|
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)
|
2914006000NRG23130620220418963
|
13/06/2022
|
Seetha
|
2914006WL006712
|
Seetha
|
00176
|
IDIB000V047
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-020-001/360
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418849
|
13/06/2022
|
Jayanthi
|
2914006WL006712
|
Jayanthi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-020-003/353-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418850
|
13/06/2022
|
ANITHA
|
2914006WL006712
|
ANITHA
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEDARANYAM
|
TN-14-006-020-003/428
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418851
|
13/06/2022
|
Sangeetha
|
2914006WL006712
|
Sangeetha
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VEDARANYAM
|
TN-14-006-020-004/367
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418852
|
13/06/2022
|
Kalaiselvi
|
2914006WL006712
|
Kalaiselvi
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-020-004/452
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418853
|
13/06/2022
|
Kannaki
|
2914006WL006712
|
Kannaki
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-020-020/10-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418857
|
13/06/2022
|
Veeramal
|
2914006WL006712
|
Veeramal
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-020-020/105-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418858
|
13/06/2022
|
MUTHULAKSHMI
|
2914006WL006712
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-020-020/108-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418859
|
13/06/2022
|
VALLIYAMMAI
|
2914006WL006712
|
VALLIYAMMAI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-020-020/111-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418860
|
13/06/2022
|
SAROJA
|
2914006WL006712
|
SAROJA
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-020-020/113-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418861
|
13/06/2022
|
PAPPU
|
2914006WL006712
|
PAPPU
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-020-020/123-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418862
|
13/06/2022
|
Pannerselvam
|
2914006WL006712
|
Pannerselvam
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-020-020/126-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418863
|
13/06/2022
|
Tamilselvi
|
2914006WL006712
|
Tamilselvi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-020-020/127-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418865
|
13/06/2022
|
Nagamuthu
|
2914006WL006712
|
Nagamuthu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-020-020/127-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418864
|
13/06/2022
|
Nagavalli
|
2914006WL006712
|
Nagavalli
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
RATNAKAR BANK(607393)
|
|
16
|
VEDARANYAM
|
TN-14-006-020-020/13-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418866
|
13/06/2022
|
Manonmani
|
2914006WL006712
|
Manonmani
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-020-020/135-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418867
|
13/06/2022
|
Muruganandam
|
2914006WL006712
|
Muruganandam
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muruganandam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-020-020/14-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418868
|
13/06/2022
|
R.SANTHA
|
2914006WL006712
|
R.SANTHA
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.SANTHA
|
RATNAKAR BANK(607393)
|
|
19
|
VEDARANYAM
|
TN-14-006-020-020/140-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418869
|
13/06/2022
|
Ammakannu
|
2914006WL006712
|
Ammakannu
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-020-020/141-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418870
|
13/06/2022
|
Balasundari
|
2914006WL006712
|
Balasundari
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-020-020/142-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418871
|
13/06/2022
|
Subramaniyan
|
2914006WL006712
|
Subramaniyan
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-020-020/143-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418872
|
13/06/2022
|
INDHIRA
|
2914006WL006712
|
INDHIRA
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-020-020/145-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418873
|
13/06/2022
|
PANJALI
|
2914006WL006712
|
PANJALI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-020-020/164-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418874
|
13/06/2022
|
Malarkodi
|
2914006WL006712
|
Malarkodi
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-020-020/179-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418875
|
13/06/2022
|
Kathan
|
2914006WL006712
|
Kathan
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-020-020/18-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418876
|
13/06/2022
|
Anjammal
|
2914006WL006712
|
Anjammal
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-020-020/181-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418877
|
13/06/2022
|
Kalimuthu
|
2914006WL006712
|
Kalimuthu
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-020-020/182-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418878
|
13/06/2022
|
Rasam
|
2914006WL006712
|
Rasam
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rasam
|
RATNAKAR BANK(607393)
|
|
29
|
VEDARANYAM
|
TN-14-006-020-020/183-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418879
|
13/06/2022
|
Anchammal
|
2914006WL006712
|
Anchammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-020-020/187-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418880
|
13/06/2022
|
Vaduvammal
|
2914006WL006712
|
Vaduvammal
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-020-020/19-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418881
|
13/06/2022
|
Vaduvammal
|
2914006WL006712
|
Vaduvammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-020-020/192-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418882
|
13/06/2022
|
KANAGAVALLI
|
2914006WL006712
|
KANAGAVALLI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-020-020/193-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418883
|
13/06/2022
|
NAGARETHINAM
|
2914006WL006712
|
NAGARETHINAM
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-020-020/202-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418884
|
13/06/2022
|
Sellammal
|
2914006WL006712
|
Sellammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-020-020/206-C
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418885
|
13/06/2022
|
Muthulakshmi
|
2914006WL006712
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-020-020/210-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418886
|
13/06/2022
|
Kamala
|
2914006WL006712
|
Kamala
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-020-020/211-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418887
|
13/06/2022
|
vaithiyanathan
|
2914006WL006712
|
vaithiyanathan
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-020-020/212-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418888
|
13/06/2022
|
Marimuthu
|
2914006WL006712
|
Marimuthu
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-020-020/214-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418889
|
13/06/2022
|
veerasamy
|
2914006WL006712
|
veerasamy
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-020-020/215-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418890
|
13/06/2022
|
Anjammal
|
2914006WL006712
|
Anjammal
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-020-020/216-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418891
|
13/06/2022
|
Pottu
|
2914006WL006712
|
Pottu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pottu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-020-020/217-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418892
|
13/06/2022
|
Sellammal
|
2914006WL006712
|
Sellammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-020-020/219-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418893
|
13/06/2022
|
Sagundala
|
2914006WL006712
|
Sagundala
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagundala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-020-020/221-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418894
|
13/06/2022
|
Parwathi
|
2914006WL006712
|
Parwathi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-020-020/223-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418895
|
13/06/2022
|
vijaya
|
2914006WL006712
|
vijaya
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-020-020/224-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418896
|
13/06/2022
|
Singaravel
|
2914006WL006712
|
Singaravel
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Singaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-020-020/225-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418897
|
13/06/2022
|
vedanayagi
|
2914006WL006712
|
vedanayagi
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
vedanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-020-020/23-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418898
|
13/06/2022
|
malarkodi
|
2914006WL006712
|
malarkodi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-020-020/232-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418899
|
13/06/2022
|
Vedhambal
|
2914006WL006712
|
Vedhambal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vedhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-020-020/234-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418900
|
13/06/2022
|
Sendamilselvi
|
2914006WL006712
|
Sendamilselvi
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sendamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-020-020/236-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418901
|
13/06/2022
|
kasthuri
|
2914006WL006712
|
kasthuri
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
kasthuri
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-020-020/239-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418902
|
13/06/2022
|
Latha
|
2914006WL006712
|
Latha
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-020-020/24-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418903
|
13/06/2022
|
Sellamuthu
|
2914006WL006712
|
Sellamuthu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-020-020/25-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418904
|
13/06/2022
|
Nagaretinam
|
2914006WL006712
|
Nagaretinam
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagaretinam
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-020-020/250-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418905
|
13/06/2022
|
SELVI
|
2914006WL006712
|
SELVI
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-020-020/257-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418906
|
13/06/2022
|
Marimuthu
|
2914006WL006712
|
Marimuthu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-020-020/26-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418907
|
13/06/2022
|
Sounderajan
|
2914006WL006712
|
Sounderajan
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sounderajan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-020-020/262-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418908
|
13/06/2022
|
vaduvammal
|
2914006WL006712
|
vaduvammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
vaduvammal
|
INDIAN BANK(607105)
|
|
59
|
VEDARANYAM
|
TN-14-006-020-020/274-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418909
|
13/06/2022
|
ANANTHAVALLI
|
2914006WL006712
|
ANANTHAVALLI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-020-020/275-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418910
|
13/06/2022
|
Thiruganasampantham
|
2914006WL006712
|
Thiruganasampantham
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thiruganasampantham
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-020-020/28-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418911
|
13/06/2022
|
INDHIRA
|
2914006WL006712
|
INDHIRA
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-020-020/284-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418912
|
13/06/2022
|
Saroja
|
2914006WL006712
|
Saroja
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-020-020/285-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418913
|
13/06/2022
|
Viji
|
2914006WL006712
|
Viji
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-020-020/286-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418914
|
13/06/2022
|
NIRMALADEVI
|
2914006WL006712
|
NIRMALADEVI
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-020-020/292-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418915
|
13/06/2022
|
Samuthiram
|
2914006WL006712
|
Samuthiram
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-020-020/296-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418916
|
13/06/2022
|
VIJAYALAKSHMI
|
2914006WL006712
|
VIJAYALAKSHMI
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-020-020/298-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418917
|
13/06/2022
|
Thanalakshmi
|
2914006WL006712
|
Thanalakshmi
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-020-020/299-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418918
|
13/06/2022
|
thilagavathi
|
2914006WL006712
|
thilagavathi
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-020-020/3-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418919
|
13/06/2022
|
anchammal
|
2914006WL006712
|
anchammal
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
anchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-020-020/30-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418920
|
13/06/2022
|
Chellammal
|
2914006WL006712
|
Chellammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-020-020/305-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418922
|
13/06/2022
|
Uma
|
2914006WL006712
|
Uma
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-020-020/307-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418923
|
13/06/2022
|
Rani
|
2914006WL006712
|
Rani
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-020-020/318-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418924
|
13/06/2022
|
Valliyammai
|
2914006WL006712
|
Valliyammai
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-020-020/319-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418925
|
13/06/2022
|
Rani
|
2914006WL006712
|
Rani
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-020-020/321-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418926
|
13/06/2022
|
Kavitha
|
2914006WL006712
|
Kavitha
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-020-020/325-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418927
|
13/06/2022
|
Jayalakshmi
|
2914006WL006712
|
Jayalakshmi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-020-020/327-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418928
|
13/06/2022
|
kalaiselvi
|
2914006WL006712
|
kalaiselvi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-020-020/33-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418929
|
13/06/2022
|
Nagavalli
|
2914006WL006712
|
Nagavalli
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-020-020/35-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418930
|
13/06/2022
|
Revathi
|
2914006WL006712
|
Revathi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-020-020/355-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418931
|
13/06/2022
|
Revathi
|
2914006WL006712
|
Revathi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Revathi
|
RATNAKAR BANK(607393)
|
|
81
|
VEDARANYAM
|
TN-14-006-020-020/357-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418932
|
13/06/2022
|
Deshnamoorthy
|
2914006WL006712
|
Deshnamoorthy
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deshnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-020-020/36-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418933
|
13/06/2022
|
NAGAVALLI
|
2914006WL006712
|
NAGAVALLI
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-020-020/37-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418934
|
13/06/2022
|
Thilagavathi
|
2914006WL006712
|
Thilagavathi
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-020-020/376-B
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418935
|
13/06/2022
|
Nagavalli
|
2914006WL006712
|
Nagavalli
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-020-020/39-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418936
|
13/06/2022
|
selvi
|
2914006WL006712
|
selvi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-020-020/40-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418937
|
13/06/2022
|
Chellammal
|
2914006WL006712
|
Chellammal
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-020-020/43-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418938
|
13/06/2022
|
Vadovazhaki
|
2914006WL006712
|
Vadovazhaki
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadovazhaki
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-020-020/48-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418939
|
13/06/2022
|
Muthukannu
|
2914006WL006712
|
Muthukannu
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-020-020/49-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418940
|
13/06/2022
|
Mangalam
|
2914006WL006712
|
Mangalam
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-020-020/5-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418941
|
13/06/2022
|
Vaduvammal
|
2914006WL006712
|
Vaduvammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-020-020/50-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418942
|
13/06/2022
|
lakshmi
|
2914006WL006712
|
lakshmi
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-020-020/53-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418943
|
13/06/2022
|
Anjammal
|
2914006WL006712
|
Anjammal
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDARANYAM
|
TN-14-006-020-020/55-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418944
|
13/06/2022
|
INDIRA
|
2914006WL006712
|
INDIRA
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRA
|
RATNAKAR BANK(607393)
|
|
94
|
VEDARANYAM
|
TN-14-006-020-020/56-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418945
|
13/06/2022
|
Sumathi
|
2914006WL006712
|
Sumathi
|
00177
|
IOBA0001076
|
520
|
520
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDARANYAM
|
TN-14-006-020-020/60-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418946
|
13/06/2022
|
Mullaiammal
|
2914006WL006712
|
Mullaiammal
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mullaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDARANYAM
|
TN-14-006-020-020/61-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418948
|
13/06/2022
|
JEYALAKSHMI
|
2914006WL006712
|
JEYALAKSHMI
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDARANYAM
|
TN-14-006-020-020/61-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418947
|
13/06/2022
|
SUBRAMANIYAN
|
2914006WL006712
|
SUBRAMANIYAN
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-020-020/62-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418949
|
13/06/2022
|
Nagammal
|
2914006WL006712
|
Nagammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-020-020/64-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418950
|
13/06/2022
|
Kasiyammal
|
2914006WL006712
|
Kasiyammal
|
00177
|
IOBA0001076
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDARANYAM
|
TN-14-006-020-020/7-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418951
|
13/06/2022
|
Pazhani
|
2914006WL006712
|
Pazhani
|
00177
|
IOBA0001076
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDARANYAM
|
TN-14-006-020-020/8-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418952
|
13/06/2022
|
Dhanalakshmi
|
2914006WL006712
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
260
|
260
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
102
|
VEDARANYAM
|
TN-14-006-020-020/9-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418953
|
13/06/2022
|
Anjammal
|
2914006WL006712
|
Anjammal
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDARANYAM
|
TN-14-006-020-022/440
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418955
|
13/06/2022
|
Karthika
|
2914006WL006712
|
Karthika
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karthika
|
INDIAN BANK(607105)
|
|
104
|
VEDARANYAM
|
TN-14-006-020-023/438
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418957
|
13/06/2022
|
Devi
|
2914006WL006712
|
Devi
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
105
|
VEDARANYAM
|
TN-14-006-020-024/453
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418960
|
13/06/2022
|
Saranya
|
2914006WL006712
|
Saranya
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDARANYAM
|
TN-14-006-020-028/379-A
(PANCHANATHIKULAM EAST)
|
2914006000NRG23130620220418962
|
13/06/2022
|
Ratha
|
2914006WL006712
|
Ratha
|
00177
|
IOBA0001076
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110610
|
110610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|