|
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-14-006-004-001/332
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278907
|
31/05/2022
|
SUSILA
|
2914006WL004545
|
SUSILA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-004-001/483-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278909
|
31/05/2022
|
Vedanayagi
|
2914006WL004545
|
Vedanayagi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-004-001/547-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278911
|
31/05/2022
|
NDHIRA
|
2914006WL004545
|
NDHIRA
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
NDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-004-003/7
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278926
|
31/05/2022
|
jegatham
|
2914006WL004545
|
jegatham
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
jegatham
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-004-004/103-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278927
|
31/05/2022
|
Saratham
|
2914006WL004545
|
Saratham
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-004-004/110-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278928
|
31/05/2022
|
Gandhimathi
|
2914006WL004545
|
Gandhimathi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-004-004/115-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278929
|
31/05/2022
|
Malarkodi
|
2914006WL004545
|
Malarkodi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-004-004/117-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278930
|
31/05/2022
|
SAROJA
|
2914006WL004545
|
SAROJA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-004-004/126-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278931
|
31/05/2022
|
Amutha
|
2914006WL004545
|
Amutha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-004-004/127-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278932
|
31/05/2022
|
SANTHI
|
2914006WL004545
|
SANTHI
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-004-004/130-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278933
|
31/05/2022
|
MAHESWARI
|
2914006WL004545
|
MAHESWARI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-004-004/131-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278934
|
31/05/2022
|
SANTHI
|
2914006WL004545
|
SANTHI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-004-004/134-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278935
|
31/05/2022
|
Vasantha
|
2914006WL004545
|
Vasantha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-004-004/146-a
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278936
|
31/05/2022
|
Amirthavalli
|
2914006WL004545
|
Amirthavalli
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-004-004/152-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278937
|
31/05/2022
|
MALLIA
|
2914006WL004545
|
MALLIA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-004-004/157-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278938
|
31/05/2022
|
Renuga
|
2914006WL004545
|
Renuga
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-004-004/158-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278939
|
31/05/2022
|
parvathi
|
2914006WL004545
|
parvathi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-004-004/16-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278940
|
31/05/2022
|
Jothi
|
2914006WL004545
|
Jothi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-004-004/164-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278941
|
31/05/2022
|
Saroja
|
2914006WL004545
|
Saroja
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-004-004/17-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278943
|
31/05/2022
|
SUNDARAMBAL
|
2914006WL004545
|
SUNDARAMBAL
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-004-004/171-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278944
|
31/05/2022
|
LATHA
|
2914006WL004545
|
LATHA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-004-004/178-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278945
|
31/05/2022
|
Sumathi
|
2914006WL004545
|
Sumathi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-004-004/200-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278946
|
31/05/2022
|
VEDHAVALLI
|
2914006WL004545
|
VEDHAVALLI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-004-004/207-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278947
|
31/05/2022
|
ANANDHI
|
2914006WL004545
|
ANANDHI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-004-004/215-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278948
|
31/05/2022
|
SETHU
|
2914006WL004545
|
SETHU
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SETHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-004-004/226-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278949
|
31/05/2022
|
MUTHULAKSHMI
|
2914006WL004545
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-004-004/227-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278950
|
31/05/2022
|
CHINTHAMANI
|
2914006WL004545
|
CHINTHAMANI
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-004-004/240-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278951
|
31/05/2022
|
Valli
|
2914006WL004545
|
Valli
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-004-004/247-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278953
|
31/05/2022
|
JAYALAKSHMI
|
2914006WL004545
|
JAYALAKSHMI
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-004-004/247-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278952
|
31/05/2022
|
Kalaiselvi
|
2914006WL004545
|
Kalaiselvi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-004-004/249-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278954
|
31/05/2022
|
SELLAMMAL
|
2914006WL004545
|
SELLAMMAL
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-004-004/251-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278956
|
31/05/2022
|
Senbagavalli
|
2914006WL004545
|
Senbagavalli
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-004-004/254-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278958
|
31/05/2022
|
Mangalam
|
2914006WL004545
|
Mangalam
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-004-004/259-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278959
|
31/05/2022
|
Seethalakshmi
|
2914006WL004545
|
Seethalakshmi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-004-004/264-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278960
|
31/05/2022
|
Sakundala
|
2914006WL004545
|
Sakundala
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakundala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-004-004/275-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278961
|
31/05/2022
|
CHITHRA
|
2914006WL004545
|
CHITHRA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-004-004/276-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278962
|
31/05/2022
|
Manonmani
|
2914006WL004545
|
Manonmani
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-004-004/283-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278964
|
31/05/2022
|
SAROJA
|
2914006WL004545
|
SAROJA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-004-004/284-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278965
|
31/05/2022
|
Anjammal
|
2914006WL004545
|
Anjammal
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-004-004/288-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278966
|
31/05/2022
|
ANJAMMAL
|
2914006WL004545
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-004-004/298-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278967
|
31/05/2022
|
INDIRA
|
2914006WL004545
|
INDIRA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-004-004/300-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278968
|
31/05/2022
|
PAPPU
|
2914006WL004545
|
PAPPU
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-004-004/306-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278969
|
31/05/2022
|
MALATHI
|
2914006WL004545
|
MALATHI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-004-004/307-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278970
|
31/05/2022
|
Gandhimathi
|
2914006WL004545
|
Gandhimathi
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-004-004/309-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278971
|
31/05/2022
|
MALAR
|
2914006WL004545
|
MALAR
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-004-004/315-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278972
|
31/05/2022
|
Amutha
|
2914006WL004545
|
Amutha
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-004-004/316-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278973
|
31/05/2022
|
KALA
|
2914006WL004545
|
KALA
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-004-004/339-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278974
|
31/05/2022
|
MUTHULAKSHMI
|
2914006WL004545
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-004-004/340-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278975
|
31/05/2022
|
SANTHI
|
2914006WL004545
|
SANTHI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-004-004/368-a
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278977
|
31/05/2022
|
Panjavarnam
|
2914006WL004545
|
Panjavarnam
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-004-004/369-a
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278978
|
31/05/2022
|
MANIMEGALAI
|
2914006WL004545
|
MANIMEGALAI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-004-004/37-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278979
|
31/05/2022
|
PATTAMMAL
|
2914006WL004545
|
PATTAMMAL
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PATTAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-004-004/376-a
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278981
|
31/05/2022
|
KAMALA
|
2914006WL004545
|
KAMALA
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-004-004/380-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278982
|
31/05/2022
|
VASANTHA
|
2914006WL004545
|
VASANTHA
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-004-004/381-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278983
|
31/05/2022
|
RUKMANI
|
2914006WL004545
|
RUKMANI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-004-004/383-B
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278984
|
31/05/2022
|
JOTHI
|
2914006WL004545
|
JOTHI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-004-004/386-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278985
|
31/05/2022
|
chitra
|
2914006WL004545
|
chitra
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-004-004/39-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278986
|
31/05/2022
|
JAYALAKSHMI
|
2914006WL004545
|
JAYALAKSHMI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-004-004/394-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278987
|
31/05/2022
|
NETHAGI
|
2914006WL004545
|
NETHAGI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
NETHAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-004-004/400-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278988
|
31/05/2022
|
padmavathi
|
2914006WL004545
|
padmavathi
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-004-004/413-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278989
|
31/05/2022
|
Nagammal
|
2914006WL004545
|
Nagammal
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-004-004/414-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278990
|
31/05/2022
|
Maheswari
|
2914006WL004545
|
Maheswari
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-004-004/43-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278991
|
31/05/2022
|
Vedambal
|
2914006WL004545
|
Vedambal
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vedambal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-004-004/49-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278992
|
31/05/2022
|
Selvarani
|
2914006WL004545
|
Selvarani
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-004-004/57-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278993
|
31/05/2022
|
Viswanathan
|
2914006WL004545
|
Viswanathan
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-004-004/58-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278994
|
31/05/2022
|
Maarimuthu
|
2914006WL004545
|
Maarimuthu
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Maarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-004-004/59-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278995
|
31/05/2022
|
Nagavalli
|
2914006WL004545
|
Nagavalli
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-004-004/60-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278996
|
31/05/2022
|
Kasthuri
|
2914006WL004545
|
Kasthuri
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-004-004/7-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220278999
|
31/05/2022
|
Vadivel
|
2914006WL004545
|
Vadivel
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-004-004/71-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279000
|
31/05/2022
|
Muthulakshmi
|
2914006WL004545
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-004-004/76-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279001
|
31/05/2022
|
MUTHULAKSHMI
|
2914006WL004545
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-004-004/77-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279002
|
31/05/2022
|
Ambika
|
2914006WL004545
|
Ambika
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-004-004/81-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279003
|
31/05/2022
|
LAKSHMI
|
2914006WL004545
|
LAKSHMI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-004-004/92-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279007
|
31/05/2022
|
DEVI
|
2914006WL004545
|
DEVI
|
00177
|
IOBA0001076
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-004-004/94-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279008
|
31/05/2022
|
LATHA
|
2914006WL004545
|
LATHA
|
00177
|
IOBA0001076
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-004-004/95-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279009
|
31/05/2022
|
BAKKIAM
|
2914006WL004545
|
BAKKIAM
|
00177
|
IOBA0001076
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAKKIAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-004-004/98-A
(AYAKKARANPULAM 2)
|
2914006000NRG23310520220279010
|
31/05/2022
|
PUSHPAVALLI
|
2914006WL004545
|
PUSHPAVALLI
|
00177
|
IOBA0001076
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102000
|
102000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102000
|
102000
|
|
|
|
|
|
|
|