Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_231222APB_FTO_1328349
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-22-011-022-022/170-A
(VELLAMPATTI) 		2922011000NRG23231220221683418 23/12/2022 Jothi 2922011WL044138 Jothi 00078 CNRB0004861 1124 1124 Processed 01/02/2023 018558934 Jothi CANARA BANK(508532)
SubTotal 1124 1124
2 VEDASANDUR TN-22-011-022-001/188-A
(VELLAMPATTI) 		2922011000NRG23231220221683354 23/12/2022 Alagarchamy 2922011WL044138 Alagarchamy 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Alagarchamy INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-022-001/227-A
(VELLAMPATTI) 		2922011000NRG23231220221683355 23/12/2022 Nagammal 2922011WL044138 Nagammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Nagammal INDIAN OVERSEAS BANK(508541)
4 VEDASANDUR TN-22-011-022-001/295-A
(VELLAMPATTI) 		2922011000NRG23231220221683356 23/12/2022 Muniammal 2922011WL044138 Muniammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Muniammal INDIAN OVERSEAS BANK(508541)
5 VEDASANDUR TN-22-011-022-001/42-A
(VELLAMPATTI) 		2922011000NRG23231220221683357 23/12/2022 Mahalakshmy 2922011WL044138 Mahalakshmy 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Mahalakshmy INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-022-001/438-A
(VELLAMPATTI) 		2922011000NRG23231220221683358 23/12/2022 Chitra 2922011WL044138 Chitra 00177 IOBA0001112 920 920 Processed 01/02/2023 018558934 Chitra CANARA BANK(508532)
7 VEDASANDUR TN-22-011-022-001/439-A
(VELLAMPATTI) 		2922011000NRG23231220221683359 23/12/2022 Eswari 2922011WL044138 Eswari 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Eswari INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-022-001/56-A
(VELLAMPATTI) 		2922011000NRG23231220221683361 23/12/2022 Saraswathi 2922011WL044138 Saraswathi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Saraswathi INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-022-001/56-A
(VELLAMPATTI) 		2922011000NRG23231220221683360 23/12/2022 Savadamuthu 2922011WL044138 Savadamuthu 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Savadamuthu INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-022-001/653-A
(VELLAMPATTI) 		2922011000NRG23231220221683362 23/12/2022 Rajalakshmi 2922011WL044138 Rajalakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Rajalakshmi INDIAN OVERSEAS BANK(508541)
11 VEDASANDUR TN-22-011-022-001/695-A
(VELLAMPATTI) 		2922011000NRG23231220221683364 23/12/2022 Kumbadevi 2922011WL044138 Kumbadevi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Kumbadevi INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-022-001/789-A
(VELLAMPATTI) 		2922011000NRG23231220221683366 23/12/2022 Sathiyabama 2922011WL044138 Sathiyabama 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Sathiyabama INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-022-001/790-A
(VELLAMPATTI) 		2922011000NRG23231220221683367 23/12/2022 Pitchaiyammal 2922011WL044138 Pitchaiyammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
14 VEDASANDUR TN-22-011-022-001/796-A
(VELLAMPATTI) 		2922011000NRG23231220221683368 23/12/2022 Jothi 2922011WL044138 Jothi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Jothi INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-022-001/798-A
(VELLAMPATTI) 		2922011000NRG23231220221683369 23/12/2022 Priya 2922011WL044138 Priya 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Priya INDIAN OVERSEAS BANK(508541)
16 VEDASANDUR TN-22-011-022-001/800-A
(VELLAMPATTI) 		2922011000NRG23231220221683370 23/12/2022 Palaniammal 2922011WL044138 Palaniammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Palaniammal INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-022-001/863-A
(VELLAMPATTI) 		2922011000NRG23231220221683371 23/12/2022 Selvi 2922011WL044138 Selvi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
18 VEDASANDUR TN-22-011-022-001/875-A
(VELLAMPATTI) 		2922011000NRG23231220221683373 23/12/2022 Rajasutha 2922011WL044138 Rajasutha 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Rajasutha INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-022-001/876-A
(VELLAMPATTI) 		2922011000NRG23231220221683374 23/12/2022 Selvi 2922011WL044138 Selvi 00177 IOBA0001112 920 920 Processed 01/02/2023 018558934 Selvi CANARA BANK(508532)
20 VEDASANDUR TN-22-011-022-001/907-A
(VELLAMPATTI) 		2922011000NRG23231220221683377 23/12/2022 Mookayammal 2922011WL044138 Mookayammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Mookayammal INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-022-001/917-A
(VELLAMPATTI) 		2922011000NRG23231220221683378 23/12/2022 Meena 2922011WL044138 Meena 00177 IOBA0001112 920 920 Processed 01/02/2023 018558934 Meena UNION BANK OF INDIA(508500)
22 VEDASANDUR TN-22-011-022-003/112-A
(VELLAMPATTI) 		2922011000NRG23231220221683380 23/12/2022 Murugesan 2922011WL044138 Murugesan 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Murugesan INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-022-003/112-A
(VELLAMPATTI) 		2922011000NRG23231220221683379 23/12/2022 Palaniammal 2922011WL044138 Palaniammal 00177 IOBA0001112 690 690 Processed 01/02/2023 018558934 Palaniammal HDFC BANK LTD(607152)
24 VEDASANDUR TN-22-011-022-003/117-A
(VELLAMPATTI) 		2922011000NRG23231220221683381 23/12/2022 Mahadevi 2922011WL044138 Mahadevi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Mahadevi INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-022-003/121-A
(VELLAMPATTI) 		2922011000NRG23231220221683382 23/12/2022 Nirmala 2922011WL044138 Nirmala 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Nirmala INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-022-003/124-A
(VELLAMPATTI) 		2922011000NRG23231220221683383 23/12/2022 T.Kaliammal 2922011WL044138 T.Kaliammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 T.Kaliammal INDIAN OVERSEAS BANK(508541)
27 VEDASANDUR TN-22-011-022-003/129-A
(VELLAMPATTI) 		2922011000NRG23231220221683384 23/12/2022 M.Chinnammal 2922011WL044138 M.Chinnammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 M.Chinnammal INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-022-003/130-A
(VELLAMPATTI) 		2922011000NRG23231220221683385 23/12/2022 Palaniammal 2922011WL044138 Palaniammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Palaniammal INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-022-003/132-A
(VELLAMPATTI) 		2922011000NRG23231220221683386 23/12/2022 Murugesan 2922011WL044138 Murugesan 00177 IOBA0001112 1124 1124 Processed 02/02/2023 018558934 Murugesan INDIAN OVERSEAS BANK(508541)
30 VEDASANDUR TN-22-011-022-003/239-A
(VELLAMPATTI) 		2922011000NRG23231220221683387 23/12/2022 S.Thangammal 2922011WL044138 S.Thangammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 S.Thangammal INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-022-003/276-A
(VELLAMPATTI) 		2922011000NRG23231220221683388 23/12/2022 Kaliammal 2922011WL044138 Kaliammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Kaliammal INDIAN OVERSEAS BANK(508541)
32 VEDASANDUR TN-22-011-022-003/292-A
(VELLAMPATTI) 		2922011000NRG23231220221683389 23/12/2022 K.Murugayee 2922011WL044138 K.Murugayee 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 K.Murugayee INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-022-003/293-A
(VELLAMPATTI) 		2922011000NRG23231220221683390 23/12/2022 P.Karuppayee 2922011WL044138 P.Karuppayee 00177 IOBA0001112 460 460 Processed 01/02/2023 018558934 P.Karuppayee HDFC BANK LTD(607152)
34 VEDASANDUR TN-22-011-022-003/473-A
(VELLAMPATTI) 		2922011000NRG23231220221683391 23/12/2022 Nallammal 2922011WL044138 Nallammal 00177 IOBA0001112 690 690 Processed 01/02/2023 018558934 Nallammal HDFC BANK LTD(607152)
35 VEDASANDUR TN-22-011-022-003/473-A
(VELLAMPATTI) 		2922011000NRG23231220221683392 23/12/2022 Subiramani 2922011WL044138 Subiramani 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 Subiramani INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-022-003/523-A
(VELLAMPATTI) 		2922011000NRG23231220221683393 23/12/2022 Palaniyammal 2922011WL044138 Palaniyammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-022-003/527-a
(VELLAMPATTI) 		2922011000NRG23231220221683394 23/12/2022 Veluchamy 2922011WL044138 Veluchamy 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Veluchamy INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-022-003/536-A
(VELLAMPATTI) 		2922011000NRG23231220221683395 23/12/2022 R.Alagammal 2922011WL044138 R.Alagammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 R.Alagammal INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-022-003/709-A
(VELLAMPATTI) 		2922011000NRG23231220221683396 23/12/2022 Thilakavathi 2922011WL044138 Thilakavathi 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 Thilakavathi INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-022-003/728-A
(VELLAMPATTI) 		2922011000NRG23231220221683397 23/12/2022 Muniyammal 2922011WL044138 Muniyammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Muniyammal INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-022-003/801-A
(VELLAMPATTI) 		2922011000NRG23231220221683398 23/12/2022 Nadaraj 2922011WL044138 Nadaraj 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Nadaraj INDIAN BANK(607105)
42 VEDASANDUR TN-22-011-022-003/804-A
(VELLAMPATTI) 		2922011000NRG23231220221683399 23/12/2022 Suppulaxmi 2922011WL044138 Suppulaxmi 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Suppulaxmi INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-022-003/811-A
(VELLAMPATTI) 		2922011000NRG23231220221683400 23/12/2022 Dhanalaxmi 2922011WL044138 Dhanalaxmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Dhanalaxmi INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-022-003/916-A
(VELLAMPATTI) 		2922011000NRG23231220221683402 23/12/2022 Packiaraj 2922011WL044138 Packiaraj 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Packiaraj INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-022-003/95-A
(VELLAMPATTI) 		2922011000NRG23231220221683404 23/12/2022 Mariammal 2922011WL044138 Mariammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Mariammal INDIAN OVERSEAS BANK(508541)
46 VEDASANDUR TN-22-011-022-022/1-A
(VELLAMPATTI) 		2922011000NRG23231220221683405 23/12/2022 R.Savadammal 2922011WL044138 R.Savadammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 R.Savadammal INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-022-022/100-A
(VELLAMPATTI) 		2922011000NRG23231220221683406 23/12/2022 Sarasu 2922011WL044138 Sarasu 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Sarasu INDIAN OVERSEAS BANK(508541)
48 VEDASANDUR TN-22-011-022-022/101-A
(VELLAMPATTI) 		2922011000NRG23231220221683407 23/12/2022 Selvi 2922011WL044138 Selvi 00177 IOBA0001112 230 230 Processed 02/02/2023 018558934 Selvi INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-022-022/103-A
(VELLAMPATTI) 		2922011000NRG23231220221683408 23/12/2022 Lakshmi 2922011WL044138 Lakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-022-022/105-A
(VELLAMPATTI) 		2922011000NRG23231220221683409 23/12/2022 N.Muthulakshmi 2922011WL044138 N.Muthulakshmi 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 N.Muthulakshmi INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-022-022/110-A
(VELLAMPATTI) 		2922011000NRG23231220221683410 23/12/2022 R.Logamani 2922011WL044138 R.Logamani 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 R.Logamani INDIAN OVERSEAS BANK(508541)
52 VEDASANDUR TN-22-011-022-022/12-A
(VELLAMPATTI) 		2922011000NRG23231220221683411 23/12/2022 S.Lakshmi 2922011WL044138 S.Lakshmi 00177 IOBA0001112 230 230 Processed 02/02/2023 018558934 S.Lakshmi INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-022-022/128-A
(VELLAMPATTI) 		2922011000NRG23231220221683412 23/12/2022 V.Nagammal 2922011WL044138 V.Nagammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 V.Nagammal INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-022-022/139-A
(VELLAMPATTI) 		2922011000NRG23231220221683413 23/12/2022 B.Lakshmi 2922011WL044138 B.Lakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 B.Lakshmi INDIAN OVERSEAS BANK(508541)
55 VEDASANDUR TN-22-011-022-022/143-A
(VELLAMPATTI) 		2922011000NRG23231220221683414 23/12/2022 P.Boorappan 2922011WL044138 P.Boorappan 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 P.Boorappan INDIAN OVERSEAS BANK(508541)
56 VEDASANDUR TN-22-011-022-022/144-A
(VELLAMPATTI) 		2922011000NRG23231220221683415 23/12/2022 Subbammal 2922011WL044138 Subbammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Subbammal INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-022-022/16-A
(VELLAMPATTI) 		2922011000NRG23231220221683416 23/12/2022 Chikkammal 2922011WL044138 Chikkammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Chikkammal INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-022-022/170-A
(VELLAMPATTI) 		2922011000NRG23231220221683417 23/12/2022 C.Rajasekaran 2922011WL044138 C.Rajasekaran 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 C.Rajasekaran INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-022-022/177-A
(VELLAMPATTI) 		2922011000NRG23231220221683419 23/12/2022 Angurathinam 2922011WL044138 Angurathinam 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Angurathinam INDIAN OVERSEAS BANK(508541)
60 VEDASANDUR TN-22-011-022-022/178-A
(VELLAMPATTI) 		2922011000NRG23231220221683420 23/12/2022 T.Eswari 2922011WL044138 T.Eswari 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 T.Eswari INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-022-022/179-A
(VELLAMPATTI) 		2922011000NRG23231220221683421 23/12/2022 Aathilakshmi 2922011WL044138 Aathilakshmi 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Aathilakshmi INDIAN OVERSEAS BANK(508541)
62 VEDASANDUR TN-22-011-022-022/191-A
(VELLAMPATTI) 		2922011000NRG23231220221683422 23/12/2022 P.Thirumayee 2922011WL044138 P.Thirumayee 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Thirumayee INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-022-022/210-A
(VELLAMPATTI) 		2922011000NRG23231220221683423 23/12/2022 Rajamani 2922011WL044138 Rajamani 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Rajamani INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-022-022/212-A
(VELLAMPATTI) 		2922011000NRG23231220221683424 23/12/2022 Alammal 2922011WL044138 Alammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Alammal INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-022-022/214-A
(VELLAMPATTI) 		2922011000NRG23231220221683425 23/12/2022 Muthulakshmi 2922011WL044138 Muthulakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Muthulakshmi INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-022-022/220-A
(VELLAMPATTI) 		2922011000NRG23231220221683426 23/12/2022 Palaniammal 2922011WL044138 Palaniammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Palaniammal INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-022-022/224-A
(VELLAMPATTI) 		2922011000NRG23231220221683427 23/12/2022 V.Chinnammal 2922011WL044138 V.Chinnammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 V.Chinnammal INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-022-022/228-A
(VELLAMPATTI) 		2922011000NRG23231220221683428 23/12/2022 Rajamani 2922011WL044138 Rajamani 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 Rajamani INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-022-022/232-A
(VELLAMPATTI) 		2922011000NRG23231220221683429 23/12/2022 Andivel 2922011WL044138 Andivel 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Andivel INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-022-022/260-A
(VELLAMPATTI) 		2922011000NRG23231220221683430 23/12/2022 P.Kunjammal 2922011WL044138 P.Kunjammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Kunjammal INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-022-022/277-A
(VELLAMPATTI) 		2922011000NRG23231220221683431 23/12/2022 Pappathi 2922011WL044138 Pappathi 00177 IOBA0001112 920 920 Processed 01/02/2023 018558934 Pappathi CANARA BANK(508532)
72 VEDASANDUR TN-22-011-022-022/290-A
(VELLAMPATTI) 		2922011000NRG23231220221683432 23/12/2022 K.Savadammal 2922011WL044138 K.Savadammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 K.Savadammal INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-022-022/298-A
(VELLAMPATTI) 		2922011000NRG23231220221683434 23/12/2022 Chikkayee 2922011WL044138 Chikkayee 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Chikkayee INDIAN OVERSEAS BANK(508541)
74 VEDASANDUR TN-22-011-022-022/298-A
(VELLAMPATTI) 		2922011000NRG23231220221683433 23/12/2022 S.Muthammal 2922011WL044138 S.Muthammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 S.Muthammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-022-022/301-A
(VELLAMPATTI) 		2922011000NRG23231220221683435 23/12/2022 P.Saravanan 2922011WL044138 P.Saravanan 00177 IOBA0001112 1124 1124 Processed 02/02/2023 018558934 P.Saravanan INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-022-022/310-A
(VELLAMPATTI) 		2922011000NRG23231220221683436 23/12/2022 Papaiammal 2922011WL044138 Papaiammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Papaiammal INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-022-022/32-A
(VELLAMPATTI) 		2922011000NRG23231220221683437 23/12/2022 Pappayee 2922011WL044138 Pappayee 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Pappayee INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-022-022/329-A
(VELLAMPATTI) 		2922011000NRG23231220221683438 23/12/2022 M.Aalammal 2922011WL044138 M.Aalammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 M.Aalammal INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-022-022/331-A
(VELLAMPATTI) 		2922011000NRG23231220221683439 23/12/2022 R.Subbammal 2922011WL044138 R.Subbammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 R.Subbammal INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-022-022/345-A
(VELLAMPATTI) 		2922011000NRG23231220221683440 23/12/2022 Thirumal 2922011WL044138 Thirumal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Thirumal INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-022-022/356-A
(VELLAMPATTI) 		2922011000NRG23231220221683441 23/12/2022 C.Nagammal 2922011WL044138 C.Nagammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 C.Nagammal INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-022-022/362-A
(VELLAMPATTI) 		2922011000NRG23231220221683442 23/12/2022 P.Murugayee 2922011WL044138 P.Murugayee 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 P.Murugayee INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-022-022/367-A
(VELLAMPATTI) 		2922011000NRG23231220221683443 23/12/2022 Muthammal 2922011WL044138 Muthammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Muthammal INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-022-022/370-A
(VELLAMPATTI) 		2922011000NRG23231220221683444 23/12/2022 B.Devaki 2922011WL044138 B.Devaki 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 B.Devaki INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-022-022/371-A
(VELLAMPATTI) 		2922011000NRG23231220221683445 23/12/2022 Pappathi 2922011WL044138 Pappathi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-022-022/380-A
(VELLAMPATTI) 		2922011000NRG23231220221683446 23/12/2022 Kaliammal 2922011WL044138 Kaliammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Kaliammal INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-022-022/399-A
(VELLAMPATTI) 		2922011000NRG23231220221683447 23/12/2022 THIRUMALAIAMMAL 2922011WL044138 THIRUMALAIAMMAL 00177 IOBA0001112 690 690 Processed 01/02/2023 018558934 THIRUMALAIAMMAL CANARA BANK(508532)
88 VEDASANDUR TN-22-011-022-022/412-A
(VELLAMPATTI) 		2922011000NRG23231220221683448 23/12/2022 M.Periyakkal 2922011WL044138 M.Periyakkal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 M.Periyakkal INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-022-022/419-A
(VELLAMPATTI) 		2922011000NRG23231220221683449 23/12/2022 Arayammal 2922011WL044138 Arayammal 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 Arayammal INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-022-022/426-A
(VELLAMPATTI) 		2922011000NRG23231220221683450 23/12/2022 S.Geetha 2922011WL044138 S.Geetha 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 S.Geetha INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-022-022/427-A
(VELLAMPATTI) 		2922011000NRG23231220221683451 23/12/2022 Veerakkal 2922011WL044138 Veerakkal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Veerakkal INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-022-022/428-A
(VELLAMPATTI) 		2922011000NRG23231220221683452 23/12/2022 Sowdeswari 2922011WL044138 Sowdeswari 00177 IOBA0001112 920 920 Processed 01/02/2023 018558934 Sowdeswari CANARA BANK(508532)
93 VEDASANDUR TN-22-011-022-022/431-A
(VELLAMPATTI) 		2922011000NRG23231220221683453 23/12/2022 N.Muthulakshmi 2922011WL044138 N.Muthulakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 N.Muthulakshmi INDIAN OVERSEAS BANK(508541)
94 VEDASANDUR TN-22-011-022-022/441-A
(VELLAMPATTI) 		2922011000NRG23231220221683454 23/12/2022 P.Kaliammal 2922011WL044138 P.Kaliammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Kaliammal INDIAN OVERSEAS BANK(508541)
95 VEDASANDUR TN-22-011-022-022/446-A
(VELLAMPATTI) 		2922011000NRG23231220221683455 23/12/2022 P.Chikkayammal 2922011WL044138 P.Chikkayammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Chikkayammal INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-022-022/447-A
(VELLAMPATTI) 		2922011000NRG23231220221683456 23/12/2022 Kaleeswari 2922011WL044138 Kaleeswari 00177 IOBA0001112 1124 1124 Processed 02/02/2023 018558934 Kaleeswari INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-022-022/450-A
(VELLAMPATTI) 		2922011000NRG23231220221683457 23/12/2022 C.Ramayammal 2922011WL044138 C.Ramayammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 C.Ramayammal INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-022-022/458-A
(VELLAMPATTI) 		2922011000NRG23231220221683458 23/12/2022 Raman 2922011WL044138 Raman 00177 IOBA0001112 460 460 Rejected 06/02/2023 018558934 Account closed
99 VEDASANDUR TN-22-011-022-022/464-A
(VELLAMPATTI) 		2922011000NRG23231220221683459 23/12/2022 Lakshmi 2922011WL044138 Lakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-022-022/467-A
(VELLAMPATTI) 		2922011000NRG23231220221683460 23/12/2022 Eswari 2922011WL044138 Eswari 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Eswari INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-022-022/470-A
(VELLAMPATTI) 		2922011000NRG23231220221683461 23/12/2022 T.Santhi 2922011WL044138 T.Santhi 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 T.Santhi INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-022-022/472-A
(VELLAMPATTI) 		2922011000NRG23231220221683462 23/12/2022 Veerappan 2922011WL044138 Veerappan 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Veerappan INDIAN OVERSEAS BANK(508541)
103 VEDASANDUR TN-22-011-022-022/474-A
(VELLAMPATTI) 		2922011000NRG23231220221683463 23/12/2022 Sringammal 2922011WL044138 Sringammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Sringammal INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-022-022/487-A
(VELLAMPATTI) 		2922011000NRG23231220221683465 23/12/2022 P.Kannammal 2922011WL044138 P.Kannammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Kannammal INDIAN OVERSEAS BANK(508541)
105 VEDASANDUR TN-22-011-022-022/490-A
(VELLAMPATTI) 		2922011000NRG23231220221683466 23/12/2022 R.Nagajothi 2922011WL044138 R.Nagajothi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 R.Nagajothi INDIAN OVERSEAS BANK(508541)
106 VEDASANDUR TN-22-011-022-022/491-A
(VELLAMPATTI) 		2922011000NRG23231220221683467 23/12/2022 A.Lakshmi 2922011WL044138 A.Lakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 A.Lakshmi INDIAN OVERSEAS BANK(508541)
107 VEDASANDUR TN-22-011-022-022/5-A
(VELLAMPATTI) 		2922011000NRG23231220221683468 23/12/2022 Vellaiyan 2922011WL044138 Vellaiyan 00177 IOBA0001112 230 230 Processed 02/02/2023 018558934 Vellaiyan INDIAN OVERSEAS BANK(508541)
108 VEDASANDUR TN-22-011-022-022/507-A
(VELLAMPATTI) 		2922011000NRG23231220221683469 23/12/2022 SUDHA 2922011WL044138 SUDHA 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 SUDHA INDIAN OVERSEAS BANK(508541)
109 VEDASANDUR TN-22-011-022-022/53-A
(VELLAMPATTI) 		2922011000NRG23231220221683470 23/12/2022 B.Savadammal 2922011WL044138 B.Savadammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 B.Savadammal INDIAN OVERSEAS BANK(508541)
110 VEDASANDUR TN-22-011-022-022/533-A
(VELLAMPATTI) 		2922011000NRG23231220221683471 23/12/2022 Kamakkal 2922011WL044138 Kamakkal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Kamakkal INDIAN OVERSEAS BANK(508541)
111 VEDASANDUR TN-22-011-022-022/544-A
(VELLAMPATTI) 		2922011000NRG23231220221683472 23/12/2022 P.Muthammal 2922011WL044138 P.Muthammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Muthammal INDIAN OVERSEAS BANK(508541)
112 VEDASANDUR TN-22-011-022-022/546-A
(VELLAMPATTI) 		2922011000NRG23231220221683473 23/12/2022 Savadammal 2922011WL044138 Savadammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Savadammal INDIAN OVERSEAS BANK(508541)
113 VEDASANDUR TN-22-011-022-022/550-A
(VELLAMPATTI) 		2922011000NRG23231220221683474 23/12/2022 P.Lakshmi 2922011WL044138 P.Lakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Lakshmi INDIAN OVERSEAS BANK(508541)
114 VEDASANDUR TN-22-011-022-022/551-a
(VELLAMPATTI) 		2922011000NRG23231220221683475 23/12/2022 C.Bommayee 2922011WL044138 C.Bommayee 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 C.Bommayee INDIAN OVERSEAS BANK(508541)
115 VEDASANDUR TN-22-011-022-022/552
(VELLAMPATTI) 		2922011000NRG23231220221683476 23/12/2022 K.Muthammal 2922011WL044138 K.Muthammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 K.Muthammal INDIAN OVERSEAS BANK(508541)
116 VEDASANDUR TN-22-011-022-022/557-A
(VELLAMPATTI) 		2922011000NRG23231220221683477 23/12/2022 B.Pathumayee 2922011WL044138 B.Pathumayee 00177 IOBA0001112 562 562 Processed 02/02/2023 018558934 B.Pathumayee INDIAN OVERSEAS BANK(508541)
117 VEDASANDUR TN-22-011-022-022/562-A
(VELLAMPATTI) 		2922011000NRG23231220221683478 23/12/2022 Selvarani 2922011WL044138 Selvarani 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Selvarani INDIAN OVERSEAS BANK(508541)
118 VEDASANDUR TN-22-011-022-022/563-A
(VELLAMPATTI) 		2922011000NRG23231220221683479 23/12/2022 S.Nagammal 2922011WL044138 S.Nagammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 S.Nagammal INDIAN OVERSEAS BANK(508541)
119 VEDASANDUR TN-22-011-022-022/571-A
(VELLAMPATTI) 		2922011000NRG23231220221683480 23/12/2022 M.Palaniammal 2922011WL044138 M.Palaniammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 M.Palaniammal INDIAN OVERSEAS BANK(508541)
120 VEDASANDUR TN-22-011-022-022/578-A
(VELLAMPATTI) 		2922011000NRG23231220221683481 23/12/2022 Mallika 2922011WL044138 Mallika 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Mallika INDIAN OVERSEAS BANK(508541)
121 VEDASANDUR TN-22-011-022-022/585-A
(VELLAMPATTI) 		2922011000NRG23231220221683482 23/12/2022 Kalaiselvi 2922011WL044138 Kalaiselvi 00177 IOBA0001112 230 230 Processed 02/02/2023 018558934 Kalaiselvi INDIAN OVERSEAS BANK(508541)
122 VEDASANDUR TN-22-011-022-022/59-A
(VELLAMPATTI) 		2922011000NRG23231220221683483 23/12/2022 Muthulakshmi 2922011WL044138 Muthulakshmi 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Muthulakshmi INDIAN OVERSEAS BANK(508541)
123 VEDASANDUR TN-22-011-022-022/6-A
(VELLAMPATTI) 		2922011000NRG23231220221683484 23/12/2022 Suppammal 2922011WL044138 Suppammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Suppammal INDIAN OVERSEAS BANK(508541)
124 VEDASANDUR TN-22-011-022-022/604
(VELLAMPATTI) 		2922011000NRG23231220221683485 23/12/2022 Ponnammal 2922011WL044138 Ponnammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Ponnammal INDIAN OVERSEAS BANK(508541)
125 VEDASANDUR TN-22-011-022-022/61-A
(VELLAMPATTI) 		2922011000NRG23231220221683486 23/12/2022 Chinthamani 2922011WL044138 Chinthamani 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Chinthamani INDIAN OVERSEAS BANK(508541)
126 VEDASANDUR TN-22-011-022-022/617-A
(VELLAMPATTI) 		2922011000NRG23231220221683487 23/12/2022 maleeswari 2922011WL044138 maleeswari 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 maleeswari INDIAN OVERSEAS BANK(508541)
127 VEDASANDUR TN-22-011-022-022/619-A
(VELLAMPATTI) 		2922011000NRG23231220221683488 23/12/2022 alagammal 2922011WL044138 alagammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 alagammal INDIAN OVERSEAS BANK(508541)
128 VEDASANDUR TN-22-011-022-022/62-A
(VELLAMPATTI) 		2922011000NRG23231220221683489 23/12/2022 S.Akkammal 2922011WL044138 S.Akkammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 S.Akkammal INDIAN OVERSEAS BANK(508541)
129 VEDASANDUR TN-22-011-022-022/622-A
(VELLAMPATTI) 		2922011000NRG23231220221683490 23/12/2022 selvi 2922011WL044138 selvi 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 selvi INDIAN OVERSEAS BANK(508541)
130 VEDASANDUR TN-22-011-022-022/63-A
(VELLAMPATTI) 		2922011000NRG23231220221683491 23/12/2022 R.Chikkammal 2922011WL044138 R.Chikkammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 R.Chikkammal INDIAN OVERSEAS BANK(508541)
131 VEDASANDUR TN-22-011-022-022/631-A
(VELLAMPATTI) 		2922011000NRG23231220221683492 23/12/2022 Peerakkal 2922011WL044138 Peerakkal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Peerakkal INDIAN OVERSEAS BANK(508541)
132 VEDASANDUR TN-22-011-022-022/633-A
(VELLAMPATTI) 		2922011000NRG23231220221683493 23/12/2022 Serangayee 2922011WL044138 Serangayee 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Serangayee INDIAN OVERSEAS BANK(508541)
133 VEDASANDUR TN-22-011-022-022/637
(VELLAMPATTI) 		2922011000NRG23231220221683494 23/12/2022 Nathiya 2922011WL044138 Nathiya 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Nathiya INDIAN OVERSEAS BANK(508541)
134 VEDASANDUR TN-22-011-022-022/64-A
(VELLAMPATTI) 		2922011000NRG23231220221683495 23/12/2022 M.Akkammal 2922011WL044138 M.Akkammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 M.Akkammal INDIAN OVERSEAS BANK(508541)
135 VEDASANDUR TN-22-011-022-022/65-A
(VELLAMPATTI) 		2922011000NRG23231220221683496 23/12/2022 Saraswathi 2922011WL044138 Saraswathi 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Saraswathi INDIAN OVERSEAS BANK(508541)
136 VEDASANDUR TN-22-011-022-022/655
(VELLAMPATTI) 		2922011000NRG23231220221683497 23/12/2022 Murugayee 2922011WL044138 Murugayee 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Murugayee INDIAN OVERSEAS BANK(508541)
137 VEDASANDUR TN-22-011-022-022/657-A
(VELLAMPATTI) 		2922011000NRG23231220221683498 23/12/2022 Kavitha 2922011WL044138 Kavitha 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Kavitha INDIAN OVERSEAS BANK(508541)
138 VEDASANDUR TN-22-011-022-022/66-A
(VELLAMPATTI) 		2922011000NRG23231220221683499 23/12/2022 Pappathi 2922011WL044138 Pappathi 00177 IOBA0001112 920 920 Processed 01/02/2023 018558934 Pappathi HDFC BANK LTD(607152)
139 VEDASANDUR TN-22-011-022-022/68-A
(VELLAMPATTI) 		2922011000NRG23231220221683500 23/12/2022 Ponnammal 2922011WL044138 Ponnammal 00177 IOBA0001112 230 230 Processed 02/02/2023 018558934 Ponnammal INDIAN OVERSEAS BANK(508541)
140 VEDASANDUR TN-22-011-022-022/683-A
(VELLAMPATTI) 		2922011000NRG23231220221683501 23/12/2022 Gomathi 2922011WL044138 Gomathi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Gomathi INDIAN OVERSEAS BANK(508541)
141 VEDASANDUR TN-22-011-022-022/685-A
(VELLAMPATTI) 		2922011000NRG23231220221683502 23/12/2022 Eswari 2922011WL044138 Eswari 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Eswari INDIAN OVERSEAS BANK(508541)
142 VEDASANDUR TN-22-011-022-022/693-A
(VELLAMPATTI) 		2922011000NRG23231220221683503 23/12/2022 Alammal 2922011WL044138 Alammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Alammal INDIAN OVERSEAS BANK(508541)
143 VEDASANDUR TN-22-011-022-022/697-A
(VELLAMPATTI) 		2922011000NRG23231220221683505 23/12/2022 Santhi 2922011WL044138 Santhi 00177 IOBA0001112 920 920 Processed 01/02/2023 018558934 Santhi CANARA BANK(508532)
144 VEDASANDUR TN-22-011-022-022/7-A
(VELLAMPATTI) 		2922011000NRG23231220221683506 23/12/2022 Nagammal 2922011WL044138 Nagammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Nagammal INDIAN OVERSEAS BANK(508541)
145 VEDASANDUR TN-22-011-022-022/716-A
(VELLAMPATTI) 		2922011000NRG23231220221683507 23/12/2022 Subbammal 2922011WL044138 Subbammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Subbammal INDIAN OVERSEAS BANK(508541)
146 VEDASANDUR TN-22-011-022-022/717-A
(VELLAMPATTI) 		2922011000NRG23231220221683508 23/12/2022 Punitha 2922011WL044138 Punitha 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Punitha INDIAN OVERSEAS BANK(508541)
147 VEDASANDUR TN-22-011-022-022/724-A
(VELLAMPATTI) 		2922011000NRG23231220221683509 23/12/2022 Pothum ponnu 2922011WL044138 Pothum ponnu 00177 IOBA0001112 690 690 Processed 01/02/2023 018558934 Pothum ponnu CANARA BANK(508532)
148 VEDASANDUR TN-22-011-022-022/725-A
(VELLAMPATTI) 		2922011000NRG23231220221683510 23/12/2022 Selvamuthulakshmi 2922011WL044138 Selvamuthulakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Selvamuthulakshmi INDIAN OVERSEAS BANK(508541)
149 VEDASANDUR TN-22-011-022-022/727-A
(VELLAMPATTI) 		2922011000NRG23231220221683511 23/12/2022 Ramaraj 2922011WL044138 Ramaraj 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Ramaraj INDIAN OVERSEAS BANK(508541)
150 VEDASANDUR TN-22-011-022-022/731-A
(VELLAMPATTI) 		2922011000NRG23231220221683512 23/12/2022 Muthammal 2922011WL044138 Muthammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Muthammal INDIAN OVERSEAS BANK(508541)
151 VEDASANDUR TN-22-011-022-022/737-A
(VELLAMPATTI) 		2922011000NRG23231220221683513 23/12/2022 Lakshmi Devi 2922011WL044138 Lakshmi Devi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Lakshmi Devi INDIAN OVERSEAS BANK(508541)
152 VEDASANDUR TN-22-011-022-022/762-A
(VELLAMPATTI) 		2922011000NRG23231220221683514 23/12/2022 Rajalakshmi 2922011WL044138 Rajalakshmi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Rajalakshmi INDIAN OVERSEAS BANK(508541)
153 VEDASANDUR TN-22-011-022-022/77-A
(VELLAMPATTI) 		2922011000NRG23231220221683515 23/12/2022 Veerammal 2922011WL044138 Veerammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Veerammal INDIAN OVERSEAS BANK(508541)
154 VEDASANDUR TN-22-011-022-022/772-A
(VELLAMPATTI) 		2922011000NRG23231220221683516 23/12/2022 Madhavanai 2922011WL044138 Madhavanai 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Madhavanai INDIAN OVERSEAS BANK(508541)
155 VEDASANDUR TN-22-011-022-022/775-A
(VELLAMPATTI) 		2922011000NRG23231220221683517 23/12/2022 Kanagavalli 2922011WL044138 Kanagavalli 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Kanagavalli INDIAN OVERSEAS BANK(508541)
156 VEDASANDUR TN-22-011-022-022/78-A
(VELLAMPATTI) 		2922011000NRG23231220221683518 23/12/2022 Muthammal 2922011WL044138 Muthammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Muthammal INDIAN OVERSEAS BANK(508541)
157 VEDASANDUR TN-22-011-022-022/786-A
(VELLAMPATTI) 		2922011000NRG23231220221683519 23/12/2022 Muniyandi 2922011WL044138 Muniyandi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Muniyandi INDIAN OVERSEAS BANK(508541)
158 VEDASANDUR TN-22-011-022-022/794-A
(VELLAMPATTI) 		2922011000NRG23231220221683520 23/12/2022 Tamilselvi 2922011WL044138 Tamilselvi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Tamilselvi INDIAN OVERSEAS BANK(508541)
159 VEDASANDUR TN-22-011-022-022/8-A
(VELLAMPATTI) 		2922011000NRG23231220221683522 23/12/2022 Samuthiram 2922011WL044138 Samuthiram 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Samuthiram INDIAN OVERSEAS BANK(508541)
160 VEDASANDUR TN-22-011-022-022/80-A
(VELLAMPATTI) 		2922011000NRG23231220221683523 23/12/2022 Veerammal 2922011WL044138 Veerammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Veerammal INDIAN OVERSEAS BANK(508541)
161 VEDASANDUR TN-22-011-022-022/815-A
(VELLAMPATTI) 		2922011000NRG23231220221683525 23/12/2022 Kalimuthu 2922011WL044138 Kalimuthu 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Kalimuthu INDIAN OVERSEAS BANK(508541)
162 VEDASANDUR TN-22-011-022-022/819-A
(VELLAMPATTI) 		2922011000NRG23231220221683527 23/12/2022 Palaniammal 2922011WL044138 Palaniammal 00177 IOBA0001112 460 460 Processed 02/02/2023 018558934 Palaniammal INDIAN OVERSEAS BANK(508541)
163 VEDASANDUR TN-22-011-022-022/822-A
(VELLAMPATTI) 		2922011000NRG23231220221683528 23/12/2022 Muniammal 2922011WL044138 Muniammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Muniammal INDIAN OVERSEAS BANK(508541)
164 VEDASANDUR TN-22-011-022-022/824-A
(VELLAMPATTI) 		2922011000NRG23231220221683529 23/12/2022 Rajeswari 2922011WL044138 Rajeswari 00177 IOBA0001112 690 690 Processed 01/02/2023 018558934 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
165 VEDASANDUR TN-22-011-022-022/83-A
(VELLAMPATTI) 		2922011000NRG23231220221683530 23/12/2022 Pappathi 2922011WL044138 Pappathi 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 Pappathi INDIAN OVERSEAS BANK(508541)
166 VEDASANDUR TN-22-011-022-022/831-A
(VELLAMPATTI) 		2922011000NRG23231220221683531 23/12/2022 Soundarya 2922011WL044138 Soundarya 00177 IOBA0001112 230 230 Processed 02/02/2023 018558934 Soundarya INDIAN OVERSEAS BANK(508541)
167 VEDASANDUR TN-22-011-022-022/84-A
(VELLAMPATTI) 		2922011000NRG23231220221683532 23/12/2022 P.Chinnammal 2922011WL044138 P.Chinnammal 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 P.Chinnammal INDIAN OVERSEAS BANK(508541)
168 VEDASANDUR TN-22-011-022-022/842-A
(VELLAMPATTI) 		2922011000NRG23231220221683533 23/12/2022 Kaliswari 2922011WL044138 Kaliswari 00177 IOBA0001112 690 690 Processed 01/02/2023 018558934 Kaliswari BANK OF INDIA(508505)
169 VEDASANDUR TN-22-011-022-022/87-A
(VELLAMPATTI) 		2922011000NRG23231220221683535 23/12/2022 P.Madhavanai 2922011WL044138 P.Madhavanai 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 P.Madhavanai INDIAN OVERSEAS BANK(508541)
170 VEDASANDUR TN-22-011-022-022/887-A
(VELLAMPATTI) 		2922011000NRG23231220221683536 23/12/2022 Pitchaiammal 2922011WL044138 Pitchaiammal 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Pitchaiammal INDIAN OVERSEAS BANK(508541)
171 VEDASANDUR TN-22-011-022-022/9-A
(VELLAMPATTI) 		2922011000NRG23231220221683537 23/12/2022 R.Thavamani 2922011WL044138 R.Thavamani 00177 IOBA0001112 690 690 Processed 02/02/2023 018558934 R.Thavamani INDIAN OVERSEAS BANK(508541)
172 VEDASANDUR TN-22-011-022-022/91-A
(VELLAMPATTI) 		2922011000NRG23231220221683539 23/12/2022 B.Thangam 2922011WL044138 B.Thangam 00177 IOBA0001112 1124 1124 Processed 02/02/2023 018558934 B.Thangam INDIAN OVERSEAS BANK(508541)
173 VEDASANDUR TN-22-011-022-022/914-A
(VELLAMPATTI) 		2922011000NRG23231220221683540 23/12/2022 Saratha 2922011WL044138 Saratha 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 Saratha INDIAN OVERSEAS BANK(508541)
174 VEDASANDUR TN-22-011-022-022/98-A
(VELLAMPATTI) 		2922011000NRG23231220221683543 23/12/2022 P.Bhasupathi 2922011WL044138 P.Bhasupathi 00177 IOBA0001112 920 920 Processed 02/02/2023 018558934 P.Bhasupathi INDIAN OVERSEAS BANK(508541)
SubTotal 142598 142598
Total 143722 143722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_231222APB_FTO_1328349 Canara Bank CNRB0004861 Eriyodu 1124
2 VEDASANDUR TN2922011_231222APB_FTO_1328349 Indian Overseas Bank IOBA0001112 NAGAYAKOTTAI 142598

Download In Excel