|
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
|
VEDARANYAM
|
TN-14-006-032-002/659-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298258
|
08/02/2023
|
Revathi
|
2914006WL048280
|
Revathi
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-032-002/660-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298259
|
08/02/2023
|
Ganthi
|
2914006WL048280
|
Ganthi
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganthi
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-032-002/661-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298260
|
08/02/2023
|
Vasantha
|
2914006WL048280
|
Vasantha
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-032-002/662-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298261
|
08/02/2023
|
Seethalakshmi
|
2914006WL048280
|
Seethalakshmi
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
5
|
VEDARANYAM
|
TN-14-006-032-002/665-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298262
|
08/02/2023
|
Sagunthala
|
2914006WL048280
|
Sagunthala
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
6
|
VEDARANYAM
|
TN-14-006-032-002/737-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298264
|
08/02/2023
|
Sumathi
|
2914006WL048280
|
Sumathi
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
VEDARANYAM
|
TN-14-006-032-003/640-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298267
|
08/02/2023
|
Selvarani
|
2914006WL048280
|
Selvarani
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
CANARA BANK(508532)
|
|
8
|
VEDARANYAM
|
TN-14-006-032-004/626-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298276
|
08/02/2023
|
Sangeetha
|
2914006WL048280
|
Sangeetha
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
9
|
VEDARANYAM
|
TN-14-006-032-004/673-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298277
|
08/02/2023
|
Singaravelu
|
2914006WL048280
|
Singaravelu
|
00078
|
CNRB0003620
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Singaravelu
|
CANARA BANK(508532)
|
|
10
|
VEDARANYAM
|
TN-14-006-032-004/683-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298278
|
08/02/2023
|
Vasanthi
|
2914006WL048280
|
Vasanthi
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
11
|
VEDARANYAM
|
TN-14-006-032-032/629-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298352
|
08/02/2023
|
Sivaramya
|
2914006WL048280
|
Sivaramya
|
00078
|
CNRB0003620
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivaramya
|
CANARA BANK(508532)
|
|
12
|
VEDARANYAM
|
TN-14-006-032-032/715-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298358
|
08/02/2023
|
Vasanthi
|
2914006WL048280
|
Vasanthi
|
00078
|
CNRB0003620
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
13
|
VEDARANYAM
|
TN-14-006-032-034/667-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298371
|
08/02/2023
|
Seethalakshmi
|
2914006WL048280
|
Seethalakshmi
|
00078
|
CNRB0003620
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
14
|
VEDARANYAM
|
TN-14-006-032-002/639-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298256
|
08/02/2023
|
Kanagavalli
|
2914006WL048280
|
Kanagavalli
|
00176
|
IDIB000V010
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
15
|
VEDARANYAM
|
TN-14-006-032-002/548-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298254
|
08/02/2023
|
PARAMESWARI
|
2914006WL048280
|
PARAMESWARI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-032-002/637-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298255
|
08/02/2023
|
Vijaya
|
2914006WL048280
|
Vijaya
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-032-002/656
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298257
|
08/02/2023
|
Kalaiselvi
|
2914006WL048280
|
Kalaiselvi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-032-002/693-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298263
|
08/02/2023
|
Jayachitra
|
2914006WL048280
|
Jayachitra
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-032-003/572-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298265
|
08/02/2023
|
Amutha
|
2914006WL048280
|
Amutha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-032-003/573-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298266
|
08/02/2023
|
Chandhira
|
2914006WL048280
|
Chandhira
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandhira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-032-003/657-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298268
|
08/02/2023
|
Mallika
|
2914006WL048280
|
Mallika
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika
|
CANARA BANK(508532)
|
|
22
|
VEDARANYAM
|
TN-14-006-032-003/718-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298269
|
08/02/2023
|
Thaiyalnayaki
|
2914006WL048280
|
Thaiyalnayaki
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-032-003/721-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298270
|
08/02/2023
|
Kalyani
|
2914006WL048280
|
Kalyani
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-032-004/425-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298271
|
08/02/2023
|
Ananthi
|
2914006WL048280
|
Ananthi
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-032-004/479-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298272
|
08/02/2023
|
Amutha
|
2914006WL048280
|
Amutha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-032-004/529-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298273
|
08/02/2023
|
SUMATHI
|
2914006WL048280
|
SUMATHI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-032-004/571-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298274
|
08/02/2023
|
Kamala
|
2914006WL048280
|
Kamala
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-032-004/597
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298275
|
08/02/2023
|
Sumathi
|
2914006WL048280
|
Sumathi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-032-004/684-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298279
|
08/02/2023
|
Vasantha
|
2914006WL048280
|
Vasantha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-032-005/547-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298280
|
08/02/2023
|
SAKUNTHALA
|
2914006WL048280
|
SAKUNTHALA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
31
|
VEDARANYAM
|
TN-14-006-032-005/579-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298281
|
08/02/2023
|
Premalatha
|
2914006WL048280
|
Premalatha
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-032-005/651-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298282
|
08/02/2023
|
Mallika
|
2914006WL048280
|
Mallika
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika
|
INDIAN BANK(607105)
|
|
33
|
VEDARANYAM
|
TN-14-006-032-032/101-a
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298283
|
08/02/2023
|
KAVITHA
|
2914006WL048280
|
KAVITHA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
34
|
VEDARANYAM
|
TN-14-006-032-032/102-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298284
|
08/02/2023
|
SIVABAKKIYAM
|
2914006WL048280
|
SIVABAKKIYAM
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVABAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-032-032/103-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298285
|
08/02/2023
|
GANDHIMATHI
|
2914006WL048280
|
GANDHIMATHI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-032-032/107-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298286
|
08/02/2023
|
CHITRA
|
2914006WL048280
|
CHITRA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-032-032/11-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298287
|
08/02/2023
|
PATHMA
|
2914006WL048280
|
PATHMA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-032-032/111-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298288
|
08/02/2023
|
TAMIZHMANI
|
2914006WL048280
|
TAMIZHMANI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
17/02/2023
|
|
012059428
|
|
TAMIZHMANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VEDARANYAM
|
TN-14-006-032-032/12-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298289
|
08/02/2023
|
SARATHAMBAL
|
2914006WL048280
|
SARATHAMBAL
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-032-032/123-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298290
|
08/02/2023
|
THANALETCHUMI
|
2914006WL048280
|
THANALETCHUMI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANALETCHUMI
|
CANARA BANK(508532)
|
|
41
|
VEDARANYAM
|
TN-14-006-032-032/124-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298291
|
08/02/2023
|
SARASWATHI
|
2914006WL048280
|
SARASWATHI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-032-032/126-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298292
|
08/02/2023
|
MALLIKA
|
2914006WL048280
|
MALLIKA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
43
|
VEDARANYAM
|
TN-14-006-032-032/129-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298293
|
08/02/2023
|
MALAR
|
2914006WL048280
|
MALAR
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-032-032/136-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298294
|
08/02/2023
|
GOVINDAMMAL
|
2914006WL048280
|
GOVINDAMMAL
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-032-032/142-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298295
|
08/02/2023
|
MAKESWARI
|
2914006WL048280
|
MAKESWARI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-032-032/151-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298296
|
08/02/2023
|
PUSHPAVALLI
|
2914006WL048280
|
PUSHPAVALLI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-032-032/154-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298297
|
08/02/2023
|
Dhanalakshmi
|
2914006WL048280
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-032-032/160-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298298
|
08/02/2023
|
HEMALATHA
|
2914006WL048280
|
HEMALATHA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-032-032/161-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298299
|
08/02/2023
|
KOMATHI
|
2914006WL048280
|
KOMATHI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-032-032/175-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298300
|
08/02/2023
|
ANNALETCHUMI
|
2914006WL048280
|
ANNALETCHUMI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANNALETCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-032-032/18-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298301
|
08/02/2023
|
SENTHAMARAI
|
2914006WL048280
|
SENTHAMARAI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-032-032/180-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298302
|
08/02/2023
|
VEDAVALLI
|
2914006WL048280
|
VEDAVALLI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-032-032/188-B
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298303
|
08/02/2023
|
SAKUNDALA
|
2914006WL048280
|
SAKUNDALA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAKUNDALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-032-032/20-B
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298304
|
08/02/2023
|
PATTU
|
2914006WL048280
|
PATTU
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-032-032/204-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298305
|
08/02/2023
|
AMUTHA
|
2914006WL048280
|
AMUTHA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-032-032/205-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298306
|
08/02/2023
|
LETCHUMI
|
2914006WL048280
|
LETCHUMI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
LETCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-032-032/208-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298307
|
08/02/2023
|
CHINTHAMANI
|
2914006WL048280
|
CHINTHAMANI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-032-032/218-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298308
|
08/02/2023
|
JAYALALITHA
|
2914006WL048280
|
JAYALALITHA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYALALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-032-032/22-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298309
|
08/02/2023
|
Uthandii
|
2914006WL048280
|
Uthandii
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uthandii
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-032-032/224-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298310
|
08/02/2023
|
KALAICHELVI
|
2914006WL048280
|
KALAICHELVI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAICHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-032-032/228-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298311
|
08/02/2023
|
MUTHULETCHUMI
|
2914006WL048280
|
MUTHULETCHUMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHULETCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-032-032/241-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298312
|
08/02/2023
|
AMSAVALLI
|
2914006WL048280
|
AMSAVALLI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-032-032/247-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298313
|
08/02/2023
|
VEDAVALLI
|
2914006WL048280
|
VEDAVALLI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-032-032/260-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298315
|
08/02/2023
|
MULLAIYAMMAL
|
2914006WL048280
|
MULLAIYAMMAL
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-032-032/260-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298314
|
08/02/2023
|
V Anbazhagan
|
2914006WL048280
|
V Anbazhagan
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
V Anbazhagan
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-032-032/27-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298316
|
08/02/2023
|
Pakiri
|
2914006WL048280
|
Pakiri
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pakiri
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-032-032/282-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298317
|
08/02/2023
|
VEDANAYAGI
|
2914006WL048280
|
VEDANAYAGI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEDANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-032-032/284-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298318
|
08/02/2023
|
jegathammal
|
2914006WL048280
|
jegathammal
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
jegathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-032-032/287-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298319
|
08/02/2023
|
SAROJA
|
2914006WL048280
|
SAROJA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-032-032/29-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298320
|
08/02/2023
|
VASANTHA
|
2914006WL048280
|
VASANTHA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-032-032/292-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298321
|
08/02/2023
|
VIJAYA
|
2914006WL048280
|
VIJAYA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-032-032/296-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298322
|
08/02/2023
|
INDHIRA
|
2914006WL048280
|
INDHIRA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-032-032/298-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298323
|
08/02/2023
|
nagalakshmi
|
2914006WL048280
|
nagalakshmi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-032-032/3-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298324
|
08/02/2023
|
SAROJA
|
2914006WL048280
|
SAROJA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-032-032/30-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298325
|
08/02/2023
|
VASANTHA
|
2914006WL048280
|
VASANTHA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
76
|
VEDARANYAM
|
TN-14-006-032-032/305-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298326
|
08/02/2023
|
RAJALETCHUMI
|
2914006WL048280
|
RAJALETCHUMI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJALETCHUMI
|
INDIAN BANK(607105)
|
|
77
|
VEDARANYAM
|
TN-14-006-032-032/327-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298327
|
08/02/2023
|
SANTHI
|
2914006WL048280
|
SANTHI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
CANARA BANK(508532)
|
|
78
|
VEDARANYAM
|
TN-14-006-032-032/33-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298328
|
08/02/2023
|
NAGAVALLI
|
2914006WL048280
|
NAGAVALLI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-032-032/34-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298329
|
08/02/2023
|
SAROJA
|
2914006WL048280
|
SAROJA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJA
|
CANARA BANK(508532)
|
|
80
|
VEDARANYAM
|
TN-14-006-032-032/343-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298330
|
08/02/2023
|
SANTHI
|
2914006WL048280
|
SANTHI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-032-032/346-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298331
|
08/02/2023
|
INDHIRANI
|
2914006WL048280
|
INDHIRANI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
82
|
VEDARANYAM
|
TN-14-006-032-032/356-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298332
|
08/02/2023
|
MALLIKA
|
2914006WL048280
|
MALLIKA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-032-032/36-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298333
|
08/02/2023
|
MAHALAKSHMI
|
2914006WL048280
|
MAHALAKSHMI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-032-032/377-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298334
|
08/02/2023
|
BAKYAM
|
2914006WL048280
|
BAKYAM
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
BAKYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-032-032/38-B
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298335
|
08/02/2023
|
anchammal
|
2914006WL048280
|
anchammal
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-032-032/4-B
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298336
|
08/02/2023
|
MULLAIYAMMBAL
|
2914006WL048280
|
MULLAIYAMMBAL
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
MULLAIYAMMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-032-032/432-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298337
|
08/02/2023
|
VEDAVALLI
|
2914006WL048280
|
VEDAVALLI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-032-032/435-C
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298338
|
08/02/2023
|
VIJILA
|
2914006WL048280
|
VIJILA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJILA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-032-032/439-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298339
|
08/02/2023
|
CHELLAMMAL
|
2914006WL048280
|
CHELLAMMAL
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-032-032/440-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298340
|
08/02/2023
|
JANAKI
|
2914006WL048280
|
JANAKI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-032-032/468-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298341
|
08/02/2023
|
SAROJA
|
2914006WL048280
|
SAROJA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-032-032/471-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298342
|
08/02/2023
|
PATTU
|
2914006WL048280
|
PATTU
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDARANYAM
|
TN-14-006-032-032/480-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298343
|
08/02/2023
|
SELVI
|
2914006WL048280
|
SELVI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDARANYAM
|
TN-14-006-032-032/492-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298344
|
08/02/2023
|
ANJAMMAL
|
2914006WL048280
|
ANJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDARANYAM
|
TN-14-006-032-032/497-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298345
|
08/02/2023
|
VIMALA
|
2914006WL048280
|
VIMALA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDARANYAM
|
TN-14-006-032-032/51-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298346
|
08/02/2023
|
VELAYUTHAM
|
2914006WL048280
|
VELAYUTHAM
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDARANYAM
|
TN-14-006-032-032/528-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298347
|
08/02/2023
|
RAJESWARI
|
2914006WL048280
|
RAJESWARI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-032-032/53-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298348
|
08/02/2023
|
ANJAMMAL
|
2914006WL048280
|
ANJAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-032-032/543-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298349
|
08/02/2023
|
VIJAYA
|
2914006WL048280
|
VIJAYA
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDARANYAM
|
TN-14-006-032-032/56-B
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298350
|
08/02/2023
|
NEELAMBAL
|
2914006WL048280
|
NEELAMBAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
NEELAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDARANYAM
|
TN-14-006-032-032/60-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298351
|
08/02/2023
|
ACHIYAMMAL
|
2914006WL048280
|
ACHIYAMMAL
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
ACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDARANYAM
|
TN-14-006-032-032/64-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298353
|
08/02/2023
|
MULLAIYAMMAL
|
2914006WL048280
|
MULLAIYAMMAL
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDARANYAM
|
TN-14-006-032-032/65-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298354
|
08/02/2023
|
MALARKODI
|
2914006WL048280
|
MALARKODI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDARANYAM
|
TN-14-006-032-032/66-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298355
|
08/02/2023
|
VASANTHA
|
2914006WL048280
|
VASANTHA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
105
|
VEDARANYAM
|
TN-14-006-032-032/7-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298356
|
08/02/2023
|
VELLAIYAMMAL
|
2914006WL048280
|
VELLAIYAMMAL
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDARANYAM
|
TN-14-006-032-032/71-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298357
|
08/02/2023
|
VASANTHA
|
2914006WL048280
|
VASANTHA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDARANYAM
|
TN-14-006-032-032/75-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298359
|
08/02/2023
|
THANALETCHUMI
|
2914006WL048280
|
THANALETCHUMI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANALETCHUMI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDARANYAM
|
TN-14-006-032-032/79-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298360
|
08/02/2023
|
MALARKODI
|
2914006WL048280
|
MALARKODI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDARANYAM
|
TN-14-006-032-032/8-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298361
|
08/02/2023
|
SIVAKOZHUNDU
|
2914006WL048280
|
SIVAKOZHUNDU
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAKOZHUNDU
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDARANYAM
|
TN-14-006-032-032/90-a
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298362
|
08/02/2023
|
GANTHIMATHI
|
2914006WL048280
|
GANTHIMATHI
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
GANTHIMATHI
|
CANARA BANK(508532)
|
|
111
|
VEDARANYAM
|
TN-14-006-032-032/96-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298363
|
08/02/2023
|
SENBAGAVALLI
|
2914006WL048280
|
SENBAGAVALLI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENBAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDARANYAM
|
TN-14-006-032-032/99-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298364
|
08/02/2023
|
CHANDRATHAYAM
|
2914006WL048280
|
CHANDRATHAYAM
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRATHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDARANYAM
|
TN-14-006-032-033/671-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298365
|
08/02/2023
|
Lakshmi
|
2914006WL048280
|
Lakshmi
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDARANYAM
|
TN-14-006-032-034/557-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298367
|
08/02/2023
|
THANGAM
|
2914006WL048280
|
THANGAM
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
17/02/2023
|
|
012059428
|
|
THANGAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
VEDARANYAM
|
TN-14-006-032-034/590-B
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298368
|
08/02/2023
|
Banumathi
|
2914006WL048280
|
Banumathi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
CANARA BANK(508532)
|
|
116
|
VEDARANYAM
|
TN-14-006-032-034/591-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298369
|
08/02/2023
|
Anitha
|
2914006WL048280
|
Anitha
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
INDIAN BANK(607105)
|
|
117
|
VEDARANYAM
|
TN-14-006-032-034/621-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298370
|
08/02/2023
|
Rajagopal
|
2914006WL048280
|
Rajagopal
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajagopal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDARANYAM
|
TN-14-006-032-034/682-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298372
|
08/02/2023
|
maheswari
|
2914006WL048280
|
maheswari
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059428
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53560
|
53560
|
|
|
|
|
|
|
|
|
119
|
VEDARANYAM
|
TN-14-006-032-033/729-A
(THETHAGUDI NORTH)
|
2914006000NRG23080220232298366
|
08/02/2023
|
Sekar
|
2914006WL048280
|
Sekar
|
00415
|
SBIN0014402
|
520
|
520
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63180
|
63180
|
|
|
|
|
|
|
|