|
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-14-006-015-001/1277
(MARUTHUR NORTH)
|
2914006000NRG23170820221105688
|
17/08/2022
|
Vedavalli
|
2914006WL021038
|
Vedavalli
|
00078
|
CNRB0001551
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vedavalli
|
CANARA BANK(508532)
|
|
2
|
VEDARANYAM
|
TN-14-006-015-004/1279
(MARUTHUR NORTH)
|
2914006000NRG23170820221105708
|
17/08/2022
|
Malathi
|
2914006WL021038
|
Malathi
|
00078
|
CNRB0001551
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
VEDARANYAM
|
TN-14-006-015-001/1134-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105683
|
17/08/2022
|
Masilamani
|
2914006WL021038
|
Masilamani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-015-001/1152-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105684
|
17/08/2022
|
Punithavathy
|
2914006WL021038
|
Punithavathy
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Punithavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-015-001/1191-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105686
|
17/08/2022
|
Poonkothai
|
2914006WL021038
|
Poonkothai
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-015-001/1212-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105687
|
17/08/2022
|
Isaivani
|
2914006WL021038
|
Isaivani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Isaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-015-001/1278
(MARUTHUR NORTH)
|
2914006000NRG23170820221105689
|
17/08/2022
|
Kalaiyarasi
|
2914006WL021038
|
Kalaiyarasi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-015-001/1290
(MARUTHUR NORTH)
|
2914006000NRG23170820221105690
|
17/08/2022
|
Chitra
|
2914006WL021038
|
Chitra
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-015-001/1293
(MARUTHUR NORTH)
|
2914006000NRG23170820221105691
|
17/08/2022
|
Kanimozhi
|
2914006WL021038
|
Kanimozhi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-015-001/1296
(MARUTHUR NORTH)
|
2914006000NRG23170820221105692
|
17/08/2022
|
Valarmathi
|
2914006WL021038
|
Valarmathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEDARANYAM
|
TN-14-006-015-001/1300
(MARUTHUR NORTH)
|
2914006000NRG23170820221105693
|
17/08/2022
|
Saroja
|
2914006WL021038
|
Saroja
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-015-001/301-B
(MARUTHUR NORTH)
|
2914006000NRG23170820221105704
|
17/08/2022
|
Kumar
|
2914006WL021038
|
Kumar
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-015-001/448-B
(MARUTHUR NORTH)
|
2914006000NRG23170820221105705
|
17/08/2022
|
Anjammal
|
2914006WL021038
|
Anjammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-015-001/737-B
(MARUTHUR NORTH)
|
2914006000NRG23170820221105706
|
17/08/2022
|
Gomathii
|
2914006WL021038
|
Gomathii
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gomathii
|
CANARA BANK(508532)
|
|
15
|
VEDARANYAM
|
TN-14-006-015-006/1092-B
(MARUTHUR NORTH)
|
2914006000NRG23170820221105709
|
17/08/2022
|
Kalyani
|
2914006WL021038
|
Kalyani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-015-006/1113-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105710
|
17/08/2022
|
Muthulakshmi
|
2914006WL021038
|
Muthulakshmi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-015-006/1183-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105711
|
17/08/2022
|
Malarkodi
|
2914006WL021038
|
Malarkodi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-015-006/1218-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105712
|
17/08/2022
|
Rani
|
2914006WL021038
|
Rani
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-015-006/1276
(MARUTHUR NORTH)
|
2914006000NRG23170820221105713
|
17/08/2022
|
Vasantha
|
2914006WL021038
|
Vasantha
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-015-006/1298
(MARUTHUR NORTH)
|
2914006000NRG23170820221105716
|
17/08/2022
|
Kamalambal
|
2914006WL021038
|
Kamalambal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamalambal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-015-015/101-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105725
|
17/08/2022
|
Panchanathan
|
2914006WL021038
|
Panchanathan
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-015-015/1017-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105726
|
17/08/2022
|
THANGAM
|
2914006WL021038
|
THANGAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-015-015/102-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105727
|
17/08/2022
|
Panchavaranam
|
2914006WL021038
|
Panchavaranam
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-015-015/1023-a
(MARUTHUR NORTH)
|
2914006000NRG23170820221105728
|
17/08/2022
|
Kannammal
|
2914006WL021038
|
Kannammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-015-015/1057-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105729
|
17/08/2022
|
Dhanalakshmi
|
2914006WL021038
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
26
|
VEDARANYAM
|
TN-14-006-015-015/1059-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105730
|
17/08/2022
|
Kannammal
|
2914006WL021038
|
Kannammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-015-015/106-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105731
|
17/08/2022
|
Rajammal
|
2914006WL021038
|
Rajammal
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-015-015/1061-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105732
|
17/08/2022
|
Sellamani
|
2914006WL021038
|
Sellamani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-015-015/110-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105733
|
17/08/2022
|
Banumathi
|
2914006WL021038
|
Banumathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-015-015/115-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105734
|
17/08/2022
|
Dhanalakshmi
|
2914006WL021038
|
Dhanalakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-015-015/165-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105736
|
17/08/2022
|
Vasantha
|
2914006WL021038
|
Vasantha
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-015-015/17-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105737
|
17/08/2022
|
Tamizhselvi
|
2914006WL021038
|
Tamizhselvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-015-015/172-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105738
|
17/08/2022
|
Saroja
|
2914006WL021038
|
Saroja
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-015-015/174-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105739
|
17/08/2022
|
Muthulakshmi
|
2914006WL021038
|
Muthulakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-015-015/194-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105740
|
17/08/2022
|
Ananthavalli
|
2914006WL021038
|
Ananthavalli
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-015-015/195-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105742
|
17/08/2022
|
KASAMBU
|
2914006WL021038
|
KASAMBU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASAMBU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-015-015/195-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105741
|
17/08/2022
|
SOMU
|
2914006WL021038
|
SOMU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOMU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-015-015/197-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105743
|
17/08/2022
|
SELLAMUTHU
|
2914006WL021038
|
SELLAMUTHU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELLAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-015-015/278-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105744
|
17/08/2022
|
SARATHAM
|
2914006WL021038
|
SARATHAM
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-015-015/294-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105746
|
17/08/2022
|
Vaduvammal
|
2914006WL021038
|
Vaduvammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-015-015/297-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105747
|
17/08/2022
|
Tamilarasi
|
2914006WL021038
|
Tamilarasi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-015-015/298-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105748
|
17/08/2022
|
Thanavalli
|
2914006WL021038
|
Thanavalli
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-015-015/299-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105749
|
17/08/2022
|
MULLAIYAMMAL
|
2914006WL021038
|
MULLAIYAMMAL
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
MULLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-015-015/30-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105750
|
17/08/2022
|
Santhi
|
2914006WL021038
|
Santhi
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-015-015/304-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105751
|
17/08/2022
|
NAGARETHENAM
|
2914006WL021038
|
NAGARETHENAM
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGARETHENAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-015-015/31-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105752
|
17/08/2022
|
Chandra
|
2914006WL021038
|
Chandra
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-015-015/343-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105753
|
17/08/2022
|
CHITHRA
|
2914006WL021038
|
CHITHRA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-015-015/346-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105754
|
17/08/2022
|
VASANTHA
|
2914006WL021038
|
VASANTHA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VEDARANYAM
|
TN-14-006-015-015/352-B
(MARUTHUR NORTH)
|
2914006000NRG23170820221105755
|
17/08/2022
|
Selvi
|
2914006WL021038
|
Selvi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-015-015/36-B
(MARUTHUR NORTH)
|
2914006000NRG23170820221105756
|
17/08/2022
|
SUBIRAMANIYAN
|
2914006WL021038
|
SUBIRAMANIYAN
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBIRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-015-015/367-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105757
|
17/08/2022
|
Muthulakshmi
|
2914006WL021038
|
Muthulakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-015-015/37-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105758
|
17/08/2022
|
SARASWATHI
|
2914006WL021038
|
SARASWATHI
|
00177
|
IOBA0001076
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-015-015/386-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105759
|
17/08/2022
|
Pushpavalli
|
2914006WL021038
|
Pushpavalli
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-015-015/433-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105760
|
17/08/2022
|
Rajeshwari
|
2914006WL021038
|
Rajeshwari
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-015-015/439-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105761
|
17/08/2022
|
KALAICHELVI
|
2914006WL021038
|
KALAICHELVI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAICHELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-015-015/457-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105762
|
17/08/2022
|
THANGAIYAMMAL
|
2914006WL021038
|
THANGAIYAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
THANGAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-015-015/59-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105763
|
17/08/2022
|
Janaki
|
2914006WL021038
|
Janaki
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-015-015/600-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105764
|
17/08/2022
|
LAKSHMI
|
2914006WL021038
|
LAKSHMI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-015-015/600-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105765
|
17/08/2022
|
Mullaiyammal
|
2914006WL021038
|
Mullaiyammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mullaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-015-015/602-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105766
|
17/08/2022
|
Sellam
|
2914006WL021038
|
Sellam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sellam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VEDARANYAM
|
TN-14-006-015-015/612-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105767
|
17/08/2022
|
ANJAN
|
2914006WL021038
|
ANJAN
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-015-015/62-B
(MARUTHUR NORTH)
|
2914006000NRG23170820221105768
|
17/08/2022
|
SELVI
|
2914006WL021038
|
SELVI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-015-015/630-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105769
|
17/08/2022
|
SELVI
|
2914006WL021038
|
SELVI
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-015-015/632-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105770
|
17/08/2022
|
ANNAPOORANI
|
2914006WL021038
|
ANNAPOORANI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANNAPOORANI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-015-015/633-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105771
|
17/08/2022
|
Mariyappan
|
2914006WL021038
|
Mariyappan
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-015-015/636-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105772
|
17/08/2022
|
Dhanapakkiyam
|
2914006WL021038
|
Dhanapakkiyam
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-015-015/650-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105774
|
17/08/2022
|
Mageswari
|
2914006WL021038
|
Mageswari
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-015-015/661-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105775
|
17/08/2022
|
Balammal
|
2914006WL021038
|
Balammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Balammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-015-015/673-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105777
|
17/08/2022
|
Nagavalli
|
2914006WL021038
|
Nagavalli
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-015-015/676-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105778
|
17/08/2022
|
MULLAIYAMBAL
|
2914006WL021038
|
MULLAIYAMBAL
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
MULLAIYAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-015-015/695-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105779
|
17/08/2022
|
Selvi
|
2914006WL021038
|
Selvi
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-015-015/722-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105780
|
17/08/2022
|
CHINNAPONNU
|
2914006WL021038
|
CHINNAPONNU
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-015-015/724-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105781
|
17/08/2022
|
Manimekalai
|
2914006WL021038
|
Manimekalai
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-015-015/774-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105783
|
17/08/2022
|
Chandra
|
2914006WL021038
|
Chandra
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-015-015/774-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105782
|
17/08/2022
|
Tamilmani
|
2914006WL021038
|
Tamilmani
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-015-015/780-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105784
|
17/08/2022
|
Visalatchi
|
2914006WL021038
|
Visalatchi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-015-015/781-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105785
|
17/08/2022
|
RASAMMAL
|
2914006WL021038
|
RASAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-015-015/783-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105786
|
17/08/2022
|
Suseela
|
2914006WL021038
|
Suseela
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-015-015/786-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105787
|
17/08/2022
|
SUMATHI
|
2914006WL021038
|
SUMATHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-015-015/789-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105788
|
17/08/2022
|
Tamizharasi
|
2914006WL021038
|
Tamizharasi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-015-015/794-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105789
|
17/08/2022
|
VEERAMMAL
|
2914006WL021038
|
VEERAMMAL
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-015-015/796-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105790
|
17/08/2022
|
PUSPAVALLI
|
2914006WL021038
|
PUSPAVALLI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PUSPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-015-015/802-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105791
|
17/08/2022
|
Ramaiyan
|
2914006WL021038
|
Ramaiyan
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-015-015/802-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105792
|
17/08/2022
|
VEDAVALLI
|
2914006WL021038
|
VEDAVALLI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEDAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-015-015/803-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105793
|
17/08/2022
|
SUBRAMANIAN
|
2914006WL021038
|
SUBRAMANIAN
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANIAN
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-015-015/863-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105794
|
17/08/2022
|
Vadivazhagi
|
2914006WL021038
|
Vadivazhagi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vadivazhagi
|
CANARA BANK(508532)
|
|
87
|
VEDARANYAM
|
TN-14-006-015-015/880-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105795
|
17/08/2022
|
MALLIKA
|
2914006WL021038
|
MALLIKA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-015-015/89-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105797
|
17/08/2022
|
Kannammal
|
2914006WL021038
|
Kannammal
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-015-015/89-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105796
|
17/08/2022
|
Seganathan
|
2914006WL021038
|
Seganathan
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Seganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-015-015/896-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105798
|
17/08/2022
|
Tamilselvi
|
2914006WL021038
|
Tamilselvi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-015-015/898-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105799
|
17/08/2022
|
Nagarethinam
|
2914006WL021038
|
Nagarethinam
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-015-015/904-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105800
|
17/08/2022
|
PAPAMMAL
|
2914006WL021038
|
PAPAMMAL
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDARANYAM
|
TN-14-006-015-015/905-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105801
|
17/08/2022
|
SAROJA
|
2914006WL021038
|
SAROJA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAROJA
|
CANARA BANK(508532)
|
|
94
|
VEDARANYAM
|
TN-14-006-015-015/933-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105803
|
17/08/2022
|
Rajammal
|
2914006WL021038
|
Rajammal
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajammal
|
CANARA BANK(508532)
|
|
95
|
VEDARANYAM
|
TN-14-006-015-015/934-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105804
|
17/08/2022
|
Gnanasundari
|
2914006WL021038
|
Gnanasundari
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDARANYAM
|
TN-14-006-015-015/938-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105805
|
17/08/2022
|
Rethinam
|
2914006WL021038
|
Rethinam
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDARANYAM
|
TN-14-006-015-015/95-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105807
|
17/08/2022
|
Dhanapakkiyam
|
2914006WL021038
|
Dhanapakkiyam
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-015-015/958-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105808
|
17/08/2022
|
Revathi
|
2914006WL021038
|
Revathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-015-015/962-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105809
|
17/08/2022
|
Panjavarnam
|
2914006WL021038
|
Panjavarnam
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDARANYAM
|
TN-14-006-015-015/966-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105810
|
17/08/2022
|
Nilambbal
|
2914006WL021038
|
Nilambbal
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nilambbal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDARANYAM
|
TN-14-006-015-015/973-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105811
|
17/08/2022
|
Manonmani
|
2914006WL021038
|
Manonmani
|
00177
|
IOBA0001076
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manonmani
|
CANARA BANK(508532)
|
|
102
|
VEDARANYAM
|
TN-14-006-015-015/975-A
(MARUTHUR NORTH)
|
2914006000NRG23170820221105812
|
17/08/2022
|
Ganthimathi
|
2914006WL021038
|
Ganthimathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79844
|
79844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81524
|
81524
|
|
|
|
|
|
|
|