|
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-14-006-020-028/417
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006633
|
08/08/2022
|
Seetha
|
2914006WL019033
|
Seetha
|
00176
|
IDIB000V047
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-020-001/360
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006522
|
08/08/2022
|
Jayanthi
|
2914006WL019033
|
Jayanthi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-020-003/353-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006523
|
08/08/2022
|
ANITHA
|
2914006WL019033
|
ANITHA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-020-003/428
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006524
|
08/08/2022
|
Sangeetha
|
2914006WL019033
|
Sangeetha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDARANYAM
|
TN-14-006-020-003/435
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006525
|
08/08/2022
|
Kalaivani
|
2914006WL019033
|
Kalaivani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-020-003/448
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006526
|
08/08/2022
|
Sundari
|
2914006WL019033
|
Sundari
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-020-004/367
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006527
|
08/08/2022
|
Kalaiselvi
|
2914006WL019033
|
Kalaiselvi
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-020-004/452
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006529
|
08/08/2022
|
Kannaki
|
2914006WL019033
|
Kannaki
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-020-020/108-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006530
|
08/08/2022
|
VALLIYAMMAI
|
2914006WL019033
|
VALLIYAMMAI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-020-020/111-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006531
|
08/08/2022
|
SAROJA
|
2914006WL019033
|
SAROJA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-020-020/112-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006532
|
08/08/2022
|
CHANDHRA
|
2914006WL019033
|
CHANDHRA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-020-020/123-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006533
|
08/08/2022
|
Pannerselvam
|
2914006WL019033
|
Pannerselvam
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-020-020/126-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006534
|
08/08/2022
|
Tamilselvi
|
2914006WL019033
|
Tamilselvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-020-020/135-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006535
|
08/08/2022
|
mallika
|
2914006WL019033
|
mallika
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-020-020/135-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006536
|
08/08/2022
|
Muruganandam
|
2914006WL019033
|
Muruganandam
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muruganandam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-020-020/140-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006537
|
08/08/2022
|
Ammakannu
|
2914006WL019033
|
Ammakannu
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-020-020/141-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006538
|
08/08/2022
|
Balasundari
|
2914006WL019033
|
Balasundari
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-020-020/143-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006540
|
08/08/2022
|
INDHIRA
|
2914006WL019033
|
INDHIRA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-020-020/164-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006541
|
08/08/2022
|
Malarkodi
|
2914006WL019033
|
Malarkodi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-020-020/17-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006542
|
08/08/2022
|
mallika
|
2914006WL019033
|
mallika
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-020-020/176-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006543
|
08/08/2022
|
Kalaiselvi
|
2914006WL019033
|
Kalaiselvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-020-020/179-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006544
|
08/08/2022
|
Kathan
|
2914006WL019033
|
Kathan
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-020-020/181-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006545
|
08/08/2022
|
Kalimuthu
|
2914006WL019033
|
Kalimuthu
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-020-020/183-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006546
|
08/08/2022
|
Anchammal
|
2914006WL019033
|
Anchammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-020-020/187-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006547
|
08/08/2022
|
Vaduvammal
|
2914006WL019033
|
Vaduvammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-020-020/19-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006549
|
08/08/2022
|
Vaduvammal
|
2914006WL019033
|
Vaduvammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-020-020/190-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006550
|
08/08/2022
|
Nagavalli
|
2914006WL019033
|
Nagavalli
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-020-020/192-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006551
|
08/08/2022
|
KANAGAVALLI
|
2914006WL019033
|
KANAGAVALLI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-020-020/193-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006552
|
08/08/2022
|
NAGARETHINAM
|
2914006WL019033
|
NAGARETHINAM
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-020-020/195-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006553
|
08/08/2022
|
Devi
|
2914006WL019033
|
Devi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-020-020/202-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006554
|
08/08/2022
|
Sellammal
|
2914006WL019033
|
Sellammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-020-020/206-C
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006556
|
08/08/2022
|
chitra
|
2914006WL019033
|
chitra
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-020-020/206-C
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006555
|
08/08/2022
|
Muthulakshmi
|
2914006WL019033
|
Muthulakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-020-020/21-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006557
|
08/08/2022
|
KALYANI
|
2914006WL019033
|
KALYANI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-020-020/210-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006558
|
08/08/2022
|
Kamala
|
2914006WL019033
|
Kamala
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-020-020/211-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006559
|
08/08/2022
|
vaithiyanathan
|
2914006WL019033
|
vaithiyanathan
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-020-020/212-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006560
|
08/08/2022
|
Marimuthu
|
2914006WL019033
|
Marimuthu
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-020-020/214-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006561
|
08/08/2022
|
veerasamy
|
2914006WL019033
|
veerasamy
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-020-020/215-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006562
|
08/08/2022
|
Anjammal
|
2914006WL019033
|
Anjammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-020-020/216-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006564
|
08/08/2022
|
Pottu
|
2914006WL019033
|
Pottu
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-020-020/217-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006565
|
08/08/2022
|
Sellammal
|
2914006WL019033
|
Sellammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-020-020/219-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006566
|
08/08/2022
|
Sagundala
|
2914006WL019033
|
Sagundala
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-020-020/221-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006567
|
08/08/2022
|
Kuzhanthaivel
|
2914006WL019033
|
Kuzhanthaivel
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuzhanthaivel
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-020-020/222-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006568
|
08/08/2022
|
Radha
|
2914006WL019033
|
Radha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-020-020/224-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006569
|
08/08/2022
|
Singaravel
|
2914006WL019033
|
Singaravel
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-020-020/225-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006570
|
08/08/2022
|
vedanayagi
|
2914006WL019033
|
vedanayagi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-020-020/232-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006571
|
08/08/2022
|
Vedhambal
|
2914006WL019033
|
Vedhambal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vedhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-020-020/234-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006572
|
08/08/2022
|
Sendamilselvi
|
2914006WL019033
|
Sendamilselvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sendamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-020-020/238-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006573
|
08/08/2022
|
Regavalli
|
2914006WL019033
|
Regavalli
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Regavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-020-020/239-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006574
|
08/08/2022
|
Latha
|
2914006WL019033
|
Latha
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-020-020/24-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006575
|
08/08/2022
|
Sellamuthu
|
2914006WL019033
|
Sellamuthu
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-020-020/25-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006576
|
08/08/2022
|
Nagaretinam
|
2914006WL019033
|
Nagaretinam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagaretinam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-020-020/26-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006578
|
08/08/2022
|
Jeyalakshmi
|
2914006WL019033
|
Jeyalakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-020-020/26-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006577
|
08/08/2022
|
Sounderajan
|
2914006WL019033
|
Sounderajan
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sounderajan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-020-020/262-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006579
|
08/08/2022
|
vaduvammal
|
2914006WL019033
|
vaduvammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
vaduvammal
|
INDIAN BANK(607105)
|
|
56
|
VEDARANYAM
|
TN-14-006-020-020/274-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006580
|
08/08/2022
|
ANANTHAVALLI
|
2914006WL019033
|
ANANTHAVALLI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-020-020/275-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006581
|
08/08/2022
|
Thiruganasampantham
|
2914006WL019033
|
Thiruganasampantham
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thiruganasampantham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-020-020/28-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006582
|
08/08/2022
|
INDHIRA
|
2914006WL019033
|
INDHIRA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-020-020/284-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006583
|
08/08/2022
|
Saroja
|
2914006WL019033
|
Saroja
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-020-020/285-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006584
|
08/08/2022
|
Viji
|
2914006WL019033
|
Viji
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-020-020/286-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006585
|
08/08/2022
|
NIRMALADEVI
|
2914006WL019033
|
NIRMALADEVI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-020-020/29-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006586
|
08/08/2022
|
kamala
|
2914006WL019033
|
kamala
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-020-020/292-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006587
|
08/08/2022
|
Samuthiram
|
2914006WL019033
|
Samuthiram
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-020-020/296-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006588
|
08/08/2022
|
VIJAYALAKSHMI
|
2914006WL019033
|
VIJAYALAKSHMI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-020-020/299-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006589
|
08/08/2022
|
thilagavathi
|
2914006WL019033
|
thilagavathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-020-020/30-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006590
|
08/08/2022
|
Chellammal
|
2914006WL019033
|
Chellammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-020-020/307-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006591
|
08/08/2022
|
Rani
|
2914006WL019033
|
Rani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-020-020/314-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006592
|
08/08/2022
|
Latha
|
2914006WL019033
|
Latha
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-020-020/318-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006593
|
08/08/2022
|
Valliyammai
|
2914006WL019033
|
Valliyammai
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-020-020/319-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006594
|
08/08/2022
|
Rani
|
2914006WL019033
|
Rani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-020-020/321-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006595
|
08/08/2022
|
Kavitha
|
2914006WL019033
|
Kavitha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-020-020/325-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006596
|
08/08/2022
|
Jayalakshmi
|
2914006WL019033
|
Jayalakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-020-020/33-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006597
|
08/08/2022
|
Nagavalli
|
2914006WL019033
|
Nagavalli
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-020-020/34-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006598
|
08/08/2022
|
Ramalingam
|
2914006WL019033
|
Ramalingam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-020-020/35-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006599
|
08/08/2022
|
Revathi
|
2914006WL019033
|
Revathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-020-020/351-a
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006600
|
08/08/2022
|
Susila
|
2914006WL019033
|
Susila
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-020-020/355-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006601
|
08/08/2022
|
Revathi
|
2914006WL019033
|
Revathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
78
|
VEDARANYAM
|
TN-14-006-020-020/357-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006602
|
08/08/2022
|
Deshnamoorthy
|
2914006WL019033
|
Deshnamoorthy
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Deshnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-020-020/36-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006603
|
08/08/2022
|
NAGAVALLI
|
2914006WL019033
|
NAGAVALLI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-020-020/37-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006604
|
08/08/2022
|
Thilagavathi
|
2914006WL019033
|
Thilagavathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-020-020/376-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006605
|
08/08/2022
|
Nagavalli
|
2914006WL019033
|
Nagavalli
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-020-020/38-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006606
|
08/08/2022
|
Poomathi
|
2914006WL019033
|
Poomathi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-020-020/39-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006607
|
08/08/2022
|
selvi
|
2914006WL019033
|
selvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-020-020/40-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006608
|
08/08/2022
|
Chellammal
|
2914006WL019033
|
Chellammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-020-020/43-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006609
|
08/08/2022
|
Vadovazhaki
|
2914006WL019033
|
Vadovazhaki
|
00177
|
IOBA0001076
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vadovazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-020-020/46-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006610
|
08/08/2022
|
Ammakkannu
|
2914006WL019033
|
Ammakkannu
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ammakkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-020-020/49-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006611
|
08/08/2022
|
Mangalam
|
2914006WL019033
|
Mangalam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-020-020/5-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006612
|
08/08/2022
|
Vaduvammal
|
2914006WL019033
|
Vaduvammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-020-020/50-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006613
|
08/08/2022
|
lakshmi
|
2914006WL019033
|
lakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-020-020/52-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006614
|
08/08/2022
|
vanarosha
|
2914006WL019033
|
vanarosha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
vanarosha
|
RATNAKAR BANK(607393)
|
|
91
|
VEDARANYAM
|
TN-14-006-020-020/53-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006615
|
08/08/2022
|
Anjammal
|
2914006WL019033
|
Anjammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-020-020/60-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006616
|
08/08/2022
|
Mullaiammal
|
2914006WL019033
|
Mullaiammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mullaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDARANYAM
|
TN-14-006-020-020/62-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006617
|
08/08/2022
|
Nagammal
|
2914006WL019033
|
Nagammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDARANYAM
|
TN-14-006-020-020/63-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006618
|
08/08/2022
|
Kamal
|
2914006WL019033
|
Kamal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDARANYAM
|
TN-14-006-020-020/64-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006619
|
08/08/2022
|
Kasiyammal
|
2914006WL019033
|
Kasiyammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDARANYAM
|
TN-14-006-020-020/8-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006620
|
08/08/2022
|
Dhanalakshmi
|
2914006WL019033
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
97
|
VEDARANYAM
|
TN-14-006-020-020/9-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006621
|
08/08/2022
|
Anjammal
|
2914006WL019033
|
Anjammal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-020-021/374-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006622
|
08/08/2022
|
Jayaletsumi
|
2914006WL019033
|
Jayaletsumi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayaletsumi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-020-021/383-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006623
|
08/08/2022
|
Lakshmi
|
2914006WL019033
|
Lakshmi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDARANYAM
|
TN-14-006-020-022/378-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006625
|
08/08/2022
|
Meenachi
|
2914006WL019033
|
Meenachi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDARANYAM
|
TN-14-006-020-023/438
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006626
|
08/08/2022
|
Devi
|
2914006WL019033
|
Devi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
102
|
VEDARANYAM
|
TN-14-006-020-024/453
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006628
|
08/08/2022
|
Saranya
|
2914006WL019033
|
Saranya
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDARANYAM
|
TN-14-006-020-024/454
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006629
|
08/08/2022
|
Menaga
|
2914006WL019033
|
Menaga
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDARANYAM
|
TN-14-006-020-028/379-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006632
|
08/08/2022
|
Ratha
|
2914006WL019033
|
Ratha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDARANYAM
|
TN-14-006-020-028/419
(PANCHANATHIKULAM EAST)
|
2914006000NRG23080820221006634
|
08/08/2022
|
Vilvamani
|
2914006WL019033
|
Vilvamani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vilvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74424
|
74424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|