
(SEMBEDU)
|
2905001000NRG23090120233762851
|
09/01/2023
|
Pawn
|
2905001WL083374
|
Pawn
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pawn
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VELLORE
|
TN-05-001-018-018/400
(SEMBEDU)
|
2905001000NRG23090120233762852
|
09/01/2023
|
Jothy.S
|
2905001WL083374
|
Jothy.S
|
00177
|
IOBA0000634
|
570
|
570
|
Processed
|
01/02/2023
|
|
018559682
|
|
Jothy.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
VELLORE
|
TN-05-001-018-018/406
(SEMBEDU)
|
2905001000NRG23090120233762853
|
09/01/2023
|
Sudha
|
2905001WL083374
|
Sudha
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559682
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
VELLORE
|
TN-05-001-018-018/407
(SEMBEDU)
|
2905001000NRG23090120233762854
|
09/01/2023
|
Panchalai
|
2905001WL083374
|
Panchalai
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VELLORE
|
TN-05-001-018-018/411
(SEMBEDU)
|
2905001000NRG23090120233762855
|
09/01/2023
|
Selvi
|
2905001WL083374
|
Selvi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VELLORE
|
TN-05-001-018-018/417
(SEMBEDU)
|
2905001000NRG23090120233762856
|
09/01/2023
|
Sasikala
|
2905001WL083374
|
Sasikala
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VELLORE
|
TN-05-001-018-018/418
(SEMBEDU)
|
2905001000NRG23090120233762857
|
09/01/2023
|
B Valliyammal
|
2905001WL083374
|
B Valliyammal
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
B Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VELLORE
|
TN-05-001-018-018/420
(SEMBEDU)
|
2905001000NRG23090120233762858
|
09/01/2023
|
Menaka.M
|
2905001WL083374
|
Menaka.M
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Menaka.M
|
STATE BANK OF INDIA(508548)
|
|
76
|
VELLORE
|
TN-05-001-018-018/423
(SEMBEDU)
|
2905001000NRG23090120233762859
|
09/01/2023
|
Gomathi
|
2905001WL083374
|
Gomathi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VELLORE
|
TN-05-001-018-018/425
(SEMBEDU)
|
2905001000NRG23090120233762860
|
09/01/2023
|
Gowri.K
|
2905001WL083374
|
Gowri.K
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Gowri.K
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VELLORE
|
TN-05-001-018-018/429
(SEMBEDU)
|
2905001000NRG23090120233762861
|
09/01/2023
|
Nirosa.T
|
2905001WL083374
|
Nirosa.T
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nirosa.T
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VELLORE
|
TN-05-001-018-018/431
(SEMBEDU)
|
2905001000NRG23090120233762862
|
09/01/2023
|
Alamelu.P
|
2905001WL083374
|
Alamelu.P
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Alamelu.P
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VELLORE
|
TN-05-001-018-018/435
(SEMBEDU)
|
2905001000NRG23090120233762863
|
09/01/2023
|
Shanthi
|
2905001WL083374
|
Shanthi
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559682
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
VELLORE
|
TN-05-001-018-018/44
(SEMBEDU)
|
2905001000NRG23090120233762864
|
09/01/2023
|
Shanthi.V
|
2905001WL083374
|
Shanthi.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Shanthi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VELLORE
|
TN-05-001-018-018/458
(SEMBEDU)
|
2905001000NRG23090120233762865
|
09/01/2023
|
Deivanai
|
2905001WL083374
|
Deivanai
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VELLORE
|
TN-05-001-018-018/478
(SEMBEDU)
|
2905001000NRG23090120233762866
|
09/01/2023
|
Vasanthi.V
|
2905001WL083374
|
Vasanthi.V
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasanthi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VELLORE
|
TN-05-001-018-018/491
(SEMBEDU)
|
2905001000NRG23090120233762868
|
09/01/2023
|
Bharathi
|
2905001WL083374
|
Bharathi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VELLORE
|
TN-05-001-018-018/497
(SEMBEDU)
|
2905001000NRG23090120233762869
|
09/01/2023
|
Kokila.P
|
2905001WL083374
|
Kokila.P
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kokila.P
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VELLORE
|
TN-05-001-018-018/508
(SEMBEDU)
|
2905001000NRG23090120233762870
|
09/01/2023
|
Visalatchi
|
2905001WL083374
|
Visalatchi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VELLORE
|
TN-05-001-018-018/510
(SEMBEDU)
|
2905001000NRG23090120233762871
|
09/01/2023
|
Shakila.V
|
2905001WL083374
|
Shakila.V
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Shakila.V
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VELLORE
|
TN-05-001-018-018/511
(SEMBEDU)
|
2905001000NRG23090120233762872
|
09/01/2023
|
Vasantha.C
|
2905001WL083374
|
Vasantha.C
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasantha.C
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VELLORE
|
TN-05-001-018-018/527
(SEMBEDU)
|
2905001000NRG23090120233762873
|
09/01/2023
|
Ammu
|
2905001WL083374
|
Ammu
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Ammu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
VELLORE
|
TN-05-001-018-018/528
(SEMBEDU)
|
2905001000NRG23090120233762874
|
09/01/2023
|
Sumathi
|
2905001WL083374
|
Sumathi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VELLORE
|
TN-05-001-018-018/529
(SEMBEDU)
|
2905001000NRG23090120233762875
|
09/01/2023
|
Kavitha.P
|
2905001WL083374
|
Kavitha.P
|
00177
|
IOBA0000634
|
760
|
760
|
Processed
|
02/02/2023
|
|
018559682
|
|
Kavitha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VELLORE
|
TN-05-001-018-018/531
(SEMBEDU)
|
2905001000NRG23090120233762876
|
09/01/2023
|
Govindhammal
|
2905001WL083374
|
Govindhammal
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VELLORE
|
TN-05-001-018-018/532
(SEMBEDU)
|
2905001000NRG23090120233762877
|
09/01/2023
|
Indira
|
2905001WL083374
|
Indira
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VELLORE
|
TN-05-001-018-018/535-A
(SEMBEDU)
|
2905001000NRG23090120233762879
|
09/01/2023
|
Saraswathi
|
2905001WL083374
|
Saraswathi
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VELLORE
|
TN-05-001-018-018/537
(SEMBEDU)
|
2905001000NRG23090120233762880
|
09/01/2023
|
Vasanthi
|
2905001WL083374
|
Vasanthi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VELLORE
|
TN-05-001-018-018/554
(SEMBEDU)
|
2905001000NRG23090120233762881
|
09/01/2023
|
Malarveni
|
2905001WL083374
|
Malarveni
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Malarveni
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VELLORE
|
TN-05-001-018-018/565
(SEMBEDU)
|
2905001000NRG23090120233762882
|
09/01/2023
|
Saritha
|
2905001WL083374
|
Saritha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VELLORE
|
TN-05-001-018-018/569
(SEMBEDU)
|
2905001000NRG23090120233762883
|
09/01/2023
|
Seetha
|
2905001WL083374
|
Seetha
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Seetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
VELLORE
|
TN-05-001-018-018/579
(SEMBEDU)
|
2905001000NRG23090120233762884
|
09/01/2023
|
Parimala
|
2905001WL083374
|
Parimala
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VELLORE
|
TN-05-001-018-018/589
(SEMBEDU)
|
2905001000NRG23090120233762885
|
09/01/2023
|
Prema
|
2905001WL083374
|
Prema
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
101
|
VELLORE
|
TN-05-001-018-018/616
(SEMBEDU)
|
2905001000NRG23090120233762886
|
09/01/2023
|
Ezhilarasi
|
2905001WL083374
|
Ezhilarasi
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
102
|
VELLORE
|
TN-05-001-018-018/620
(SEMBEDU)
|
2905001000NRG23090120233762887
|
09/01/2023
|
Arpudham
|
2905001WL083374
|
Arpudham
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arpudham
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VELLORE
|
TN-05-001-018-018/635
(SEMBEDU)
|
2905001000NRG23090120233762888
|
09/01/2023
|
Lakshmi
|
2905001WL083374
|
Lakshmi
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VELLORE
|
TN-05-001-018-018/642
(SEMBEDU)
|
2905001000NRG23090120233762889
|
09/01/2023
|
Venda
|
2905001WL083374
|
Venda
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
Venda
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VELLORE
|
TN-05-001-018-018/7
(SEMBEDU)
|
2905001000NRG23090120233762890
|
09/01/2023
|
Varthammal
|
2905001WL083374
|
Varthammal
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Varthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VELLORE
|
TN-05-001-018-018/724-A
(SEMBEDU)
|
2905001000NRG23090120233762891
|
09/01/2023
|
A MAYA
|
2905001WL083374
|
A MAYA
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
A MAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VELLORE
|
TN-05-001-018-018/725-A
(SEMBEDU)
|
2905001000NRG23090120233762892
|
09/01/2023
|
LAKSHMI
|
2905001WL083374
|
LAKSHMI
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VELLORE
|
TN-05-001-018-018/751
(SEMBEDU)
|
2905001000NRG23090120233762893
|
09/01/2023
|
K KOMALA
|
2905001WL083374
|
K KOMALA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
K KOMALA
|
CANARA BANK(508532)
|
|
109
|
VELLORE
|
TN-05-001-018-018/753
(SEMBEDU)
|
2905001000NRG23090120233762894
|
09/01/2023
|
S KAVITHA
|
2905001WL083374
|
S KAVITHA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
S KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VELLORE
|
TN-05-001-018-018/772
(SEMBEDU)
|
2905001000NRG23090120233762895
|
09/01/2023
|
G VENNILA
|
2905001WL083374
|
G VENNILA
|
00177
|
IOBA0000634
|
380
|
380
|
Processed
|
01/02/2023
|
|
018559682
|
|
G VENNILA
|
BANK OF BARODA(606985)
|
|
111
|
VELLORE
|
TN-05-001-018-018/803
(SEMBEDU)
|
2905001000NRG23090120233762896
|
09/01/2023
|
PRIYA
|
2905001WL083374
|
PRIYA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
PRIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
VELLORE
|
TN-05-001-018-018/810
(SEMBEDU)
|
2905001000NRG23090120233762897
|
09/01/2023
|
MALA
|
2905001WL083374
|
MALA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
MALA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VELLORE
|
TN-05-001-018-018/935-A
(SEMBEDU)
|
2905001000NRG23090120233762909
|
09/01/2023
|
VARALAKSHMI
|
2905001WL083374
|
VARALAKSHMI
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559682
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
VELLORE
|
TN-05-001-018-018/94
(SEMBEDU)
|
2905001000NRG23090120233762910
|
09/01/2023
|
Rubi.A
|
2905001WL083374
|
Rubi.A
|
00177
|
IOBA0000634
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559682
|
|
Rubi.A
|
HDFC BANK LTD(607152)
|
|
115
|
VELLORE
|
TN-05-001-018-018/962
(SEMBEDU)
|
2905001000NRG23090120233762911
|
09/01/2023
|
RAMYA
|
2905001WL083374
|
RAMYA
|
00177
|
IOBA0000634
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
RAMYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113240
|
113240
|
|
|
|
|
|
|
|
|
116
|
VELLORE
|
TN-05-001-018-004/788
(SEMBEDU)
|
2905001000NRG23090120233762787
|
09/01/2023
|
PRIYA
|
2905001WL083374
|
PRIYA
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VELLORE
|
TN-05-001-018-005/794
(SEMBEDU)
|
2905001000NRG23090120233762790
|
09/01/2023
|
DEEPA
|
2905001WL083374
|
DEEPA
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
DEEPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
VELLORE
|
TN-05-001-018-018/879
(SEMBEDU)
|
2905001000NRG23090120233762902
|
09/01/2023
|
VIJAYALAKSHMI
|
2905001WL083374
|
VIJAYALAKSHMI
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VELLORE
|
TN-05-001-018-018/930-A
(SEMBEDU)
|
2905001000NRG23090120233762906
|
09/01/2023
|
AMULU
|
2905001WL083374
|
AMULU
|
00177
|
IOBA0001117
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
120
|
VELLORE
|
TN-05-001-018-018/179
(SEMBEDU)
|
2905001000NRG23090120233762820
|
09/01/2023
|
Sathyavani
|
2905001WL083374
|
Sathyavani
|
00177
|
IOBA0001543
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559682
|
|
Sathyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
121
|
VELLORE
|
TN-05-001-018-018/181
(SEMBEDU)
|
2905001000NRG23090120233762821
|
09/01/2023
|
ESUMANI
|
2905001WL083374
|
ESUMANI
|
00415
|
SBIN0002203
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559682
|
|
ESUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127466
|
127466
|
|
|
|
|
|
|
|