|
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-14-006-026-002/1119-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654738
|
26/10/2022
|
nagavalli
|
2914006WL034066
|
nagavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VEDARANYAM
|
TN-14-006-026-002/316-B
(PUSHPAVANAM)
|
2914006000NRG23261020221654746
|
26/10/2022
|
sellamani
|
2914006WL034066
|
sellamani
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VEDARANYAM
|
TN-14-006-026-002/552-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654747
|
26/10/2022
|
THANGAM
|
2914006WL034066
|
THANGAM
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VEDARANYAM
|
TN-14-006-026-002/564-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654748
|
26/10/2022
|
saroja
|
2914006WL034066
|
saroja
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VEDARANYAM
|
TN-14-006-026-002/861-B
(PUSHPAVANAM)
|
2914006000NRG23261020221654749
|
26/10/2022
|
malliga
|
2914006WL034066
|
malliga
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VEDARANYAM
|
TN-14-006-026-002/891-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654750
|
26/10/2022
|
muthulakshmi
|
2914006WL034066
|
muthulakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VEDARANYAM
|
TN-14-006-026-002/932-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654751
|
26/10/2022
|
janaki
|
2914006WL034066
|
janaki
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VEDARANYAM
|
TN-14-006-026-002/946-B
(PUSHPAVANAM)
|
2914006000NRG23261020221654752
|
26/10/2022
|
REVATHI
|
2914006WL034066
|
REVATHI
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VEDARANYAM
|
TN-14-006-026-002/972-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654753
|
26/10/2022
|
rani
|
2914006WL034066
|
rani
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VEDARANYAM
|
TN-14-006-026-003/1201
(PUSHPAVANAM)
|
2914006000NRG23261020221654754
|
26/10/2022
|
Asarudin
|
2914006WL034066
|
Asarudin
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Asarudin
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VEDARANYAM
|
TN-14-006-026-004/1028-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654755
|
26/10/2022
|
saritha
|
2914006WL034066
|
saritha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VEDARANYAM
|
TN-14-006-026-004/1066-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654758
|
26/10/2022
|
Jothi
|
2914006WL034066
|
Jothi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VEDARANYAM
|
TN-14-006-026-004/151-C
(PUSHPAVANAM)
|
2914006000NRG23261020221654761
|
26/10/2022
|
mallika
|
2914006WL034066
|
mallika
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VEDARANYAM
|
TN-14-006-026-004/870-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654783
|
26/10/2022
|
kanthimathi
|
2914006WL034066
|
kanthimathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VEDARANYAM
|
TN-14-006-026-004/875-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654784
|
26/10/2022
|
panjavarnam
|
2914006WL034066
|
panjavarnam
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VEDARANYAM
|
TN-14-006-026-004/876-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654785
|
26/10/2022
|
Kalaiyarasi
|
2914006WL034066
|
Kalaiyarasi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VEDARANYAM
|
TN-14-006-026-004/877-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654786
|
26/10/2022
|
cinnaponnu
|
2914006WL034066
|
cinnaponnu
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VEDARANYAM
|
TN-14-006-026-004/879-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654787
|
26/10/2022
|
JANSIRANI
|
2914006WL034066
|
JANSIRANI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VEDARANYAM
|
TN-14-006-026-004/882
(PUSHPAVANAM)
|
2914006000NRG23261020221654788
|
26/10/2022
|
Santha
|
2914006WL034066
|
Santha
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VEDARANYAM
|
TN-14-006-026-004/886-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654789
|
26/10/2022
|
kanniga
|
2914006WL034066
|
kanniga
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
kanniga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VEDARANYAM
|
TN-14-006-026-004/924-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654790
|
26/10/2022
|
kala
|
2914006WL034066
|
kala
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VEDARANYAM
|
TN-14-006-026-004/925-B
(PUSHPAVANAM)
|
2914006000NRG23261020221654791
|
26/10/2022
|
RAJESWARI
|
2914006WL034066
|
RAJESWARI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VEDARANYAM
|
TN-14-006-026-004/941
(PUSHPAVANAM)
|
2914006000NRG23261020221654792
|
26/10/2022
|
Valli
|
2914006WL034066
|
Valli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VEDARANYAM
|
TN-14-006-026-026/121-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654795
|
26/10/2022
|
valarmathi
|
2914006WL034066
|
valarmathi
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VEDARANYAM
|
TN-14-006-026-026/132-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654796
|
26/10/2022
|
ponnammal
|
2914006WL034066
|
ponnammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VEDARANYAM
|
TN-14-006-026-026/144-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654797
|
26/10/2022
|
DEVI
|
2914006WL034066
|
DEVI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VEDARANYAM
|
TN-14-006-026-026/161-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654798
|
26/10/2022
|
vijayalakshmi
|
2914006WL034066
|
vijayalakshmi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VEDARANYAM
|
TN-14-006-026-026/180-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654799
|
26/10/2022
|
MALLIKA
|
2914006WL034066
|
MALLIKA
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
CANARA BANK(508532)
|
|
29
|
VEDARANYAM
|
TN-14-006-026-026/219-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654800
|
26/10/2022
|
tamilselvi
|
2914006WL034066
|
tamilselvi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VEDARANYAM
|
TN-14-006-026-026/223-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654801
|
26/10/2022
|
sinthamani
|
2914006WL034066
|
sinthamani
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VEDARANYAM
|
TN-14-006-026-026/225-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654802
|
26/10/2022
|
rasammal
|
2914006WL034066
|
rasammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VEDARANYAM
|
TN-14-006-026-026/226-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654803
|
26/10/2022
|
thanalakshmi
|
2914006WL034066
|
thanalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VEDARANYAM
|
TN-14-006-026-026/229-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654804
|
26/10/2022
|
RAJESWARI
|
2914006WL034066
|
RAJESWARI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VEDARANYAM
|
TN-14-006-026-026/236-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654805
|
26/10/2022
|
indhira
|
2914006WL034066
|
indhira
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VEDARANYAM
|
TN-14-006-026-026/237-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654806
|
26/10/2022
|
Renuga
|
2914006WL034066
|
Renuga
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VEDARANYAM
|
TN-14-006-026-026/240-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654807
|
26/10/2022
|
amsavalli
|
2914006WL034066
|
amsavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VEDARANYAM
|
TN-14-006-026-026/245-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654808
|
26/10/2022
|
susila
|
2914006WL034066
|
susila
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
susila
|
INDIAN BANK(607105)
|
|
38
|
VEDARANYAM
|
TN-14-006-026-026/248-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654809
|
26/10/2022
|
Rajakumari
|
2914006WL034066
|
Rajakumari
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VEDARANYAM
|
TN-14-006-026-026/261-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654810
|
26/10/2022
|
amirthavalli
|
2914006WL034066
|
amirthavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VEDARANYAM
|
TN-14-006-026-026/262-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654811
|
26/10/2022
|
SUNDARAM
|
2914006WL034066
|
SUNDARAM
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VEDARANYAM
|
TN-14-006-026-026/272-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654812
|
26/10/2022
|
vennila
|
2914006WL034066
|
vennila
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VEDARANYAM
|
TN-14-006-026-026/280-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654813
|
26/10/2022
|
Kasiammal
|
2914006WL034066
|
Kasiammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VEDARANYAM
|
TN-14-006-026-026/293-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654814
|
26/10/2022
|
mariappan
|
2914006WL034066
|
mariappan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VEDARANYAM
|
TN-14-006-026-026/306-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654815
|
26/10/2022
|
Saroja
|
2914006WL034066
|
Saroja
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VEDARANYAM
|
TN-14-006-026-026/308-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654816
|
26/10/2022
|
CHITRA
|
2914006WL034066
|
CHITRA
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VEDARANYAM
|
TN-14-006-026-026/310-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654817
|
26/10/2022
|
pattammal
|
2914006WL034066
|
pattammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VEDARANYAM
|
TN-14-006-026-026/311-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654818
|
26/10/2022
|
Rani
|
2914006WL034066
|
Rani
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
VEDARANYAM
|
TN-14-006-026-026/318-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654819
|
26/10/2022
|
Pavani
|
2914006WL034066
|
Pavani
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavani
|
INDIAN BANK(607105)
|
|
49
|
VEDARANYAM
|
TN-14-006-026-026/331-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654820
|
26/10/2022
|
MANIMEKALAI
|
2914006WL034066
|
MANIMEKALAI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VEDARANYAM
|
TN-14-006-026-026/420-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654821
|
26/10/2022
|
Jeyaraman
|
2914006WL034066
|
Jeyaraman
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VEDARANYAM
|
TN-14-006-026-026/549-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654825
|
26/10/2022
|
SEETHALAKSHMI
|
2914006WL034066
|
SEETHALAKSHMI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
VEDARANYAM
|
TN-14-006-026-026/554-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654826
|
26/10/2022
|
Dhangam
|
2914006WL034066
|
Dhangam
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhangam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VEDARANYAM
|
TN-14-006-026-026/556-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654827
|
26/10/2022
|
MALLIKA
|
2914006WL034066
|
MALLIKA
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
54
|
VEDARANYAM
|
TN-14-006-026-026/558-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654828
|
26/10/2022
|
lalitha
|
2914006WL034066
|
lalitha
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VEDARANYAM
|
TN-14-006-026-026/560-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654829
|
26/10/2022
|
Dhanalakshmi
|
2914006WL034066
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VEDARANYAM
|
TN-14-006-026-026/567-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654831
|
26/10/2022
|
logampal
|
2914006WL034066
|
logampal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
logampal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VEDARANYAM
|
TN-14-006-026-026/569-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654832
|
26/10/2022
|
kamala
|
2914006WL034066
|
kamala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VEDARANYAM
|
TN-14-006-026-026/576-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654833
|
26/10/2022
|
Deviga
|
2914006WL034066
|
Deviga
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VEDARANYAM
|
TN-14-006-026-026/584-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654834
|
26/10/2022
|
VEDANAYAGI
|
2914006WL034066
|
VEDANAYAGI
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VEDARANYAM
|
TN-14-006-026-026/585-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654835
|
26/10/2022
|
RUBAMALINNI
|
2914006WL034066
|
RUBAMALINNI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
RUBAMALINNI
|
BANK OF BARODA(606985)
|
|
61
|
VEDARANYAM
|
TN-14-006-026-026/587-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654836
|
26/10/2022
|
Kasiyammal
|
2914006WL034066
|
Kasiyammal
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VEDARANYAM
|
TN-14-006-026-026/594-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654838
|
26/10/2022
|
SINTHAMANI
|
2914006WL034066
|
SINTHAMANI
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VEDARANYAM
|
TN-14-006-026-026/598-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654839
|
26/10/2022
|
INDHIRA
|
2914006WL034066
|
INDHIRA
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VEDARANYAM
|
TN-14-006-026-026/6-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654840
|
26/10/2022
|
muthulakshmi
|
2914006WL034066
|
muthulakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VEDARANYAM
|
TN-14-006-026-026/601-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654842
|
26/10/2022
|
Marimuthu
|
2914006WL034066
|
Marimuthu
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VEDARANYAM
|
TN-14-006-026-026/610-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654843
|
26/10/2022
|
RETHINAMMAL
|
2914006WL034066
|
RETHINAMMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
RETHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VEDARANYAM
|
TN-14-006-026-026/611-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654844
|
26/10/2022
|
Pappammal
|
2914006WL034066
|
Pappammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VEDARANYAM
|
TN-14-006-026-026/620-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654845
|
26/10/2022
|
Kamala
|
2914006WL034066
|
Kamala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VEDARANYAM
|
TN-14-006-026-026/621-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654846
|
26/10/2022
|
RAJESWARI
|
2914006WL034066
|
RAJESWARI
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VEDARANYAM
|
TN-14-006-026-026/672-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654848
|
26/10/2022
|
nagammal
|
2914006WL034066
|
nagammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VEDARANYAM
|
TN-14-006-026-026/673-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654849
|
26/10/2022
|
Annapurani
|
2914006WL034066
|
Annapurani
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annapurani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VEDARANYAM
|
TN-14-006-026-026/674-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654850
|
26/10/2022
|
santhi
|
2914006WL034066
|
santhi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VEDARANYAM
|
TN-14-006-026-026/676-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654851
|
26/10/2022
|
anajammal
|
2914006WL034066
|
anajammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
anajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VEDARANYAM
|
TN-14-006-026-026/683-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654853
|
26/10/2022
|
nagammal
|
2914006WL034066
|
nagammal
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VEDARANYAM
|
TN-14-006-026-026/687-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654854
|
26/10/2022
|
Rajammal
|
2914006WL034066
|
Rajammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VEDARANYAM
|
TN-14-006-026-026/687-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654855
|
26/10/2022
|
Sellamani
|
2914006WL034066
|
Sellamani
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sellamani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VEDARANYAM
|
TN-14-006-026-026/688-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654856
|
26/10/2022
|
thanapakkiyam
|
2914006WL034066
|
thanapakkiyam
|
00177
|
IOBA0000618
|
260
|
260
|
Processed
|
05/11/2022
|
|
015710824
|
|
thanapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VEDARANYAM
|
TN-14-006-026-026/690-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654857
|
26/10/2022
|
valarmathi
|
2914006WL034066
|
valarmathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VEDARANYAM
|
TN-14-006-026-026/693-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654858
|
26/10/2022
|
anchammmal
|
2914006WL034066
|
anchammmal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
anchammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VEDARANYAM
|
TN-14-006-026-026/694-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654859
|
26/10/2022
|
Saroja
|
2914006WL034066
|
Saroja
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VEDARANYAM
|
TN-14-006-026-026/696-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654861
|
26/10/2022
|
ANNAPATTU
|
2914006WL034066
|
ANNAPATTU
|
00177
|
IOBA0000618
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VEDARANYAM
|
TN-14-006-026-026/697-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654862
|
26/10/2022
|
Kasiammal
|
2914006WL034066
|
Kasiammal
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VEDARANYAM
|
TN-14-006-026-026/699-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654863
|
26/10/2022
|
ranjitham
|
2914006WL034066
|
ranjitham
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VEDARANYAM
|
TN-14-006-026-026/708-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654865
|
26/10/2022
|
tamizharasi
|
2914006WL034066
|
tamizharasi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VEDARANYAM
|
TN-14-006-026-026/717-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654866
|
26/10/2022
|
kuppammal
|
2914006WL034066
|
kuppammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VEDARANYAM
|
TN-14-006-026-026/720-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654867
|
26/10/2022
|
anjammal
|
2914006WL034066
|
anjammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VEDARANYAM
|
TN-14-006-026-026/721-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654869
|
26/10/2022
|
ANCHAMMAL
|
2914006WL034066
|
ANCHAMMAL
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VEDARANYAM
|
TN-14-006-026-026/722-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654870
|
26/10/2022
|
VEDANAYAGI
|
2914006WL034066
|
VEDANAYAGI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEDANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VEDARANYAM
|
TN-14-006-026-026/723-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654871
|
26/10/2022
|
santhi
|
2914006WL034066
|
santhi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VEDARANYAM
|
TN-14-006-026-026/726-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654872
|
26/10/2022
|
amirthavalli
|
2914006WL034066
|
amirthavalli
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VEDARANYAM
|
TN-14-006-026-026/728-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654874
|
26/10/2022
|
vijaya
|
2914006WL034066
|
vijaya
|
00177
|
IOBA0000618
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VEDARANYAM
|
TN-14-006-026-026/731-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654875
|
26/10/2022
|
malliga
|
2914006WL034066
|
malliga
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VEDARANYAM
|
TN-14-006-026-026/737-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654876
|
26/10/2022
|
saratham
|
2914006WL034066
|
saratham
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VEDARANYAM
|
TN-14-006-026-026/740-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654877
|
26/10/2022
|
kannaml
|
2914006WL034066
|
kannaml
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
kannaml
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VEDARANYAM
|
TN-14-006-026-026/753-a
(PUSHPAVANAM)
|
2914006000NRG23261020221654878
|
26/10/2022
|
SELVI
|
2914006WL034066
|
SELVI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VEDARANYAM
|
TN-14-006-026-026/757-a
(PUSHPAVANAM)
|
2914006000NRG23261020221654879
|
26/10/2022
|
LAKSHMI
|
2914006WL034066
|
LAKSHMI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VEDARANYAM
|
TN-14-006-026-026/758-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654880
|
26/10/2022
|
Dhanalakshmi
|
2914006WL034066
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VEDARANYAM
|
TN-14-006-026-026/759-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654881
|
26/10/2022
|
KANAGAMBAL
|
2914006WL034066
|
KANAGAMBAL
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANAGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VEDARANYAM
|
TN-14-006-026-029/1174
(PUSHPAVANAM)
|
2914006000NRG23261020221654882
|
26/10/2022
|
Rajalakshmi
|
2914006WL034066
|
Rajalakshmi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VEDARANYAM
|
TN-14-006-026-029/898-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654897
|
26/10/2022
|
kala
|
2914006WL034066
|
kala
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VEDARANYAM
|
TN-14-006-026-029/929
(PUSHPAVANAM)
|
2914006000NRG23261020221654898
|
26/10/2022
|
Vedaiyan
|
2914006WL034066
|
Vedaiyan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vedaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VEDARANYAM
|
TN-14-006-026-029/968-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654899
|
26/10/2022
|
revathi
|
2914006WL034066
|
revathi
|
00177
|
IOBA0000618
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710824
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VEDARANYAM
|
TN-14-006-026-029/983-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654900
|
26/10/2022
|
NAGAVALLI
|
2914006WL034066
|
NAGAVALLI
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VEDARANYAM
|
TN-14-006-026-030/1176-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654902
|
26/10/2022
|
Valli
|
2914006WL034066
|
Valli
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
VEDARANYAM
|
TN-14-006-026-030/204-B
(PUSHPAVANAM)
|
2914006000NRG23261020221654904
|
26/10/2022
|
palaiyan
|
2914006WL034066
|
palaiyan
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
palaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VEDARANYAM
|
TN-14-006-026-030/853-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654905
|
26/10/2022
|
gomathi
|
2914006WL034066
|
gomathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VEDARANYAM
|
TN-14-006-026-030/885-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654906
|
26/10/2022
|
KANNAMPAL
|
2914006WL034066
|
KANNAMPAL
|
00177
|
IOBA0000618
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VEDARANYAM
|
TN-14-006-026-030/927-B
(PUSHPAVANAM)
|
2914006000NRG23261020221654907
|
26/10/2022
|
thangathammal
|
2914006WL034066
|
thangathammal
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
thangathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VEDARANYAM
|
TN-14-006-026-030/987-A
(PUSHPAVANAM)
|
2914006000NRG23261020221654908
|
26/10/2022
|
sumathi
|
2914006WL034066
|
sumathi
|
00177
|
IOBA0000618
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710824
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142740
|
142740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142740
|
142740
|
|
|
|
|
|
|
|