|
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-14-006-003-001/548-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727921
|
11/07/2022
|
Chandra
|
2914006WL012797
|
Chandra
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-003-002/564-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727922
|
11/07/2022
|
THAMIZHARASI
|
2914006WL012797
|
THAMIZHARASI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-003-003/140-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727923
|
11/07/2022
|
SIVALINGAM
|
2914006WL012797
|
SIVALINGAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SIVALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-003-003/191-b
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727924
|
11/07/2022
|
Sellammal
|
2914006WL012797
|
Sellammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
RATNAKAR BANK(607393)
|
|
5
|
VEDARANYAM
|
TN-14-006-003-003/195-b
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727925
|
11/07/2022
|
vijaya
|
2914006WL012797
|
vijaya
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
vijaya
|
RATNAKAR BANK(607393)
|
|
6
|
VEDARANYAM
|
TN-14-006-003-003/210-b
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727926
|
11/07/2022
|
Seethai
|
2914006WL012797
|
Seethai
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-003-003/213-a
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727927
|
11/07/2022
|
PARIPURANAM
|
2914006WL012797
|
PARIPURANAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARIPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-003-003/23-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727929
|
11/07/2022
|
GANESAN
|
2914006WL012797
|
GANESAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-003-003/23-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727928
|
11/07/2022
|
PREMA
|
2914006WL012797
|
PREMA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMA
|
RATNAKAR BANK(607393)
|
|
10
|
VEDARANYAM
|
TN-14-006-003-003/26-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727931
|
11/07/2022
|
Manimekalai
|
2914006WL012797
|
Manimekalai
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-003-003/26-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727930
|
11/07/2022
|
Vadivel
|
2914006WL012797
|
Vadivel
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-003-003/27-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727932
|
11/07/2022
|
Arulmozhi
|
2914006WL012797
|
Arulmozhi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Arulmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-003-003/28-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727933
|
11/07/2022
|
parvathi
|
2914006WL012797
|
parvathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
parvathi
|
INDIAN BANK(607105)
|
|
14
|
VEDARANYAM
|
TN-14-006-003-003/29-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727934
|
11/07/2022
|
Thirumaraiselvi
|
2914006WL012797
|
Thirumaraiselvi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Thirumaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-003-003/30-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727935
|
11/07/2022
|
sellammal
|
2914006WL012797
|
sellammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
sellammal
|
INDIAN BANK(607105)
|
|
16
|
VEDARANYAM
|
TN-14-006-003-003/304-a
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727936
|
11/07/2022
|
Rojamani
|
2914006WL012797
|
Rojamani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rojamani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-003-003/31-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727937
|
11/07/2022
|
sellamani
|
2914006WL012797
|
sellamani
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-003-003/33-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727938
|
11/07/2022
|
Malarkodi
|
2914006WL012797
|
Malarkodi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-003-003/342-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727939
|
11/07/2022
|
tamilarasi
|
2914006WL012797
|
tamilarasi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-003-003/354-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727940
|
11/07/2022
|
Kailasam
|
2914006WL012797
|
Kailasam
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-003-003/39-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727941
|
11/07/2022
|
Anandhavalli
|
2914006WL012797
|
Anandhavalli
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anandhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-003-003/40-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727942
|
11/07/2022
|
LAKSHMI
|
2914006WL012797
|
LAKSHMI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-003-003/42-B
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727943
|
11/07/2022
|
kengaiyammal
|
2914006WL012797
|
kengaiyammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
kengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-003-003/45-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727944
|
11/07/2022
|
SARATHA
|
2914006WL012797
|
SARATHA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-003-003/46-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727946
|
11/07/2022
|
MUTHULAKSHMI
|
2914006WL012797
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-003-003/46-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727945
|
11/07/2022
|
VEERAPPAN
|
2914006WL012797
|
VEERAPPAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
VEERAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-003-003/50-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727947
|
11/07/2022
|
Marimuthu
|
2914006WL012797
|
Marimuthu
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-003-003/53-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727948
|
11/07/2022
|
VAIYABURI
|
2914006WL012797
|
VAIYABURI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
VAIYABURI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-003-003/80-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727949
|
11/07/2022
|
MUTHUKANNU
|
2914006WL012797
|
MUTHUKANNU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-003-004/190-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727950
|
11/07/2022
|
SAROJA
|
2914006WL012797
|
SAROJA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-003-004/193-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727951
|
11/07/2022
|
MUTHULAKSHMI
|
2914006WL012797
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-003-004/194-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727952
|
11/07/2022
|
SANTHA
|
2914006WL012797
|
SANTHA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-003-004/200-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727953
|
11/07/2022
|
THAVAMANI
|
2914006WL012797
|
THAVAMANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-003-004/201-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727954
|
11/07/2022
|
VASANTHA
|
2914006WL012797
|
VASANTHA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-003-004/202-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727955
|
11/07/2022
|
CHITRAVALLI
|
2914006WL012797
|
CHITRAVALLI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-003-004/206-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727957
|
11/07/2022
|
RANI
|
2914006WL012797
|
RANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
INDIAN BANK(607105)
|
|
37
|
VEDARANYAM
|
TN-14-006-003-004/207-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727958
|
11/07/2022
|
VALLI
|
2914006WL012797
|
VALLI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-003-004/208-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727959
|
11/07/2022
|
SARATHAM
|
2914006WL012797
|
SARATHAM
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-003-004/211-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727960
|
11/07/2022
|
RAJAMMAL
|
2914006WL012797
|
RAJAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
RATNAKAR BANK(607393)
|
|
40
|
VEDARANYAM
|
TN-14-006-003-004/214-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727962
|
11/07/2022
|
Pushpavalli
|
2914006WL012797
|
Pushpavalli
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-003-004/214-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727961
|
11/07/2022
|
SUBRAMANIYAN
|
2914006WL012797
|
SUBRAMANIYAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-003-004/215-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727963
|
11/07/2022
|
KALA
|
2914006WL012797
|
KALA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-003-004/216-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727964
|
11/07/2022
|
SAROJA
|
2914006WL012797
|
SAROJA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
44
|
VEDARANYAM
|
TN-14-006-003-004/217-B
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727965
|
11/07/2022
|
KAALIMUTHU
|
2914006WL012797
|
KAALIMUTHU
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
KAALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-003-004/221-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727966
|
11/07/2022
|
VIJAIYA
|
2914006WL012797
|
VIJAIYA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-003-004/229-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727967
|
11/07/2022
|
MAARIMUTHU
|
2914006WL012797
|
MAARIMUTHU
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAARIMUTHU
|
RATNAKAR BANK(607393)
|
|
47
|
VEDARANYAM
|
TN-14-006-003-004/230-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727968
|
11/07/2022
|
MALLIKA
|
2914006WL012797
|
MALLIKA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-003-004/233-B
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727969
|
11/07/2022
|
SELVI
|
2914006WL012797
|
SELVI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
RATNAKAR BANK(607393)
|
|
49
|
VEDARANYAM
|
TN-14-006-003-004/236-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727970
|
11/07/2022
|
ANJAMMAL
|
2914006WL012797
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-003-004/238-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727971
|
11/07/2022
|
VASANTHA
|
2914006WL012797
|
VASANTHA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-003-004/240-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727972
|
11/07/2022
|
KALIMUTHU
|
2914006WL012797
|
KALIMUTHU
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-003-004/244-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727973
|
11/07/2022
|
VASUKI
|
2914006WL012797
|
VASUKI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-003-004/252-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727974
|
11/07/2022
|
SAROJA
|
2914006WL012797
|
SAROJA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-003-004/256-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727975
|
11/07/2022
|
AMBIKA
|
2914006WL012797
|
AMBIKA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMBIKA
|
RATNAKAR BANK(607393)
|
|
55
|
VEDARANYAM
|
TN-14-006-003-004/261-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727976
|
11/07/2022
|
KANNAN
|
2914006WL012797
|
KANNAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
KANNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-003-004/261-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727977
|
11/07/2022
|
SELVI
|
2914006WL012797
|
SELVI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-003-004/265-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727978
|
11/07/2022
|
santhi
|
2914006WL012797
|
santhi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-003-004/281-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727979
|
11/07/2022
|
sevandayi
|
2914006WL012797
|
sevandayi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
sevandayi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-003-004/284-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727981
|
11/07/2022
|
BALAMMAL
|
2914006WL012797
|
BALAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-003-004/284-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727980
|
11/07/2022
|
MURUGAIYAN
|
2914006WL012797
|
MURUGAIYAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-003-004/367-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727982
|
11/07/2022
|
THILLAIKANNU
|
2914006WL012797
|
THILLAIKANNU
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
THILLAIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-003-004/37
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727983
|
11/07/2022
|
Amirthavalli
|
2914006WL012797
|
Amirthavalli
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-003-004/372-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727984
|
11/07/2022
|
VAIRAM
|
2914006WL012797
|
VAIRAM
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
VAIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-003-004/382-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727985
|
11/07/2022
|
Marimuthu
|
2914006WL012797
|
Marimuthu
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-003-004/389-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727986
|
11/07/2022
|
Vaduvammal
|
2914006WL012797
|
Vaduvammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-003-004/438-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727987
|
11/07/2022
|
Selvi
|
2914006WL012797
|
Selvi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-003-004/470-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727988
|
11/07/2022
|
CHANDRA
|
2914006WL012797
|
CHANDRA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-003-004/476-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727989
|
11/07/2022
|
VASANTHI
|
2914006WL012797
|
VASANTHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-003-004/482-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727990
|
11/07/2022
|
VIJAYA
|
2914006WL012797
|
VIJAYA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-003-004/490-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727991
|
11/07/2022
|
RASILAMANI
|
2914006WL012797
|
RASILAMANI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
RASILAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-003-004/507-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727992
|
11/07/2022
|
Saratham
|
2914006WL012797
|
Saratham
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-003-004/538-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727993
|
11/07/2022
|
JEYA
|
2914006WL012797
|
JEYA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-003-004/541-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727994
|
11/07/2022
|
Saroja
|
2914006WL012797
|
Saroja
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-003-004/545-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727995
|
11/07/2022
|
Makeshwari
|
2914006WL012797
|
Makeshwari
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
75
|
VEDARANYAM
|
TN-14-006-003-004/549-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727996
|
11/07/2022
|
CHANTRODHAYAM
|
2914006WL012797
|
CHANTRODHAYAM
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
CHANTRODHAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-003-004/555-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727997
|
11/07/2022
|
Aananthavalli
|
2914006WL012797
|
Aananthavalli
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
Aananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-003-004/561
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727998
|
11/07/2022
|
Akila
|
2914006WL012797
|
Akila
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-003-004/562-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220727999
|
11/07/2022
|
Makeshwari
|
2914006WL012797
|
Makeshwari
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Makeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-003-004/569-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220728000
|
11/07/2022
|
PARAMESHWARI
|
2914006WL012797
|
PARAMESHWARI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-003-004/573-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220728001
|
11/07/2022
|
BANUMATHI
|
2914006WL012797
|
BANUMATHI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-003-004/656-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220728002
|
11/07/2022
|
MEENAKSHI
|
2914006WL012797
|
MEENAKSHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
16/07/2022
|
|
030529644
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-003-004/661-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220728003
|
11/07/2022
|
PUNITHA
|
2914006WL012797
|
PUNITHA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
16/07/2022
|
|
030529644
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-003-004/677-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220728004
|
11/07/2022
|
INDHIRA
|
2914006WL012797
|
INDHIRA
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
030529644
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-003-005/269-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220728006
|
11/07/2022
|
NAGAMMAL
|
2914006WL012797
|
NAGAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-003-006/453-A
(AYAKKARANPULAM 1)
|
2914006000NRG23110720220728007
|
11/07/2022
|
Chandira
|
2914006WL012797
|
Chandira
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103171
|
103171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103171
|
103171
|
|
|
|
|
|
|
|