|
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-14-006-015-004/1237
(MARUTHUR NORTH)
|
2914006000NRG23011020221490749
|
01/10/2022
|
Revathi
|
2914006WL030175
|
Revathi
|
00078
|
CNRB0001551
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
VEDARANYAM
|
TN-14-006-015-001/1133
(MARUTHUR NORTH)
|
2914006000NRG23011020221490735
|
01/10/2022
|
Amirthavalli
|
2914006WL030175
|
Amirthavalli
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-015-003/542-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490737
|
01/10/2022
|
Selvamathi
|
2914006WL030175
|
Selvamathi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-015-004/1096-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490738
|
01/10/2022
|
Rani
|
2914006WL030175
|
Rani
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-015-004/1123-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490739
|
01/10/2022
|
Jaya
|
2914006WL030175
|
Jaya
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-015-004/1124-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490740
|
01/10/2022
|
Mallika
|
2914006WL030175
|
Mallika
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-015-004/1150-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490741
|
01/10/2022
|
Malathy
|
2914006WL030175
|
Malathy
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Malathy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VEDARANYAM
|
TN-14-006-015-004/1167-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490742
|
01/10/2022
|
Kannagi
|
2914006WL030175
|
Kannagi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-015-004/1170-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490743
|
01/10/2022
|
Kanaga
|
2914006WL030175
|
Kanaga
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-015-004/1176-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490744
|
01/10/2022
|
Vasugi
|
2914006WL030175
|
Vasugi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-015-004/1196-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490745
|
01/10/2022
|
Vaduvammal
|
2914006WL030175
|
Vaduvammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vaduvammal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
VEDARANYAM
|
TN-14-006-015-004/1198-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490746
|
01/10/2022
|
Neelambal
|
2914006WL030175
|
Neelambal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-015-004/1205-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490747
|
01/10/2022
|
Rethinasamy
|
2914006WL030175
|
Rethinasamy
|
00177
|
IOBA0001076
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rethinasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-015-004/1234
(MARUTHUR NORTH)
|
2914006000NRG23011020221490748
|
01/10/2022
|
Chandra
|
2914006WL030175
|
Chandra
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-015-004/1238
(MARUTHUR NORTH)
|
2914006000NRG23011020221490750
|
01/10/2022
|
Jayalakshmi
|
2914006WL030175
|
Jayalakshmi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-015-004/1239
(MARUTHUR NORTH)
|
2914006000NRG23011020221490751
|
01/10/2022
|
Pakkiriyammal
|
2914006WL030175
|
Pakkiriyammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pakkiriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-015-004/1240
(MARUTHUR NORTH)
|
2914006000NRG23011020221490752
|
01/10/2022
|
Muthulakshmi
|
2914006WL030175
|
Muthulakshmi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-015-004/1243
(MARUTHUR NORTH)
|
2914006000NRG23011020221490753
|
01/10/2022
|
Sundarambal
|
2914006WL030175
|
Sundarambal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-015-004/1244
(MARUTHUR NORTH)
|
2914006000NRG23011020221490754
|
01/10/2022
|
Santhanalakshmi
|
2914006WL030175
|
Santhanalakshmi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Santhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-015-004/1245
(MARUTHUR NORTH)
|
2914006000NRG23011020221490755
|
01/10/2022
|
Shanmugam
|
2914006WL030175
|
Shanmugam
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-015-004/1248
(MARUTHUR NORTH)
|
2914006000NRG23011020221490757
|
01/10/2022
|
Lakshmi
|
2914006WL030175
|
Lakshmi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
VEDARANYAM
|
TN-14-006-015-004/29-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490774
|
01/10/2022
|
Banumathi
|
2914006WL030175
|
Banumathi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-015-004/311-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490775
|
01/10/2022
|
Krishnammal
|
2914006WL030175
|
Krishnammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-015-004/330-B
(MARUTHUR NORTH)
|
2914006000NRG23011020221490776
|
01/10/2022
|
Ramachandhiran
|
2914006WL030175
|
Ramachandhiran
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramachandhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-015-004/546-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490777
|
01/10/2022
|
Selvi
|
2914006WL030175
|
Selvi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-015-004/640-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490778
|
01/10/2022
|
Kamatchi
|
2914006WL030175
|
Kamatchi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-015-004/643-B
(MARUTHUR NORTH)
|
2914006000NRG23011020221490779
|
01/10/2022
|
Veeraselvi
|
2914006WL030175
|
Veeraselvi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-015-004/655-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490780
|
01/10/2022
|
Manimekalai
|
2914006WL030175
|
Manimekalai
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VEDARANYAM
|
TN-14-006-015-004/911-B
(MARUTHUR NORTH)
|
2914006000NRG23011020221490781
|
01/10/2022
|
Revathi
|
2914006WL030175
|
Revathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-015-005/1101-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490782
|
01/10/2022
|
Senthil
|
2914006WL030175
|
Senthil
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-015-005/1102-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490783
|
01/10/2022
|
Amutha
|
2914006WL030175
|
Amutha
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
VEDARANYAM
|
TN-14-006-015-005/1106-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490784
|
01/10/2022
|
Banumathi
|
2914006WL030175
|
Banumathi
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-015-005/1117-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490785
|
01/10/2022
|
Rasammal
|
2914006WL030175
|
Rasammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-015-005/1148-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490786
|
01/10/2022
|
Sagundhala
|
2914006WL030175
|
Sagundhala
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sagundhala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-015-005/1190-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490788
|
01/10/2022
|
Ramya
|
2914006WL030175
|
Ramya
|
00177
|
IOBA0001076
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-015-015/1009-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490797
|
01/10/2022
|
INDRA
|
2914006WL030175
|
INDRA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-015-015/1027-a
(MARUTHUR NORTH)
|
2914006000NRG23011020221490798
|
01/10/2022
|
Chandra
|
2914006WL030175
|
Chandra
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VEDARANYAM
|
TN-14-006-015-015/103-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490799
|
01/10/2022
|
Rasammal
|
2914006WL030175
|
Rasammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-015-015/1049-B
(MARUTHUR NORTH)
|
2914006000NRG23011020221490800
|
01/10/2022
|
Parameshwari
|
2914006WL030175
|
Parameshwari
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-015-015/1068-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490801
|
01/10/2022
|
Muthulaksmi
|
2914006WL030175
|
Muthulaksmi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-015-015/1076
(MARUTHUR NORTH)
|
2914006000NRG23011020221490802
|
01/10/2022
|
Vasantha
|
2914006WL030175
|
Vasantha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-015-015/1079-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490803
|
01/10/2022
|
Vethavalli
|
2914006WL030175
|
Vethavalli
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vethavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-015-015/114-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490804
|
01/10/2022
|
SAROJA
|
2914006WL030175
|
SAROJA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-015-015/120-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490805
|
01/10/2022
|
Veeramuthu
|
2914006WL030175
|
Veeramuthu
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeramuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-015-015/121-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490806
|
01/10/2022
|
Pattammal
|
2914006WL030175
|
Pattammal
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-015-015/122-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490807
|
01/10/2022
|
Malarkodi
|
2914006WL030175
|
Malarkodi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-015-015/124-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490808
|
01/10/2022
|
Pushpavalli
|
2914006WL030175
|
Pushpavalli
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VEDARANYAM
|
TN-14-006-015-015/127-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490809
|
01/10/2022
|
SHANTHI
|
2914006WL030175
|
SHANTHI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361548
|
|
SHANTHI
|
RATNAKAR BANK(607393)
|
|
49
|
VEDARANYAM
|
TN-14-006-015-015/138-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490810
|
01/10/2022
|
Maniyan
|
2914006WL030175
|
Maniyan
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-015-015/139-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490811
|
01/10/2022
|
Saratham
|
2914006WL030175
|
Saratham
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-015-015/143-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490812
|
01/10/2022
|
Mallika
|
2914006WL030175
|
Mallika
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
CANARA BANK(508532)
|
|
52
|
VEDARANYAM
|
TN-14-006-015-015/144-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490813
|
01/10/2022
|
Panchavarnam
|
2914006WL030175
|
Panchavarnam
|
00177
|
IOBA0001076
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-015-015/147-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490814
|
01/10/2022
|
Mallika
|
2914006WL030175
|
Mallika
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VEDARANYAM
|
TN-14-006-015-015/150-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490815
|
01/10/2022
|
Vaduvammal
|
2914006WL030175
|
Vaduvammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vaduvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-015-015/152-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490816
|
01/10/2022
|
CHITRA
|
2914006WL030175
|
CHITRA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-015-015/159-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490817
|
01/10/2022
|
Valliyammai
|
2914006WL030175
|
Valliyammai
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
VEDARANYAM
|
TN-14-006-015-015/16-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490818
|
01/10/2022
|
Balasubramaniyan
|
2914006WL030175
|
Balasubramaniyan
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-015-015/176-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490820
|
01/10/2022
|
Valli
|
2914006WL030175
|
Valli
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-015-015/178-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490821
|
01/10/2022
|
Meenakshi
|
2914006WL030175
|
Meenakshi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Meenakshi
|
RATNAKAR BANK(607393)
|
|
60
|
VEDARANYAM
|
TN-14-006-015-015/181-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490822
|
01/10/2022
|
Vijaya
|
2914006WL030175
|
Vijaya
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
13/10/2022
|
|
030361548
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
61
|
VEDARANYAM
|
TN-14-006-015-015/182-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490823
|
01/10/2022
|
Lakshmi
|
2914006WL030175
|
Lakshmi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-015-015/183-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490824
|
01/10/2022
|
TAMIZHSELVI
|
2914006WL030175
|
TAMIZHSELVI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
TAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-015-015/184-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490825
|
01/10/2022
|
Revathi
|
2914006WL030175
|
Revathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-015-015/192-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490826
|
01/10/2022
|
Valli
|
2914006WL030175
|
Valli
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-015-015/193-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490827
|
01/10/2022
|
Mallika
|
2914006WL030175
|
Mallika
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
CANARA BANK(508532)
|
|
66
|
VEDARANYAM
|
TN-14-006-015-015/221-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490828
|
01/10/2022
|
SAROJA
|
2914006WL030175
|
SAROJA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-015-015/228-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490829
|
01/10/2022
|
VADUVAMMAL
|
2914006WL030175
|
VADUVAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
VADUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-015-015/243-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490830
|
01/10/2022
|
Malliga
|
2914006WL030175
|
Malliga
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-015-015/246-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490831
|
01/10/2022
|
Banumathi
|
2914006WL030175
|
Banumathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathi
|
CANARA BANK(508532)
|
|
70
|
VEDARANYAM
|
TN-14-006-015-015/249-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490832
|
01/10/2022
|
Saratham
|
2914006WL030175
|
Saratham
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-015-015/250-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490833
|
01/10/2022
|
Selvarani
|
2914006WL030175
|
Selvarani
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-015-015/251-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490834
|
01/10/2022
|
Anbarasi
|
2914006WL030175
|
Anbarasi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-015-015/252-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490835
|
01/10/2022
|
Ganthimathi
|
2914006WL030175
|
Ganthimathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-015-015/258-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490836
|
01/10/2022
|
Kunjammal
|
2914006WL030175
|
Kunjammal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-015-015/261-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490837
|
01/10/2022
|
Vijaya
|
2914006WL030175
|
Vijaya
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-015-015/272-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490838
|
01/10/2022
|
Panchavarnam
|
2914006WL030175
|
Panchavarnam
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-015-015/313-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490839
|
01/10/2022
|
BAMA
|
2914006WL030175
|
BAMA
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
BAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-015-015/318-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490840
|
01/10/2022
|
thangavel
|
2914006WL030175
|
thangavel
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-015-015/323-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490842
|
01/10/2022
|
LETCHUMI
|
2914006WL030175
|
LETCHUMI
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
LETCHUMI
|
RATNAKAR BANK(607393)
|
|
80
|
VEDARANYAM
|
TN-14-006-015-015/324-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490843
|
01/10/2022
|
Rajeswari
|
2914006WL030175
|
Rajeswari
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-015-015/329-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490844
|
01/10/2022
|
Valliyammai
|
2914006WL030175
|
Valliyammai
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-015-015/330-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490845
|
01/10/2022
|
Chandra
|
2914006WL030175
|
Chandra
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chandra
|
RATNAKAR BANK(607393)
|
|
83
|
VEDARANYAM
|
TN-14-006-015-015/372-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490846
|
01/10/2022
|
Raka
|
2914006WL030175
|
Raka
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Raka
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-015-015/376-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490847
|
01/10/2022
|
Lakshmanan
|
2914006WL030175
|
Lakshmanan
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-015-015/382-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490848
|
01/10/2022
|
Gangaiyammal
|
2914006WL030175
|
Gangaiyammal
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gangaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-015-015/392-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490849
|
01/10/2022
|
Govindammal
|
2914006WL030175
|
Govindammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-015-015/396-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490850
|
01/10/2022
|
SELVI
|
2914006WL030175
|
SELVI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-015-015/398-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490851
|
01/10/2022
|
KAMALAM
|
2914006WL030175
|
KAMALAM
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-015-015/414-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490852
|
01/10/2022
|
Saroja
|
2914006WL030175
|
Saroja
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-015-015/416-a
(MARUTHUR NORTH)
|
2914006000NRG23011020221490853
|
01/10/2022
|
Chandra
|
2914006WL030175
|
Chandra
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-015-015/421-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490854
|
01/10/2022
|
Manimegalai
|
2914006WL030175
|
Manimegalai
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-015-015/428-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490855
|
01/10/2022
|
PARVATHI
|
2914006WL030175
|
PARVATHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDARANYAM
|
TN-14-006-015-015/429-a
(MARUTHUR NORTH)
|
2914006000NRG23011020221490856
|
01/10/2022
|
Suppaiyan
|
2914006WL030175
|
Suppaiyan
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Suppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDARANYAM
|
TN-14-006-015-015/454-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490857
|
01/10/2022
|
MAHARANI
|
2914006WL030175
|
MAHARANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDARANYAM
|
TN-14-006-015-015/459-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490858
|
01/10/2022
|
Saroaj
|
2914006WL030175
|
Saroaj
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroaj
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDARANYAM
|
TN-14-006-015-015/461-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490859
|
01/10/2022
|
Tamizharasi
|
2914006WL030175
|
Tamizharasi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDARANYAM
|
TN-14-006-015-015/462-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490860
|
01/10/2022
|
Subramaniyan
|
2914006WL030175
|
Subramaniyan
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-015-015/464-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490861
|
01/10/2022
|
Andal
|
2914006WL030175
|
Andal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-015-015/486-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490862
|
01/10/2022
|
SAROJA
|
2914006WL030175
|
SAROJA
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDARANYAM
|
TN-14-006-015-015/547-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490863
|
01/10/2022
|
Rajathi
|
2914006WL030175
|
Rajathi
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDARANYAM
|
TN-14-006-015-015/554-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490864
|
01/10/2022
|
Mangalam
|
2914006WL030175
|
Mangalam
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDARANYAM
|
TN-14-006-015-015/558-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490865
|
01/10/2022
|
JAYAPARVATHI
|
2914006WL030175
|
JAYAPARVATHI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361548
|
|
JAYAPARVATHI
|
RATNAKAR BANK(607393)
|
|
103
|
VEDARANYAM
|
TN-14-006-015-015/571-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490866
|
01/10/2022
|
SAROJA
|
2914006WL030175
|
SAROJA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361548
|
|
SAROJA
|
RATNAKAR BANK(607393)
|
|
104
|
VEDARANYAM
|
TN-14-006-015-015/573-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490867
|
01/10/2022
|
Revathi
|
2914006WL030175
|
Revathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDARANYAM
|
TN-14-006-015-015/621-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490868
|
01/10/2022
|
Anandavalli
|
2914006WL030175
|
Anandavalli
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDARANYAM
|
TN-14-006-015-015/628-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490869
|
01/10/2022
|
Yellammal
|
2914006WL030175
|
Yellammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Yellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDARANYAM
|
TN-14-006-015-015/635-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490870
|
01/10/2022
|
Thilagavathy
|
2914006WL030175
|
Thilagavathy
|
00177
|
IOBA0001076
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDARANYAM
|
TN-14-006-015-015/639-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490872
|
01/10/2022
|
SENTHAMIZHSELVI
|
2914006WL030175
|
SENTHAMIZHSELVI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
SENTHAMIZHSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDARANYAM
|
TN-14-006-015-015/639-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490871
|
01/10/2022
|
VADIVEL
|
2914006WL030175
|
VADIVEL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
VADIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
VEDARANYAM
|
TN-14-006-015-015/657-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490873
|
01/10/2022
|
Rajammal
|
2914006WL030175
|
Rajammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Rajammal
|
RATNAKAR BANK(607393)
|
|
111
|
VEDARANYAM
|
TN-14-006-015-015/682-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490874
|
01/10/2022
|
Kavitha
|
2914006WL030175
|
Kavitha
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VEDARANYAM
|
TN-14-006-015-015/687-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490875
|
01/10/2022
|
MUTHULAKSHMI
|
2914006WL030175
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
VEDARANYAM
|
TN-14-006-015-015/736-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490876
|
01/10/2022
|
MUTHULAKSHMI
|
2914006WL030175
|
MUTHULAKSHMI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VEDARANYAM
|
TN-14-006-015-015/738-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490877
|
01/10/2022
|
AACHIYAMMAL
|
2914006WL030175
|
AACHIYAMMAL
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
AACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
VEDARANYAM
|
TN-14-006-015-015/74-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490878
|
01/10/2022
|
Chinnaponnu
|
2914006WL030175
|
Chinnaponnu
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VEDARANYAM
|
TN-14-006-015-015/77-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490879
|
01/10/2022
|
MALLIKA
|
2914006WL030175
|
MALLIKA
|
00177
|
IOBA0001076
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VEDARANYAM
|
TN-14-006-015-015/801-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490881
|
01/10/2022
|
NAGAMMAL
|
2914006WL030175
|
NAGAMMAL
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VEDARANYAM
|
TN-14-006-015-015/809-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490883
|
01/10/2022
|
VEDAVALLI
|
2914006WL030175
|
VEDAVALLI
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEDAVALLI
|
CANARA BANK(508532)
|
|
119
|
VEDARANYAM
|
TN-14-006-015-015/826-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490884
|
01/10/2022
|
Padmavathi
|
2914006WL030175
|
Padmavathi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VEDARANYAM
|
TN-14-006-015-015/833-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490886
|
01/10/2022
|
AMIRTHAVALLI
|
2914006WL030175
|
AMIRTHAVALLI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VEDARANYAM
|
TN-14-006-015-015/865-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490887
|
01/10/2022
|
Thilagavathi
|
2914006WL030175
|
Thilagavathi
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361548
|
|
Thilagavathi
|
RATNAKAR BANK(607393)
|
|
122
|
VEDARANYAM
|
TN-14-006-015-015/866-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490888
|
01/10/2022
|
PUSHPAVALLI
|
2914006WL030175
|
PUSHPAVALLI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VEDARANYAM
|
TN-14-006-015-015/874-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490889
|
01/10/2022
|
RANI
|
2914006WL030175
|
RANI
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VEDARANYAM
|
TN-14-006-015-015/90-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490890
|
01/10/2022
|
Saroja
|
2914006WL030175
|
Saroja
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
VEDARANYAM
|
TN-14-006-015-015/924-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490891
|
01/10/2022
|
Amuthaa
|
2914006WL030175
|
Amuthaa
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
Amuthaa
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VEDARANYAM
|
TN-14-006-015-015/929-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490892
|
01/10/2022
|
NAGAMMAL
|
2914006WL030175
|
NAGAMMAL
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VEDARANYAM
|
TN-14-006-015-015/935-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490893
|
01/10/2022
|
Lakshmi
|
2914006WL030175
|
Lakshmi
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VEDARANYAM
|
TN-14-006-015-015/936-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490894
|
01/10/2022
|
KALA
|
2914006WL030175
|
KALA
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
VEDARANYAM
|
TN-14-006-015-015/947-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490895
|
01/10/2022
|
Kunjammal
|
2914006WL030175
|
Kunjammal
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VEDARANYAM
|
TN-14-006-015-015/949-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490896
|
01/10/2022
|
Banumathu
|
2914006WL030175
|
Banumathu
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Banumathu
|
CANARA BANK(508532)
|
|
131
|
VEDARANYAM
|
TN-14-006-015-015/972-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490897
|
01/10/2022
|
Aavarnam
|
2914006WL030175
|
Aavarnam
|
00177
|
IOBA0001076
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Aavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VEDARANYAM
|
TN-14-006-015-015/974-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490898
|
01/10/2022
|
RANI
|
2914006WL030175
|
RANI
|
00177
|
IOBA0001076
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VEDARANYAM
|
TN-14-006-015-016/1189-A
(MARUTHUR NORTH)
|
2914006000NRG23011020221490899
|
01/10/2022
|
Panjavarnam
|
2914006WL030175
|
Panjavarnam
|
00177
|
IOBA0001076
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160455
|
160455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161895
|
161895
|
|
|
|
|
|
|
|