|
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-22-011-019-003/1075-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352558
|
18/11/2022
|
Thenmozhi
|
2922011WL037842
|
Thenmozhi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-019-003/1134-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352559
|
18/11/2022
|
Pappathi
|
2922011WL037842
|
Pappathi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDASANDUR
|
TN-22-011-019-003/1193-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352560
|
18/11/2022
|
Muthukannu
|
2922011WL037842
|
Muthukannu
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDASANDUR
|
TN-22-011-019-003/1196-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352561
|
18/11/2022
|
Rathinam
|
2922011WL037842
|
Rathinam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-019-003/1217-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352562
|
18/11/2022
|
Tamilselvi
|
2922011WL037842
|
Tamilselvi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-019-003/1265-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352563
|
18/11/2022
|
Lakshumayee
|
2922011WL037842
|
Lakshumayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-019-003/232-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352584
|
18/11/2022
|
Manikkammal
|
2922011WL037842
|
Manikkammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
8
|
VEDASANDUR
|
TN-22-011-019-003/233-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352585
|
18/11/2022
|
Rathinam
|
2922011WL037842
|
Rathinam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDASANDUR
|
TN-22-011-019-003/236-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352586
|
18/11/2022
|
Bakkiyalakshmi
|
2922011WL037842
|
Bakkiyalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-019-003/238-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352587
|
18/11/2022
|
Krishnammal
|
2922011WL037842
|
Krishnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-019-003/289-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352588
|
18/11/2022
|
Parvathy
|
2922011WL037842
|
Parvathy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-019-003/514-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352589
|
18/11/2022
|
Mariyammal
|
2922011WL037842
|
Mariyammal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-019-003/672-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352590
|
18/11/2022
|
Angammal
|
2922011WL037842
|
Angammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDASANDUR
|
TN-22-011-019-003/683-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352591
|
18/11/2022
|
Lakshmi
|
2922011WL037842
|
Lakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-019-003/713-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352592
|
18/11/2022
|
P.Azhagammal
|
2922011WL037842
|
P.Azhagammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-019-003/715-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352593
|
18/11/2022
|
Meenachi
|
2922011WL037842
|
Meenachi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Meenachi
|
HDFC BANK LTD(607152)
|
|
17
|
VEDASANDUR
|
TN-22-011-019-003/736-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352594
|
18/11/2022
|
Kanagu
|
2922011WL037842
|
Kanagu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-019-003/736-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352595
|
18/11/2022
|
Karuppanan
|
2922011WL037842
|
Karuppanan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppanan
|
INDIAN BANK(607105)
|
|
19
|
VEDASANDUR
|
TN-22-011-019-003/837-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352596
|
18/11/2022
|
S.Nallammal
|
2922011WL037842
|
S.Nallammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-019-003/838-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352597
|
18/11/2022
|
Amaravathi
|
2922011WL037842
|
Amaravathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VEDASANDUR
|
TN-22-011-019-003/839-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352598
|
18/11/2022
|
E.Palaniyammal
|
2922011WL037842
|
E.Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
E.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-019-003/855-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352599
|
18/11/2022
|
Muthulakshmi
|
2922011WL037842
|
Muthulakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDASANDUR
|
TN-22-011-019-003/860-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352600
|
18/11/2022
|
Muniyammal
|
2922011WL037842
|
Muniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
VEDASANDUR
|
TN-22-011-019-003/862-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352601
|
18/11/2022
|
Ramayee
|
2922011WL037842
|
Ramayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDASANDUR
|
TN-22-011-019-003/892-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352603
|
18/11/2022
|
Thilagavathi
|
2922011WL037842
|
Thilagavathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-019-003/961-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352821
|
18/11/2022
|
Ananthi.N
|
2922011WL037845
|
Ananthi.N
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ananthi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDASANDUR
|
TN-22-011-019-006/1041-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352831
|
18/11/2022
|
Muniyammal
|
2922011WL037846
|
Muniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-019-006/1524-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352516
|
18/11/2022
|
Shanthi
|
2922011WL037841
|
Shanthi
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-019-006/1569-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352517
|
18/11/2022
|
Rajammal
|
2922011WL037841
|
Rajammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEDASANDUR
|
TN-22-011-019-006/1578-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352832
|
18/11/2022
|
Muthulakshmi
|
2922011WL037846
|
Muthulakshmi
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
31
|
VEDASANDUR
|
TN-22-011-019-006/247-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352833
|
18/11/2022
|
G.Palaniyammal
|
2922011WL037846
|
G.Palaniyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
G.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-019-006/847-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352604
|
18/11/2022
|
Vijaya
|
2922011WL037842
|
Vijaya
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-019-006/978-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352834
|
18/11/2022
|
Murugan
|
2922011WL037846
|
Murugan
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-019-008/1239-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352822
|
18/11/2022
|
Palanaiyammal
|
2922011WL037845
|
Palanaiyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDASANDUR
|
TN-22-011-019-008/1616-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352824
|
18/11/2022
|
Kamaladevi
|
2922011WL037845
|
Kamaladevi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-019-008/608-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352452
|
18/11/2022
|
S.Kalyani
|
2922011WL037840
|
S.Kalyani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Kalyani
|
STATE BANK OF INDIA(508548)
|
|
37
|
VEDASANDUR
|
TN-22-011-019-008/664-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352740
|
18/11/2022
|
Karuppayee
|
2922011WL037844
|
Karuppayee
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-019-008/668-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352741
|
18/11/2022
|
Kaliyammal
|
2922011WL037844
|
Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-019-008/669-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352742
|
18/11/2022
|
Kamatchi
|
2922011WL037844
|
Kamatchi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
40
|
VEDASANDUR
|
TN-22-011-019-009/1619-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352454
|
18/11/2022
|
Rajalakshmi
|
2922011WL037840
|
Rajalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-019-009/167-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352743
|
18/11/2022
|
Kaliyammal
|
2922011WL037844
|
Kaliyammal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VEDASANDUR
|
TN-22-011-019-010/1184-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352519
|
18/11/2022
|
Pappathi
|
2922011WL037841
|
Pappathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-019-010/1268-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352521
|
18/11/2022
|
M.Balakrishnan
|
2922011WL037841
|
M.Balakrishnan
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-019-010/1573
(SRI RAMAPURAM)
|
2922011000NRG23181120221352522
|
18/11/2022
|
savadiswari
|
2922011WL037841
|
savadiswari
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
savadiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-019-010/1582-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352523
|
18/11/2022
|
Shagayamary
|
2922011WL037841
|
Shagayamary
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shagayamary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-019-010/1588-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352524
|
18/11/2022
|
Sudha
|
2922011WL037841
|
Sudha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-019-010/1691-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352525
|
18/11/2022
|
Ramayee
|
2922011WL037841
|
Ramayee
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-019-010/1729-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352526
|
18/11/2022
|
Kalaiselvi
|
2922011WL037841
|
Kalaiselvi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-019-010/202-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352530
|
18/11/2022
|
A.Annapoorani
|
2922011WL037841
|
A.Annapoorani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-019-010/358-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352532
|
18/11/2022
|
P.Veeramalai
|
2922011WL037841
|
P.Veeramalai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-019-010/440-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352606
|
18/11/2022
|
Kaliyammal
|
2922011WL037842
|
Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-019-010/771-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352533
|
18/11/2022
|
Pangucham
|
2922011WL037841
|
Pangucham
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pangucham
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-019-010/795-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352534
|
18/11/2022
|
K.Vellathai
|
2922011WL037841
|
K.Vellathai
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-019-010/869-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352608
|
18/11/2022
|
Kuppayammal
|
2922011WL037842
|
Kuppayammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDASANDUR
|
TN-22-011-019-010/870-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352745
|
18/11/2022
|
Palaniyammal
|
2922011WL037844
|
Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-019-010/899-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352609
|
18/11/2022
|
Murugan
|
2922011WL037842
|
Murugan
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-019-010/917-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352536
|
18/11/2022
|
R.Chandra
|
2922011WL037841
|
R.Chandra
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-019-012/1000-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352746
|
18/11/2022
|
B.Karuppaiyee
|
2922011WL037844
|
B.Karuppaiyee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
B.Karuppaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-019-012/1002-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352747
|
18/11/2022
|
Natchimuthu
|
2922011WL037844
|
Natchimuthu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Natchimuthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
VEDASANDUR
|
TN-22-011-019-012/1014-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352748
|
18/11/2022
|
Kaliammal
|
2922011WL037844
|
Kaliammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-019-012/1028-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352749
|
18/11/2022
|
M.Muthammal
|
2922011WL037844
|
M.Muthammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-019-012/1118-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352750
|
18/11/2022
|
K.Palaniyammal
|
2922011WL037844
|
K.Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-019-012/1135-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352751
|
18/11/2022
|
Bakkiyalakshmi
|
2922011WL037844
|
Bakkiyalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-019-012/1136-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352752
|
18/11/2022
|
Prema
|
2922011WL037844
|
Prema
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-019-012/1141-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352753
|
18/11/2022
|
Palaniyammal
|
2922011WL037844
|
Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-019-012/1159-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352838
|
18/11/2022
|
Mariyammal
|
2922011WL037846
|
Mariyammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEDASANDUR
|
TN-22-011-019-012/1161-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352754
|
18/11/2022
|
M.Ponnammal
|
2922011WL037844
|
M.Ponnammal
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-019-012/1172-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352537
|
18/11/2022
|
Vijayalakshmi
|
2922011WL037841
|
Vijayalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
69
|
VEDASANDUR
|
TN-22-011-019-012/1182-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352755
|
18/11/2022
|
Sarasvathi
|
2922011WL037844
|
Sarasvathi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-019-012/1191-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352756
|
18/11/2022
|
Sakthivel
|
2922011WL037844
|
Sakthivel
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDASANDUR
|
TN-22-011-019-012/1195-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352757
|
18/11/2022
|
Dhanalakshmi
|
2922011WL037844
|
Dhanalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-019-012/1216-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352758
|
18/11/2022
|
Palaniyammal
|
2922011WL037844
|
Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-019-012/1252-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352759
|
18/11/2022
|
Amirtham
|
2922011WL037844
|
Amirtham
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-019-012/1290-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352760
|
18/11/2022
|
Pasunkili
|
2922011WL037844
|
Pasunkili
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pasunkili
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDASANDUR
|
TN-22-011-019-012/1358-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352761
|
18/11/2022
|
R.Pappappammal
|
2922011WL037844
|
R.Pappappammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Pappappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-019-012/1428-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352538
|
18/11/2022
|
K.Suruttaiammal
|
2922011WL037841
|
K.Suruttaiammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Suruttaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-019-012/1471-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352763
|
18/11/2022
|
Chinnaponnu
|
2922011WL037844
|
Chinnaponnu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-019-012/1480-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352764
|
18/11/2022
|
Eswari
|
2922011WL037844
|
Eswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-019-012/1495-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352765
|
18/11/2022
|
Rukkumani
|
2922011WL037844
|
Rukkumani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDASANDUR
|
TN-22-011-019-012/150-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352766
|
18/11/2022
|
Alagar
|
2922011WL037844
|
Alagar
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alagar
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-019-012/1514-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352610
|
18/11/2022
|
.VALLIYAMMAL
|
2922011WL037842
|
.VALLIYAMMAL
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
.VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-019-012/1516-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352767
|
18/11/2022
|
Shanthi
|
2922011WL037844
|
Shanthi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-019-012/1544-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352539
|
18/11/2022
|
Muthuvel
|
2922011WL037841
|
Muthuvel
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-019-012/1622-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352768
|
18/11/2022
|
Palaniyammal
|
2922011WL037844
|
Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-019-012/1623-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352769
|
18/11/2022
|
Ponnammal
|
2922011WL037844
|
Ponnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-019-012/1671-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352770
|
18/11/2022
|
Karbagam
|
2922011WL037844
|
Karbagam
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-019-012/17-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352771
|
18/11/2022
|
M.Banumathi
|
2922011WL037844
|
M.Banumathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
M.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-019-012/1707-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352772
|
18/11/2022
|
Gayathiri
|
2922011WL037844
|
Gayathiri
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-019-012/1714-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352774
|
18/11/2022
|
Saraswathi
|
2922011WL037844
|
Saraswathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-019-012/1728-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352775
|
18/11/2022
|
Eswari
|
2922011WL037844
|
Eswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
INDIAN BANK(607105)
|
|
91
|
VEDASANDUR
|
TN-22-011-019-012/198-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352785
|
18/11/2022
|
Mahalakshmi
|
2922011WL037844
|
Mahalakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
92
|
VEDASANDUR
|
TN-22-011-019-012/21-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352791
|
18/11/2022
|
A.Thangammal
|
2922011WL037844
|
A.Thangammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-019-012/269-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352796
|
18/11/2022
|
S.Karuppayee
|
2922011WL037844
|
S.Karuppayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-019-012/27-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352797
|
18/11/2022
|
S.Rajeswari
|
2922011WL037844
|
S.Rajeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Rajeswari
|
INDIAN BANK(607105)
|
|
95
|
VEDASANDUR
|
TN-22-011-019-012/281-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352798
|
18/11/2022
|
A.Amirtham
|
2922011WL037844
|
A.Amirtham
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-019-012/284-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352612
|
18/11/2022
|
Eswari
|
2922011WL037842
|
Eswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
HDFC BANK LTD(607152)
|
|
97
|
VEDASANDUR
|
TN-22-011-019-012/295-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352799
|
18/11/2022
|
Veluchamy
|
2922011WL037844
|
Veluchamy
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veluchamy
|
AXIS BANK(607153)
|
|
98
|
VEDASANDUR
|
TN-22-011-019-012/36-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352800
|
18/11/2022
|
Nagammal
|
2922011WL037844
|
Nagammal
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-019-012/401-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352802
|
18/11/2022
|
Seviyar
|
2922011WL037844
|
Seviyar
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seviyar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-019-012/43-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352803
|
18/11/2022
|
D.Arulmary
|
2922011WL037844
|
D.Arulmary
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
D.Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-019-012/50-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352804
|
18/11/2022
|
S.Rajammal
|
2922011WL037844
|
S.Rajammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
S.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-019-012/513-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352805
|
18/11/2022
|
Santhi
|
2922011WL037844
|
Santhi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
INDIAN BANK(607105)
|
|
103
|
VEDASANDUR
|
TN-22-011-019-012/55-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352806
|
18/11/2022
|
Anandhayee
|
2922011WL037844
|
Anandhayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-019-012/59-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352807
|
18/11/2022
|
Mariaselvam
|
2922011WL037844
|
Mariaselvam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-019-012/635-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352808
|
18/11/2022
|
Ponnammal
|
2922011WL037844
|
Ponnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VEDASANDUR
|
TN-22-011-019-012/644-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352809
|
18/11/2022
|
Arokiyamary
|
2922011WL037844
|
Arokiyamary
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-019-012/666-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352810
|
18/11/2022
|
V.Lakshmi
|
2922011WL037844
|
V.Lakshmi
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-019-012/764-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352841
|
18/11/2022
|
P.Rengammal
|
2922011WL037846
|
P.Rengammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Rengammal
|
INDIAN BANK(607105)
|
|
109
|
VEDASANDUR
|
TN-22-011-019-012/773-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352843
|
18/11/2022
|
Kaliammal
|
2922011WL037846
|
Kaliammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-019-012/773-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352842
|
18/11/2022
|
Vasantha
|
2922011WL037846
|
Vasantha
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-019-012/805-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352542
|
18/11/2022
|
Ponnammal
|
2922011WL037841
|
Ponnammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
112
|
VEDASANDUR
|
TN-22-011-019-012/969-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352811
|
18/11/2022
|
Kaliyammal
|
2922011WL037844
|
Kaliyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDASANDUR
|
TN-22-011-019-012/970-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352813
|
18/11/2022
|
K.Selvarani
|
2922011WL037844
|
K.Selvarani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-019-012/974-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352814
|
18/11/2022
|
P.Thaiyammal
|
2922011WL037844
|
P.Thaiyammal
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Thaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-019-014/1315-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352544
|
18/11/2022
|
Kavitha
|
2922011WL037841
|
Kavitha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDASANDUR
|
TN-22-011-019-014/1384-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352545
|
18/11/2022
|
G.Eswari
|
2922011WL037841
|
G.Eswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
G.Eswari
|
INDIAN BANK(607105)
|
|
117
|
VEDASANDUR
|
TN-22-011-019-014/1424-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352546
|
18/11/2022
|
Vimala
|
2922011WL037841
|
Vimala
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-019-014/1558-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352548
|
18/11/2022
|
B.Fathima Mary
|
2922011WL037841
|
B.Fathima Mary
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
B.Fathima Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-019-014/1594-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352549
|
18/11/2022
|
Vallinaiyagam
|
2922011WL037841
|
Vallinaiyagam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vallinaiyagam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-019-014/1678-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352551
|
18/11/2022
|
Latha
|
2922011WL037841
|
Latha
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-019-014/900-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352555
|
18/11/2022
|
N.Dhanalashmi
|
2922011WL037841
|
N.Dhanalashmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
N.Dhanalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-019-018/1013-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352459
|
18/11/2022
|
A.Karuppanan
|
2922011WL037840
|
A.Karuppanan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Karuppanan
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-019-018/1069-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352460
|
18/11/2022
|
Kaliamma
|
2922011WL037840
|
Kaliamma
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-019-018/1088-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352461
|
18/11/2022
|
Angurathinam
|
2922011WL037840
|
Angurathinam
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-019-018/1316-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352463
|
18/11/2022
|
Palaniyappan
|
2922011WL037840
|
Palaniyappan
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-019-018/1373-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352464
|
18/11/2022
|
Marudhan
|
2922011WL037840
|
Marudhan
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marudhan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-019-018/1415-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352465
|
18/11/2022
|
N.Indrani
|
2922011WL037840
|
N.Indrani
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
N.Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDASANDUR
|
TN-22-011-019-018/1417-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352466
|
18/11/2022
|
Karuppayee
|
2922011WL037840
|
Karuppayee
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-019-018/1432-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352613
|
18/11/2022
|
Ambika
|
2922011WL037842
|
Ambika
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ambika
|
INDIAN BANK(607105)
|
|
130
|
VEDASANDUR
|
TN-22-011-019-018/1453-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352467
|
18/11/2022
|
Nallammal
|
2922011WL037840
|
Nallammal
|
00177
|
IOBA0000230
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-019-018/1455-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352816
|
18/11/2022
|
Karuppayee
|
2922011WL037844
|
Karuppayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-019-018/1470-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352468
|
18/11/2022
|
Maruthayee
|
2922011WL037840
|
Maruthayee
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-019-018/1474-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352469
|
18/11/2022
|
Murugeswari
|
2922011WL037840
|
Murugeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-019-018/318-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352471
|
18/11/2022
|
A.Palaniyammal
|
2922011WL037840
|
A.Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-019-018/325-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352472
|
18/11/2022
|
Rani
|
2922011WL037840
|
Rani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VEDASANDUR
|
TN-22-011-019-018/328-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352473
|
18/11/2022
|
K.Lakshmi
|
2922011WL037840
|
K.Lakshmi
|
00177
|
IOBA0000230
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
VEDASANDUR
|
TN-22-011-019-018/334-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352474
|
18/11/2022
|
Muthammal
|
2922011WL037840
|
Muthammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VEDASANDUR
|
TN-22-011-019-018/540-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352475
|
18/11/2022
|
Muthulakshmi
|
2922011WL037840
|
Muthulakshmi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VEDASANDUR
|
TN-22-011-019-018/546-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352477
|
18/11/2022
|
Silumbayee
|
2922011WL037840
|
Silumbayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Silumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VEDASANDUR
|
TN-22-011-019-018/551-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352478
|
18/11/2022
|
K.Nanthini
|
2922011WL037840
|
K.Nanthini
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VEDASANDUR
|
TN-22-011-019-018/553-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352479
|
18/11/2022
|
Amusukannu
|
2922011WL037840
|
Amusukannu
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amusukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VEDASANDUR
|
TN-22-011-019-018/557-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352480
|
18/11/2022
|
Aarayee
|
2922011WL037840
|
Aarayee
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VEDASANDUR
|
TN-22-011-019-018/558-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352481
|
18/11/2022
|
K.Sumathi
|
2922011WL037840
|
K.Sumathi
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VEDASANDUR
|
TN-22-011-019-018/560-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352482
|
18/11/2022
|
Nagammal
|
2922011WL037840
|
Nagammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
VEDASANDUR
|
TN-22-011-019-018/561-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352483
|
18/11/2022
|
C.Muniyammal
|
2922011WL037840
|
C.Muniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
C.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
VEDASANDUR
|
TN-22-011-019-018/563-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352484
|
18/11/2022
|
K.Balamani
|
2922011WL037840
|
K.Balamani
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VEDASANDUR
|
TN-22-011-019-018/568-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352485
|
18/11/2022
|
Andiyammal
|
2922011WL037840
|
Andiyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Andiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VEDASANDUR
|
TN-22-011-019-018/577-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352486
|
18/11/2022
|
K.Murugayee
|
2922011WL037840
|
K.Murugayee
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
VEDASANDUR
|
TN-22-011-019-018/584-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352487
|
18/11/2022
|
Subiramani
|
2922011WL037840
|
Subiramani
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subiramani
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VEDASANDUR
|
TN-22-011-019-018/591-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352488
|
18/11/2022
|
Saroja
|
2922011WL037840
|
Saroja
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
VEDASANDUR
|
TN-22-011-019-018/595-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352489
|
18/11/2022
|
Murugayee
|
2922011WL037840
|
Murugayee
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VEDASANDUR
|
TN-22-011-019-018/603-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352490
|
18/11/2022
|
Ramasamy
|
2922011WL037840
|
Ramasamy
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
VEDASANDUR
|
TN-22-011-019-018/622-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352492
|
18/11/2022
|
Sumathi
|
2922011WL037840
|
Sumathi
|
00177
|
IOBA0000230
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
VEDASANDUR
|
TN-22-011-019-018/685-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352493
|
18/11/2022
|
P.Kaliyammal
|
2922011WL037840
|
P.Kaliyammal
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
P.Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VEDASANDUR
|
TN-22-011-019-018/693-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352494
|
18/11/2022
|
A.Poovayammal
|
2922011WL037840
|
A.Poovayammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Poovayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
VEDASANDUR
|
TN-22-011-019-018/695-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352495
|
18/11/2022
|
T.Palaniyammal
|
2922011WL037840
|
T.Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
T.Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
VEDASANDUR
|
TN-22-011-019-018/702-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352496
|
18/11/2022
|
R.Eswari
|
2922011WL037840
|
R.Eswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
R.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
VEDASANDUR
|
TN-22-011-019-018/739-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352497
|
18/11/2022
|
Palaniyammal
|
2922011WL037840
|
Palaniyammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VEDASANDUR
|
TN-22-011-019-018/842-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352556
|
18/11/2022
|
Devindran
|
2922011WL037841
|
Devindran
|
00177
|
IOBA0000230
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devindran
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
VEDASANDUR
|
TN-22-011-019-018/997-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352499
|
18/11/2022
|
Manikkammal
|
2922011WL037840
|
Manikkammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VEDASANDUR
|
TN-22-011-019-019/1222-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352500
|
18/11/2022
|
Rasammal
|
2922011WL037840
|
Rasammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
VEDASANDUR
|
TN-22-011-019-019/1442-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352501
|
18/11/2022
|
K.Chandra
|
2922011WL037840
|
K.Chandra
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
K.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
VEDASANDUR
|
TN-22-011-019-019/1584-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352502
|
18/11/2022
|
Panchavaranam
|
2922011WL037840
|
Panchavaranam
|
00177
|
IOBA0000230
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
VEDASANDUR
|
TN-22-011-019-019/1641-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352503
|
18/11/2022
|
Valliammal
|
2922011WL037840
|
Valliammal
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
VEDASANDUR
|
TN-22-011-019-019/1677-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352505
|
18/11/2022
|
Senthamarai
|
2922011WL037840
|
Senthamarai
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VEDASANDUR
|
TN-22-011-019-019/1680-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352506
|
18/11/2022
|
Thandapani
|
2922011WL037840
|
Thandapani
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VEDASANDUR
|
TN-22-011-019-019/1703-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352507
|
18/11/2022
|
Vasantha
|
2922011WL037840
|
Vasantha
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VEDASANDUR
|
TN-22-011-019-019/1742-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352508
|
18/11/2022
|
Sundhari
|
2922011WL037840
|
Sundhari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VEDASANDUR
|
TN-22-011-019-019/1747-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352509
|
18/11/2022
|
Rajeswari
|
2922011WL037840
|
Rajeswari
|
00177
|
IOBA0000230
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
VEDASANDUR
|
TN-22-011-019-020/1635-A
(SRI RAMAPURAM)
|
2922011000NRG23181120221352844
|
18/11/2022
|
Perumalammal
|
2922011WL037846
|
Perumalammal
|
00177
|
IOBA0000230
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumalammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159913
|
159913
|
|
|
|
|
|
|
|
|
171
|
VEDASANDUR
|
TN-22-011-002-002/35-A
(K.BOOTHIPURAM)
|
2922011000NRG23181120221352847
|
18/11/2022
|
Mariammal
|
2922011WL037847
|
Mariammal
|
00415
|
SBIN0011941
|
1967
|
1967
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEDASANDUR
|
TN-22-011-002-006/295
(K.BOOTHIPURAM)
|
2922011000NRG23181120221352849
|
18/11/2022
|
Karuppayee
|
2922011WL037847
|
Karuppayee
|
00415
|
SBIN0011941
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163566
|
163566
|
|
|
|
|
|
|
|