|
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-14-006-016-001/487-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421266
|
24/09/2022
|
LAKSHMI
|
2914006WL028599
|
LAKSHMI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-016-001/532-B
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421267
|
24/09/2022
|
DHANALAKSHMI
|
2914006WL028599
|
DHANALAKSHMI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-016-001/580-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421268
|
24/09/2022
|
CHANDRA
|
2914006WL028599
|
CHANDRA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-016-005/545-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421278
|
24/09/2022
|
JAYA
|
2914006WL028599
|
JAYA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-016-005/563-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421279
|
24/09/2022
|
Alamelu
|
2914006WL028599
|
Alamelu
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-016-005/579-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421280
|
24/09/2022
|
Anjammal
|
2914006WL028599
|
Anjammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-016-005/594-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421281
|
24/09/2022
|
ESWARI
|
2914006WL028599
|
ESWARI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-016-005/608
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421282
|
24/09/2022
|
DIVANNAI
|
2914006WL028599
|
DIVANNAI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
DIVANNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-016-006/408
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421292
|
24/09/2022
|
nagarethinam
|
2914006WL028599
|
nagarethinam
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-016-006/495-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421293
|
24/09/2022
|
SUPPAIYAN
|
2914006WL028599
|
SUPPAIYAN
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-016-006/515
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421294
|
24/09/2022
|
NAGAVALLI
|
2914006WL028599
|
NAGAVALLI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-016-007/402-B
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421299
|
24/09/2022
|
selvi
|
2914006WL028599
|
selvi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-016-007/584
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421301
|
24/09/2022
|
Muthammal
|
2914006WL028599
|
Muthammal
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-016-016/1-B
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421310
|
24/09/2022
|
PARVATHI
|
2914006WL028599
|
PARVATHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-016-016/101-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421311
|
24/09/2022
|
Packiriammal
|
2914006WL028599
|
Packiriammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Packiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-016-016/102-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421312
|
24/09/2022
|
JAYANTHI
|
2914006WL028599
|
JAYANTHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-016-016/103-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421313
|
24/09/2022
|
VADUVAMMAL
|
2914006WL028599
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-016-016/104-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421314
|
24/09/2022
|
RADHA
|
2914006WL028599
|
RADHA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-016-016/105-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421315
|
24/09/2022
|
NAGAMMAL
|
2914006WL028599
|
NAGAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-016-016/108-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421316
|
24/09/2022
|
MARAKADHAM
|
2914006WL028599
|
MARAKADHAM
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARAKADHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-016-016/109-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421317
|
24/09/2022
|
SELVI
|
2914006WL028599
|
SELVI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-016-016/110-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421318
|
24/09/2022
|
ANJAMMAL
|
2914006WL028599
|
ANJAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-016-016/137-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421320
|
24/09/2022
|
MAARIMUTHU
|
2914006WL028599
|
MAARIMUTHU
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-016-016/140-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421321
|
24/09/2022
|
Jegatham
|
2914006WL028599
|
Jegatham
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jegatham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-016-016/142-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421322
|
24/09/2022
|
Mariyayee
|
2914006WL028599
|
Mariyayee
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-016-016/144-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421323
|
24/09/2022
|
VIJAYA
|
2914006WL028599
|
VIJAYA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-016-016/148-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421324
|
24/09/2022
|
Sundarammal
|
2914006WL028599
|
Sundarammal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-016-016/154-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421325
|
24/09/2022
|
VEDALINGAM
|
2914006WL028599
|
VEDALINGAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
VEDALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-016-016/155-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421326
|
24/09/2022
|
Malarkodi
|
2914006WL028599
|
Malarkodi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-016-016/156-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421327
|
24/09/2022
|
DEISIRANI
|
2914006WL028599
|
DEISIRANI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
DEISIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-016-016/162-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421328
|
24/09/2022
|
JOTHI
|
2914006WL028599
|
JOTHI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-016-016/170-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421329
|
24/09/2022
|
PAAPAMMAL
|
2914006WL028599
|
PAAPAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-016-016/176-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421330
|
24/09/2022
|
AANDAL
|
2914006WL028599
|
AANDAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
AANDAL
|
RATNAKAR BANK(607393)
|
|
34
|
VEDARANYAM
|
TN-14-006-016-016/195-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421334
|
24/09/2022
|
PATTU
|
2914006WL028599
|
PATTU
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-016-016/20-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421335
|
24/09/2022
|
RETHINAM
|
2914006WL028599
|
RETHINAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
RETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-016-016/202-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421336
|
24/09/2022
|
Chellammal
|
2914006WL028599
|
Chellammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-016-016/203-B
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421337
|
24/09/2022
|
Lalitha
|
2914006WL028599
|
Lalitha
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-016-016/214-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421338
|
24/09/2022
|
Kalimuthu
|
2914006WL028599
|
Kalimuthu
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-016-016/217-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421339
|
24/09/2022
|
MALARKODI
|
2914006WL028599
|
MALARKODI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-016-016/218-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421340
|
24/09/2022
|
Kanimozhi
|
2914006WL028599
|
Kanimozhi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-016-016/22-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421341
|
24/09/2022
|
RAMU
|
2914006WL028599
|
RAMU
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-016-016/224-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421342
|
24/09/2022
|
BABY
|
2914006WL028599
|
BABY
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-016-016/236
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421343
|
24/09/2022
|
Nagalakshmi
|
2914006WL028599
|
Nagalakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-016-016/24-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421344
|
24/09/2022
|
RAJAN
|
2914006WL028599
|
RAJAN
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-016-016/25-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421345
|
24/09/2022
|
SELLAMMAL
|
2914006WL028599
|
SELLAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-016-016/251-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421346
|
24/09/2022
|
Muthulakshmi
|
2914006WL028599
|
Muthulakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-016-016/253-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421347
|
24/09/2022
|
THAMIZHARASI
|
2914006WL028599
|
THAMIZHARASI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAMIZHARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-016-016/254-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421348
|
24/09/2022
|
KALAISELVI
|
2914006WL028599
|
KALAISELVI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-016-016/256-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421349
|
24/09/2022
|
RASAMMAL
|
2914006WL028599
|
RASAMMAL
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-016-016/273-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421350
|
24/09/2022
|
Revathi
|
2914006WL028599
|
Revathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
51
|
VEDARANYAM
|
TN-14-006-016-016/276-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421351
|
24/09/2022
|
Lakshmi
|
2914006WL028599
|
Lakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VEDARANYAM
|
TN-14-006-016-016/28-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421352
|
24/09/2022
|
MEENAKSHI
|
2914006WL028599
|
MEENAKSHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-016-016/284-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421353
|
24/09/2022
|
Nagavalli
|
2914006WL028599
|
Nagavalli
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-016-016/298-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421355
|
24/09/2022
|
AMBIKA
|
2914006WL028599
|
AMBIKA
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-016-016/31-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421356
|
24/09/2022
|
GUNASUNDARI
|
2914006WL028599
|
GUNASUNDARI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-016-016/315-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421357
|
24/09/2022
|
SELVANAYAGI
|
2914006WL028599
|
SELVANAYAGI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-016-016/33-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421359
|
24/09/2022
|
NAGAMMAL
|
2914006WL028599
|
NAGAMMAL
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-016-016/330-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421360
|
24/09/2022
|
JEGATHAM
|
2914006WL028599
|
JEGATHAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-016-016/35-a
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421362
|
24/09/2022
|
Nagooran
|
2914006WL028599
|
Nagooran
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagooran
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-016-016/362-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421364
|
24/09/2022
|
Dhanapakkiyam
|
2914006WL028599
|
Dhanapakkiyam
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-016-016/368-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421365
|
24/09/2022
|
THAVAMANI
|
2914006WL028599
|
THAVAMANI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-016-016/369-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421366
|
24/09/2022
|
GANESHAN
|
2914006WL028599
|
GANESHAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANESHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-016-016/378-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421367
|
24/09/2022
|
Saroja
|
2914006WL028599
|
Saroja
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-016-016/379-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421368
|
24/09/2022
|
ANANTHI
|
2914006WL028599
|
ANANTHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-016-016/384-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421371
|
24/09/2022
|
Rani
|
2914006WL028599
|
Rani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-016-016/395-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421373
|
24/09/2022
|
Pazhaniyammal
|
2914006WL028599
|
Pazhaniyammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-016-016/4-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421374
|
24/09/2022
|
SAROJA
|
2914006WL028599
|
SAROJA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-016-016/405-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421375
|
24/09/2022
|
MANONMANI
|
2914006WL028599
|
MANONMANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-016-016/409-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421376
|
24/09/2022
|
PAPPU
|
2914006WL028599
|
PAPPU
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-016-016/417-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421377
|
24/09/2022
|
ANJAMMAL
|
2914006WL028599
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-016-016/420-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421378
|
24/09/2022
|
REVATHI
|
2914006WL028599
|
REVATHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-016-016/421-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421379
|
24/09/2022
|
ANANDAVALLI
|
2914006WL028599
|
ANANDAVALLI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANANDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-016-016/424-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421380
|
24/09/2022
|
anjammal
|
2914006WL028599
|
anjammal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-016-016/429-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421382
|
24/09/2022
|
Vairamani
|
2914006WL028599
|
Vairamani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-016-016/441-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421383
|
24/09/2022
|
ANJAMMAL
|
2914006WL028599
|
ANJAMMAL
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-016-016/443-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421384
|
24/09/2022
|
SELLAMMAL
|
2914006WL028599
|
SELLAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-016-016/450-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421385
|
24/09/2022
|
AKILA
|
2914006WL028599
|
AKILA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-016-016/455-a
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421386
|
24/09/2022
|
NAGAVALLI
|
2914006WL028599
|
NAGAVALLI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-016-016/456-a
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421387
|
24/09/2022
|
PARVATHI
|
2914006WL028599
|
PARVATHI
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-016-016/467-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421388
|
24/09/2022
|
Sakunthaladevi
|
2914006WL028599
|
Sakunthaladevi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sakunthaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-016-016/477-a
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421389
|
24/09/2022
|
Malarkodi
|
2914006WL028599
|
Malarkodi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307579
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-016-016/479-B
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421390
|
24/09/2022
|
kalarani
|
2914006WL028599
|
kalarani
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-016-016/51-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421391
|
24/09/2022
|
NAGAMMAL
|
2914006WL028599
|
NAGAMMAL
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307579
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-016-016/516-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421392
|
24/09/2022
|
Nagarathinam
|
2914006WL028599
|
Nagarathinam
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-016-016/54-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421393
|
24/09/2022
|
SAROJA
|
2914006WL028599
|
SAROJA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-016-016/56-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421394
|
24/09/2022
|
MOHANA
|
2914006WL028599
|
MOHANA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-016-016/74-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421395
|
24/09/2022
|
VENKADASALAM
|
2914006WL028599
|
VENKADASALAM
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
VENKADASALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-016-016/83-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421397
|
24/09/2022
|
Latha
|
2914006WL028599
|
Latha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
INDIAN BANK(607105)
|
|
89
|
VEDARANYAM
|
TN-14-006-016-016/93-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421399
|
24/09/2022
|
GANDHIMATHI
|
2914006WL028599
|
GANDHIMATHI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-016-016/95-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421400
|
24/09/2022
|
RANJITHAM
|
2914006WL028599
|
RANJITHAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-016-016/99-A
(MARUTHUR SOUTH)
|
2914006000NRG23240920221421401
|
24/09/2022
|
MURUGAIYAN
|
2914006WL028599
|
MURUGAIYAN
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307579
|
|
MURUGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101046
|
101046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101046
|
101046
|
|
|
|
|
|
|
|