|
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-14-006-016-003/679-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010191
|
22/04/2022
|
LALITHA
|
2914006WL000379
|
LALITHA
|
00176
|
IDIB000V047
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-016-003/488-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010182
|
22/04/2022
|
Thavamani
|
2914006WL000379
|
Thavamani
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thavamani
|
CANARA BANK(508532)
|
|
3
|
VEDARANYAM
|
TN-14-006-016-003/489-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010183
|
22/04/2022
|
MATHIVANAN
|
2914006WL000379
|
MATHIVANAN
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MATHIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-016-003/587
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010184
|
22/04/2022
|
Andal
|
2914006WL000379
|
Andal
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-016-003/602-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010185
|
22/04/2022
|
AKILA
|
2914006WL000379
|
AKILA
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-016-003/605-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010186
|
22/04/2022
|
RAMANI
|
2914006WL000379
|
RAMANI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-016-003/621-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010187
|
22/04/2022
|
MUTHULAKSHMI
|
2914006WL000379
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-016-003/667-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010188
|
22/04/2022
|
CHANDIRA
|
2914006WL000379
|
CHANDIRA
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-016-003/678-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010189
|
22/04/2022
|
EZHILARASI
|
2914006WL000379
|
EZHILARASI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-016-003/680-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010192
|
22/04/2022
|
ANJAMMAL
|
2914006WL000379
|
ANJAMMAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-016-003/681-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010193
|
22/04/2022
|
CHANDIRA
|
2914006WL000379
|
CHANDIRA
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-016-003/682-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010194
|
22/04/2022
|
VASANTHA
|
2914006WL000379
|
VASANTHA
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-016-003/684
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010195
|
22/04/2022
|
KAVERI
|
2914006WL000379
|
KAVERI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-016-003/689-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010196
|
22/04/2022
|
VEDHAMBAL
|
2914006WL000379
|
VEDHAMBAL
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
VEDHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-016-016/118-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010213
|
22/04/2022
|
Pichaiyan
|
2914006WL000379
|
Pichaiyan
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pichaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-016-016/121-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010214
|
22/04/2022
|
AMIRTHAVALLI
|
2914006WL000379
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-016-016/122-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010215
|
22/04/2022
|
VIJAYA
|
2914006WL000379
|
VIJAYA
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-016-016/123-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010216
|
22/04/2022
|
SAROJA
|
2914006WL000379
|
SAROJA
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-016-016/124-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010217
|
22/04/2022
|
CHINNAMUTHU
|
2914006WL000379
|
CHINNAMUTHU
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHINNAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
VEDARANYAM
|
TN-14-006-016-016/124-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010218
|
22/04/2022
|
MUTHULAKSHMI
|
2914006WL000379
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-016-016/125-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010219
|
22/04/2022
|
MALLIKA
|
2914006WL000379
|
MALLIKA
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-016-016/127-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010220
|
22/04/2022
|
MAKESWARI
|
2914006WL000379
|
MAKESWARI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAKESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-016-016/128-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010221
|
22/04/2022
|
MAARIYAPPAN
|
2914006WL000379
|
MAARIYAPPAN
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
MAARIYAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-016-016/130-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010222
|
22/04/2022
|
MATHI
|
2914006WL000379
|
MATHI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-016-016/15-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010223
|
22/04/2022
|
Sulochana
|
2914006WL000379
|
Sulochana
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-016-016/153-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010224
|
22/04/2022
|
GANESAN
|
2914006WL000379
|
GANESAN
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-016-016/160-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010225
|
22/04/2022
|
PARVATHI
|
2914006WL000379
|
PARVATHI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-016-016/165-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010226
|
22/04/2022
|
Latha
|
2914006WL000379
|
Latha
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-016-016/171-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010227
|
22/04/2022
|
KAARI
|
2914006WL000379
|
KAARI
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAARI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-016-016/21-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010228
|
22/04/2022
|
RASAMMAL
|
2914006WL000379
|
RASAMMAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-016-016/401-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010230
|
22/04/2022
|
SELLAMANI
|
2914006WL000379
|
SELLAMANI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
SELLAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-016-016/410-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010231
|
22/04/2022
|
VALARMATHI
|
2914006WL000379
|
VALARMATHI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-016-016/411-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010232
|
22/04/2022
|
Thiruselvi
|
2914006WL000379
|
Thiruselvi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-016-016/42-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010233
|
22/04/2022
|
CHANDRA
|
2914006WL000379
|
CHANDRA
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VEDARANYAM
|
TN-14-006-016-016/43-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010234
|
22/04/2022
|
VADUVAMMAL
|
2914006WL000379
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-016-016/431-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010235
|
22/04/2022
|
GANDHIMATHI
|
2914006WL000379
|
GANDHIMATHI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-016-016/436-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010236
|
22/04/2022
|
ARIVUMANI
|
2914006WL000379
|
ARIVUMANI
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
ARIVUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-016-016/45-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010238
|
22/04/2022
|
MALATHI
|
2914006WL000379
|
MALATHI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-016-016/458-a
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010239
|
22/04/2022
|
Suriyagandhi
|
2914006WL000379
|
Suriyagandhi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suriyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-016-016/466-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010240
|
22/04/2022
|
SASIKALA
|
2914006WL000379
|
SASIKALA
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499728
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-016-016/469-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010241
|
22/04/2022
|
Gandhimathi
|
2914006WL000379
|
Gandhimathi
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-016-016/47-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010243
|
22/04/2022
|
GOVINDHAMMAL
|
2914006WL000379
|
GOVINDHAMMAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-016-016/471-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010244
|
22/04/2022
|
Kala
|
2914006WL000379
|
Kala
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-016-016/478-B
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010245
|
22/04/2022
|
panchavarnam
|
2914006WL000379
|
panchavarnam
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-016-016/48-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010246
|
22/04/2022
|
Sakunthala
|
2914006WL000379
|
Sakunthala
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-016-016/480-B
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010247
|
22/04/2022
|
JAYALAKSHMI
|
2914006WL000379
|
JAYALAKSHMI
|
00177
|
IOBA0001076
|
250
|
250
|
Processed
|
12/05/2022
|
|
017499728
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-016-016/485-B
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010248
|
22/04/2022
|
Chithra
|
2914006WL000379
|
Chithra
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-016-016/492-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010249
|
22/04/2022
|
Susila
|
2914006WL000379
|
Susila
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-016-016/523-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010250
|
22/04/2022
|
Venkatachalam
|
2914006WL000379
|
Venkatachalam
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Venkatachalam
|
INDIAN BANK(607105)
|
|
50
|
VEDARANYAM
|
TN-14-006-016-016/526-B
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010252
|
22/04/2022
|
Banumathi
|
2914006WL000379
|
Banumathi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-016-016/53-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010253
|
22/04/2022
|
Chitra
|
2914006WL000379
|
Chitra
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-016-016/534-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010254
|
22/04/2022
|
Aboorvasinthamani
|
2914006WL000379
|
Aboorvasinthamani
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Aboorvasinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-016-016/535-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010255
|
22/04/2022
|
Rajeshwari
|
2914006WL000379
|
Rajeshwari
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-016-016/539-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010256
|
22/04/2022
|
Saroja
|
2914006WL000379
|
Saroja
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-016-016/55-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010258
|
22/04/2022
|
RAJAKUMARI
|
2914006WL000379
|
RAJAKUMARI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-016-016/553-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010259
|
22/04/2022
|
Saroja
|
2914006WL000379
|
Saroja
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-016-016/57-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010260
|
22/04/2022
|
MANIMEGALAI
|
2914006WL000379
|
MANIMEGALAI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-016-016/60-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010262
|
22/04/2022
|
AASAIMANI
|
2914006WL000379
|
AASAIMANI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
AASAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-016-016/62-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010263
|
22/04/2022
|
VEDAVALLI
|
2914006WL000379
|
VEDAVALLI
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-016-016/63-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010264
|
22/04/2022
|
MANIMEKALAI
|
2914006WL000379
|
MANIMEKALAI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-016-016/72-A
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010265
|
22/04/2022
|
SUNDARAMBAL
|
2914006WL000379
|
SUNDARAMBAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-016-018/588
(MARUTHUR SOUTH)
|
2914006000NRG23220420220010266
|
22/04/2022
|
Sarathambal
|
2914006WL000379
|
Sarathambal
|
00177
|
IOBA0001076
|
500
|
500
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41250
|
41250
|
|
|
|
|
|
|
|