|
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-14-006-020-001/359
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421401
|
13/06/2022
|
Ayyakannu
|
2914006WL006745
|
Ayyakannu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-020-001/363
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421402
|
13/06/2022
|
Malarkodi
|
2914006WL006745
|
Malarkodi
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-020-003/412
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421404
|
13/06/2022
|
Malarkodi
|
2914006WL006745
|
Malarkodi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-020-020/100-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421406
|
13/06/2022
|
Vaduvammal
|
2914006WL006745
|
Vaduvammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-020-020/101-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421407
|
13/06/2022
|
Jayam
|
2914006WL006745
|
Jayam
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-020-020/103-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421408
|
13/06/2022
|
Bhavani
|
2914006WL006745
|
Bhavani
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-020-020/109-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421409
|
13/06/2022
|
KASIAMMAL
|
2914006WL006745
|
KASIAMMAL
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-020-020/114-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421410
|
13/06/2022
|
NAGARAJAN
|
2914006WL006745
|
NAGARAJAN
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-020-020/116-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421411
|
13/06/2022
|
Chitra
|
2914006WL006745
|
Chitra
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-020-020/117-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421412
|
13/06/2022
|
Shanthi
|
2914006WL006745
|
Shanthi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-020-020/133-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421414
|
13/06/2022
|
Vanaja
|
2914006WL006745
|
Vanaja
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-020-020/139-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421415
|
13/06/2022
|
Tharuman
|
2914006WL006745
|
Tharuman
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-020-020/147-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421416
|
13/06/2022
|
Rani
|
2914006WL006745
|
Rani
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-020-020/148-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421417
|
13/06/2022
|
Vasantha
|
2914006WL006745
|
Vasantha
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-020-020/152-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421419
|
13/06/2022
|
Chozhan
|
2914006WL006745
|
Chozhan
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chozhan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-020-020/152-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421420
|
13/06/2022
|
Kavitha
|
2914006WL006745
|
Kavitha
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-020-020/153-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421421
|
13/06/2022
|
Kunju
|
2914006WL006745
|
Kunju
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kunju
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-020-020/154-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421422
|
13/06/2022
|
Kuzhandaivel
|
2914006WL006745
|
Kuzhandaivel
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuzhandaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-020-020/154-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421423
|
13/06/2022
|
Vempazhagi
|
2914006WL006745
|
Vempazhagi
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vempazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-020-020/156-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421424
|
13/06/2022
|
Chandira
|
2914006WL006745
|
Chandira
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-020-020/158-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421425
|
13/06/2022
|
Chithamparam
|
2914006WL006745
|
Chithamparam
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chithamparam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-020-020/159-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421426
|
13/06/2022
|
Pandari
|
2914006WL006745
|
Pandari
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-020-020/160-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421427
|
13/06/2022
|
Kunjithapatham
|
2914006WL006745
|
Kunjithapatham
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kunjithapatham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-020-020/168-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421429
|
13/06/2022
|
Jayaraman
|
2914006WL006745
|
Jayaraman
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-020-020/172-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421430
|
13/06/2022
|
Kasinathan
|
2914006WL006745
|
Kasinathan
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-020-020/196-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421431
|
13/06/2022
|
Sumathi
|
2914006WL006745
|
Sumathi
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-020-020/197-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421432
|
13/06/2022
|
Chandra
|
2914006WL006745
|
Chandra
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-020-020/198-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421433
|
13/06/2022
|
KALIMUTHU
|
2914006WL006745
|
KALIMUTHU
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-020-020/203-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421434
|
13/06/2022
|
Revathi
|
2914006WL006745
|
Revathi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-020-020/207-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421436
|
13/06/2022
|
Muthulakshmi
|
2914006WL006745
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-020-020/207-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421435
|
13/06/2022
|
Ramalingam
|
2914006WL006745
|
Ramalingam
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-020-020/218-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421437
|
13/06/2022
|
Nagammal
|
2914006WL006745
|
Nagammal
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-020-020/226-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421438
|
13/06/2022
|
MARIYAYI
|
2914006WL006745
|
MARIYAYI
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARIYAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-020-020/231-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421440
|
13/06/2022
|
Rajathi
|
2914006WL006745
|
Rajathi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-020-020/235-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421441
|
13/06/2022
|
Mahadevi
|
2914006WL006745
|
Mahadevi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-020-020/243-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421442
|
13/06/2022
|
SELVI
|
2914006WL006745
|
SELVI
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-020-020/249-a
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421443
|
13/06/2022
|
JAYALAKSHMI
|
2914006WL006745
|
JAYALAKSHMI
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-020-020/252-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421444
|
13/06/2022
|
Dhanalaksmi
|
2914006WL006745
|
Dhanalaksmi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalaksmi
|
GENERAL POST OFFICE(607245)
|
|
39
|
VEDARANYAM
|
TN-14-006-020-020/255-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421445
|
13/06/2022
|
Nagavalli
|
2914006WL006745
|
Nagavalli
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-020-020/261-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421446
|
13/06/2022
|
Sarala
|
2914006WL006745
|
Sarala
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-020-020/276-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421448
|
13/06/2022
|
ARUNACHALAM
|
2914006WL006745
|
ARUNACHALAM
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-020-020/276-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421449
|
13/06/2022
|
Rasammal
|
2914006WL006745
|
Rasammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-020-020/289-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421450
|
13/06/2022
|
Ranjitham
|
2914006WL006745
|
Ranjitham
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-020-020/297-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421451
|
13/06/2022
|
MALARKODI
|
2914006WL006745
|
MALARKODI
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-020-020/310-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421452
|
13/06/2022
|
Rani
|
2914006WL006745
|
Rani
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-020-020/320-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421453
|
13/06/2022
|
Pakkirisamy
|
2914006WL006745
|
Pakkirisamy
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pakkirisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-020-020/322-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421454
|
13/06/2022
|
Malathi
|
2914006WL006745
|
Malathi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-020-020/329-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421455
|
13/06/2022
|
PANJALI
|
2914006WL006745
|
PANJALI
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-020-020/343-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421456
|
13/06/2022
|
manjula
|
2914006WL006745
|
manjula
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-020-020/347-a
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421457
|
13/06/2022
|
Muthulakshmi
|
2914006WL006745
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-020-020/348-a
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421458
|
13/06/2022
|
Vijaya
|
2914006WL006745
|
Vijaya
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-020-020/350-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421459
|
13/06/2022
|
neelavathi
|
2914006WL006745
|
neelavathi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-020-020/370-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421460
|
13/06/2022
|
JANSIRANI
|
2914006WL006745
|
JANSIRANI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-020-020/42-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421461
|
13/06/2022
|
Naguran
|
2914006WL006745
|
Naguran
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Naguran
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-020-020/45-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421462
|
13/06/2022
|
Vairakannu
|
2914006WL006745
|
Vairakannu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-020-020/66-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421463
|
13/06/2022
|
Chandra
|
2914006WL006745
|
Chandra
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-020-020/68-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421464
|
13/06/2022
|
Nagamuthu
|
2914006WL006745
|
Nagamuthu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-020-020/72-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421465
|
13/06/2022
|
Saroja
|
2914006WL006745
|
Saroja
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-020-020/73-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421466
|
13/06/2022
|
SANTHA
|
2914006WL006745
|
SANTHA
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-020-020/74-a
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421468
|
13/06/2022
|
Govindhasamy
|
2914006WL006745
|
Govindhasamy
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-020-020/74-a
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421467
|
13/06/2022
|
Kalyani
|
2914006WL006745
|
Kalyani
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-020-020/76-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421469
|
13/06/2022
|
Muthulakshmi
|
2914006WL006745
|
Muthulakshmi
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-020-020/77-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421470
|
13/06/2022
|
VADIVEL
|
2914006WL006745
|
VADIVEL
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-020-020/79-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421471
|
13/06/2022
|
Sagunthala
|
2914006WL006745
|
Sagunthala
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-020-020/80-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421472
|
13/06/2022
|
Kasinathan
|
2914006WL006745
|
Kasinathan
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasinathan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-020-020/81-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421473
|
13/06/2022
|
Vairakkannu
|
2914006WL006745
|
Vairakkannu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vairakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-020-020/82-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421474
|
13/06/2022
|
Sarathambal
|
2914006WL006745
|
Sarathambal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-020-020/85-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421475
|
13/06/2022
|
Chandra
|
2914006WL006745
|
Chandra
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-020-020/87-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421476
|
13/06/2022
|
Vasantha
|
2914006WL006745
|
Vasantha
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-020-020/88-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421477
|
13/06/2022
|
Saroja
|
2914006WL006745
|
Saroja
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-020-020/89-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421478
|
13/06/2022
|
saroja
|
2914006WL006745
|
saroja
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-020-020/91-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421479
|
13/06/2022
|
Usharani
|
2914006WL006745
|
Usharani
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VEDARANYAM
|
TN-14-006-020-020/92-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421480
|
13/06/2022
|
Gopal
|
2914006WL006745
|
Gopal
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gopal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-020-020/93-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421481
|
13/06/2022
|
Muthammal
|
2914006WL006745
|
Muthammal
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-020-020/94-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421482
|
13/06/2022
|
Latha
|
2914006WL006745
|
Latha
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-020-020/96-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421483
|
13/06/2022
|
Nagammal
|
2914006WL006745
|
Nagammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-020-021/406
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421484
|
13/06/2022
|
Meena
|
2914006WL006745
|
Meena
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-020-024/395
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421485
|
13/06/2022
|
Priya
|
2914006WL006745
|
Priya
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-020-026/323
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421487
|
13/06/2022
|
Muthukannu
|
2914006WL006745
|
Muthukannu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-020-026/345-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421488
|
13/06/2022
|
VALLI
|
2914006WL006745
|
VALLI
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-020-026/361-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421489
|
13/06/2022
|
INDHIRA
|
2914006WL006745
|
INDHIRA
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-020-026/362-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421490
|
13/06/2022
|
ANJAMMAL
|
2914006WL006745
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-020-026/381-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421491
|
13/06/2022
|
PUVANESHWARI
|
2914006WL006745
|
PUVANESHWARI
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-020-026/423
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421492
|
13/06/2022
|
Mekala
|
2914006WL006745
|
Mekala
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-020-026/433
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421493
|
13/06/2022
|
Ambika
|
2914006WL006745
|
Ambika
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
INDIAN BANK(607105)
|
|
86
|
VEDARANYAM
|
TN-14-006-020-026/434
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421494
|
13/06/2022
|
Renuka
|
2914006WL006745
|
Renuka
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Renuka
|
INDIAN BANK(607105)
|
|
87
|
VEDARANYAM
|
TN-14-006-020-026/441
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421495
|
13/06/2022
|
Thamayanthi
|
2914006WL006745
|
Thamayanthi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-020-026/456
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421496
|
13/06/2022
|
Durga
|
2914006WL006745
|
Durga
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-020-028/132-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421497
|
13/06/2022
|
Rajenthiran
|
2914006WL006745
|
Rajenthiran
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
90
|
VEDARANYAM
|
TN-14-006-020-028/384-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421498
|
13/06/2022
|
MALLIKA
|
2914006WL006745
|
MALLIKA
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-020-028/414
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421499
|
13/06/2022
|
Kandasamy
|
2914006WL006745
|
Kandasamy
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-020-028/436
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220421502
|
13/06/2022
|
Kalyani
|
2914006WL006745
|
Kalyani
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93860
|
93860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93860
|
93860
|
|
|
|
|
|
|
|