|
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-14-006-003-002/679-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543171
|
10/10/2022
|
RAMACHANDIRAN
|
2914006WL031552
|
RAMACHANDIRAN
|
00176
|
IDIB000V010
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMACHANDIRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-003-005/660-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543228
|
10/10/2022
|
VEERAMANI
|
2914006WL031552
|
VEERAMANI
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
VEERAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-003-002/474-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543169
|
10/10/2022
|
PAAPU
|
2914006WL031552
|
PAAPU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
PAAPU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-003-002/670-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543170
|
10/10/2022
|
RADHIKA
|
2914006WL031552
|
RADHIKA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-003-003/120-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543172
|
10/10/2022
|
niraimathi
|
2914006WL031552
|
niraimathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
niraimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-003-003/123-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543173
|
10/10/2022
|
pushpavalli
|
2914006WL031552
|
pushpavalli
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-003-003/126-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543174
|
10/10/2022
|
MANIMEKALAI
|
2914006WL031552
|
MANIMEKALAI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-003-003/128-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543175
|
10/10/2022
|
RAMAMIRTHAM
|
2914006WL031552
|
RAMAMIRTHAM
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
RAMAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-003-003/131-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543176
|
10/10/2022
|
pathmavathi
|
2914006WL031552
|
pathmavathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-003-003/135-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543177
|
10/10/2022
|
SAROJA
|
2914006WL031552
|
SAROJA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-003-003/149-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543178
|
10/10/2022
|
JAYARANI
|
2914006WL031552
|
JAYARANI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-003-003/349-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543179
|
10/10/2022
|
KANAGAM
|
2914006WL031552
|
KANAGAM
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
KANAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-003-003/434-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543181
|
10/10/2022
|
Anuratha
|
2914006WL031552
|
Anuratha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
Anuratha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-003-003/513-b
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543182
|
10/10/2022
|
Makeshwari
|
2914006WL031552
|
Makeshwari
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
Makeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-003-003/519-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543183
|
10/10/2022
|
Panneerselvam
|
2914006WL031552
|
Panneerselvam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-003-003/68-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543184
|
10/10/2022
|
Vedarethinam
|
2914006WL031552
|
Vedarethinam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vedarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-003-003/71-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543185
|
10/10/2022
|
NGANASUNDARI
|
2914006WL031552
|
NGANASUNDARI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
NGANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-003-003/74-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543186
|
10/10/2022
|
JAYAMANI
|
2914006WL031552
|
JAYAMANI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-003-003/75-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543187
|
10/10/2022
|
PARVATHI
|
2914006WL031552
|
PARVATHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-003-003/82-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543188
|
10/10/2022
|
Vijaya
|
2914006WL031552
|
Vijaya
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-003-003/83-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543189
|
10/10/2022
|
PATHMAVATHI
|
2914006WL031552
|
PATHMAVATHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-003-003/85-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543190
|
10/10/2022
|
SELVARANI
|
2914006WL031552
|
SELVARANI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-003-003/88-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543191
|
10/10/2022
|
SUDHA
|
2914006WL031552
|
SUDHA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-003-004/142-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543193
|
10/10/2022
|
SLOCHANA
|
2914006WL031552
|
SLOCHANA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
SLOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-003-004/517
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543194
|
10/10/2022
|
Vijaya
|
2914006WL031552
|
Vijaya
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-003-005/117-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543197
|
10/10/2022
|
CHITRA
|
2914006WL031552
|
CHITRA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-003-005/124-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543198
|
10/10/2022
|
VIJAYA
|
2914006WL031552
|
VIJAYA
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
15/10/2022
|
|
035858313
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-003-005/129-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543199
|
10/10/2022
|
VADUVAMMAL
|
2914006WL031552
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-003-005/132-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543200
|
10/10/2022
|
Suseela
|
2914006WL031552
|
Suseela
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-003-005/136-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543201
|
10/10/2022
|
SETHURAMAN
|
2914006WL031552
|
SETHURAMAN
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
SETHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-003-005/139-b
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543202
|
10/10/2022
|
Malarkodi
|
2914006WL031552
|
Malarkodi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-003-005/141-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543203
|
10/10/2022
|
ARUMNU
|
2914006WL031552
|
ARUMNU
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
ARUMNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-003-005/144-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543204
|
10/10/2022
|
INDIRANI
|
2914006WL031552
|
INDIRANI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-003-005/150-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543207
|
10/10/2022
|
BHUVANESHWARI
|
2914006WL031552
|
BHUVANESHWARI
|
00177
|
IOBA0001076
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-003-005/152-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543208
|
10/10/2022
|
KANADHASAN
|
2914006WL031552
|
KANADHASAN
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
KANADHASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-003-005/152-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543209
|
10/10/2022
|
selvi
|
2914006WL031552
|
selvi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-003-005/228-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543210
|
10/10/2022
|
GANESHAN
|
2914006WL031552
|
GANESHAN
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-003-005/253-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543211
|
10/10/2022
|
MANIMEKALAI
|
2914006WL031552
|
MANIMEKALAI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-003-005/254
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543212
|
10/10/2022
|
Prema
|
2914006WL031552
|
Prema
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
Prema
|
CANARA BANK(508532)
|
|
40
|
VEDARANYAM
|
TN-14-006-003-005/268-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543213
|
10/10/2022
|
VADUVAMMAL
|
2914006WL031552
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-003-005/273-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543214
|
10/10/2022
|
MALLIKA
|
2914006WL031552
|
MALLIKA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-003-005/282-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543215
|
10/10/2022
|
BOOVATHI
|
2914006WL031552
|
BOOVATHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
BOOVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-003-005/292-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543217
|
10/10/2022
|
Rajakumari
|
2914006WL031552
|
Rajakumari
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-003-005/292-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543216
|
10/10/2022
|
SELVARAJU
|
2914006WL031552
|
SELVARAJU
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
SELVARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-003-005/351-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543218
|
10/10/2022
|
ANDAL
|
2914006WL031552
|
ANDAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
ANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-003-005/373-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543219
|
10/10/2022
|
KANAGA
|
2914006WL031552
|
KANAGA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-003-005/377-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543220
|
10/10/2022
|
Gandhimathi
|
2914006WL031552
|
Gandhimathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-003-005/436
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543221
|
10/10/2022
|
Dhanalakshmi
|
2914006WL031552
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-003-005/520-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543222
|
10/10/2022
|
YOGAMALAR
|
2914006WL031552
|
YOGAMALAR
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
YOGAMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-003-005/530
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543223
|
10/10/2022
|
sasikala
|
2914006WL031552
|
sasikala
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-003-005/637-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543225
|
10/10/2022
|
GOVINDHAMMAL
|
2914006WL031552
|
GOVINDHAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
15/10/2022
|
|
035858313
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-003-005/638-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543226
|
10/10/2022
|
VASANTHI
|
2914006WL031552
|
VASANTHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858313
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
53
|
VEDARANYAM
|
TN-14-006-003-005/65-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543227
|
10/10/2022
|
Kaikeyi
|
2914006WL031552
|
Kaikeyi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
Kaikeyi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-003-005/67-A
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543229
|
10/10/2022
|
Vasantha
|
2914006WL031552
|
Vasantha
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-003-005/73-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543232
|
10/10/2022
|
SETHURAMAN
|
2914006WL031552
|
SETHURAMAN
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
SETHURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-003-005/87
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543234
|
10/10/2022
|
Rani
|
2914006WL031552
|
Rani
|
00177
|
IOBA0001076
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-003-006/146-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543242
|
10/10/2022
|
Chandra
|
2914006WL031552
|
Chandra
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
15/10/2022
|
|
035858313
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-003-006/352-a
(AYAKKARANPULAM 1)
|
2914006000NRG23101020221543243
|
10/10/2022
|
kala
|
2914006WL031552
|
kala
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
15/10/2022
|
|
035858313
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43768
|
43768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45612
|
45612
|
|
|
|
|
|
|
|