Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_091222APB_FTO_1256487
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VEDASANDUR TN-22-011-012-001/2449-A
(MARAMBADI) 		2922011000NRG23091220221539952 09/12/2022 Poornalingam 2922011WL041658 Poornalingam 00078 CNRB0001583 1380 1380 Processed 17/12/2022 011962707 Poornalingam CANARA BANK(508532)
2 VEDASANDUR TN-22-011-012-010/2222-A
(MARAMBADI) 		2922011000NRG23091220221539991 09/12/2022 Thanikodi 2922011WL041658 Thanikodi 00078 CNRB0001583 1380 1380 Processed 17/12/2022 011962707 Thanikodi INDIAN OVERSEAS BANK(508541)
3 VEDASANDUR TN-22-011-012-017/1227-A
(MARAMBADI) 		2922011000NRG23091220221540005 09/12/2022 Palanichamy 2922011WL041658 Palanichamy 00078 CNRB0001583 1380 1380 Processed 17/12/2022 011962707 Palanichamy CANARA BANK(508532)
4 VEDASANDUR TN-22-011-012-017/1577
(MARAMBADI) 		2922011000NRG23091220221540014 09/12/2022 Perumal 2922011WL041658 Perumal 00078 CNRB0001583 1380 1380 Processed 17/12/2022 011962707 Perumal CANARA BANK(508532)
5 VEDASANDUR TN-22-011-012-017/2308-A
(MARAMBADI) 		2922011000NRG23091220221540028 09/12/2022 Palaniammal 2922011WL041658 Palaniammal 00078 CNRB0001583 1380 1380 Processed 17/12/2022 011962707 Palaniammal CANARA BANK(508532)
6 VEDASANDUR TN-22-011-012-017/2397-A
(MARAMBADI) 		2922011000NRG23091220221540029 09/12/2022 Muthammal 2922011WL041658 Muthammal 00078 CNRB0001583 1150 1150 Processed 17/12/2022 011962707 Muthammal CANARA BANK(508532)
SubTotal 8050 8050
7 VEDASANDUR TN-22-011-012-001/1002-A
(MARAMBADI) 		2922011000NRG23091220221539935 09/12/2022 Podhumani 2922011WL041658 Podhumani 00177 IOBA0001221 1686 1686 Processed 17/12/2022 011962707 Podhumani INDIAN OVERSEAS BANK(508541)
8 VEDASANDUR TN-22-011-012-001/1020-A
(MARAMBADI) 		2922011000NRG23091220221539936 09/12/2022 S.Rajammal 2922011WL041658 S.Rajammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 S.Rajammal INDIAN OVERSEAS BANK(508541)
9 VEDASANDUR TN-22-011-012-001/1132-A
(MARAMBADI) 		2922011000NRG23091220221539937 09/12/2022 Rengasamy 2922011WL041658 Rengasamy 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Rengasamy INDIAN OVERSEAS BANK(508541)
10 VEDASANDUR TN-22-011-012-001/1175-A
(MARAMBADI) 		2922011000NRG23091220221539938 09/12/2022 R.Karuppayee 2922011WL041658 R.Karuppayee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 R.Karuppayee CANARA BANK(508532)
11 VEDASANDUR TN-22-011-012-001/1176-A
(MARAMBADI) 		2922011000NRG23091220221539939 09/12/2022 R.Kaliyammal 2922011WL041658 R.Kaliyammal 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 R.Kaliyammal INDIAN OVERSEAS BANK(508541)
12 VEDASANDUR TN-22-011-012-001/1335-A
(MARAMBADI) 		2922011000NRG23091220221539940 09/12/2022 Sakthivel 2922011WL041658 Sakthivel 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Sakthivel INDIAN OVERSEAS BANK(508541)
13 VEDASANDUR TN-22-011-012-001/1572-A
(MARAMBADI) 		2922011000NRG23091220221539941 09/12/2022 Thagapillai 2922011WL041658 Thagapillai 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Thagapillai CANARA BANK(508532)
14 VEDASANDUR TN-22-011-012-001/1587-A
(MARAMBADI) 		2922011000NRG23091220221539942 09/12/2022 Kalayamal 2922011WL041658 Kalayamal 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 Kalayamal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-012-001/2023-A
(MARAMBADI) 		2922011000NRG23091220221539943 09/12/2022 KARUPPAYI 2922011WL041658 KARUPPAYI 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 KARUPPAYI CANARA BANK(508532)
16 VEDASANDUR TN-22-011-012-001/2025-A
(MARAMBADI) 		2922011000NRG23091220221539944 09/12/2022 ALAMELU 2922011WL041658 ALAMELU 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 ALAMELU INDIAN OVERSEAS BANK(508541)
17 VEDASANDUR TN-22-011-012-001/2026-A
(MARAMBADI) 		2922011000NRG23091220221539945 09/12/2022 PERUMAYI P 2922011WL041658 PERUMAYI P 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 PERUMAYI P CANARA BANK(508532)
18 VEDASANDUR TN-22-011-012-001/2050-A
(MARAMBADI) 		2922011000NRG23091220221539948 09/12/2022 KALA 2922011WL041658 KALA 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 KALA INDIAN OVERSEAS BANK(508541)
19 VEDASANDUR TN-22-011-012-001/2128-A
(MARAMBADI) 		2922011000NRG23091220221539949 09/12/2022 Vellaiyammal 2922011WL041658 Vellaiyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Vellaiyammal CANARA BANK(508532)
20 VEDASANDUR TN-22-011-012-001/2245-A
(MARAMBADI) 		2922011000NRG23091220221539951 09/12/2022 Palaniyammal 2922011WL041658 Palaniyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 VEDASANDUR TN-22-011-012-001/2517-A
(MARAMBADI) 		2922011000NRG23091220221539953 09/12/2022 Indhumadhi 2922011WL041658 Indhumadhi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Indhumadhi INDIAN OVERSEAS BANK(508541)
22 VEDASANDUR TN-22-011-012-001/70
(MARAMBADI) 		2922011000NRG23091220221539954 09/12/2022 Muthammal 2922011WL041658 Muthammal 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 Muthammal INDIAN OVERSEAS BANK(508541)
23 VEDASANDUR TN-22-011-012-001/984-A
(MARAMBADI) 		2922011000NRG23091220221539955 09/12/2022 T.Pitchaiyammal 2922011WL041658 T.Pitchaiyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 T.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
24 VEDASANDUR TN-22-011-012-001/985-A
(MARAMBADI) 		2922011000NRG23091220221539956 09/12/2022 K.Lakshmiyammal 2922011WL041658 K.Lakshmiyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 K.Lakshmiyammal INDIAN OVERSEAS BANK(508541)
25 VEDASANDUR TN-22-011-012-001/986-A
(MARAMBADI) 		2922011000NRG23091220221539957 09/12/2022 Kaliyammal 2922011WL041658 Kaliyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Kaliyammal INDIAN OVERSEAS BANK(508541)
26 VEDASANDUR TN-22-011-012-001/987-A
(MARAMBADI) 		2922011000NRG23091220221539958 09/12/2022 K.Lakshm 2922011WL041658 K.Lakshm 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 K.Lakshm CANARA BANK(508532)
27 VEDASANDUR TN-22-011-012-001/992-A
(MARAMBADI) 		2922011000NRG23091220221539959 09/12/2022 M.Chellamani 2922011WL041658 M.Chellamani 00177 IOBA0001221 460 460 Processed 17/12/2022 011962707 M.Chellamani INDIAN OVERSEAS BANK(508541)
28 VEDASANDUR TN-22-011-012-001/994-A
(MARAMBADI) 		2922011000NRG23091220221539960 09/12/2022 Perumayee 2922011WL041658 Perumayee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Perumayee INDIAN OVERSEAS BANK(508541)
29 VEDASANDUR TN-22-011-012-003/1854-A
(MARAMBADI) 		2922011000NRG23091220221540030 09/12/2022 Sasi kala 2922011WL041659 Sasi kala 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Sasi kala STATE BANK OF INDIA(508548)
30 VEDASANDUR TN-22-011-012-003/1975-A
(MARAMBADI) 		2922011000NRG23091220221540031 09/12/2022 Sebesti arockiya selvi 2922011WL041659 Sebesti arockiya selvi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Sebesti arockiya selvi INDIAN OVERSEAS BANK(508541)
31 VEDASANDUR TN-22-011-012-003/2354-A
(MARAMBADI) 		2922011000NRG23091220221540032 09/12/2022 Selvi 2922011WL041659 Selvi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Selvi IDBI BANK(607095)
32 VEDASANDUR TN-22-011-012-003/861-A
(MARAMBADI) 		2922011000NRG23091220221539962 09/12/2022 Karuppayee 2922011WL041658 Karuppayee 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 Karuppayee INDIAN OVERSEAS BANK(508541)
33 VEDASANDUR TN-22-011-012-004/2219-A
(MARAMBADI) 		2922011000NRG23091220221540033 09/12/2022 Sivaranjini 2922011WL041659 Sivaranjini 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Sivaranjini INDIAN OVERSEAS BANK(508541)
34 VEDASANDUR TN-22-011-012-005/2146-A
(MARAMBADI) 		2922011000NRG23091220221540034 09/12/2022 Shirisha 2922011WL041659 Shirisha 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Shirisha INDIAN OVERSEAS BANK(508541)
35 VEDASANDUR TN-22-011-012-005/827-A
(MARAMBADI) 		2922011000NRG23091220221540035 09/12/2022 V.Murugeswari 2922011WL041659 V.Murugeswari 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 V.Murugeswari INDIAN OVERSEAS BANK(508541)
36 VEDASANDUR TN-22-011-012-007/1091-A
(MARAMBADI) 		2922011000NRG23091220221540036 09/12/2022 S.Deviarokiamari 2922011WL041659 S.Deviarokiamari 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 S.Deviarokiamari INDIAN OVERSEAS BANK(508541)
37 VEDASANDUR TN-22-011-012-007/1098-A
(MARAMBADI) 		2922011000NRG23091220221540037 09/12/2022 T.Agarathayee 2922011WL041659 T.Agarathayee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 T.Agarathayee INDIAN OVERSEAS BANK(508541)
38 VEDASANDUR TN-22-011-012-007/11-A
(MARAMBADI) 		2922011000NRG23091220221540038 09/12/2022 M.Soundravalli 2922011WL041659 M.Soundravalli 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 M.Soundravalli INDIAN OVERSEAS BANK(508541)
39 VEDASANDUR TN-22-011-012-007/1218-A
(MARAMBADI) 		2922011000NRG23091220221540039 09/12/2022 J.Jeevaamalorpavamari 2922011WL041659 J.Jeevaamalorpavamari 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 J.Jeevaamalorpavamari INDIAN OVERSEAS BANK(508541)
40 VEDASANDUR TN-22-011-012-007/1273-A
(MARAMBADI) 		2922011000NRG23091220221540040 09/12/2022 A.Kannammal 2922011WL041659 A.Kannammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 A.Kannammal INDIAN OVERSEAS BANK(508541)
41 VEDASANDUR TN-22-011-012-007/13-A
(MARAMBADI) 		2922011000NRG23091220221540041 09/12/2022 P.Pappathi 2922011WL041659 P.Pappathi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 P.Pappathi INDIAN OVERSEAS BANK(508541)
42 VEDASANDUR TN-22-011-012-007/1409-A
(MARAMBADI) 		2922011000NRG23091220221540042 09/12/2022 M.Vijayalakshmi 2922011WL041659 M.Vijayalakshmi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 M.Vijayalakshmi INDIAN OVERSEAS BANK(508541)
43 VEDASANDUR TN-22-011-012-007/1450-a
(MARAMBADI) 		2922011000NRG23091220221540043 09/12/2022 Rajeswari 2922011WL041659 Rajeswari 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Rajeswari INDIAN OVERSEAS BANK(508541)
44 VEDASANDUR TN-22-011-012-007/1473-A
(MARAMBADI) 		2922011000NRG23091220221540044 09/12/2022 Santiyo arul mery 2922011WL041659 Santiyo arul mery 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Santiyo arul mery INDIAN OVERSEAS BANK(508541)
45 VEDASANDUR TN-22-011-012-007/1484-A
(MARAMBADI) 		2922011000NRG23091220221540045 09/12/2022 V.Amsavalli 2922011WL041659 V.Amsavalli 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 V.Amsavalli HDFC BANK LTD(607152)
46 VEDASANDUR TN-22-011-012-007/1486-a
(MARAMBADI) 		2922011000NRG23091220221540046 09/12/2022 Dhanalakshmi 2922011WL041659 Dhanalakshmi 00177 IOBA0001221 230 230 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
47 VEDASANDUR TN-22-011-012-007/1618-A
(MARAMBADI) 		2922011000NRG23091220221540047 09/12/2022 Mageswari 2922011WL041659 Mageswari 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Mageswari INDIAN BANK(607105)
48 VEDASANDUR TN-22-011-012-007/1630-A
(MARAMBADI) 		2922011000NRG23091220221540048 09/12/2022 Muniyamal 2922011WL041659 Muniyamal 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Muniyamal INDIAN OVERSEAS BANK(508541)
49 VEDASANDUR TN-22-011-012-007/166-A
(MARAMBADI) 		2922011000NRG23091220221540049 09/12/2022 Chitravalli 2922011WL041659 Chitravalli 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Chitravalli INDIAN OVERSEAS BANK(508541)
50 VEDASANDUR TN-22-011-012-007/1819-A
(MARAMBADI) 		2922011000NRG23091220221540050 09/12/2022 Masila mani 2922011WL041659 Masila mani 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Masila mani INDIAN OVERSEAS BANK(508541)
51 VEDASANDUR TN-22-011-012-007/1858-A
(MARAMBADI) 		2922011000NRG23091220221540051 09/12/2022 Alagammal 2922011WL041659 Alagammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Alagammal HDFC BANK LTD(607152)
52 VEDASANDUR TN-22-011-012-007/1873-A
(MARAMBADI) 		2922011000NRG23091220221540052 09/12/2022 Santiago 2922011WL041659 Santiago 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Santiago INDIAN OVERSEAS BANK(508541)
53 VEDASANDUR TN-22-011-012-007/19-A
(MARAMBADI) 		2922011000NRG23091220221540053 09/12/2022 Saraswathi 2922011WL041659 Saraswathi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Saraswathi INDIAN OVERSEAS BANK(508541)
54 VEDASANDUR TN-22-011-012-007/209-A
(MARAMBADI) 		2922011000NRG23091220221540054 09/12/2022 Loga naiyaki 2922011WL041659 Loga naiyaki 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Loga naiyaki STATE BANK OF INDIA(508548)
55 VEDASANDUR TN-22-011-012-007/21-A
(MARAMBADI) 		2922011000NRG23091220221540055 09/12/2022 Jothilakshmi 2922011WL041659 Jothilakshmi 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Jothilakshmi HDFC BANK LTD(607152)
56 VEDASANDUR TN-22-011-012-007/2164-A
(MARAMBADI) 		2922011000NRG23091220221540058 09/12/2022 Maharajan 2922011WL041659 Maharajan 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Maharajan INDIAN OVERSEAS BANK(508541)
57 VEDASANDUR TN-22-011-012-007/2170-A
(MARAMBADI) 		2922011000NRG23091220221540059 09/12/2022 Vincymary 2922011WL041659 Vincymary 00177 IOBA0001221 690 690 Processed 17/12/2022 011962707 Vincymary INDIAN OVERSEAS BANK(508541)
58 VEDASANDUR TN-22-011-012-007/2203-A
(MARAMBADI) 		2922011000NRG23091220221540060 09/12/2022 Kulori kueen 2922011WL041659 Kulori kueen 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Kulori kueen INDIAN OVERSEAS BANK(508541)
59 VEDASANDUR TN-22-011-012-007/2204-A
(MARAMBADI) 		2922011000NRG23091220221540061 09/12/2022 Sudha 2922011WL041659 Sudha 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 Sudha STATE BANK OF INDIA(508548)
60 VEDASANDUR TN-22-011-012-007/2205-A
(MARAMBADI) 		2922011000NRG23091220221540062 09/12/2022 Pandiammal 2922011WL041659 Pandiammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Pandiammal INDIAN OVERSEAS BANK(508541)
61 VEDASANDUR TN-22-011-012-007/2288-A
(MARAMBADI) 		2922011000NRG23091220221540064 09/12/2022 Krishnaveni 2922011WL041659 Krishnaveni 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Krishnaveni INDIAN BANK(607105)
62 VEDASANDUR TN-22-011-012-007/240-A
(MARAMBADI) 		2922011000NRG23091220221540065 09/12/2022 Vanitha Arokyamary 2922011WL041659 Vanitha Arokyamary 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Vanitha Arokyamary INDIAN OVERSEAS BANK(508541)
63 VEDASANDUR TN-22-011-012-007/241-A
(MARAMBADI) 		2922011000NRG23091220221540066 09/12/2022 Saveriyee 2922011WL041659 Saveriyee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Saveriyee INDIAN OVERSEAS BANK(508541)
64 VEDASANDUR TN-22-011-012-007/2455-A
(MARAMBADI) 		2922011000NRG23091220221540067 09/12/2022 Arul Roseleen 2922011WL041659 Arul Roseleen 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Arul Roseleen INDIAN OVERSEAS BANK(508541)
65 VEDASANDUR TN-22-011-012-007/2456-A
(MARAMBADI) 		2922011000NRG23091220221540068 09/12/2022 Ganasowthari 2922011WL041659 Ganasowthari 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Ganasowthari INDIAN OVERSEAS BANK(508541)
66 VEDASANDUR TN-22-011-012-007/2493-A
(MARAMBADI) 		2922011000NRG23091220221540069 09/12/2022 R.Mahalakshmi 2922011WL041659 R.Mahalakshmi 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 R.Mahalakshmi INDIAN OVERSEAS BANK(508541)
67 VEDASANDUR TN-22-011-012-007/25-A
(MARAMBADI) 		2922011000NRG23091220221540070 09/12/2022 A.Muniyappan 2922011WL041659 A.Muniyappan 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 A.Muniyappan INDIAN OVERSEAS BANK(508541)
68 VEDASANDUR TN-22-011-012-007/273-A
(MARAMBADI) 		2922011000NRG23091220221540072 09/12/2022 Arockiya mery 2922011WL041659 Arockiya mery 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Arockiya mery INDIAN OVERSEAS BANK(508541)
69 VEDASANDUR TN-22-011-012-007/28-A
(MARAMBADI) 		2922011000NRG23091220221540073 09/12/2022 A.Arokiammal 2922011WL041659 A.Arokiammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 A.Arokiammal INDIAN OVERSEAS BANK(508541)
70 VEDASANDUR TN-22-011-012-007/32-A
(MARAMBADI) 		2922011000NRG23091220221540074 09/12/2022 M.Murugayee 2922011WL041659 M.Murugayee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 M.Murugayee INDIAN OVERSEAS BANK(508541)
71 VEDASANDUR TN-22-011-012-007/329-A
(MARAMBADI) 		2922011000NRG23091220221540075 09/12/2022 Muniyammal 2922011WL041659 Muniyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Muniyammal INDIAN OVERSEAS BANK(508541)
72 VEDASANDUR TN-22-011-012-007/35-A
(MARAMBADI) 		2922011000NRG23091220221540076 09/12/2022 Velanganni 2922011WL041659 Velanganni 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Velanganni INDIAN OVERSEAS BANK(508541)
73 VEDASANDUR TN-22-011-012-007/36-A
(MARAMBADI) 		2922011000NRG23091220221540077 09/12/2022 V.Veluthayee 2922011WL041659 V.Veluthayee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 V.Veluthayee INDIAN BANK(607105)
74 VEDASANDUR TN-22-011-012-007/456-A
(MARAMBADI) 		2922011000NRG23091220221540078 09/12/2022 Mariyammal 2922011WL041659 Mariyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Mariyammal INDIAN OVERSEAS BANK(508541)
75 VEDASANDUR TN-22-011-012-007/461-A
(MARAMBADI) 		2922011000NRG23091220221540079 09/12/2022 L.Pathirisiamari 2922011WL041659 L.Pathirisiamari 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 L.Pathirisiamari INDIAN OVERSEAS BANK(508541)
76 VEDASANDUR TN-22-011-012-007/575-A
(MARAMBADI) 		2922011000NRG23091220221540080 09/12/2022 Thangavelu 2922011WL041659 Thangavelu 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Thangavelu INDIAN OVERSEAS BANK(508541)
77 VEDASANDUR TN-22-011-012-007/6-A
(MARAMBADI) 		2922011000NRG23091220221540081 09/12/2022 P.Muniyammal 2922011WL041659 P.Muniyammal 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 P.Muniyammal INDIAN OVERSEAS BANK(508541)
78 VEDASANDUR TN-22-011-012-007/65-A
(MARAMBADI) 		2922011000NRG23091220221540082 09/12/2022 Velanganniyammal 2922011WL041659 Velanganniyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Velanganniyammal INDIAN OVERSEAS BANK(508541)
79 VEDASANDUR TN-22-011-012-007/715-A
(MARAMBADI) 		2922011000NRG23091220221540083 09/12/2022 S.Antony 2922011WL041659 S.Antony 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 S.Antony INDIAN OVERSEAS BANK(508541)
80 VEDASANDUR TN-22-011-012-007/778-A
(MARAMBADI) 		2922011000NRG23091220221540084 09/12/2022 Sebathiyammal 2922011WL041659 Sebathiyammal 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 Sebathiyammal INDIAN OVERSEAS BANK(508541)
81 VEDASANDUR TN-22-011-012-007/786-A
(MARAMBADI) 		2922011000NRG23091220221540085 09/12/2022 Murugayee 2922011WL041659 Murugayee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Murugayee INDIAN OVERSEAS BANK(508541)
82 VEDASANDUR TN-22-011-012-007/80-A
(MARAMBADI) 		2922011000NRG23091220221540086 09/12/2022 Saraswathi 2922011WL041659 Saraswathi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Saraswathi INDIAN OVERSEAS BANK(508541)
83 VEDASANDUR TN-22-011-012-007/82
(MARAMBADI) 		2922011000NRG23091220221540087 09/12/2022 Erammal 2922011WL041659 Erammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Erammal INDIAN OVERSEAS BANK(508541)
84 VEDASANDUR TN-22-011-012-007/95-A
(MARAMBADI) 		2922011000NRG23091220221540088 09/12/2022 M.Deivakanni 2922011WL041659 M.Deivakanni 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 M.Deivakanni INDIAN OVERSEAS BANK(508541)
85 VEDASANDUR TN-22-011-012-010/1082-A
(MARAMBADI) 		2922011000NRG23091220221539963 09/12/2022 Krishnan 2922011WL041658 Krishnan 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Krishnan INDIAN OVERSEAS BANK(508541)
86 VEDASANDUR TN-22-011-012-010/1085-A
(MARAMBADI) 		2922011000NRG23091220221539965 09/12/2022 Murugan 2922011WL041658 Murugan 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Murugan INDIAN OVERSEAS BANK(508541)
87 VEDASANDUR TN-22-011-012-010/1093-A
(MARAMBADI) 		2922011000NRG23091220221539966 09/12/2022 P RAJAMMAL 2922011WL041658 P RAJAMMAL 00177 IOBA0001221 1686 1686 Processed 17/12/2022 011962707 P RAJAMMAL INDIAN OVERSEAS BANK(508541)
88 VEDASANDUR TN-22-011-012-010/1121-A
(MARAMBADI) 		2922011000NRG23091220221539967 09/12/2022 N.Manjaiyammal 2922011WL041658 N.Manjaiyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 N.Manjaiyammal INDIAN OVERSEAS BANK(508541)
89 VEDASANDUR TN-22-011-012-010/1121-A
(MARAMBADI) 		2922011000NRG23091220221539968 09/12/2022 Nallandi 2922011WL041658 Nallandi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Nallandi INDIAN OVERSEAS BANK(508541)
90 VEDASANDUR TN-22-011-012-010/1144-A
(MARAMBADI) 		2922011000NRG23091220221539969 09/12/2022 P.Rajammal 2922011WL041658 P.Rajammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 P.Rajammal INDIAN OVERSEAS BANK(508541)
91 VEDASANDUR TN-22-011-012-010/1150-A
(MARAMBADI) 		2922011000NRG23091220221539970 09/12/2022 C.Perumayeeammal 2922011WL041658 C.Perumayeeammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 C.Perumayeeammal INDIAN OVERSEAS BANK(508541)
92 VEDASANDUR TN-22-011-012-010/1161-A
(MARAMBADI) 		2922011000NRG23091220221539971 09/12/2022 M.Perumayee 2922011WL041658 M.Perumayee 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 M.Perumayee INDIAN OVERSEAS BANK(508541)
93 VEDASANDUR TN-22-011-012-010/1163-A
(MARAMBADI) 		2922011000NRG23091220221539972 09/12/2022 M.Malarkodi 2922011WL041658 M.Malarkodi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 M.Malarkodi STATE BANK OF INDIA(508548)
94 VEDASANDUR TN-22-011-012-010/1167-A
(MARAMBADI) 		2922011000NRG23091220221539973 09/12/2022 Pandiammal 2922011WL041658 Pandiammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Pandiammal INDIAN OVERSEAS BANK(508541)
95 VEDASANDUR TN-22-011-012-010/1181-A
(MARAMBADI) 		2922011000NRG23091220221539974 09/12/2022 V.Banumathi 2922011WL041658 V.Banumathi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 V.Banumathi INDIAN OVERSEAS BANK(508541)
96 VEDASANDUR TN-22-011-012-010/1184-A
(MARAMBADI) 		2922011000NRG23091220221539975 09/12/2022 Poongodi 2922011WL041658 Poongodi 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Poongodi INDIAN OVERSEAS BANK(508541)
97 VEDASANDUR TN-22-011-012-010/1189-A
(MARAMBADI) 		2922011000NRG23091220221539976 09/12/2022 Annathayee 2922011WL041658 Annathayee 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Annathayee INDIAN OVERSEAS BANK(508541)
98 VEDASANDUR TN-22-011-012-010/1190-A
(MARAMBADI) 		2922011000NRG23091220221539977 09/12/2022 Panchammal 2922011WL041658 Panchammal 00177 IOBA0001221 690 690 Processed 17/12/2022 011962707 Panchammal INDIAN OVERSEAS BANK(508541)
99 VEDASANDUR TN-22-011-012-010/1192-A
(MARAMBADI) 		2922011000NRG23091220221539978 09/12/2022 C.Lakshmi 2922011WL041658 C.Lakshmi 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 C.Lakshmi INDIAN OVERSEAS BANK(508541)
100 VEDASANDUR TN-22-011-012-010/1302-A
(MARAMBADI) 		2922011000NRG23091220221539979 09/12/2022 C.Muthudevar 2922011WL041658 C.Muthudevar 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 C.Muthudevar INDIAN OVERSEAS BANK(508541)
101 VEDASANDUR TN-22-011-012-010/1367
(MARAMBADI) 		2922011000NRG23091220221539980 09/12/2022 Pandi 2922011WL041658 Pandi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Pandi INDIAN OVERSEAS BANK(508541)
102 VEDASANDUR TN-22-011-012-010/1509-A
(MARAMBADI) 		2922011000NRG23091220221539981 09/12/2022 Valarmathi 2922011WL041658 Valarmathi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Valarmathi CANARA BANK(508532)
103 VEDASANDUR TN-22-011-012-010/1514-A
(MARAMBADI) 		2922011000NRG23091220221539982 09/12/2022 Lakshmi 2922011WL041658 Lakshmi 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
104 VEDASANDUR TN-22-011-012-010/1515-A
(MARAMBADI) 		2922011000NRG23091220221539983 09/12/2022 Selvi 2922011WL041658 Selvi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
105 VEDASANDUR TN-22-011-012-010/1527-A
(MARAMBADI) 		2922011000NRG23091220221539985 09/12/2022 Boomadevi 2922011WL041658 Boomadevi 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Boomadevi CANARA BANK(508532)
106 VEDASANDUR TN-22-011-012-010/1720-A
(MARAMBADI) 		2922011000NRG23091220221539986 09/12/2022 Otchammal 2922011WL041658 Otchammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Otchammal INDIAN OVERSEAS BANK(508541)
107 VEDASANDUR TN-22-011-012-010/1843-A
(MARAMBADI) 		2922011000NRG23091220221539987 09/12/2022 Maliga 2922011WL041658 Maliga 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Maliga INDIAN OVERSEAS BANK(508541)
108 VEDASANDUR TN-22-011-012-010/2027-A
(MARAMBADI) 		2922011000NRG23091220221539988 09/12/2022 RAJESHWARI 2922011WL041658 RAJESHWARI 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 RAJESHWARI INDIAN OVERSEAS BANK(508541)
109 VEDASANDUR TN-22-011-012-010/2234-A
(MARAMBADI) 		2922011000NRG23091220221539992 09/12/2022 Muthulakshmi 2922011WL041658 Muthulakshmi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Muthulakshmi STATE BANK OF INDIA(508548)
110 VEDASANDUR TN-22-011-012-010/225-A
(MARAMBADI) 		2922011000NRG23091220221539993 09/12/2022 S.Tulasiyammal 2922011WL041658 S.Tulasiyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 S.Tulasiyammal INDIAN OVERSEAS BANK(508541)
111 VEDASANDUR TN-22-011-012-010/2399-A
(MARAMBADI) 		2922011000NRG23091220221539995 09/12/2022 Amuthavalli 2922011WL041658 Amuthavalli 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Amuthavalli INDIAN BANK(607105)
112 VEDASANDUR TN-22-011-012-010/2408-A
(MARAMBADI) 		2922011000NRG23091220221539996 09/12/2022 Vijayalakshmi 2922011WL041658 Vijayalakshmi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
113 VEDASANDUR TN-22-011-012-010/967-A
(MARAMBADI) 		2922011000NRG23091220221539998 09/12/2022 M.Kalpana 2922011WL041658 M.Kalpana 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 M.Kalpana INDIAN OVERSEAS BANK(508541)
114 VEDASANDUR TN-22-011-012-010/968-A
(MARAMBADI) 		2922011000NRG23091220221539999 09/12/2022 V.Sevanammal 2922011WL041658 V.Sevanammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 V.Sevanammal INDIAN OVERSEAS BANK(508541)
115 VEDASANDUR TN-22-011-012-010/979
(MARAMBADI) 		2922011000NRG23091220221540000 09/12/2022 Selammal 2922011WL041658 Selammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Selammal INDIAN OVERSEAS BANK(508541)
116 VEDASANDUR TN-22-011-012-012/2196-A
(MARAMBADI) 		2922011000NRG23091220221540090 09/12/2022 Dhulachi lakshmi 2922011WL041659 Dhulachi lakshmi 00177 IOBA0001221 460 460 Processed 17/12/2022 011962707 Dhulachi lakshmi INDIAN BANK(607105)
117 VEDASANDUR TN-22-011-012-012/2268-A
(MARAMBADI) 		2922011000NRG23091220221540091 09/12/2022 Antony Gowesaliya 2922011WL041659 Antony Gowesaliya 00177 IOBA0001221 230 230 Processed 17/12/2022 011962707 Antony Gowesaliya INDIAN OVERSEAS BANK(508541)
118 VEDASANDUR TN-22-011-012-012/2424-A
(MARAMBADI) 		2922011000NRG23091220221540092 09/12/2022 A.Joseph jashva 2922011WL041659 A.Joseph jashva 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 A.Joseph jashva INDIAN OVERSEAS BANK(508541)
119 VEDASANDUR TN-22-011-012-012/2430-A
(MARAMBADI) 		2922011000NRG23091220221540093 09/12/2022 Philomin Preethi Nivetha 2922011WL041659 Philomin Preethi Nivetha 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Philomin Preethi Nivetha INDIAN OVERSEAS BANK(508541)
120 VEDASANDUR TN-22-011-012-013/122-A
(MARAMBADI) 		2922011000NRG23091220221540094 09/12/2022 J.Vimala 2922011WL041659 J.Vimala 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 J.Vimala INDIAN OVERSEAS BANK(508541)
121 VEDASANDUR TN-22-011-012-013/1840-A
(MARAMBADI) 		2922011000NRG23091220221540095 09/12/2022 Einsteen Jesu raj. A 2922011WL041659 Einsteen Jesu raj. A 00177 IOBA0001221 1686 1686 Processed 17/12/2022 011962707 Einsteen Jesu raj. A INDIAN OVERSEAS BANK(508541)
122 VEDASANDUR TN-22-011-012-013/359-A
(MARAMBADI) 		2922011000NRG23091220221540097 09/12/2022 Basga mary 2922011WL041659 Basga mary 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Basga mary INDIAN OVERSEAS BANK(508541)
123 VEDASANDUR TN-22-011-012-013/415-A
(MARAMBADI) 		2922011000NRG23091220221540098 09/12/2022 Nirmalasanthi 2922011WL041659 Nirmalasanthi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Nirmalasanthi INDIAN OVERSEAS BANK(508541)
124 VEDASANDUR TN-22-011-012-017/1137-A
(MARAMBADI) 		2922011000NRG23091220221540002 09/12/2022 Karuppan 2922011WL041658 Karuppan 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Karuppan INDIAN OVERSEAS BANK(508541)
125 VEDASANDUR TN-22-011-012-017/1139-A
(MARAMBADI) 		2922011000NRG23091220221540003 09/12/2022 M.Vimala 2922011WL041658 M.Vimala 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 M.Vimala INDIAN OVERSEAS BANK(508541)
126 VEDASANDUR TN-22-011-012-017/1158-A
(MARAMBADI) 		2922011000NRG23091220221540004 09/12/2022 Natchimuthu 2922011WL041658 Natchimuthu 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Natchimuthu INDIAN OVERSEAS BANK(508541)
127 VEDASANDUR TN-22-011-012-017/1284-A
(MARAMBADI) 		2922011000NRG23091220221540007 09/12/2022 Kaliyammal 2922011WL041658 Kaliyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Kaliyammal INDIAN OVERSEAS BANK(508541)
128 VEDASANDUR TN-22-011-012-017/1285-A
(MARAMBADI) 		2922011000NRG23091220221540008 09/12/2022 Palaniyammal 2922011WL041658 Palaniyammal 00177 IOBA0001221 1150 1150 Processed 17/12/2022 011962707 Palaniyammal CANARA BANK(508532)
129 VEDASANDUR TN-22-011-012-017/1405-A
(MARAMBADI) 		2922011000NRG23091220221540010 09/12/2022 S.Marudhapillai 2922011WL041658 S.Marudhapillai 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 S.Marudhapillai INDIAN OVERSEAS BANK(508541)
130 VEDASANDUR TN-22-011-012-017/1492-a
(MARAMBADI) 		2922011000NRG23091220221540011 09/12/2022 Indurani 2922011WL041658 Indurani 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Indurani INDIAN OVERSEAS BANK(508541)
131 VEDASANDUR TN-22-011-012-017/1524-A
(MARAMBADI) 		2922011000NRG23091220221540012 09/12/2022 Gomathi 2922011WL041658 Gomathi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Gomathi CANARA BANK(508532)
132 VEDASANDUR TN-22-011-012-017/1577
(MARAMBADI) 		2922011000NRG23091220221540013 09/12/2022 Thaiyammal 2922011WL041658 Thaiyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Thaiyammal INDIAN OVERSEAS BANK(508541)
133 VEDASANDUR TN-22-011-012-017/1617-A
(MARAMBADI) 		2922011000NRG23091220221540015 09/12/2022 Thayamuthupilla 2922011WL041658 Thayamuthupilla 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Thayamuthupilla INDIAN BANK(607105)
134 VEDASANDUR TN-22-011-012-017/1632-A
(MARAMBADI) 		2922011000NRG23091220221540016 09/12/2022 Muthammal 2922011WL041658 Muthammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Muthammal INDIAN OVERSEAS BANK(508541)
135 VEDASANDUR TN-22-011-012-017/1652-A
(MARAMBADI) 		2922011000NRG23091220221540017 09/12/2022 Pushpam 2922011WL041658 Pushpam 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Pushpam INDIAN OVERSEAS BANK(508541)
136 VEDASANDUR TN-22-011-012-017/1766-A
(MARAMBADI) 		2922011000NRG23091220221540018 09/12/2022 Tamil arasi 2922011WL041658 Tamil arasi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Tamil arasi CANARA BANK(508532)
137 VEDASANDUR TN-22-011-012-017/1803-A
(MARAMBADI) 		2922011000NRG23091220221540019 09/12/2022 Vellaiyammal 2922011WL041658 Vellaiyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Vellaiyammal STATE BANK OF INDIA(508548)
138 VEDASANDUR TN-22-011-012-017/1804-A
(MARAMBADI) 		2922011000NRG23091220221540020 09/12/2022 Chinnammal 2922011WL041658 Chinnammal 00177 IOBA0001221 460 460 Processed 17/12/2022 011962707 Chinnammal INDIAN OVERSEAS BANK(508541)
139 VEDASANDUR TN-22-011-012-017/1825-A
(MARAMBADI) 		2922011000NRG23091220221540021 09/12/2022 P THIRUVENISELVI 2922011WL041658 P THIRUVENISELVI 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 P THIRUVENISELVI CANARA BANK(508532)
140 VEDASANDUR TN-22-011-012-017/1887-A
(MARAMBADI) 		2922011000NRG23091220221540022 09/12/2022 Kaliyammal 2922011WL041658 Kaliyammal 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Kaliyammal INDIAN OVERSEAS BANK(508541)
141 VEDASANDUR TN-22-011-012-017/1908-A
(MARAMBADI) 		2922011000NRG23091220221540023 09/12/2022 Dhanalakshmi 2922011WL041658 Dhanalakshmi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
142 VEDASANDUR TN-22-011-012-017/1914-A
(MARAMBADI) 		2922011000NRG23091220221540024 09/12/2022 Dhanam 2922011WL041658 Dhanam 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Dhanam INDIAN OVERSEAS BANK(508541)
143 VEDASANDUR TN-22-011-012-017/1934-A
(MARAMBADI) 		2922011000NRG23091220221540025 09/12/2022 Perumal pillai 2922011WL041658 Perumal pillai 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 Perumal pillai CANARA BANK(508532)
144 VEDASANDUR TN-22-011-012-017/2172-A
(MARAMBADI) 		2922011000NRG23091220221540026 09/12/2022 Padma devi 2922011WL041658 Padma devi 00177 IOBA0001221 690 690 Processed 17/12/2022 011962707 Padma devi CANARA BANK(508532)
145 VEDASANDUR TN-22-011-012-018/2067-A
(MARAMBADI) 		2922011000NRG23091220221540099 09/12/2022 VERGIN STEPY 2922011WL041659 VERGIN STEPY 00177 IOBA0001221 1686 1686 Processed 17/12/2022 011962707 VERGIN STEPY INDIAN OVERSEAS BANK(508541)
146 VEDASANDUR TN-22-011-012-018/2068-A
(MARAMBADI) 		2922011000NRG23091220221540100 09/12/2022 CHANDIRAMARY 2922011WL041659 CHANDIRAMARY 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 CHANDIRAMARY INDIAN OVERSEAS BANK(508541)
147 VEDASANDUR TN-22-011-012-018/740-A
(MARAMBADI) 		2922011000NRG23091220221540101 09/12/2022 M.Meenatchi 2922011WL041659 M.Meenatchi 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 M.Meenatchi INDIAN OVERSEAS BANK(508541)
148 VEDASANDUR TN-22-011-012-018/791-A
(MARAMBADI) 		2922011000NRG23091220221540102 09/12/2022 A.Dhanabakiam 2922011WL041659 A.Dhanabakiam 00177 IOBA0001221 1380 1380 Processed 17/12/2022 011962707 A.Dhanabakiam INDIAN OVERSEAS BANK(508541)
149 VEDASANDUR TN-22-011-012-018/792-A
(MARAMBADI) 		2922011000NRG23091220221540103 09/12/2022 V.Sahayarani 2922011WL041659 V.Sahayarani 00177 IOBA0001221 920 920 Processed 17/12/2022 011962707 V.Sahayarani INDIAN OVERSEAS BANK(508541)
SubTotal 183614 183614
150 VEDASANDUR TN-22-011-012-010/2282-A
(MARAMBADI) 		2922011000NRG23091220221539994 09/12/2022 Chinnammal 2922011WL041658 Chinnammal 00177 IOBA0001317 1150 1150 Processed 17/12/2022 011962707 Chinnammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
151 VEDASANDUR TN-22-011-012-017/1259-A
(MARAMBADI) 		2922011000NRG23091220221540006 09/12/2022 Pappa 2922011WL041658 Pappa 00415 SBIN0008160 1380 1380 Processed 17/12/2022 011962707 Pappa STATE BANK OF INDIA(508548)
SubTotal 1380 1380
152 VEDASANDUR TN-22-011-012-010/1525-A
(MARAMBADI) 		2922011000NRG23091220221539984 09/12/2022 Thangammal 2922011WL041658 Thangammal 00415 SBIN0011941 1150 1150 Processed 17/12/2022 011962707 Thangammal CANARA BANK(508532)
153 VEDASANDUR TN-22-011-012-013/2518-A
(MARAMBADI) 		2922011000NRG23091220221540001 09/12/2022 Ashok kumar 2922011WL041658 Ashok kumar 00415 SBIN0011941 1380 1380 Processed 17/12/2022 011962707 Ashok kumar CANARA BANK(508532)
SubTotal 2530 2530
Total 196724 196724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_091222APB_FTO_1256487 Canara Bank CNRB0001583 KULATHUR 8050
2 VEDASANDUR TN2922011_091222APB_FTO_1256487 Indian Overseas Bank IOBA0001221 MARAMBADI 183614
3 VEDASANDUR TN2922011_091222APB_FTO_1256487 Indian Overseas Bank IOBA0001317 N.PARAIPATTI 1150
4 VEDASANDUR TN2922011_091222APB_FTO_1256487 State Bank of India SBIN0008160 NEHRUJI NAGAR 1380
5 VEDASANDUR TN2922011_091222APB_FTO_1256487 State Bank of India SBIN0011941 VEDASANDUR 2530

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