|
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-22-011-022-001/900-A
(VELLAMPATTI)
|
2922011000NRG23200120231962049
|
20/01/2023
|
Yogeswary
|
2922011WL048571
|
Yogeswary
|
00078
|
CNRB0004861
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Yogeswary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDASANDUR
|
TN-22-011-022-022/170-A
(VELLAMPATTI)
|
2922011000NRG23200120231962076
|
20/01/2023
|
Jothi
|
2922011WL048571
|
Jothi
|
00078
|
CNRB0004861
|
562
|
562
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jothi
|
CANARA BANK(508532)
|
|
3
|
VEDASANDUR
|
TN-22-011-022-022/915-A
(VELLAMPATTI)
|
2922011000NRG23200120231962178
|
20/01/2023
|
Ganagavel
|
2922011WL048571
|
Ganagavel
|
00078
|
CNRB0004861
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ganagavel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
4
|
VEDASANDUR
|
TN-22-011-022-001/227-A
(VELLAMPATTI)
|
2922011000NRG23200120231962026
|
20/01/2023
|
Nagammal
|
2922011WL048571
|
Nagammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDASANDUR
|
TN-22-011-022-001/295-A
(VELLAMPATTI)
|
2922011000NRG23200120231962027
|
20/01/2023
|
Muniammal
|
2922011WL048571
|
Muniammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDASANDUR
|
TN-22-011-022-001/337-A
(VELLAMPATTI)
|
2922011000NRG23200120231962028
|
20/01/2023
|
Ponnuthai
|
2922011WL048571
|
Ponnuthai
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDASANDUR
|
TN-22-011-022-001/42-A
(VELLAMPATTI)
|
2922011000NRG23200120231962029
|
20/01/2023
|
Mahalakshmy
|
2922011WL048571
|
Mahalakshmy
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mahalakshmy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDASANDUR
|
TN-22-011-022-001/438-A
(VELLAMPATTI)
|
2922011000NRG23200120231962030
|
20/01/2023
|
Chitra
|
2922011WL048571
|
Chitra
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Chitra
|
CANARA BANK(508532)
|
|
9
|
VEDASANDUR
|
TN-22-011-022-001/439-A
(VELLAMPATTI)
|
2922011000NRG23200120231962031
|
20/01/2023
|
Eswari
|
2922011WL048571
|
Eswari
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDASANDUR
|
TN-22-011-022-001/56-A
(VELLAMPATTI)
|
2922011000NRG23200120231962032
|
20/01/2023
|
Savadamuthu
|
2922011WL048571
|
Savadamuthu
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Savadamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDASANDUR
|
TN-22-011-022-001/653-A
(VELLAMPATTI)
|
2922011000NRG23200120231962033
|
20/01/2023
|
Rajalakshmi
|
2922011WL048571
|
Rajalakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDASANDUR
|
TN-22-011-022-001/695-A
(VELLAMPATTI)
|
2922011000NRG23200120231962036
|
20/01/2023
|
Kumbadevi
|
2922011WL048571
|
Kumbadevi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kumbadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDASANDUR
|
TN-22-011-022-001/710-A
(VELLAMPATTI)
|
2922011000NRG23200120231962037
|
20/01/2023
|
Kalithasan
|
2922011WL048571
|
Kalithasan
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kalithasan
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEDASANDUR
|
TN-22-011-022-001/734-A
(VELLAMPATTI)
|
2922011000NRG23200120231962038
|
20/01/2023
|
Muthu
|
2922011WL048571
|
Muthu
|
00177
|
IOBA0001112
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDASANDUR
|
TN-22-011-022-001/789-A
(VELLAMPATTI)
|
2922011000NRG23200120231962040
|
20/01/2023
|
Sathiyabama
|
2922011WL048571
|
Sathiyabama
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sathiyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDASANDUR
|
TN-22-011-022-001/790-A
(VELLAMPATTI)
|
2922011000NRG23200120231962041
|
20/01/2023
|
Pitchaiyammal
|
2922011WL048571
|
Pitchaiyammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDASANDUR
|
TN-22-011-022-001/832-A
(VELLAMPATTI)
|
2922011000NRG23200120231962042
|
20/01/2023
|
Mathavanai
|
2922011WL048571
|
Mathavanai
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mathavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDASANDUR
|
TN-22-011-022-001/847-A
(VELLAMPATTI)
|
2922011000NRG23200120231962043
|
20/01/2023
|
Moorthi
|
2922011WL048571
|
Moorthi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Moorthi
|
CANARA BANK(508532)
|
|
19
|
VEDASANDUR
|
TN-22-011-022-001/863-A
(VELLAMPATTI)
|
2922011000NRG23200120231962044
|
20/01/2023
|
Selvi
|
2922011WL048571
|
Selvi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDASANDUR
|
TN-22-011-022-001/871-A
(VELLAMPATTI)
|
2922011000NRG23200120231962045
|
20/01/2023
|
Jothimuthu
|
2922011WL048571
|
Jothimuthu
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Jothimuthu
|
CANARA BANK(508532)
|
|
21
|
VEDASANDUR
|
TN-22-011-022-001/875-A
(VELLAMPATTI)
|
2922011000NRG23200120231962046
|
20/01/2023
|
Rajasutha
|
2922011WL048571
|
Rajasutha
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajasutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDASANDUR
|
TN-22-011-022-001/876-A
(VELLAMPATTI)
|
2922011000NRG23200120231962047
|
20/01/2023
|
Selvi
|
2922011WL048571
|
Selvi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
VEDASANDUR
|
TN-22-011-022-001/910-A
(VELLAMPATTI)
|
2922011000NRG23200120231962051
|
20/01/2023
|
Amirtham
|
2922011WL048571
|
Amirtham
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDASANDUR
|
TN-22-011-022-001/917-A
(VELLAMPATTI)
|
2922011000NRG23200120231962053
|
20/01/2023
|
Meena
|
2922011WL048571
|
Meena
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
25
|
VEDASANDUR
|
TN-22-011-022-003/112-A
(VELLAMPATTI)
|
2922011000NRG23200120231962055
|
20/01/2023
|
Murugesan
|
2922011WL048571
|
Murugesan
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDASANDUR
|
TN-22-011-022-003/112-A
(VELLAMPATTI)
|
2922011000NRG23200120231962054
|
20/01/2023
|
Palaniammal
|
2922011WL048571
|
Palaniammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Palaniammal
|
HDFC BANK LTD(607152)
|
|
27
|
VEDASANDUR
|
TN-22-011-022-003/129-A
(VELLAMPATTI)
|
2922011000NRG23200120231962056
|
20/01/2023
|
M.Chinnammal
|
2922011WL048571
|
M.Chinnammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
M.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDASANDUR
|
TN-22-011-022-003/130-A
(VELLAMPATTI)
|
2922011000NRG23200120231962057
|
20/01/2023
|
Palaniammal
|
2922011WL048571
|
Palaniammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDASANDUR
|
TN-22-011-022-003/132-A
(VELLAMPATTI)
|
2922011000NRG23200120231962058
|
20/01/2023
|
Murugesan
|
2922011WL048571
|
Murugesan
|
00177
|
IOBA0001112
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDASANDUR
|
TN-22-011-022-003/239-A
(VELLAMPATTI)
|
2922011000NRG23200120231962059
|
20/01/2023
|
S.Thangammal
|
2922011WL048571
|
S.Thangammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
S.Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDASANDUR
|
TN-22-011-022-003/276-A
(VELLAMPATTI)
|
2922011000NRG23200120231962060
|
20/01/2023
|
Kaliammal
|
2922011WL048571
|
Kaliammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDASANDUR
|
TN-22-011-022-003/454-A
(VELLAMPATTI)
|
2922011000NRG23200120231962061
|
20/01/2023
|
K.Rajamani
|
2922011WL048571
|
K.Rajamani
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
K.Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDASANDUR
|
TN-22-011-022-003/527-a
(VELLAMPATTI)
|
2922011000NRG23200120231962062
|
20/01/2023
|
Veluchamy
|
2922011WL048571
|
Veluchamy
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veluchamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDASANDUR
|
TN-22-011-022-003/801-A
(VELLAMPATTI)
|
2922011000NRG23200120231962064
|
20/01/2023
|
Nadaraj
|
2922011WL048571
|
Nadaraj
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nadaraj
|
INDIAN BANK(607105)
|
|
35
|
VEDASANDUR
|
TN-22-011-022-003/916-A
(VELLAMPATTI)
|
2922011000NRG23200120231962066
|
20/01/2023
|
Packiaraj
|
2922011WL048571
|
Packiaraj
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Packiaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDASANDUR
|
TN-22-011-022-003/95-A
(VELLAMPATTI)
|
2922011000NRG23200120231962068
|
20/01/2023
|
Mariammal
|
2922011WL048571
|
Mariammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDASANDUR
|
TN-22-011-022-022/1-A
(VELLAMPATTI)
|
2922011000NRG23200120231962069
|
20/01/2023
|
R.Savadammal
|
2922011WL048571
|
R.Savadammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
R.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDASANDUR
|
TN-22-011-022-022/103-A
(VELLAMPATTI)
|
2922011000NRG23200120231962070
|
20/01/2023
|
Lakshmi
|
2922011WL048571
|
Lakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDASANDUR
|
TN-22-011-022-022/105-A
(VELLAMPATTI)
|
2922011000NRG23200120231962071
|
20/01/2023
|
N.Muthulakshmi
|
2922011WL048571
|
N.Muthulakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
N.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDASANDUR
|
TN-22-011-022-022/110-A
(VELLAMPATTI)
|
2922011000NRG23200120231962072
|
20/01/2023
|
R.Logamani
|
2922011WL048571
|
R.Logamani
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
R.Logamani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDASANDUR
|
TN-22-011-022-022/12-A
(VELLAMPATTI)
|
2922011000NRG23200120231962073
|
20/01/2023
|
S.Lakshmi
|
2922011WL048571
|
S.Lakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDASANDUR
|
TN-22-011-022-022/139-A
(VELLAMPATTI)
|
2922011000NRG23200120231962074
|
20/01/2023
|
B.Lakshmi
|
2922011WL048571
|
B.Lakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
B.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDASANDUR
|
TN-22-011-022-022/16-A
(VELLAMPATTI)
|
2922011000NRG23200120231962075
|
20/01/2023
|
Chikkammal
|
2922011WL048571
|
Chikkammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDASANDUR
|
TN-22-011-022-022/177-A
(VELLAMPATTI)
|
2922011000NRG23200120231962078
|
20/01/2023
|
Angurathinam
|
2922011WL048571
|
Angurathinam
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Angurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDASANDUR
|
TN-22-011-022-022/191-A
(VELLAMPATTI)
|
2922011000NRG23200120231962079
|
20/01/2023
|
P.Thirumayee
|
2922011WL048571
|
P.Thirumayee
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Thirumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDASANDUR
|
TN-22-011-022-022/212-A
(VELLAMPATTI)
|
2922011000NRG23200120231962080
|
20/01/2023
|
Alammal
|
2922011WL048571
|
Alammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Alammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDASANDUR
|
TN-22-011-022-022/214-A
(VELLAMPATTI)
|
2922011000NRG23200120231962081
|
20/01/2023
|
Muthulakshmi
|
2922011WL048571
|
Muthulakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDASANDUR
|
TN-22-011-022-022/220-A
(VELLAMPATTI)
|
2922011000NRG23200120231962082
|
20/01/2023
|
Palaniammal
|
2922011WL048571
|
Palaniammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDASANDUR
|
TN-22-011-022-022/224-A
(VELLAMPATTI)
|
2922011000NRG23200120231962083
|
20/01/2023
|
V.Chinnammal
|
2922011WL048571
|
V.Chinnammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
V.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDASANDUR
|
TN-22-011-022-022/228-A
(VELLAMPATTI)
|
2922011000NRG23200120231962084
|
20/01/2023
|
Rajamani
|
2922011WL048571
|
Rajamani
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDASANDUR
|
TN-22-011-022-022/229-A
(VELLAMPATTI)
|
2922011000NRG23200120231962085
|
20/01/2023
|
Eswari
|
2922011WL048571
|
Eswari
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDASANDUR
|
TN-22-011-022-022/232-A
(VELLAMPATTI)
|
2922011000NRG23200120231962086
|
20/01/2023
|
Andivel
|
2922011WL048571
|
Andivel
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Andivel
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDASANDUR
|
TN-22-011-022-022/260-A
(VELLAMPATTI)
|
2922011000NRG23200120231962087
|
20/01/2023
|
P.Kunjammal
|
2922011WL048571
|
P.Kunjammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDASANDUR
|
TN-22-011-022-022/277-A
(VELLAMPATTI)
|
2922011000NRG23200120231962088
|
20/01/2023
|
Pappathi
|
2922011WL048571
|
Pappathi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pappathi
|
CANARA BANK(508532)
|
|
55
|
VEDASANDUR
|
TN-22-011-022-022/279-A
(VELLAMPATTI)
|
2922011000NRG23200120231962089
|
20/01/2023
|
C.Dhanalakshmi
|
2922011WL048571
|
C.Dhanalakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDASANDUR
|
TN-22-011-022-022/290-A
(VELLAMPATTI)
|
2922011000NRG23200120231962090
|
20/01/2023
|
K.Savadammal
|
2922011WL048571
|
K.Savadammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
K.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDASANDUR
|
TN-22-011-022-022/3-A
(VELLAMPATTI)
|
2922011000NRG23200120231962092
|
20/01/2023
|
Muthulakshmi
|
2922011WL048571
|
Muthulakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDASANDUR
|
TN-22-011-022-022/3-A
(VELLAMPATTI)
|
2922011000NRG23200120231962091
|
20/01/2023
|
Sikkanan
|
2922011WL048571
|
Sikkanan
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sikkanan
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDASANDUR
|
TN-22-011-022-022/301-A
(VELLAMPATTI)
|
2922011000NRG23200120231962093
|
20/01/2023
|
P.Saravanan
|
2922011WL048571
|
P.Saravanan
|
00177
|
IOBA0001112
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDASANDUR
|
TN-22-011-022-022/310-A
(VELLAMPATTI)
|
2922011000NRG23200120231962094
|
20/01/2023
|
Papaiammal
|
2922011WL048571
|
Papaiammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Papaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDASANDUR
|
TN-22-011-022-022/32-A
(VELLAMPATTI)
|
2922011000NRG23200120231962095
|
20/01/2023
|
Pappayee
|
2922011WL048571
|
Pappayee
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDASANDUR
|
TN-22-011-022-022/329-A
(VELLAMPATTI)
|
2922011000NRG23200120231962096
|
20/01/2023
|
M.Aalammal
|
2922011WL048571
|
M.Aalammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
M.Aalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDASANDUR
|
TN-22-011-022-022/331-A
(VELLAMPATTI)
|
2922011000NRG23200120231962097
|
20/01/2023
|
R.Subbammal
|
2922011WL048571
|
R.Subbammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
R.Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDASANDUR
|
TN-22-011-022-022/345-A
(VELLAMPATTI)
|
2922011000NRG23200120231962098
|
20/01/2023
|
Thirumal
|
2922011WL048571
|
Thirumal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thirumal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDASANDUR
|
TN-22-011-022-022/360-A
(VELLAMPATTI)
|
2922011000NRG23200120231962099
|
20/01/2023
|
Savadammal
|
2922011WL048571
|
Savadammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDASANDUR
|
TN-22-011-022-022/362-A
(VELLAMPATTI)
|
2922011000NRG23200120231962100
|
20/01/2023
|
P.Murugayee
|
2922011WL048571
|
P.Murugayee
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDASANDUR
|
TN-22-011-022-022/364-A
(VELLAMPATTI)
|
2922011000NRG23200120231962101
|
20/01/2023
|
A.Kaliamma
|
2922011WL048571
|
A.Kaliamma
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
A.Kaliamma
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDASANDUR
|
TN-22-011-022-022/367-A
(VELLAMPATTI)
|
2922011000NRG23200120231962102
|
20/01/2023
|
Muthammal
|
2922011WL048571
|
Muthammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDASANDUR
|
TN-22-011-022-022/380-A
(VELLAMPATTI)
|
2922011000NRG23200120231962103
|
20/01/2023
|
Kaliammal
|
2922011WL048571
|
Kaliammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDASANDUR
|
TN-22-011-022-022/399-A
(VELLAMPATTI)
|
2922011000NRG23200120231962104
|
20/01/2023
|
THIRUMALAIAMMAL
|
2922011WL048571
|
THIRUMALAIAMMAL
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
THIRUMALAIAMMAL
|
CANARA BANK(508532)
|
|
71
|
VEDASANDUR
|
TN-22-011-022-022/413-A
(VELLAMPATTI)
|
2922011000NRG23200120231962105
|
20/01/2023
|
Chandradevi
|
2922011WL048571
|
Chandradevi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chandradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDASANDUR
|
TN-22-011-022-022/426-A
(VELLAMPATTI)
|
2922011000NRG23200120231962106
|
20/01/2023
|
S.Geetha
|
2922011WL048571
|
S.Geetha
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
S.Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDASANDUR
|
TN-22-011-022-022/427-A
(VELLAMPATTI)
|
2922011000NRG23200120231962107
|
20/01/2023
|
Veerakkal
|
2922011WL048571
|
Veerakkal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDASANDUR
|
TN-22-011-022-022/428-A
(VELLAMPATTI)
|
2922011000NRG23200120231962108
|
20/01/2023
|
Sowdeswari
|
2922011WL048571
|
Sowdeswari
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sowdeswari
|
CANARA BANK(508532)
|
|
75
|
VEDASANDUR
|
TN-22-011-022-022/431-A
(VELLAMPATTI)
|
2922011000NRG23200120231962109
|
20/01/2023
|
N.Muthulakshmi
|
2922011WL048571
|
N.Muthulakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
N.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDASANDUR
|
TN-22-011-022-022/446-A
(VELLAMPATTI)
|
2922011000NRG23200120231962110
|
20/01/2023
|
P.Chikkayammal
|
2922011WL048571
|
P.Chikkayammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Chikkayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDASANDUR
|
TN-22-011-022-022/447-A
(VELLAMPATTI)
|
2922011000NRG23200120231962111
|
20/01/2023
|
Kaleeswari
|
2922011WL048571
|
Kaleeswari
|
00177
|
IOBA0001112
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDASANDUR
|
TN-22-011-022-022/450-A
(VELLAMPATTI)
|
2922011000NRG23200120231962112
|
20/01/2023
|
C.Ramayammal
|
2922011WL048571
|
C.Ramayammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
C.Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDASANDUR
|
TN-22-011-022-022/458-A
(VELLAMPATTI)
|
2922011000NRG23200120231962113
|
20/01/2023
|
Raman
|
2922011WL048571
|
Raman
|
00177
|
IOBA0001112
|
460
|
460
|
Rejected
|
06/02/2023
|
|
037265995
|
Account closed
|
|
|
|
80
|
VEDASANDUR
|
TN-22-011-022-022/464-A
(VELLAMPATTI)
|
2922011000NRG23200120231962114
|
20/01/2023
|
Lakshmi
|
2922011WL048571
|
Lakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDASANDUR
|
TN-22-011-022-022/467-A
(VELLAMPATTI)
|
2922011000NRG23200120231962115
|
20/01/2023
|
Eswari
|
2922011WL048571
|
Eswari
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDASANDUR
|
TN-22-011-022-022/470-A
(VELLAMPATTI)
|
2922011000NRG23200120231962116
|
20/01/2023
|
T.Santhi
|
2922011WL048571
|
T.Santhi
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
T.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDASANDUR
|
TN-22-011-022-022/474-A
(VELLAMPATTI)
|
2922011000NRG23200120231962117
|
20/01/2023
|
Sringammal
|
2922011WL048571
|
Sringammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sringammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDASANDUR
|
TN-22-011-022-022/487-A
(VELLAMPATTI)
|
2922011000NRG23200120231962119
|
20/01/2023
|
P.Kannammal
|
2922011WL048571
|
P.Kannammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDASANDUR
|
TN-22-011-022-022/507-A
(VELLAMPATTI)
|
2922011000NRG23200120231962120
|
20/01/2023
|
SUDHA
|
2922011WL048571
|
SUDHA
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDASANDUR
|
TN-22-011-022-022/53-A
(VELLAMPATTI)
|
2922011000NRG23200120231962122
|
20/01/2023
|
B.Savadammal
|
2922011WL048571
|
B.Savadammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
B.Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDASANDUR
|
TN-22-011-022-022/533-A
(VELLAMPATTI)
|
2922011000NRG23200120231962123
|
20/01/2023
|
Kamakkal
|
2922011WL048571
|
Kamakkal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kamakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDASANDUR
|
TN-22-011-022-022/546-A
(VELLAMPATTI)
|
2922011000NRG23200120231962124
|
20/01/2023
|
Savadammal
|
2922011WL048571
|
Savadammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Savadammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDASANDUR
|
TN-22-011-022-022/550-A
(VELLAMPATTI)
|
2922011000NRG23200120231962125
|
20/01/2023
|
P.Lakshmi
|
2922011WL048571
|
P.Lakshmi
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDASANDUR
|
TN-22-011-022-022/551-a
(VELLAMPATTI)
|
2922011000NRG23200120231962126
|
20/01/2023
|
C.Bommayee
|
2922011WL048571
|
C.Bommayee
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
C.Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDASANDUR
|
TN-22-011-022-022/557-A
(VELLAMPATTI)
|
2922011000NRG23200120231962127
|
20/01/2023
|
B.Pathumayee
|
2922011WL048571
|
B.Pathumayee
|
00177
|
IOBA0001112
|
281
|
281
|
Processed
|
03/02/2023
|
|
037265995
|
|
B.Pathumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDASANDUR
|
TN-22-011-022-022/558-A
(VELLAMPATTI)
|
2922011000NRG23200120231962128
|
20/01/2023
|
Chinnathai
|
2922011WL048571
|
Chinnathai
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDASANDUR
|
TN-22-011-022-022/562-A
(VELLAMPATTI)
|
2922011000NRG23200120231962129
|
20/01/2023
|
Selvarani
|
2922011WL048571
|
Selvarani
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDASANDUR
|
TN-22-011-022-022/571-A
(VELLAMPATTI)
|
2922011000NRG23200120231962130
|
20/01/2023
|
M.Palaniammal
|
2922011WL048571
|
M.Palaniammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
M.Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDASANDUR
|
TN-22-011-022-022/578-A
(VELLAMPATTI)
|
2922011000NRG23200120231962131
|
20/01/2023
|
Mallika
|
2922011WL048571
|
Mallika
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDASANDUR
|
TN-22-011-022-022/6-A
(VELLAMPATTI)
|
2922011000NRG23200120231962132
|
20/01/2023
|
Suppammal
|
2922011WL048571
|
Suppammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Suppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDASANDUR
|
TN-22-011-022-022/600-A
(VELLAMPATTI)
|
2922011000NRG23200120231962133
|
20/01/2023
|
Therasa
|
2922011WL048571
|
Therasa
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Therasa
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDASANDUR
|
TN-22-011-022-022/604
(VELLAMPATTI)
|
2922011000NRG23200120231962134
|
20/01/2023
|
Ponnammal
|
2922011WL048571
|
Ponnammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDASANDUR
|
TN-22-011-022-022/606-A
(VELLAMPATTI)
|
2922011000NRG23200120231962135
|
20/01/2023
|
Selvi
|
2922011WL048571
|
Selvi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDASANDUR
|
TN-22-011-022-022/617-A
(VELLAMPATTI)
|
2922011000NRG23200120231962136
|
20/01/2023
|
maleeswari
|
2922011WL048571
|
maleeswari
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
maleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDASANDUR
|
TN-22-011-022-022/619-A
(VELLAMPATTI)
|
2922011000NRG23200120231962137
|
20/01/2023
|
alagammal
|
2922011WL048571
|
alagammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDASANDUR
|
TN-22-011-022-022/62-A
(VELLAMPATTI)
|
2922011000NRG23200120231962138
|
20/01/2023
|
S.Akkammal
|
2922011WL048571
|
S.Akkammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
S.Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDASANDUR
|
TN-22-011-022-022/63-A
(VELLAMPATTI)
|
2922011000NRG23200120231962139
|
20/01/2023
|
R.Chikkammal
|
2922011WL048571
|
R.Chikkammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
R.Chikkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDASANDUR
|
TN-22-011-022-022/633-A
(VELLAMPATTI)
|
2922011000NRG23200120231962140
|
20/01/2023
|
Serangayee
|
2922011WL048571
|
Serangayee
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Serangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDASANDUR
|
TN-22-011-022-022/637
(VELLAMPATTI)
|
2922011000NRG23200120231962141
|
20/01/2023
|
Nathiya
|
2922011WL048571
|
Nathiya
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDASANDUR
|
TN-22-011-022-022/64-A
(VELLAMPATTI)
|
2922011000NRG23200120231962142
|
20/01/2023
|
M.Akkammal
|
2922011WL048571
|
M.Akkammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
M.Akkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDASANDUR
|
TN-22-011-022-022/655
(VELLAMPATTI)
|
2922011000NRG23200120231962143
|
20/01/2023
|
Murugayee
|
2922011WL048571
|
Murugayee
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDASANDUR
|
TN-22-011-022-022/657-A
(VELLAMPATTI)
|
2922011000NRG23200120231962144
|
20/01/2023
|
Kavitha
|
2922011WL048571
|
Kavitha
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDASANDUR
|
TN-22-011-022-022/665-A
(VELLAMPATTI)
|
2922011000NRG23200120231962145
|
20/01/2023
|
Subbaiyan
|
2922011WL048571
|
Subbaiyan
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Subbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDASANDUR
|
TN-22-011-022-022/683-A
(VELLAMPATTI)
|
2922011000NRG23200120231962146
|
20/01/2023
|
Gomathi
|
2922011WL048571
|
Gomathi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VEDASANDUR
|
TN-22-011-022-022/685-A
(VELLAMPATTI)
|
2922011000NRG23200120231962147
|
20/01/2023
|
Eswari
|
2922011WL048571
|
Eswari
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDASANDUR
|
TN-22-011-022-022/697-A
(VELLAMPATTI)
|
2922011000NRG23200120231962148
|
20/01/2023
|
Santhi
|
2922011WL048571
|
Santhi
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Santhi
|
CANARA BANK(508532)
|
|
113
|
VEDASANDUR
|
TN-22-011-022-022/7-A
(VELLAMPATTI)
|
2922011000NRG23200120231962149
|
20/01/2023
|
Nagammal
|
2922011WL048571
|
Nagammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDASANDUR
|
TN-22-011-022-022/716-A
(VELLAMPATTI)
|
2922011000NRG23200120231962150
|
20/01/2023
|
Subbammal
|
2922011WL048571
|
Subbammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDASANDUR
|
TN-22-011-022-022/724-A
(VELLAMPATTI)
|
2922011000NRG23200120231962151
|
20/01/2023
|
Pothum ponnu
|
2922011WL048571
|
Pothum ponnu
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pothum ponnu
|
CANARA BANK(508532)
|
|
116
|
VEDASANDUR
|
TN-22-011-022-022/726-A
(VELLAMPATTI)
|
2922011000NRG23200120231962152
|
20/01/2023
|
Thamilselvi
|
2922011WL048571
|
Thamilselvi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDASANDUR
|
TN-22-011-022-022/727-A
(VELLAMPATTI)
|
2922011000NRG23200120231962153
|
20/01/2023
|
Ramaraj
|
2922011WL048571
|
Ramaraj
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Ramaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDASANDUR
|
TN-22-011-022-022/731-A
(VELLAMPATTI)
|
2922011000NRG23200120231962154
|
20/01/2023
|
Muthammal
|
2922011WL048571
|
Muthammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VEDASANDUR
|
TN-22-011-022-022/737-A
(VELLAMPATTI)
|
2922011000NRG23200120231962155
|
20/01/2023
|
Lakshmi Devi
|
2922011WL048571
|
Lakshmi Devi
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDASANDUR
|
TN-22-011-022-022/762-A
(VELLAMPATTI)
|
2922011000NRG23200120231962156
|
20/01/2023
|
Rajalakshmi
|
2922011WL048571
|
Rajalakshmi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDASANDUR
|
TN-22-011-022-022/77-A
(VELLAMPATTI)
|
2922011000NRG23200120231962157
|
20/01/2023
|
Veerammal
|
2922011WL048571
|
Veerammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VEDASANDUR
|
TN-22-011-022-022/775-A
(VELLAMPATTI)
|
2922011000NRG23200120231962158
|
20/01/2023
|
Kanagavalli
|
2922011WL048571
|
Kanagavalli
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDASANDUR
|
TN-22-011-022-022/79-A
(VELLAMPATTI)
|
2922011000NRG23200120231962160
|
20/01/2023
|
Pakkiyam
|
2922011WL048571
|
Pakkiyam
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDASANDUR
|
TN-22-011-022-022/794-A
(VELLAMPATTI)
|
2922011000NRG23200120231962162
|
20/01/2023
|
Tamilselvi
|
2922011WL048571
|
Tamilselvi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDASANDUR
|
TN-22-011-022-022/80-A
(VELLAMPATTI)
|
2922011000NRG23200120231962164
|
20/01/2023
|
Veerammal
|
2922011WL048571
|
Veerammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDASANDUR
|
TN-22-011-022-022/822-A
(VELLAMPATTI)
|
2922011000NRG23200120231962167
|
20/01/2023
|
Muniammal
|
2922011WL048571
|
Muniammal
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDASANDUR
|
TN-22-011-022-022/824-A
(VELLAMPATTI)
|
2922011000NRG23200120231962168
|
20/01/2023
|
Rajeswari
|
2922011WL048571
|
Rajeswari
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
VEDASANDUR
|
TN-22-011-022-022/839-A
(VELLAMPATTI)
|
2922011000NRG23200120231962169
|
20/01/2023
|
Kalaiyarasi
|
2922011WL048571
|
Kalaiyarasi
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDASANDUR
|
TN-22-011-022-022/84-A
(VELLAMPATTI)
|
2922011000NRG23200120231962170
|
20/01/2023
|
P.Chinnammal
|
2922011WL048571
|
P.Chinnammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDASANDUR
|
TN-22-011-022-022/843-A
(VELLAMPATTI)
|
2922011000NRG23200120231962171
|
20/01/2023
|
Chitra
|
2922011WL048571
|
Chitra
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VEDASANDUR
|
TN-22-011-022-022/87-A
(VELLAMPATTI)
|
2922011000NRG23200120231962173
|
20/01/2023
|
P.Madhavanai
|
2922011WL048571
|
P.Madhavanai
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Madhavanai
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDASANDUR
|
TN-22-011-022-022/91-A
(VELLAMPATTI)
|
2922011000NRG23200120231962175
|
20/01/2023
|
B.Thangam
|
2922011WL048571
|
B.Thangam
|
00177
|
IOBA0001112
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
B.Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDASANDUR
|
TN-22-011-022-022/913-A
(VELLAMPATTI)
|
2922011000NRG23200120231962176
|
20/01/2023
|
Kaliraj
|
2922011WL048571
|
Kaliraj
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kaliraj
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VEDASANDUR
|
TN-22-011-022-022/914-A
(VELLAMPATTI)
|
2922011000NRG23200120231962177
|
20/01/2023
|
Saratha
|
2922011WL048571
|
Saratha
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VEDASANDUR
|
TN-22-011-022-022/921-A
(VELLAMPATTI)
|
2922011000NRG23200120231962180
|
20/01/2023
|
Kaliammal
|
2922011WL048571
|
Kaliammal
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
136
|
VEDASANDUR
|
TN-22-011-022-022/932-A
(VELLAMPATTI)
|
2922011000NRG23200120231962181
|
20/01/2023
|
Priyanga
|
2922011WL048571
|
Priyanga
|
00177
|
IOBA0001112
|
460
|
460
|
Processed
|
03/02/2023
|
|
037265995
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VEDASANDUR
|
TN-22-011-022-022/98-A
(VELLAMPATTI)
|
2922011000NRG23200120231962182
|
20/01/2023
|
P.Bhasupathi
|
2922011WL048571
|
P.Bhasupathi
|
00177
|
IOBA0001112
|
230
|
230
|
Processed
|
03/02/2023
|
|
037265995
|
|
P.Bhasupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56681
|
56681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58163
|
58163
|
|
|
|
|
|
|
|